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HomeMy WebLinkAboutWQ0021828_2019 Residual Annual Report_20200210Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 2/3/2020 Received:* Project Number* WQ00218282 Email Notifications ............................................................................................ Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ....................................................................................................................................................................................................................................................................................................................................................................................................... Name * Monica Dodson Email Address* mdodson@owasa.org Project Information Submittal Type* r New Permit Application r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0021828 Applicant\Permittee * Monica Dodson Phone Number* 9195374205 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Facility Name * Orange Water and Sewer Authority - Mason Farm Wastewater Plant Please provide comments/notes on your current submittal below. Orange Water and Sewer Authority - Class A Biosolids Annual Report Please attach all information required or requested for this submittal to be review here. Application Forma Engineering Rans, Specifications, Calculations, Etc.) Orange Water and Sewer Authority - Biosolids Class 12.74MB A Annual Report 2019.pdf Upload only 1 PDF document. NL@iple documents must be combined into one PDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 1/21/2020 OWASA ORANGE WATER AND SEWER AUTHORITY A public, non-profit agency providing water, sewer and reclaimed water services to the Carrboro-Chapel Hill community. January 21, 2020 NC-DEQ Division of Water Resources Non -Discharge Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: ANNUAL LAND APPLICATION — BIOSOLIDS REPORT 2019 NON -DISCHARGE PERMIT NO. W00021828 MASON FARM WASTEWATER TREATMENT PLANT ORANGE WATER & SEWER AUTHORITY - CHAPEL HILL, NC The Orange Water and Sewer Authority (O WASA) owns and operates the Mason Farm Wastewater Treatment Plant located in Chapel Hill, North Carolina (NC). This facility serves the Chapel Hill, Carrboro communities including the University of North Carolina at Chapel Hill; all of which are located in southeastern Orange County. The plant discharge is regulated by NPDES Permit NCO025241. The Class A land application program is regulated by Non - Discharge (Permit No. W00021828) issued by the State of North Carolina Department of Environmental Quality - Division of Water Resources. This report documents that the biosolids generated during calendar year 2019 are in compliance with 40 CFR Part 503 Federal Regulations, 15A NCAC 2T rules. All biosolids produced during the 2019 calendar year were of Class A quality, therefore no Class B was land applied. If there we any questions regarding this submittal, please contact me at your convenience. Sincerely, Monica Dodson Wastewater Treatment and Biosolids Recycling Manager Cc: file 400 Jones Ferry Road Equal Oppoaunur Euployer Voice (919) 968-4421 Carrboro, NC 27610-0366 Printed on Recycled Paper amr.aaeo.ory ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00021828 County: ORANGE Year: 2019 Facility Name (as shown on permit): Orange Water & Water Sewer Authority Land Application Operator: Brent Woody Phone: 919-537-4282 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summarv: Total number of application fields in the perinit:1 63 Total number of fields utilized for land application during the year: 1 40 Total amount of dry tons applied during the year for all application sites: 725.53 Total number of acres utilizes for land application timing the yearl 647.7 Part B - Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pit was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pit of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in I SA NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .l I 1 I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monica Dodson - W WTP Manager �lr-- /<___ /- 2/-2-° Permittee Name and Title (type or print) Si tore of Permittee Date Signature ofPreparer- Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) • Prepmer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T.1102 (26) DENR FORM ACF (12/2006) ORANGE WATER & SEWER AUTHORITY Mason Farm Wastewater Treatment Plant NPDES Permit # NC0025241 2019 Annual Land Application Report Land Application Permit Class -A Permit # WQ0021828 OWASA Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process Summary Information Calendar Year 2019 The Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process provides treatment for both primary and waste activated sludges in a four -stage digestion process. The four anaerobic digestion tanks provide approximately 1,800,000 gallons of digestion capacity and are operated in series. Normally the first three anaerobic digesters are maintained in the thermophilic temperature range, in excess of 125e F and the fourth anaerobic digester is operated in the mesophilic temperature range, less then 1150 Fahrenheit. For the 2019 calendar year, the average temperature and time for biosolids processed through the Class A thermophilic process was 138.70 F and 24 hours. The digester operation -temperatures, recirculation and mixing rates are monitored continuously; in addition to gas production. Process control testing (VA/ALK ratios, pH and alkalinity, etc.) is checked routinely. Transfers into and out of the various digester tanks are monitored and recorded. The Mason Farm Wastewater Treatment Plant anaerobic digestion operating conditions have been carefully monitored for the period of January 1, 2019 through December 31, 2019. The review confirms the following: Average daily wastewater flow 7.6 MGD Average daily dry tons biosolids recycled 3.8 Dry Tons Average volatile solids reduction thru anaerobic digestion 54% Average anaerobic (total) digestion time 48 Days FECALCOLIFORM JAN-FEB MAR -APR MAY-JUN JUL-AUG SEP-OCT NOWDEC Class A max 105 117 100 93 101 113 Class A avg 75 32 59 40 57 29 PARAMETER JAN-FEB MAR -APR MAY-JUN JUL-AUG SEP-OCT NOV-DEC Percent Solids (%) 2.31 1.99 2.27 5.15 2.36 2.27 Arsenic (As) 2.68 2.57 2.96 1.83 1.69 2.11 Cadmium (Cd) 0.714 0.912 1.06 0.69 0.878 0.846 Copper(Cu) 231 263. 