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HomeMy WebLinkAboutWQ0008349_Residual Annual Report 2019_20200212Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 2/12/2020 Received:* Project Number* WQ0008349 Email Notifications ............................................................................................ Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NJB Staff regarding electronic submittal, confirmation of receipt, and other issues. .................................................................................................................................................................................................................................................................................................................................................................................................... Name * Robert T. Branch Email Address* bbranch@branchrs.com Project Information Submittal Type* f 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* WQ0008349 Applicant\Permittee * Town of Newport Facility Name * Newport WWTP Phone Number* 336.312-9007 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019_Newport_ar_final NCDEQ.pdf 909.18KB upload only 1 R7Fdocurrent. NLltiple documents rust be corbined into one RJFfile. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, soils report, specs, etc. o one full-size engineering plan set 0 one 11x17" engineering plan set 0 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 ---- --- - --- - --- ------------ ------------------------------------i---------------------------------------------------------------------------- 1617 Mail -service Center Att: Nathaniel Thornburg, Y" Floor, Office #942W ---- -NC �-- - -------------------------------------------- ------------------------------------------------ Raleih, 7699-1617 512 N. SaVisbury St For questions or problems contact Tessa Monday at tessa.monday@ncdenr.Qov or 919.707.3660. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/6/2020 2019 ANNUAL REPORT TOWN OF NEWPORT LAND APPLICATION PROGRAM PERMIT #WQ0008349 Prepared For: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill, SC 29732 February 2020 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 312-9007 February 1, 2020 North Carolina Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2019 LAND APPLICATION ANNUAL REPORT Town of Newport Permit No. WQ0008349 Branch Residuals & Soils Project No. 2014-106 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of the Town of Newport. This data includes: 1) Certification Forms, Facility Information, and Noncompliance Issues, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual Land Application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8) Annual Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2019 Application Summary Table, and 11) 2019 Application Condition Summaries. A total of 165 wet tons (26.61 dry tons or 24.2 dry metric tons) of Class B biosolids were land applied by Craven Ag Services to 17.4 acres of permitted land in 2019 for the Town of Newport. