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HomeMy WebLinkAboutWQ0034513_Residual Annual Report 2019_20200213Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 2/13/2020 Received:* Project Number* WQ0034513 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 * Rob Willcox Email Address* rob@willcoxmabesoil.com 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* WQ0034513 Applicant\Permittee * Brunswick County Facility Name * Brunswick County RLAP Phone Number* 3363399128 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. Class B Annual Report Submittal Please attach all information required or requested for this submittal to be review here. Application Forms Engineering Rans, Specifications, Calculations, Etc.) 2019 CLASS B ANNUAL REPORT - Brunswick 24.92MB County-WQ0034513-signed.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 2/11/2020 2019 ANNUAL REPORT BRUNSWICK COUNTY PUBLIC UTILITIES RESIDUALS LAND APPLICATION PROGRAM NON -DISCHARGE PERMIT #WQ0034513 Prepared For: Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 Compiled By: Willcox & Mahe Soil Solutions, PLLC 7231 B Summerfield Road Summerfield, North Carolina 27358 February 2020 willcox&mate SOIL SOLUTIONS February 1, 2020 N.C. Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2019 LAND APPLICATION ANNUAL REPORT Brunswick County Public Utilities Non -Discharge Permit No. WQ0034513 WMSS Project No. 15-04 Phase: 09 Non -Discharge Branch: Willcox & Mahe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Brunswick County Public Utilities (Brunswick County). WMSS compiled this report using data gathered during the compliance year by Brunswick County and BioGreen Services, Inc. This data includes: 1) land application certification forms, 2) annual residual sampling summary forms, 3) annual pathogen and vector attraction reduction forms, 4) annual field summary forms and metals field loading summary forms, 5) lab sheets, and 6) soil analysis reports. Brunswick County land applied a total of 205.3 dry tons of biosolids under Permit No. WQ0034513 during the 2019 calendar year (Carolina Shores W WTP-2.12 dry tons, Northeast Brunswick Regional W WTP-34.32 dry tons, Ocean Isle Beach W WTP-20.82 dry tons, Sea Trail WWTF-6.19 dry tons, and Shallotte WWTP-141.85 dry tons). If there is any further information required or questions regarding this annual report please do not hesitate to contact Mr. Donald Dixon, Deputy Director of Wastewater Operations with Brunswick County at (910) 253-2485 or Rob Willcox with WMSS for further assistance. Sincerely, Willcox & M�aab�e�Sooil Solutions, PLLCC 7,� t %' 6� � �wl -z sX Martin Mahe 9PN/ Rob Willcox, L.S.S. Agronomist/Partner Soil ScientistTartner Enclosures Shared\WMSS ProjectM2015115-04 Brunswick Count&hase 09 - 2019 Annual Report\Class M2019 CLASS BANNUAL REPORT -8n nswick County.doc Willcox & Mabe Soil SolUtions, PLLC/7231B Summerfield Road / Summerfield, NC 2735E / Rob336.339.9128 or Martin 336.312.1396 /www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Annual Land Application Certification Forms (Form ACF) II Annual Residual Sampling Summary Forms (Form RSSF) Annual Pathogen and Vector Attraction Reduction Forms (503 Rules) (Form PVRF 503) IV Annual Land Application Field Summary Forms and Annual Metals Field Loading Summary Forms (Form FSF and MFLSF) V Lab Sheets VI Soil Analysis Reports Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 RESIDUALS LAND APPLICATION PROGRAM CLASS B RESIDUALS PERMIT NO. WQ0034513 CAROLINA SHORES WWTP NPDES PERMIT NO. NC0044873 NORTHEAST BRUNSWICK REGIONAL WWTP NPDES PERMIT NO. NC0086819 OCEAN ISLE BEACH WWTP PERMIT NO. WQ0006085 SEA TRAIL WWTF PERMIT NO. WQ0012748 SHALLOTTE WWTP PERMIT NO. WQ0000798 Mr. Donald Dixon, Deputy Director of Wastewater Operations Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 (910)253-2485 2019 Carolina Shores WWTP Dry Tons - 2.12 2019 Northeast Brunswick Regional WWTP Dry Tons - 34.32 2019 Ocean Isle Beach WWTP Dry Tons - 20.82 2019 Sea Trail WWTF Dry Tons - 6.19 2019 Shallotte WWTP Dry Tons - 141.85 Total Dry Tons 205.3 2019 Carolina Shores WWTP Dry Metric Tons - 1.92 2019 Northeast Brunswick Regional WWTP Dry Metric Tons - 31.13 2019 Ocean Isle Beach WWTP Dry Metric Tons - 18.88 2019 Sea Trail WWTF Dry Metric Tons - 5.61 2019 Shallotte WWTP Dry Metric Tons - 128.66 Total Dry Metric Tons 186.2 Brunswick County 2019 Summary (Class B - Permit No. WQ0034513) Northeast-B Ocean Isle-B Carolina Shares-B Sea Trail-B Shallotte-B (Liquid) (Gallons) Shallotte-B (Cake) (Cubic Yards) January 36,000 February 221,000 79,500 March 153,000 52,000 April May 66,000 50,500 June July 32,500 August September October 689,000 40 November 169,000 December 7GalTom 153,000 390,000 281,500 135,000 689,000 40 34.32 20.82 2.12 6.19 140.21 1.64 SECTION I ANNUAL LAND APPLICATION CERTIFICATION FORMS (Form ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0034513 County: Facility Name (as shown on permit): Land Application Operator: Brunswick Brunswick Can Year: 2019 Bio-Green Services, Inc. Phone: 336-940-4544 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes❑ No -If No, skip PartA, 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: Carolina Shores WWTP Total number of application fields in the permit: 1 23 Total number of fields utilized for land application during the year:1 2 Total amount of dry tons applied during the year for all application sites: 1 2.12 Total number of acres utilizes for land application during the year: 1 21.7 Part B - Annual Comoiance 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 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 .