309 236 301 302 Lead (Pb) 6.06 5.06 7.06 4.12 5.93 4.71 Mercury(Hg) 0.576 0.518 0.436 0.4 1 0.64 Molybdenum (Mo) 4.81 5.43 6.63 4.57 4.86 6.38 Nickel (Ni) 11.4 14.9 17.7 7.6 12.3 12 Selenium (Se) 2.85 3.17 4.37 2.92 3.05 3.41 Zinc(Zn) 748 728 836 771 881 850 Aluminum 44300 49000 54900 34900 50800 64100 Calcium 19500 19300 19300 15200 20000 17700 Magnesium 4810 5230 6290 3700 4940 4830 Potassium 7390 8660 9580 3620 6370 6280 Sodium 3880 4560 4970 2230 6420 6780 SAR 0.517 1.060 1.197 0.955 1.367 1.464 ORANGE WATER AND SEWER AUTHORITY (OWASA) MASON FARM WASTEWATER TREATMENT PLANT SIMPLIFIED ANAEROBIC DIGESTION PROCESS FLOW SCHEMATIC Primary Sludge & Waste A0uabB Slutlge GOT - GRAVITY BELT THICKENER (COLD, THICKENED SLUDGE TO DIGESTION) i$T STAGE (THE RMOPHILIC TEMPERATUREI TEMPERATURE RANGE 135E-190F CONTINUOUS OR BATCH FEED, BATCH DISCHARGE ANAEROBIC DIGESTER" HEAT EXCHANGER & RECIRCULATION PUMP 2nd STAGE TEMPERATURE RANGE THERMOPHILICTEMPERATURE) ANAEROBIC 135E-190F DIGESTER 0BATCH FEED &DISCHARGE. HEAT EXCHANGER 8 HOLD BATCH-REp'D. HOURS RECIRCULATION PUMP TIME&TEMPERATURE I� REQUIREMENTS TS MET IN THIS TANK 40 CFR 90 CFR Part 503.324Ii.D 3ltl STAGE F� H TEMPERATURE RANGE ITHERMOPHILIC TEMPERATUREI � 115E-135F ANAEROBIC DIGESTERi BATCH FEED, NEAR HEAT EXCHANGER & CONTINUOUS DISCHARGE RECIRCULATION PUMP , _ 4" STAGE IMESOPHILIC TEMPERATUREI TEMPERATURE RANGE ANAEROBIC <115F HEATEXCHANGER& DIGESTER MI CONTINUOUS FEED, RECIRCULATION PUMP BATCH DISCHARGE F STORAG TANK �Y iH STORAG BIOSOLIDS TO IN -PLANT } TANK STORAGE TANKS Ip3 OFFSITESTORAGE DEWATERED BIOSOLIDS TO� COMMERCIAL COMPOST FACILITY TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing / Surface Disposal Certification Forms Form DMSDF Annual Residual Sampling Summary Forms Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503) Rules Form PVRF503 IV Lab Sheets Analytical Data Section I Class A Distribution and Marketing / Surface Disposal Certification Forms 0 m CCOEO CCOE C a ECC EC04 EOGOp EC=O4 E UCOE UUUUUU UC=OE UEOUUmUE c n C O v W . . . • {�i a O CO O . Ire. vM . 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M b O r N N N rn o o O b M M b r a �n r o O o v b N r b O P C 6 V'i^ .-. v 00 r O\ m Cp.a E o r z r m d Z m r � U E e v v A m P F Z < 7 \ \! § | }o ! / $! � �) § 2! 2\ { &. � «# 7 \a - § k)\\) . ) / ( } j - ;\\ \ \\\\\`\\ )k)�\0M a/ \ \ � Section III Annual Pathogen and Vector Attraction Reduction Form (503) Rules ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 1/2/2019 To 2/28/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 EI Ahemative 2 ❑ AI[emativc 3 ❑ Alternative 4❑ Altemative5 ❑ Altemative6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thennophilic ❑ Beta Ray ❑ Gamma Ray❑ Pasteurization ❑ Class B: Alternative l❑ Alternative ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Lime Stabilization ❑ Air Drying❑ Coniposting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge in Pathogen Density Numbero Excee- dencesof Yuen Frequency AnalysisType Sam le p Analytical Tech - ni ue Minimum Gen. 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) <9 53 105 FC/G 0 Monthly Grab 9221E Salmonella bacterial (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Al[.1 (VS reduction) 1 AIL 2 (40-day bench) ❑ AIL 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ AIt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ AIL 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑O "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." Monica Dodson - W WTP Manager P_reeppa/reer Name and Title (type or print) Sign ture of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Prepmer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water&Sewer Authority WQPermit Number: W00021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDESNumber: NCO025241 Monitoring Period: From 3/1/2019 To 4/30/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑p Alternative 2 ❑ Alternative 3 ❑ Altemative4❑ Alternative ❑ Ahemative6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thetmophilic ❑ Beta Ray ❑ Gamine Ray ❑ Pasteurization ❑ Class B: Alternative 1 0 Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ I Composting ❑ jAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the foRowing monitoring data: Parameter Allowable Level in Sludge 8 Pathogen Density NUMbCr 01 Excee- deuces Frequency of Analysis y Sample Type Analytical Tech- ni uc Minimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFO 1000 mpn per gram oftotalsolid (dry weight) <10 21 117 MPN/ FC/G 0 Bt _ Monthly Grab --r SM 9221E Salmonella bacteria (in lieu offecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: All.] (VS reduction) ❑O Alt. 2 (40-day bench) ❑ AI[. 3 (30-day bench) ❑ Alt. 4 (Spec. Oi uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ AIL 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying -Unstable) ❑ AIL 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑O "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." ❑ "1 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." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Sign Lure of Preparer* 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 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 5/1/2019 To 6/30/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 Altemative 2 ❑ Altemative 3 ❑ Altemative4❑ AI[emative5 ❑ Allemative6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thernophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1❑ Alternative ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Com ostin ❑ jAcrobie Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the followingmonitorin data: Parameter Allowable level jn Sludge 8 Pathogen Density um era Excee- dences Frequency of Analysis y Sample Type an1C8 Tech- ni ue Minimu Geo. Mean Maximu Units Fecal Coliform 2x10tothe 6th power per gram of total solids MPN CFU 1000 mpn per gram oftotalsolid (dry weight) 16 44 100 MPN/ FC/G 0 Br_ Monthly Grab SM 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per grams tend solid (dry I weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.l (VS reduction)❑ Alt 2 (40-day bench) ❑ AIL 3 (30-day bench) ❑Alt 4 (Spec. Or uptake) ❑ AIL 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying -Unstable) ❑ AIL 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑O "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." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) g Z, -/ Signatita of Preparer* Land Applier Name and Title (if applicable)(type or print) 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 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 7/1/2019 To 8/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 a❑ Alternative 2 ❑ Altemative 3 ❑ Alternative 4 El Alternative 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Themrophilic ❑ Beta Ray ❑ Gmnnta Ray ❑ 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[] Coniposting ❑ jAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- deuces Frequency of Analysis Sample Type na yuca Tech - ni ue Minimum Gen. Mean Maximu nits Fecal Coliform 2x 10 to the 6th power per gram of total solids MPN CPU 1000 mpn per gram of total solid (dry weight) <8 25 93 FC/G 0 Monthly Grab 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) I I I I 77-1--F Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Al[.l (VS reduction) 21 Alt. 2 (40-day bench) [I Alt. 3 (30-day bench) El Alt. 4 (Spec. Or uptake) ❑ Alt 5 (14-Day Aerobic) jAlt. 6 (Alk. Stabilization ❑ jAlt7 (Drying- Stable) ❑ JAR. 8 (Drying - Unstable) ❑ Alt 9 (Injection) JAR. 10 (Incorporation) ❑ INc, vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "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." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of [arid Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 W WTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 9/1/2019 To 10/31/2019 Patimeen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 El Altemative 2 ❑ Alternative 3 ❑ AI[ema[ive4 ❑ Altemative 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Tlremrophilic ❑ Beta Ray ❑ Gamma Ray❑ 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 ❑ lAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative perfa med (Class A or Class B) cam lete the following monitoring data: Parameter Allowable Level in Sludge 8 Pathogen Density Number o Excee- dences Frequency of Analysis y Sample Type Analytical Tech- ni ue Minimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 turn per gram of total solid (dry weight) <8 38 101 MPN/ FC/G 0 Bt_ Monthly Grab SM 9221E Salmonella bacterial (in lieu offecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.l (VS reduction) 21 Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oi uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑Alt 8 (Drying - Unstable) ❑ AIL 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ lNo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑O "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." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) ✓/�/v 1,; Signatuie of Preparer• Date Land Applier Name and Title (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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water &Sewer Authority WQ Permit Number: W00021828 W WTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From I1/1/2019 To 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 21 Alternative 2 ❑ Altemative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Themtophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Altemative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ lAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative perfa med (Class A or Class B) complete the foflowing manitoring data: Parameter Allowable Level in Sludge in Pathogen Density um Cr o Excee- dences Frequency of Analysis y Sample Type Analytical Tech - ni ae Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram oftotalsolid (dry weight) <9 17 113 MPN/ FC/G 0 -F Bt_ Monthly GrabSM 9221E Salmonella bacterial (in lieu offecal coliform) 3 MPN per grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: AILI (VS reduction) 21 Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ AIt.4 (Spec. Or uptake) ❑ AI[. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying -Unstable) ❑ AIL 9 (Injection) ❑ JAK 10 (Incorporation) ❑ INo 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." Monica Dodson - W WTP Manage Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signatdre of Preparers 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 503 (12/2006) Section IV Lab Sheets 1-y oM � Q.-r MQ ofo rnN n .