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerely, Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Enclosures BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 312-9007 February 1, 2020 U.S. EPA Region 7 WWPD/WENF 11201 Renner Boulevard Lenexa, Kansas 66219 Attention: Biosolids Center Reference: 2019 LAND APPLICATION ANNUAL REPORT Town of Newport, North Carolina Facility NPDES Permit No. NCO021555 North Carolina Non -Discharge Permit No. WQ0008349 Branch Residuals & Soils Project No. 2014-106 Biosolids Center: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of the Town of Newport. This data includes: 1) Certification Forms, Facility Information, and Noncompliance Issues, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual Land Application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8) Annual Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2019 Application Summary Table, and 11) 2019 Application Condition Summaries. A total of 165 wet tons (26.61 dry tons or 24.2 dry metric tons) of Class B biosolids were land applied by Craven Ag Services to 17.4 acres of permitted land in 2019 for the Town of Newport. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 510-0340. Sincerely, Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Cc: Town of Newport — Scotty Rollins TABLE OF CONTENTS SECTION NO. TITLE I Certification Forms and Facility Information II Annual Residual Sampling Summary Form III Annual Metals Field Loading Summary Forms IV Annual Land Application Field Summary Forms V Residual Analysis Lab Sheets VI Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report VII Pathogen and Vector Attraction Reduction Certification Form VIII Pathogen and Vector Attraction Reduction Documentation IX Soil Analysis Reports X 2019 Application Summary Table XI 2019 Application Condition Summaries CERTIFICATION FORMS AND FACILITY INFORMATION ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0008349 County: Craven Year: 2019 Facility Name (as shown on permit): Town of Newport Land Application Operator: Craven Ag Services Phone: (252) 633-5334 Land application of residuals as allowed by the permit occurred during the past calendar year? L7 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 - Resirinnk Annlieafinn Cnmmarv- Total number of application fields in thepermit: 5 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 26.61 Total number of acres utilizes for land application during the year: 17.40 rart is - Annuai t-ompiance btatement: 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 Quality. El 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 pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH 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 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(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 .1111 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 Quality. 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 receiving 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 submittin fa se information, including the possibility of fines and imprisonment for knowing violations." Mr. Christopher S. Turner, Town Manager 11 r 2g/10 6 Pittee Name and Title (type or print) Signature of1kermittee Date ignature of Preparer* Date CAiigna6ture of Land Applier Date (if different from Permittee) fferent from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1.102 (26) DENR FORM ACF (1212006) TOWN OF NEWPORT WASTEWATER TREATMENT PLANT (WWTP) • Facility name, address, and telephone number: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 Facility NPDES permit number: NCO021555 • Name, address, and telephone number of the responsible official (permittee): Mr. Christopher S. Turner, Town Manager Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 • Name, address, and telephone number of the facility operator: Mr. Scotty Rollins, Wastewater Treatment Plant ORC Town of Newport 160 