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 1 I 1 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." Donald B. Dixon - Deputy Director ����� I Perm'ifteeName and Title (type or print) 7 Signature of Permiittee 1Date Signature- reparer* Carolina Shores Date Signature of Land Afplier Date (if different from Pennittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00034513 County: Brunswick Year: Facility Name (as shown on permit): Brunswick Countv 2019 Land Application Operator: Bio-Green Services, Inc. Phone: 336-940-4544 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 PartC. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Northeast Brunswick Reeional WWTP Total number of application fields in the permit: 23 V Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 34.32 Total number of acres utilized for land application during the year: 23.0 Part B - Annual Compiance 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 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 .I 105(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.] I I 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." Donald B. Dixon - Deputy Director �� N—t— t, I -3t-Z0 Permittee Name and Title (type or print) Signature of Permittee Date Signature reparer*Northeast Brunswick Reg. W WTP Date Signature of Land lier Date (if different from Penmittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DFNR FnRM Arr P ,)1,)n m ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00034513 County: Brunswick Year: 2019 Facility Name (as shown on permit): Brunswick County Land Application Operator: Bio-Green Services, Inc. Phone: 336-940-4544 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 Summary: Ocean Isle Beach WWTP Total number of application fields in the permit: 23 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites:1 20.82 Total number of acres utilizes for land application during the year: 1 23.5 Part B - Annual Compiance 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 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 .I 105(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 1 SA NCAC 02T. I I I l 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 tines and imprisonment for knowing violations." Donald B. Dixon - Deputy Director � I —31- 2n Permittee Name and Title(typeor print) Signature of Permittee Date Signature of parer' Ocean Isle Beach WWTP Date Signature of Land Appl Date (if different from Permittee) (if different from Permittee and Preparer) x Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) nFNR Fnpm nrr rt')ivnnFl ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00034513 County: Facility Name (as shown on permit): Brunswick Brunswick Year: 2019 Land Application Operator: Bio-Green Services, Inc. Phone: 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 Band proceed to Part C. Also, If residuals were 336-940-4544 generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Sea Trail W WTP Total number of application fields in the permit: 23 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 6.19 Total number of acres utilizes for land application during the year: 21.7 Part B - Annual Compiance 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 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 .I 105(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 .I I I 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." Donald B. Dixon - Deputy Director y (- 3 } -Zo Permittee Name and Title (type or print) Signature of Permittee Date l %AVi as " 0 /M 12—es� 2--11- Signature eparer*Sea Trail WWTP Date Signature ofLand�Cpplier� Date (if different from Permittee) (if different from Penmittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DFNR FDRM ACT f17/7rnfil ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00034513 County: Brunswick Year: 2019 Facility Name (as shown on permit): Land Application Operator: Brunswick Bio-Green Services, Inc. Phone: 336-940-4544 Land application of residuals as allowed by the permit occurred during the past calendar year? 21 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: Shallotte WWTP Total number of application fields in the pennit:1 23 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 1 141.85 Total number of acres utilizes for land application during the year: 80.4 Part B - Annual Compiance 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 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 .