- N � O V � YI M n (V OI O Yl 1n (V n f0 fV W Z N a WW m O n M M Q Q W N l0 Q Q W W } F o r N W Ol N M m M fp N O Ol (p n ----- - - - - -- cQ W Q G G - M V ------- --- -- - C7 a Q f0 f0 ci C4 6 C6 W M 0 N O �G a On U N = Q fD f(1 tU f0 f0 f0 I� r fp n fp O F O w Q N W n m z w < W a -W ~ Q W J n m = Q 0 0` m O O N-- 0 U w a F of w w N n. O W r m N O Q N m (O O r Q r ❑ J LL - M M M M— M M M M M M M M r Q Q z w O z 5 Q Q W K Q `- m O N Q Q M cm N ln W K = O -- --- — Q C7 w W2 Wm�mMQNfo Qfo Nfor N N n � Q > o r ao m ffi m fri of of ai of rn of (n rn rn co fnm fn� rnm mfn fn� Mfu m N �Ii�Q���QfAOZ❑ vi z O Q y -q YI N n l0 e1 m I� n m p vl m m b � f6o' U U Z p bi Nbi ti ti N � .m-i .e-I .mi .Mi .mi .bi .e-I emi �� =O � ❑ .. y .-� N H o N m CO r N m m m n m N e 'I m N ry n m e a Ill n N au n O O o O lD N M GJ e n V1 O1 t0 O W rvl a e'I U Z m e m e e m m m T m m e m e m m _ 0 N ^ Z zc a' O Y N m p rl N m b e b O VI w m b 00 N C V W Q b b O b b b r n n r h b n n b F o m m O m ❑_ u � =O e In a .i .� ry o O b e b ry m N o ❑ ` cl vJ m o m b ry .� .+ w b n In e m m .� b o U N N n O Vl e n 1(1 W b O] e N U Z e e m e e m m m m m m m m m m m - o f/1 Z O m 'I m N m O n ry e'I O N m O N 0 0 0 f O W yYF! O .-� o ry m o• m e In o m m m m o N ri a e e a vi ri 'i m CJ Z N N N N M N N N N N N N N N N N N M N al Z Di ei N m T T n D] b 1(1 b Ill O O m O �a' Z Q 1� V OI n M e 1l1 t} V rtl N N V1 01 lV e V ❑ rl 'i 'i 'i '1 rl rl e1 'I e1 M '1 '1 rl 'I � O w o W to a ❑ I� �' m T N a p e m m N M N T m M N Q � U/ b 00 e e n N m N M O T tti T M T v1 m W m O e N M O V d' N Z N m N N m m m m m m m m m m m m m z_ m w `m n m'>> m o w ¢ g Q b 0 Z❑ ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JANUARY 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOUDSTO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS H 01/01/19 01/02/19 01/03/19 01/04/19 01/05/19 01/06/19 01/07/19 0.74 86.30 0.89 71A6 5.23 79.26 2.27 61.70 7.9 01/08/19 1 2.23 61.37 8.0 0i/09/19 1 2.22 61.37 7.8 01/10/19 1 1 2.01 1 61.26 8.0 01/11/19 01/12/19 01/13/19 01/14/19 0.17 77.33 0.82 71.98 5.44 78.31 2.20 61.74 8.0 01/15/19 2.19 61.41 7.8 01/16/19 2.34 61.53 7.8 01/17/19 2.23 61.58 7.9 01/18/19 01/19/19 01/20/19 01/21/19 01/22/19 0.18 79.13 0.75 71.24 521 77.18 2.18 61.19 7.7 01/23/19 01/24/19 01/25/19 01/26/19 01/27/19 01/28/19 0.47 86.42 0.81 72.53 5.85 80.14 2.22 61.65 7.6 01/29/19 01/30/19 01/31/19 AVERAGE 0.39 82.30 71 0.82 1 71.80 11 5.43 1 78.72 11 2.21 1 61.48 7.84 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET FEBRUARY 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVs %TS %TVs %TS %TVS H 02/01/19 02/02/19 02/03/19 02/04/19 0.74 83.31 0.99 73.39 5.29 78.94 3.11 59.76 T8 02/05/19 02/06/19 02/07/19 02/08/19 02/09/19 02/10/19 02/11/19 0.30 84.01 0.80 72.52 5.58 79.12 2A2 61.01 7.8 02/12/19 02/13/19 02/14/19 02/15/19 02/16/19 02/17/19 02/18/19 0.61 83.54 0.95 72B3 5.84 80.57 2.30 61.03 8.0 02/19/19 02/20/19 02/21/19 02/22/19 02/23/19 02/24/19 02/25/19 0.12 75.06 0.92 72.95 6.27 77.67 2.08 61.00 7.9 02/26/19 02/27/19 02/28/19 AVERAGE 0.44 81.48 0.92 72.95 5. 44 79.08 2.48 60.70 7.88 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MARCH 2O19 SAMPLE DATE FERMENTED RAW SLUDGE TO G8T WASTE ACTIVATED SLUDGE TO GBT COMBINEDFRITION WAS TO DIGES BIOSOLIDSTO LAND APPLICATION %TS %TVS %TS %TVS %TS %%TS %TVS H 03/01/19 03/02/19 03/03/19 03/04/19 0.91 73.60 NS 1.98 61.21 7S 03/05/19 1.93 61.23 7.8 03/06/19 1.94 61.37 7.8 03/07/19 2.01 61.00 7.7 03/08/19 03/09/19 03/10/19 03/11/19 3.11 90.98 1.0B 75.80 NS NS 2.05 62.11 7.9 03/12/19 1.95 62.82 7.8 03/13/19 1.99 62.88 7.8 03/14/19 1.96 62.78 7.7 03/15/19 03/16/19 03/17/19 03/18/19 0.22 79.83 0.92 73.71 5.82 78.07 2.17 61.79 7.9 03/19/19 03/20/19 0321/19 0322119 0323119 0324119 0326119 0.56 89.02 1.04 75.29 5.49 77.98 2.14 63.06 7.9 0326/19 0327/19 0328/19 0329/19 03130119 (13/31/19 AVERAGE 1.30 86.61 0.99 74.60 Ir .66 78.03 IF 2.01 1 62.03 7.81 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET APRIL 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE A TIVATED11 SLUDGE TO GET COMBINED FIRS + WAS TO DIGESTION BIOSOLIDSTO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 04/01/19 0.41 81.24 1.03 75.38 5.67 79.06 2.02 61.95 8.0 04/02/19 04/03/19 04/04/19 04/05/19 04/06/19 04/07/19 04/08/19 0.16 67.64 1.00 75.24 5.13 78.54 NS NS 04/09/19 04/10/19 04/11/19 04/12/19 04/13/19 04/14/19 04/15/19 NS NS 0.98 74.01 NS NS 2.88 60.63 7.7 04/16/19 04/17/19 04/18/19 04/19/19 04/20/19 04/21/19 04/22/19 1.90 87.89 1.01 73.47 7,31 84.90 2.28 61.58 Z9 04/23/19 04/24/19 04125119 04/26/19 04/27/19 04/28/19 04/29/19 0.15 67.39 too 73.81 6.08 78.51 2.28 61.68 8.0 04/301 9 AVERAGE 11 0.66 1 76.04 11 1.00 1 74.38 6.05 80.25 11 2.37 61.46 7.90 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MAY 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GET IIWASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDSTO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS PH 05/01/19 05/02/19 05/03/19 05/04/19 05/05/19 0.51 84.35 0.93 72.81 5,41 79.72 2.27 62.50 7.9 05/06/19 2.31 61.79 T9 05/07/19 2.33 62.11 7.9 05/08/19 2.31 62.37 &0 05/09/19 05/10/19 05/11/19 05/12/19 0.37 85.18 0.87 72.20 4.44 79.72 2.45 63.00 8.0 05/13/19 2.38 62.15 8.0 05/14/19 2.62 61.70 8.0 05/15/19 2.35 62.03 7.7 05/16/19 05/17/19 05/18/19 05/19/19 0.25 69.59 0.87 71.48 5.08 76.69 2.38 62.30 7A 05/20/19 05/21/19 05/22/19 05/23/19 05/24/19 05/25/19 05/26/19 05/27/19 0.37 83.55 0.81 70.92 4.45 7T34 2.33 62.95 8.0 05/28/19 05/29/19 05/30/19 05/31/19 AVERAGE 0.38 80.67 11 0.87 1 71.85 4.85 78.37 11 2.37 1 62.29 7.88 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JUNE 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FPS WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS /.TS %TVS %TS %TVS %TS %TVS H 06/01/19 06/02/19 06/03/19 0.53 78.18 0.78 70.19 4.73 77.03 2.40 62.62 7.8 