Kirby Lane Newport, North Carolina 28570 Phone: (252) 233-4418 • Name, address, and telephone number of land appliers: Craven Ag Services, Inc. 2115 Highway 55 West New Bern, NC 28562 Phone: (252) 633-5334 • Dry metric tons of biosolids land applied: WWTP 26.61 Dry Tons or 24.20 Dry Metric Tons ►ULI1�►II\ a 9 011111.11&Mu f� 1Mi►[e�YifTiu �:�i a�i1; u m a L r a� A cu cn O O U I.. O a 0 cn N O O O O O N -0O p O ID C p O CDM O a �o y d o v a� o^o W, n an ,r Qt� .n G Q Q Q Q vvaz�` z �` nzzzz all N p dD N v_ L G �' 7 c t z a� p .� a� .� C U a L 0. o di 1�. V ^_ CC C a Q z E N N N m 0 0 N LL CD O LL Z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORMS ANNUAL METALS FIELD LOADING SUMMARY FORM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Newport Total Dry Tons Applied (Annual): 59.00 WQ0008349 Cation Exchange Capacity (non 503 only): n/a Allen Roach Owner: LD Roach Predominant Soil Series TaB 17.4 Acres Permitted: 27.15 Site #: AR Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): El 392-419 20-W000956 Sample or Com- posite Date 3/19/19 8/1/19 % Solids 16.13 63.50 Arsenic 4.10 0.00 Cadmium 1.10 0.00 Chromium 16.00 0.00 Copper 388.00 0.90 Lead 19.00 0.02 Mercury 0.25 0.00 Molyb- denum 5.00 0.00 Nickel 9.00 0.02 Selenium 5.00 0.00 Zinc 793.00 1.83 Total Phos- horus 18,710 66 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): ® Orly, "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the 1possibility of fines and imprisonment for knowing violations" 4A24i/ ,1-A&t 4�k� ature of Land Applier Date Author Daryl D. Merritt DENR FORM MFLSF (7/2002) ANNUAL LAND APPLICATION FIELD SUMMARY FORMS ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND All nutrients and metals concentrations listed on the following annual land application field summary forms are on a pound per acre basis. The following is a list of symbols and abbreviations used on the field loading rate report: %TS — Percent Solids DT/ACRE — Dry Tons Applied per Acre lb/ac — Pounds per Acre Metals (lbs/ac) As — Arsenic Cd — Cadmium Cr — Chromium Cu — Copper Pb — Lead Hg — Mercury Mo — Molybdenum Ni — Nickel Se — Selenium Zn — Zinc Nutrients (lbs/ac) PAN — Plant Available Nitrogen P — Phosphorus K — Potassium Annual Totals — lbs/ac applied during the calendar year. Cumulative Totals — lbs/ac applied during the lifetime of field use. E co z a. O U N c N 0 0 O N Q 0 y c�U O U y -°N— O _ o Q o �n m - A y Eca x x >, U •p N N za L O o U a¢ CL Q O Z 7 Q v O O o 0. t; j o`0o a% 00 z00 ca'z E Ammonia _ O C v N O� Nitrogen E r N Q `r N N O hV O O O O F- E o 0 o CO Mineral-azation Rate*** o c �+ Volitila-zation g — o — 0 o o 0 z 0 z 0 z Rate** Appli-cation U z v z O O N O N O 'n Method* CD CDc— d N a.0 a w c p"' O N O N O �p N •�-• 0 i� N � 3 � r4 1I') H'1 co M U U— �33 3u m vozzz = N C. ¢ 0 0 0 U U c o 0 E 6=< o=� ¢ o o o� Q y E M N 10 in Q L y Q U N y L Q7 n -0 * _• W F ¢CA 7 •CO 1= `� . E U v1 t' y CO 3vF-.S `D N �v In,Ldz Up- .3 WIEa �' U u cu 0- °� s ° Date or E" _ C c Month o o G E- C QUC"aa. o L„ v RESIDUAL ANALYSIS LAB SHEETS Facility: Source: Location: Contractor: Type of Analysis: Report No: Date Sampled: Date Reported: Reporting Period: Town of Newport Town of Newport WWTP Newport, North Carolina Craven Ag Services Wastewater Treatment Plant EI 392-419 3/19/2019 4/9/2019 Annual 2019 Parameter % PPM Dry Weight EPA Monthly Limits Solids* 16.13 Nitrogen (TKN) 7.554 75,540.000 Phosphorus 1.871 18,710.000 Potassium 0.192 1,918.000 Sulfate Calcium 3.263 32,630.000 Magnesium 0.126 1,255.000 