06/04/19 06/05/19 06/06/19 06/07/19 06/08/19 06/09/19 06/10/19 0.76 84.76 0.80 69.87 5.19 1 77.44 NS NS NS 06/11/19 06/12/19 06/13/19 06/14/19 06/15/19 06/16/19 06/17/19 0.26 76.77 0.78 69.17 5.33 75.21 2.25 61.30 7.8 06/18/19 06/19/19 06/20/19 06/21/19 06/22/19 06/23/19 06/24/19 0.77 79.62 0.78 66.18 5.22 76.02 2.26 61.96 7.8 06/25/19 06/26/19 06/27/19 06/28/19 06/29/19 06/30/19 AVERAGE 0.58 1 79.83 11 0.79 1 69.35 5.12 76.43 11 2.30 1 61.96 7.80 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND PH WORKSHEET JULY 2019 SAMPLE DATE FERMENTED RAW IIWASTE SLUDGE TO GET 11 ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDSTO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 07/01/19 0.39 79.46 0.69 66.74 4.87 73.92 2.35 62.16 7.9 07/02/19 07/03/19 07/04/19 07/05/19 07/06/19 07/07/19 07/08/19 0.32 77.65 0.66 66.36 5.30 75.60 5.29 64.05 &0 07/09/19 2.45 61.17 7.6 07/10/19 2.44 61.10 7.7 07/11/19 2.47 60.89 7.5 07/12/19 07/13/19 07/14/19 07/15/19 0.38 79.74 0.59 65.88 5.37 74.38 2.47 60.80 7.7 07/16/19 2.48 60.62 7.5 07/17/19 2.48 60.62 7.6 07/18/19 2.55 61.04 7.6 07/19/19 07/20/19 07/21/19 07/22/19 0.42 77.91 0.64 65.75 4.83 75.01 2.36 1 59.97 T9 07/23/19 07/24/19 07/25/19 07126119 07/27/19 07/28/19 07/29/19 0.07 44.44 0.71 64.51 NS NS 2.42 59.72 7.9 07/30/19 67/31/119 AVERAGE 11 0.32 1 71.84 0.66 65.85 6.09 1 74.73 2.71 61.10 7.72 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET AUGUST 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GIST WASTE A TIVATED11 SLUDGE TO GBT COMBINED FRS + WAS TO DIGESTION BIOSOUDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS PH 08/01/19 08/02/19 08/03/19 08/04/19 08/05/19 0.19 68.06 0.70 64.17 4.52 72.86 2.45 59.42 8.12 08/06/19 08/07/19 08/08/19 08/09/19 08/10/19 08/11/19 08/12/19 0.36 81.98 0.63 63.35 5.74 70.82 2.37 58.43 8.05 08/13/19 08/14/19 08/16/19 08/16/19 08/17/19 08/16/19 08/19/19 0.42 83.53 0.68 64.46 5.56 73.12 2.48 58.30 8.1 08/20/19 08/21A9 08/22/19 OW3119 08/24/19 08/25/19 08/26/19 0.29 81.53 0.50 64.16 5.61 74.33 2.38 57.84 7.9 08Y27/19 08/28/19 08/29/19 08/30/19 08/31/19 AVERAGE 0.32 78.78 0.63 64.04 5.36 72.78 2.42 58.50 8.04 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND PH WORKSHEET SEPTEMBER 2019 SAMPLE DATE FERMENTED RAW IIWASTE SLUDGE TO GBT ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS PH 09/01/19 09/02/19 09/03/19 0.22 70.65 0.61 65.06 5.75 76.53 2.42 57.90 8.1 09/04/19 09/05/19 09/06/19 09/07/19 09/08/19 09/09/19 1.30 79.53 0.58 65.27 5.59 76.83 2.39 1 57.84 8.0 09/10/19 2.27 58.02 8.0 09/11/19 2.34 58.15 8.1 09/12/19 2.36 57.62 7.9 09/13/19 09/14/19 09/16/19 09/16/19 1.75 85.98 0.54 65.24 526 76.94 2.29 58.54 7.9 09/17/19 2.32 59.56 7.7 09/18/19 1 2.36 59.97 7.6 09/19/19 2.37 59.81 7.5 09/20/1s 09/2v19 09/22/19 09/23/19 NS NS 0.63 66.59 5.50 80A0 2.39 60.72 T4 09/24/19 09/25/19 09/26/19 09/27/19 09/28/19 09/29/19 09/30/19 1.31 88.53 071 68.21 NS NS 2.28 59.73 7.5 AVERAGE 1.15 61.17 0.61 66.07 11 5.53 77.66 11 2.34 1 58.90 7.79 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET OCTOSER 2019 SAMPLE DATE FERMENTED MW SLUDGETOGST WASTEACTIVATED SLUDGE TO GET COMBINED FRS WAS TO DIGESTION BIOSOLIDSTO IANDAPPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS PH 10/01I19 10/ON19 10NL19 1Y/0019 10/OS119 10/OBtl9 10N7119 051 ]3]4 0.74 63.83 5.31 731 230 61.10 ].5 10/OBH9 10/09M9 10/1N19 10111119 10I12tl9 1WI3119 10114119 [Al 8411 0.84 6057 466 7663 2.32 60.29 79 10,15/19 10/15/19 10/17/19 10,18,19 10,19119 I A/19 ID21/19 0.07 3524 0.80 68.17 4.89 7555 216 61.07 Bd 101V19 10G3I19 1024119 1=5119 1026/f 9 IM7119 1=8119 2.40 1 7086 Q]5 1 88.1B 1 5B5 1 ]]96 2.14 61.17 1.8 1=9119 1090/19 10/31119 AVERAGE 1 0.87 1 6836 1 0.78 1 87.19 1 5.18 1 76.96 1 2.26 60.91 7.03 ]3] ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET NOVEMBER 2019 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %NS %TS %TVS %TS %TVS pH 11/01/19 11/02/19 11/03/19 11/04/19 1,04 88.08 0.76 69.76 4.87 76.20 2.15 61.76 8.1 11/05/19 2.14 61.96 82 11/06/19 2.04 6146 7.9 11/07/19 2.04 61.53 7S 11/08/19 11/09/19 11/10/19 11/11/19 0.46 83.22 1 0.80 1 71.52 5.33 1 78.28 2.14 1 61.60 8,1 11/12/19 1,94 62.00 T9 11/13/19 1.91 61.87 8.0 11/14/19 221 62.15 7.6 11/15/19 11/16/19 11/17/19 11/18/19 0.35 85.33 0.94 73.93 4.71 78.70 2.23 62.56 T2 11/19/19 11/20/19 11/21/19 11/22/19 11/23/19 11124/19 11/25/19 0.49 8221 0.75 72.71 5.53 80.48 1.96 61.37 77 11/26/19 11/27/19 11/28/19 11/29/19 11/30/19 AVERAGE 0.59 84.74 0.81 71.98 5.11 78.42 2.08 61.83 7.86 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND PH WORKSHEET DECEMBER 2019 SAMPLE DATE FERMENTEDRAW SLUDGE TO GBT WASTEACTIVATED SLUDGE TO GBT COMBINEDFRS+ WAS TO DIGESTION OSOLIDS TO LANDAPPLICATION %TS %TVS %TS I %TVS %TS %TVS %TS %TVS PH 12/01/19 12/02/19 0.55 82.55 0.79 73.76 5.24 79.10 1.96 61.69 7.6 12/03/19 12/04/19 12/05/19 12/06/19 12/07/19 12/08/19 12109H9 1 0.76 84.48 0.75 74.22 5.09 80.71 2.02 62.58 7.7 12/10/19 12/11/19 12/12/19 12/13/19 12/14/19 12/15/19 12/16/19 1.43 86.77 0.83 75.36 5.10 79.68 2.13 62.03 7.8 12/17/19 12/18/19 12/19/19 1220119 1221/19 1222/19 1223119 3.63 84.64 0.73 73.84 6.02 1 83.51 1.95 1 61.51 T5 1224/19 1225119 1226/19 1227119 1228/19 12/29/19 12/30/19 2.75 88.01 0.76 74.05 5.46 83.71 1.94 61.67 7.7 12/31/19 AVERAGE 1.82 88.29 0.77 74.26 5.38 81.34 2.00 61.90 7.66 OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 53 (geometric mean for Class B) MAX 105 (single value, Class A) MIN <9 very a MPN fecal coliform/ = 75 Date MPN Index / 100mis TS (%) Largest Volume Used (mL) MPN FOR 01/07/19 12 2.27 1 <9 O1108119 23 2.23 I 103 01/09/19 2 2.22 1 9 01/10/19 13 2.01 1 65 01/14/19 23 2.2 1 105 01/15/19 23 2.19 1 105 01/16/19 23 2.34 1 98 01/17/19 23 2.23 1 103 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume•%dry solids) where: MPN Index/100m1s is read from MPN table, -Each reported value must be <I000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume'%dry solids) where: MPN Index/100m1s is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal collforrnlg = 21 (geometric mean for Class B) MAX 117 (single value, Class A) MIN <10 vero a MPN fecal coliforrn/ = 32 Date MPN Index / 100mis TS (%) Largest Volume Used (mL) MPN FC/ 03/04/19 12 1.98 1 <10 03/05/19 <2 1.93 1 <10 03/06/19 8 1.94 1 41 03/07/19 8 2.01 1 40 03/11/19 4 2.05 1 20 03/12/19 2 1.95 1 10 03/13/19 <2 1.99 1 <10 03/14/19 23 1.96 1 117 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal ColiforMgmm -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume'% dry solids) where: MPN lndex/IOOnds is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliforrn/gram -Calculation(EPA) _ (10 - (MPN Index/100 .is))/(largest volume*% dry solids) where: MPN lndex/IOOmIs is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal collform/g = 44 (geometric mean for Class B) MAX 100 (single value, Class A) MIN 16 Avers a MPN fecal coliform/ = 59 Date MPN Index / 100mis TS (%) Largest Volume Used (mQ MPN FC/ 05/06/19 4 2.27 1 18 05/07/19 23 2.31 1 100 05/08/19 23 2.33 1 99 05/09/19 23 2.31 1 100 05/13/19 4 2.45 1 16 05/14/19 4 2.38 1 17 05/15/19 23 2.62 1 88 05/16/19 8 2.35 1 34 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume -%dry solids) where: MPN Index/100.1s is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume*%dry solids) where: MPN Index/I00.ls is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Colifonn Reported MPN fecal coliform/g = 25 (geometric mean for Class B) MAX 93 (single value, Class A) MIN <8 Average MPN fecal coliform/ = 40 Date MPN Index / 100mis TS Ye Largest Volume Used mL MPN FC/ 07/08/19 23 5.29 1 43 07/09/19 4 2.45 1 16 07/10/19 <2 2.44 I <8 07/11/19 <2 2.47 1 <8 07/15/19 <2 2.47 1 <8 07/16/19 23 2.48 1 93 07/17/19 23 2.48 1 93 07/18/19 13 2.55 1 51 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 - (MPN Index/] 00 mIs))/(largest volume -%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -fallow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Colifann/gram -Calcalation(EPA)= (10 • (MPN Index/100 mis))/(largest volume'%dry solids) where: MPN Index/]OOmis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry M basis) OWASA Digested Sludge Analysis for Fecal Colifo rn Reported MPN fecal coliformlg = 38 (geometric mean for Class B) MAX 101 (single value, Class A) MIN <8 Avere a MPN fecal coliforml = 57 Date MPN Index / 100mis TS (% Largest Volume Used (mL) MPN FC/ 09/09/19 4 2.39 1 17 09/10/19 23 2.27 1 101 09/11/19 23 2.34 1 98 09/12/19 23 2.36 1 97 09/16/19 23 2.29 1 100 09/17/19 4 2.32 1 17 09/18/19 4 2.36 1 17 0920/19 <2 2.37 I <8 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis)p(largest volume -%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <I000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Colifomt/gram -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume"%dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be Q million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal colifortn/g = 17 (geometric mean for Class B) MAX 113 (single value, Class A) MIN <9 Average MPN fecal coliform/g= 29 Date MPN Index/ I00mis TS A Largest Volume Used ml. MPN FC/g 11/04/19 2 2.15 1 9 11/05/19 13 2.14 I 61 11/06/19 23 2.04 1 113 11/07/19 <2 2.04 1 <10 11/11/19 <2 2.14 1 <9 11/12/19 <2 1.94 1 <10 11/13/19 <2 1.91 1 <10 11/14/19 <2 2.21 1 <9 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gmm -Calculation(EPA) _ (10 • (MPN Index/100 mis))/(largest volume'%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 roles for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gmm -Calculation(EPA) _ (10 " (MPN Index/100 mis))/(largest volume'%dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) RESEARCh & ANAL TICA� e _ r i f A `� Analysis t= Y Report of Analysis LA ORATORIESF INC. 2/8/2019 For: Orange Water & Sewer Authority JQ.4N�•:::.`: r/C �+, 400 Jones Ferry Road Carrboro, NC 27510 M HC b34 i:. Z Attn: Sandra Bradshaw NCx37/01 Client Sample to: Digested Sludge Lab Sample to: 61233-01 Site: OWASA Collection Date: 1172019 10:34 Parameter Method Result Units nal st Analysis Oateliime Nitrate Nitrogen (SM 4500 NO3 E-2000)-(SM 94.4 mg/kg D W 1192019 4500 NO2 S-2000) - Aluminum, Total EPA 200.7 44300 mg/kg JF 1/152019 Arsenic, Total EPA 200.7 2.68 mg/kg JF 1/152019 Cadmium, Total EPA 200.7 0.714 mg/kg JF 1/152019 Calcium, Total EPA 200.7 19500 mgag JF 1/152019 Copper, Total EPA 200.7 231 mgAg JF 1/152019 Lead. Total EPA 200.7 6.06 mglkg JF 1/152019 Magnesium, Total EPA 200.7 4810 mg/kg JF 1/152019 Molybdenum, Total EPA 200.7 4.81 mg/kg JF 1/152019 Nickel, Total EPA 200.7 11.4 mglkg JF 1/152019 Potassium, Total EPA 200.7 7390 mglkg JF 1/152019 Selenium, Total EPA 200.7 2.85 mgag JF 1/152019 Sodium. Total EPA 200.7 3880 mg/kg JF 1/152019 Zinc, Total EPA 200.7 748 mgag JF 1/152019 Mercury, Total EPA 245.1 0.576 mgag MM 1/142019 Solids SM 25400 2.31 % AW 1/142019 Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D. 110000 .,gag FK 1262019 1997) P.O. Box 473 106 Short Street Kerneraville. North Carolina 272" Tel: 336-996-2841 Fax: 336.9950326 .wro.raMalabs.com Page 1 : 9 RESEARCh & AnAlT9CA--� Y UbonyoRics, hCo Report of Analysis 2/812O19 Client Sample ID: Digested Sludge Lab Sample ID: 61233.01 Site: OWASA Collection Date: V72019 10:34 1 Parameter Method Result UnILa Analyst Analysis Oatel7ime Ammonia Nitrogen SM 4500 NH3 D-1997 78900 mg/kg FK 1222019 Nitrite Nitrogen SM 4500 NO2 B-2000 <4.33 mg/kg DW 1192019 Nitrate +Nitrite SM 4500 NO3 E-2000 94.4 m9/Kg DW 1/92019 Total Phosphorous SM 4500 P E-1999 41600 mg/kg LP 1/162019 NA =not onalyeed P.O.Sox473106ShertSlreel Kcrnersville. North Carolina 27284 Tel: 336-996-2841 Fax 336-9960326 rrvraranaalaes.com Paget � *�� .