Sodium 0.183 1,825.000 Iron --- Aluminum --- 6,620.000 Manganese --- Copper --- 388.000 1,500 Zinc --- 793.000 2,800 Ammonia Nitrogen 0.077 765.100 Nitrate N / Nitrite N --- 483.160 Cadmium --- 1.100 39 Chromium --- 16.000 1,200 Nickel --- 9.000 420 Lead --- 19.000 300 Arsenic --- 4.100 41 Mercury --- 0.250 17 Selenium --- 5.000 100 pH 6.000 Calcium Carbonate Eq. 0.000 Organic Nitrogen 7.477 Molybdenum --- 5.000 75 Chloride --- Boron Available P2O5 * Average solids of seven tests. ENATmEW 1, hmpo un, Udo 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLLINS P.O. BOX 1869 NEWPORT ,NC 28570 Drinking Water ID: 37715 Wastewater iD• 10 i PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 392 DATE COLLECTED: 03/19/19 DATE REPORTED : 04/09/19 REVIEWED BY: Sample Sample Drying Bed Analysis Method PARAMETERS N6 N7 Sludge Date Analyst Code PH, Units 6.0 03/20/19 TCW 4500HB-11 Aluminum, (dry wt. basis), nlg/Icg 6620 03/20/19 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg 4.1 03/21/19 MTM 3113B-04 Calcium (dry wt. basis), mg/Icg 32630 03/20/19 LFJ EPA200.7 Cadmium (dry wt. basis), mg/Icg 1.1 03/27/19 MTtV1 3113B-04 Copper (dry wt. basis), mg/Icg 388 03/20/19 LFJ EPA200.7 Chromium, T.(dry wt. basis),mg/lcg 16 03/20/19 LFJ EPA200.7 Lead (dry weight basis), mg/kg 19 03/20/19 MTM 3113B-04 Magnesium (dry wt. basis), mg/leg 1255 03/20/19 LFJ EPA200.7 Mercury (dry wt. basis), mg/kg 0.25 04/08/19 MTM EPA7471B Nickel (dry wt. basis), Ong/Icg 9 03/20/19 LFJ EPA200.7 Potassium (dry wt. basis), nag/Icg 1918 03/20/19 LFJ EPA200.7 Selenium (dry wt. basis), nlg/kg <5.0 03/26/19 MTM 3113B-04 Sodium (dry wt. basis), ntg/Icg 1825 03/27/19 AKS 3111B-11 Zinc (dry wt. basis), mg/Icg 793 03/20/19 LFJ EPA200.7 Total Solids, % 15.41 15.49 19.68 03/19/19 KDS 254OG-11 TKN (dry wt.), mg/Icg c 75540 03/21/19 CLO 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 765.1 03/22/19 TLH 350.1 R2-93 Nitrate Nitrogen(dry wt.), mg/Icg a 481.2 03/22/19 CLO 353.2 R2-93 Nitrite Nitrogen(dry wt.), mg/kg c <1.96 03/22/19 CLO 353.2 R2-93 Phosphorus, T. (dry wt.), mg/kg c 18710 03/21/19 TLH 365.4-74 Fecal Coliform (MPN), /gram Solids 3504 5939 03/20/19 JMS 9221E-06 Molybdenum (dry wt. basis), mg/Icg <5.0 03/20/19 LFJ EPA200.7 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. z p1Q�y da F. v� 0 0 0 Z z U ¢ } J ¢ J W O Z� 0 F- M Q O �= CL Z [= W S J W LL t\" F- o N O J U� O 2 Z O, ¢ w ¢ ¢ LU � `w Z m Q\\\ mm J J < m c Z � it o W LLJLL U w w < ll ¢ CD Z c7 � ¢ z m U o v w p LU Z ¢ cr Q d' o O W Y W J Z 2 2� U ^' w ¢ w a v ¢ m U EE m w a- w S O = LJ' �l' S � "� d a U ( S1S311SH313lNV8Vd a v cn a b0d = s o a ¢ a1!a1!i`I I LU p, -011IN etuOWmd ¢ s ¢ a sP!l0S 1e10,L % r::s:: f.. >: a •. a Q slelow a Q Hd z Z SH3NIViN100 3O N N N N N N N N in 0 c c� c� d N00031103B tom. z m m m �' > 0 0'33f11t/li3dV131 W o 0 N00031'00 IV U6n O v: i w 0 1710wwAW'NIHOHO 1t10 ¢ cr ¢ S •v .~ 4 M O F= "� `V V Cv W W LJ s \ tr O� O n h ` vF Ch (1 t� on LU J L:. ! N O a z C _ O o0 C N 0 7 to N u vj (y p��q z �-1 !7c -J � � M � � � , mpa LLU m PR[~ J Gl �l v 2 x O 11F 0U00 N _ a .� 7 c p .S O S O vi ro nF40W `n to to co v1 A CC w cr u CC LO co M oll co 0 O 47 E E cu CIE 0- to = U ca U 'N U O O_ O E N O > U O i ca O - N CU � O cUa � N N O G E E N cE o L7 cu as ci c9 6 I T 11) s 0 LL TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT TCLP FOR THIS FACILITY IS REQUIRED ON A ONCE PER PERMIT FREQUENCY ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. Data is attached to reflect the methods of meeting pathogen reduction and vector attraction reduction. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Newport WQ Permit Number: WQ0008349 WWTP Name: Town of Newport WWTP NPDES Number: NCO021555 Monitoring Period: From 1/1/2019 To 12/31/2019 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) ❑ A1t.D (No Prior Test) ❑ jProcess to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying El Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ IPasteurization ❑ Class B: Alt. (1) Fecal Density El I Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying lComposting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number of Excee- Frequency of Analysis y Sample Type Analytical Tech - inim Geo. Mean axim Unitsenccs Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 3,504 6,881 10,114 MPN/ Gram 0 Annually Grab SM 18 9221 E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 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) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) El 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 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." Mr. Bernard Hall, WWTP Operator Mr. John W. Dunham, Land Applier Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date ature 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 DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. The annual certification form is marked accordingly to reflect the methods of meeting pathogen reduction and vector attraction reduction. Town of Newport Newport WWTP WQ0008349 Mar-19 Environment One Lab # Date Analyzed Fecal Coliform per gram Log 1 3/20/19 9,604 3.982 2 3/20/19 6,675 3.824 3 3/20/19 10,114 4.005 4 3/20/19 5,939 3.774 5 3/20/19 9,112 3.960 6 3/20/19 1 3,504 3.545 7 3/20/19 1 5,939 3.774 Totall 26.863 Averagel 3.838 Most Probable Number / Gram 1 6,881 IFecal Coliform/gram Fecal Coliform values are less than 2,000,000 and meets the Class B pathogen reduction requirement Data provided in this summary have been used for the values and geometric means reported on the Annual Pathogen and Vector Attraction Reduction Form for this land application event. *Sample 2 was greater than 10,237 on 3/20/19 and was resampled on 3/28/19 and found to be 6,675. EfiWohnEma Flo humpuc-l- NA 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLLINS P.O. BOX 1869 NEWPORT ,NC 28570 Sample PARAMETERS #1 Total Solids, % 16.66 Fecal Coliform (MPH /gram Solids 9604 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 392 DATE COLLECTED: 03/19/19 DATE REPORTED : 04/09/19 REVIEWED BY: A --- Sample Sample Sample Sample Analysis Method N2 #3 N4 N5 Date Analyst Code 15.63 15.82 15.49 17.56 03/19/19 KDS 2540G11 > 10237 10114 5939 9112 03/20/19 JMS 9221E-06 NODAUT Eml % Dumpun. Nd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLLINS P.O. BOX 1869 NEWPORT ,NC 28570 0 Drinking Water IDi 37715 Wastewater 1D: 10 PHONE (252)756-6208 FAX (252) 756-0633 ID#: 392 DATE COLLECTED: 03/19/19 DATE REPORTED : 04/09/19 REVIEWED BY: Sample Sample Drying Bed Analysis Nlethod PARAMETERS N6 N7 Sludge Date Analyst Code PH, Units 6.0 03/20/19 TCW 4500HB-11 Aluminum, (dry wt. basis), mg/kg 6620 03/20/19 LFJ EPA200.7 Arsenic (dry wt. basis), nlg/leg 4.1 03/21/19 MTM 3113B-04 Calcium (dry wt. basis), mg/Icg 32630 03/20/19 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 1.1 03/27/19 MTNI 3113B-04 Copper (dry wt. basis), mg/lcg 388 03/20/19 LFJ EPA200.7 Chromium, T.