®• •� a � , k/ j \ @ ! � _ # § A / . §$- `|« %` RESEARCh & AWYTiC4 Report of Analysis R LAbORATORiESF blc' 3/192019 For: Orange Water & Sewer Authority .`•Q.4r: ••••• :: �/C -'�i� 400 Jones Ferry Road Carrboro, NC 27510 : a o M e .m NCx34 Attn: Sandra Bradshaw NC 037701 �igFc.... ,W, Client Sample ID: Digested Sludge Lab Sample ID: 63669-01 Site: OWASA Collection Date: 3/4/2019 10:18 I Parameter _ _ Method R=ult _ Units _. Analyst Analvsls Oatertlme %Solids SM 2540B 1.99 % AW 3162019 Total Kjeldahl Nitrogen SM 4500N Org B-1997(NH3 146000 mg/kg FK 3/142019 D-1997) Nitrite Nitrogen SM 4500 NO2B <5.02 mg/kg DW 3152019 1445 Ammonia Nitrogen SM 4500 NH3 D-1997 103000 mg/kg FK 3/142019 Total Phosphorus SM 4500 P E 57500 mg/kg BJ 3/122019 Nitrate + Nitrite SM4500 NO3E 72.6 mg/kg DW 3/52019 1445 Nitrate Nitrogen SM4500 NO3E 72.6 mgBg DW 3/52019 1445 Aluminum, Total SW 8466010D 49000 mg/kg JF 3/112019 Arsenic, Total SW 8466010D 2.57 mg/kg JF 3/112019 Cadmium, Total SW 846 601 OD 0.912 mg/Kg JF 3/112019 Calcium, Total SW 846 601 OD 19300 mgAq JF 3/112019 Copper, Total SW 8466010D 263 mg/kg JF 31IM019 Lead. Total SW 8466010D 5.06 mg/kg JF 3/112019 Magnesium, Total SW 8466010D 5230 mgNg JF 3/112019 Molybdenum. Total SW 846601 OD 5A3 mg/kg JF 3/112019 Potassium, Total SW 8466010D 8660 mg/kg JF 3/112019 Selenium. Total SW 846 6010D 3.17 mgMg JF 3/112019 P D. Box 4731065hon Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 33690-0326 n ranealabs.com Pagel E3RESEARCh & AWA[YTiCA[ LA ORAT06ESF INC. Report of Analysis 3/19/2019 Client SamplelD: Digested Sludge Lab SamplelD: 6366M1 Site: OWASA Collection Date: 3/42019 10:18 Parameter Method Result Until Analvat Analvsls Date/rime Zinc, Total SW 8466010D 728 mg/kg JF 3/11/2019 Mercury, Total SW8467471B 0.518 mglkg MM 3/82019 Nickel, Total SW846 Method 6010 C 14.9 mg&g JF 3/112019 Sodium, Total SW846 Method 6010 C 4560 mg/kg JF 3/112019 NA = not analyzed P.O. Box 473106 Short Street Kernersville, North Carolina 272" Tel: 336-996.2841 Fax:336-996-0326 wuw nmoalabs.com Paget d) 2 k; ®2 b k 5m Ems)§ k 5= -------------------- \�\\s \ \\\\ �j\) �)\}\ \ / ) &� ® ��. - G _ ^ 4 ON � ] § E ITI I I 3 E%= #` §- �� � )E \ { ( } ) § \ / -`R,w ®RE§EARCN & ANAiY1riW Report of Analysis CAbORAT®R9ESi INCo 512412019 For: Orange Water & Sewer Authority 400 Jones Ferry Road Cartboro, NC 27510 zepim NC 434 NCN37701 Attn: Sandra Bradshaw _ :_p,_ _a Client Sample ID: Digested Sludge Lab Sample ID: 66253-01 Site: OWASA Collection Date: 5WO19 11:25 IRLmrneter M th d Result Units Analyst Malvs7s Dat.M-. %Solids SM 2540B 2.27 % LP 5/12019 Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 108000 mg1kg FK 5192019 D-1997) Nitnte Nitrogen SM 4500 NO2B <8.81 mgAg DW 5/9/2019 132D Ammonia Nitrogen SM 4500 NH3 D-1997 72700 mgBg FK 5/102019 Total Phosphorus SM 4500PE 56600 mg/kg BJ 5/102019 Nitrate +Nirnle SM4500 NO3E 192 mgAg DIN 5192019 1320 Nitrate Nitrogen SM4500 NO3E 192 mglkg DW 5192019 1320 Aluminum, Total SW8466010D 54900 mglkg JF 5232019 Arsenic, Total SW 8466010D 2.96 mglkg JF 523/2019 Cadmium, Total SW 8466010D 1.06 mg/kg JF 5232019 Calcium, Total SWO466010D 19300 mgrg JF 5=019 Copper, Total SW 8466010D 309 mgNg JF 5232019 Lead, Total SW 9466010D 7.06 mg/kg JF 5232019 Magnesium, Total SW84660100 6290 mgrkg JF 5232019 Molybdenum, Total SW 84660100 6.63 mglkg JF 5232019 Potassium, Total SW 84660100 9580 mg&g JF 5/232019 Selenium, Total SW 84660100 4.37 mg/kg JF 5232019 P.O.Bnx473105Shod Street KemernPle, North Carolina 27284 Tel: 336.996.2041 Fax: 336.996-0326 evnv.randalabs.com Pagel & AWY-FiCAt Report of Analysis ©RESEARCh LAbORATORiESF INC. 5/24/2019 Client Sample ID: Digested Sludge Lab Sample ID: 66253-01 Site: OWASA Collection Date: 5l62019 11:25 Pammefer Metllotl Result Units Analyst Analwis Datal Time Zinc, Total SW 8466010D 836 mglkg JF 5/23/2019 Mercury, Total SW8467471B 0.436 mglk9 MM 5/232019 Nickel, Total SW846 Method 6010 C 17.1 mgtkg JF 5232019 Sodium, Total SW946 Method 6010 C 4970 mg/kg JF 5232019 NA =not OdWyied P.O. Box 473 106 Shod Saeet KemeRVillc. Nodh Carolina 27284 Tel: 336-996-2841 Fax 336-996-0325 .,I.ntlaia6a.com Pa942 \ \W z ! 2 - - %® ® ------------------- " 4! ® ------------------- «/ « n" ~4 ) j 1 � K / \\ UE //\)�/� uv -'Q0-�2�� ESEAIRCk & ANALyTiCAI. Report of Analysis v r-Ab0RAT0 Ri ESS, INC. 8/1/2019 fv:vv.tia. For: Orange Water & Sewer Authority �.��4`Y,......... 400 Jones Ferry Road Carrboro, NC 27510 ac �¢'Z3 NC 934 Attn: Sandra Bradshaw , ^ CN37703 Client Sample ID: Digesled Sludge Lab Sample ID: 69092M Site: OWASA Collection Date: 7/6/2019 9:40 Parameter Method Result Units Reo LImIt Analyst Analysis Daterrime %Solids sivi 25406 5.15 % AW 719/2019 Aluminum, Total EPA 200.7 34900 mg/kg 0.025 JF 7/15/2019 Ammonia Nitrogen SM 4500 NH3 D-1997 29200 mg/kg 0.1 FK 725/2019 Arsenic. Total EPA 200.7 1A3 mg/kg 0.005 JF 7/152019 Cadmium, Total EPA 200.7 0.690 mg/kg 0.002 JF 7/152019 Calcium, Total EPA 200.7 15200 mg/kg 0.5 JF 7/152019 Copper. Total EPA 200.7 236 mglkg 0.005 JF 7/15/2019 Lead, Total EPA 200.7 4.12 mg/kg 0,005 JF 7/1512019 Magnesium. Total EPA 200.7 3700 mg/kg 0.5 JF 7/15/2019 Mercury. Total EPA 245.1 0.400 ri 0.0002 MM 7/10/2019 Molybdenum. Total EPA 200.7 4.57 mg/kg 0.005 JF 7/152019 Nickel, Total EPA 200.7 7.55 m94<9 0.005 JF 7/162019 Nitrate +Nitrite SM 4500 NO3 E-2000 43.1 mg/kg 0.3 DW 7/102019 1310 Nitrate Nitrogen (SM 4500 NO3 E-2000)-(SM 43.1 mg*g 0.3 DW 7/102019 1310 4500 NO2 B-2000) Nitrite Nitrogen SM 4500 NO2 B-2000 <1.94 mg/kg 0.01 DW 7/10/2019 1310 Potassium. Total EPA 200.7 3620 mglkg 0.5 