(dry wt. basis),ung/Icg 16 03/20/19 LFJ EPA200.7 Lead (dry weight basis), mg/leg 19 03/20/19 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 1255 03/20/19 LFJ EPA200.7 Mercury (dry wt. basis), ing/Icg 0.25 04/08/19 MTM EPA7471B Nickel (dry wt. basis), mg/Icg 9 03/20/19 LFJ EPA200.7 Potassium (dry wt. basis), mg/Icg 1918 03/20/19 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 03/26/19 MTM 3113B-04 Sodium (dry wt. basis), nlg/lcg 1825 03/27/19 AKS 3111B-11 Zinc (dry wt. basis), mg/kg 793 03/20/19 LFJ EPA200.7 Total Solids, % 15.41 15.49 19.68 03/19/19 KDS 2540G-11 THIN (dry wt.), mg/lig c 75540 03/21/19 CLO 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 765.1 03/22/19 TLH 350.1 112-93 Nitrate Nitrogen(dry wt.), mg/kg a 481.2 03/22/19 CLO 353.2 R2-93 Nitrite Nitrogen(dry wt.), mg/leg c < 1.96 03/22/19 CLO 353.2 112-93 Phosphorus, T. (dry wt.), mg/Icg c 18710 03/21/19 TLH 365.4-74 Fecal Coliform (MPN), /gram Solids 3504 5939 03/20/19 JMS 9221E-06 Molybdenum (dry wt. basis), mg/Icg <5.0 03/20/19 LFJ EPA200.7 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. j 7- 0 0 0 LU z _ U J tl H ~Q J 6i 7 } ZLLJ oLU Q o a o sw L Q z = U O OZ 2 Z m O, ¢ U Q F"' ~ CD Z Z Q CQ 5 N� O ¢ N Z V `� C7 Q Cn -- w m Z W W 0 W LL C7 Cn W W Z ��.} U U7 Z CC Q }p O� u 6 U 0 LU Z ¢ a o" u) 0 o (n =� O Z W a Q 0 Q Z S 2 U Q CO U �Iy�®H LL O= U c w U Z W t� Z O W �' �1 d y U 2 0 U 2 U ¢ pJ.. 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BOX 1869 NEWPORT ,NC 28570 PARAN ETERS Total Solids, % Fecal Coliform (MPN�, /gram Solids Sample Analysis Method N2 Date Analyst Code 16.48 03/28/19 KDS 2540G-11 6675 03/28/19 KDS 9221E-06 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 392 DATE COLLECTED: 03/27/19 DATE REPORTED : 04/01/19 REVIEWED BY: J Z g < < o LU z u p �_ O U u Cl f= 0 _ ¢ T W LU w _t o m u Z O O U r < O Q F t- w ¢ w a:Z > ~ < C7 7 T ^ U < 0 < }0 Z 5 ¢ 0 w � U cn a �. z 6 cn v s a o o� 2 =u^ 0w p v W Z Y W z 2 = < U G m U t Cc: O O cn O = O J T U = O U z ¢ d N L a z U " S1.S31/Sb313V'IVUVd 1 w ZE 0 W n w W_ o U a SPINS Iclo,i. °� j S83NIVINOOd09En- C C7 C7 C > © N0110311001':' > O 0:'3unM3dVJ31 0 0 m 0 0311001v uor b0 E1,jqol,',.M_NIbOIHO w w w0 IViOl Q LLJ Q u C L F w � z uj 1 O O O I C 3 c7 AM a v� J '.=• N O a to L C_3 =r W 'C',U y� % - o 0 j F J a o „ 0 r1 w IT OVOOO CO N , gyp N n ° c z z N �' < w W w 0 Z f`1 a: 2 CC M c to to M a MA r (v 0 0 a E E m n n c U C.) cu y d Q O E m O > U O 0 O fU R _o o -0 a)m n- c c E E Q (n E -cc a U) 6 `o 2 Q 0 { SOIL ANALYSIS REPORTS U 2 Z 7 J J 0 � m cc cfl t� off° t!! co W Vim' t 0 n g o m go M g o g o m g o U CQo ti mo v mo a mo C10 0 V C co V O V C 9* rN Nr O N N O ccol N O N O N O N N Q M N Q m p Q co g M N Q e- tn Q O cm LO O O N y N N" O N y 0 en- h N TV h N cn T Oo Y co w Om m O� O� Y Oc, Z m �N a, N QN O e O CO e N d, N aN T. aN Q O N Z O a= Z O fV Z O? O G, a0 to O t0 I ui r l ari -� o c -� E � � N O V W Z W Z cisZ M, L g �� 2 y Q in U a W 21 0 O 0 C O C O. C O G O C O C L• C R L` L p C m ca p 0 O C � 95�, O C ca C C m t 0 c SV Q a O fn Q N Q� Q co v n. R Oto N Q fJ) v N Q o O N 2019 APPLICATION SUMMARY TABLE 0 0 N T/ 0 N 0 N 2019 APPLICATION CONDITION SUMMARIES Town of Newport Newport, North Carolina Craven Ag Services WQ0008349 Annual 2019 Town of Newport WWTP Farmer: Allen Roach Acres: 17.4 Site/Tract: AR Application Method: Incorporated Field: IA Percent Solids: 16.13 Residual Report No.: EI 392-419 Crop: wheat(Grain) Date Field No. Subfield Wet Tons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 10/7/19 IA 135.00 Moist Warm, Cloudy 0.07 10/8/19 IA 30.0 Moist Warm, Cloudy 0.03 Total Wet Tons 165.00