JF 7/15/2019 Selenium. Total EPA 200.7 2.92 mg/kg 0.005 JF 7/152019 Sodium, Total EPA 200.7 2230 mg/kg 0.5 JF 7/15/2019 P.O. BOX 473 106 short Street Kernersville. North Carolina 27284 Tel: 336-996-2641 Fax 336-996.0326 v .randalabs.com Page 1 L i ?1EsEARCh & !'ANAL TCA �' Report of Analysis i_AWRATORiE4, INC. an/zols Client Sample ID: Digested Sludge Lab Sample ID: 69092-01 Site: OWASA Collection Date: 7/8/2019 9:40 Parameter Method Result Units Rep Limit Anal Analysis Date7Rime Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 57300 mg/kg 1 FK 7/22/2019 1997) Total Phosphorous SM 4500 P E-1999 78600 mg/kg 0.05 BJ 7/30/2019 Zinc. Total EPA 200.7 771 mg/kg 0.01 JF 7/15/2019 NA =not onotyted P O. Box 473 106 Shan Street Kernersville, North Carolina 272M Tel: 336-996-2841 Fax: 336996.0326 v .mndalabscom Page 2 y N w m^ m a c ' u rn m N Z Z z ° O H U g p 2 m e� a JNN/°eNrgmJl H u I J. L L ent;;"JyN I bpJ/Jys v lr�� J 0 I bevh 4�. N• H� •T2 � d't•BJ�ar U G Stl3NrtllN0af0'ON «� 4 w W b m on W Z m 0 on yx p on z ' T b gg yEt 2 N H r P r a" N_ Z o o q L rvf WY � 1 7 W�— W co 3 H e. v 3 ,v n. m on LL U m t Ui m , ro CI G Z ro y 2c. y N C -0 m M ° e A N w �°a F ima wP• A n J al Sample Collected Time: mykg - milligrams per kilogram =pans per million %= Percent 0955 M Sod. Units = Standard Units c RESEARCh & ANALyTkAgi LAbORATOR1E5f INC. AnOlyliCpl/ROCOss COnSullpliOns // 1gqaa��s9ECNp Tosieity Chaneteristie Leachale Pmmdure (TCLP) Analysis of Sample Identified as Digested Sludge +TCLP (An O..ge TValer& Sewer Authm-itV Prniee4 edlleeled 09 September 2019) Di{ctedshall. EPA HW Quoniimlioa Rmullss Channnisstio Humher Conmminant Ilmh2me/1.1 Ime/1.f Imlfine/I.1 EPA Vlemmd 1. TCLPh1ETAM 600a Minnie ..to NQL 5.00 6010 UMS Ram- R.R. 010 IN 6010 1)4`06 Cadmium 0005 NQL 1.00 Bolo 0-007 Llw—ium 0010 NQL 5.00 Bolo "I led ON, NQL Sao 6010 D-om Mace 000E0 BQL 020o 7470 U-010 kicema 0.100 BQI. IN 6010 .,I sbe. N.I. ROL 1.00 mlo IL TCIPV0LTH-S "Is Bmrme 00f0 NIL oma e1. 15019 Cnlnnlu—halide 0050 Wit. 0500 .2. D`Wi CTlnatrnxerc 0050 bQL IN CW U-022 Chlmnfeem RAN tlQL ON 8260 0-028 1.2-OiAlb c 001. NQL 0.500 $260 W29 1,1-Oichlmefth-e 0050 ROL a200 82" 0-035 %Rohyl tJryl Aetme 0w NW. 200 8160 W39 Tevae Woedylx 0050 tlOL 0200 $2. 0-040 TneMa46ylx 0.050 mit. 0500 BMO D-13 Vinyinende Bola -(A 02M 8260 III. l'CLP SEMI-VOIATILES U023 Ocoo l 200 BQL 3W 1210 U024 Mileowl 200 .QL NO RID D-025 yCeeesel 200 NQL 200 82M 1026 C¢mol 200 UQL 20 $270 "21 I,F Uiehlombeneene 0750 IIQL 1.10 3270 60J0 EA-Uvuvolnlueu am. NQL 0.130 8270 OOR Hew lomhwmc 0.050 BQL OUR 9270 1033 H—cht m UuR a 0050 BOL 0300 i2. 15034 Ileee0Wx0une O.J00 .QL 300 M20 .36 NivoEmeme 0200 BQL 2.00 .2. .37 Penuehlor level too BQL IW 82. 0038 Ppidine 0.500 tlQL 5.00 Idea O`R$l 2,4.5 Tndlomphval 4o.0 BQL 4W 3270 .2 2,4,6Tnehlmopheml 02co BQI. 3. 8210 IV. TCIP PESTIC1DEtifHERBICIOES 6020 C .&ac 003 BQL 0030 8081 .16 2,4.0 I.Oa0 BQL 10.0 9151 .Q emin 0.2 NQL 0020 a061 R.051 llepuchlnr am. tlQR. 000P BOBI U011 "name ONO HQL 0400 Bost D-014 gmeoyeblde ICW 8QL 100 goal 0-015 l'm'l WON BQL 050 BO81 Wll 2,4,54Plglm) 0300 BQI. 100 9151 V. REACTIVITY OCW Cyarvde LO BQL %to Rom Wage 30 NQL .30 V1. CORROSIVI'El' U"KQ rR gal. unin Tao 9041 VB, IGNRABILITY .1 BIOx.b in a142 )No VBL'rCLP MISCELLWEOOS Paml f6W TN PLP Sample Number 71773-01 Sample Dale WM9/19 sample Time(bm) 0955 Sample \latri4 Sludge mBM16 -®Bipem�pu Wloyam-yN p>millidnlppml NIL - No H. J,.ids %W1-WII NOOBm. mgn.-mlligvmf p[e ti�u—lurtn pv million (ppml tlQL - tlelmr Qum�muen timiu PLP - irteliptl6e Reuu \\\\& ) �n116 \/Elr ƒ \ 5 ,� y{ \ \ : ® §$� I � !2 \ / / \ \ QRESEARCh & ANALYTICAL Report of Analysis LAbORATOR1ESi INC. 12n112019 For: orange Water & Sewer Authority gyp`"••4 400 Jones Ferry Road_�� Carrboro, NC 27510 :w Nca34 Attn: Sandra Bradshaw Nca3n6i Client SamplelD: Digested Sludge Lab SamplelD: 74312-01 Site: OWASA Collection Date: 11/4/2019 11:00 Parameter Method Result Units Analyst Analysis DateRime %Solids SM 2540B 2.17 % AW 11/6/2019 Total Kieldahl Nitrogen SM 4500 N Org B-1997 (NH3 101000 mg/kg FK 11/11/2019 D-1997) Nitrite Nitrogen SM 4500 NO2B <4.61 m9/k9 DW 1102019 1100 Ammonia Nitrogen SM 4500 NH3 D-1997 62800 mg/kg FK 1111112019 Total Phosphoms SM 4500 P E 35400 mglkg BJ 1113012019 Nitrate 4 Nitrite SM4500 NO3E 132 mg/kg DW 11/62019 1050 Nitrate Nitrogen SM4500 NO3E 132 mgAg DW 11/62019 1050 Aluminum, Total SW 8466010D 54100 mg/kg EA 11/122019 Arsenic, Total SW 8466010D 2.11 mgBg EA 11/11/2019 Cadmium, Total SW 846601 OD 0.846 mg/kg EA 11/11/2019 Calcium, Total SW8466010D 17700 mg1kg EA 11/1212019 Capper, Total SW8466010D 302 mgAg EA 11/1112019 Lead. Total SW84660100 4.71 mgAtg EA 11/112019 Magnesium, Total SW 8466010D 4830 mq&g EA 1ill 12019 Molybdenum, Total SW 8466010D 6.38 mg*g EA 11/11/2019 Potassium, Total SW 8466010D 6280 mg/kg EA 11/1112019 Selenium, Total SW 946601 OD 3.41 mg/kg EA 11/112019 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel 336-996-2841 Fax 336.995-0326 ww mndalabs com Page 1 all ANA[yTICAL Report of Analysis ©RESEARCH LAbORATORIES, INC. 12/11/2019 Client Sample ID: Digested Sludge Lab Sample ID: 74312-01 Site: OWASA Collection Date: 11/4/2019 11.00 Parameter meguqd Result Ilntta Anelvet Analvels.Dateliime Zinc, Total SW 8466010D 850 mg/kg EA 11/12/2019 Memury, Total SW8467471B 0.640 mg/kg MM 11/82019 Nickel, Total SW845 Method 6010 C 12.0 mg/kg EA 11/112019 Sodium, Total SW846 Method 6010 C 6780 mg/kg EA 111112019 NA= not onoyied P.O.Box47319GShod Slntat Kernersvile,Nodh Carokne 27284 Tel 336-996-2841 Fax 336-996-0326 a .randalabs.00m Paget :. bssi^ :.eRL vt ----------------- �)\j} ) � \\\ § ) c ® &�. ~ k a�.,. \ a w� 0 f. u / t, ! 6 o" 0 § `�};\ ■ ] : / \(6 z { R\/ m/ §&: .\ j§ (/ !,* \ 120 M ) . � -