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 .I 111 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." Donald B. Dixon - Deputy Director_ Permittee Name and Title (type or print) Signature of Permittee Date - /- z-Jl-ZD Shallotte W WTP Date Signature of Land Ap6fier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF i12/20061 6m Cl)a I I ANNUAL RESIDUAL SAMPLING SUMMARY FORMS (Form RSSF) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - R WQ Permit Number: W00034513 Laboratory: Facility Name: Brunswick County Residual Source WQ # or NCO044873 NPDES #: WWTP Name: Carolina Shores WWTP Residual Analvsis Data 1) Environmental Chemists, Inc. 2) 3) 4) 5) Parameter (mg/kg) Cone. Limit (mg/kg)' Sample or Composite Date 01/02/19 Percent Solids (%) NA 0.28 Arsenic 75 40.00 Cadmium 85 79.60 Chromium NA 0.558 Copper 1 4,300 0.635 Lead 840 0.558 Mercury 57 0.019 Molybdenum 75 35.70 Nickel 420 0.558 Selenium 100 35.70 Zinc 7,500 1.77 Total Phosphorus NA 105 TKN NA 298 Ammonia -Nitrogen NA 12.59 Nitrate and Nitrite NA 1.20 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting information, inc uding the possibility of fines and imprisonment for knowing violations." s Signature of Pr r * Date *Preparer is defined m 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0034513 Laboratory: 1) Facility Name: Brunswick County 2) Residual Source NC0044873 3) NPDCS # or WQ#: 4) WWTPName: Carolina Shores WWTP g) Residual Analvsis Data Environmental Chemists, Inc. Sample or Composite Date tt MM ------------- ------------- ------------- ------------- ------------- "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 possibility of fines and imprisonment for knowing violations." Signature of PreDate 'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - D WQ Permit Number: W00034468 Facility Name: Brunswick County Residual Source WQ # or NCO086819 NPDES #: W WTP Name: Northeast Brunswick Regional W WTP Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Environmental Chemists, Inc. Parameter (mg/kg) Cone. Limit (m /k gy Sample or Composite Date 01/02/19 Percent Solids (%) NA 5.38 Arsenic 75 10.9 Cadmium 85 10.9 Chromium NA 29.9 Copper 4,300 1 140.0 Lead 840 10.9 Mercury 57 0.558 Molybdenum 75 10.9 Nickel 420 19.7 Selenium 100 10.9 Zinc 7,500 807.0 Total Phosphorus NA 35,100 TKN NA 94,600 Ammonia -Nitrogen NA 43,100 Nitrate and Nitrite NA 369.0 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, iip cludin the possibility of fines and imprisonment for knowing violations." tgnaNr3 a of Prepn[er * Date *Preparer is defined in 40 CFR Pan 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W00034468 Laboratory: Facility Name: Brunswick County Residual Source NC0086819 NPDES # or WQN: W WTP Name: Northeast Brunswick Regional W WTP Residual Analvsis Data 1) Environmental Chemists, Inc. 2) 3) 4) 5) MMMMMMMIMMMMMM ------------- ------------- ------------- --------- "I certify, 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 possibility of fines and imprisonment for knowing violations." 11,494 /-?i-ao �bignalure of Pr r* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - 8 (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00034513 Laboratory: Facility Name: Brunswick County Residual Source WQ N or NPDES 4: WWTP Name: Residual Analvsis Data W00006085 Ocean Isle Beach WWTP 2) 3) 4) 5) Environmental Chemists, Inc. Parameter (mg/kg) Cone. Limit (mg/kg)' Sample or Composite Date 01/02/19 Percent Solids (%) NA 1.28 Arsenic 75 39.80 Cadmium 85 39.80 Chromium NA 39.80 Copper 4,300 1 70.90 Lead 840 39.80 Mercury 57 1.48 Molybdenum 75 39.80 Nickel 420 39.80 Selenium 100 39.80 Zinc 7,500 274.00 Total Phosphorus NA 20,100 TKN NA 61,800 Ammonia -Nitrogen NA 5,030 Nitrate and Nitrite NA 733.00 Jim For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submittin false information, including the possibility of fines and imprisonment for knowing violations." i Signature of Pr er* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) DEN FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W00034513 Laboratory: Facility Name: Brunswick County Residual Source W00006085 NPDES # or WQ#: WWTP Name: Ocean Isle Beach W WTP Residual Analvsis Data 1) Environmental Chemists, Inc. 2) 3) 4) 5) ------------- ------------- ------------- ------------- ------------- "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 possibility of fines and imprisonment for knowing violations." Signature of Prep Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM RSSF- B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00034513 Laboratory: Facility Name: Brunswick County Residual Source WQ p or W00012748 NPDES 4: WWTPName: Sea Trail WWTF Residual Analvsis Data 1) Environmental Chemists, Inc. 2) 3) 4) 5) Parameter (mg/kg) Cone. Limit (mg/kg)' Sample or Composite Date 01/02/19 Percent Solids (%) NA 1.10 Arsenic 75 47.30 Cadmium 85 47.30 Chromium NA 47.30 Copper 4,300 249.00 Lead 840 1 47.30 Mercury 57 1.82 Molybdenum 75 47.30 Nickel 420 47.30 Selenium 100 47.30 Zinc 7,500 648 Total Phosphorus NA 30,700 TKN NA 77,200 Ammonia -Nitrogen NA 2,530 Nitrate and Nitrite NA 821 Yor surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submittin information, me] ding the possibility of fines and imprisonment for knowing violations." �� A��-ao 'Signature of PrepafFr * Date •Preparer is defined in 40 CFR Pan 503.9(r) and 15A NCAC 2T .I 102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W00034513 Facility Name: Brunswick County Residual Source NPDES # or WQ#: W WTP Name: Residual Analvsis Data W00012748 Sea Trail WWTF Laboratory: 1) Environmental Chemists, Inc. 2) 3) 4) 5) '------ Parameter r • MMME ------------- ------------- ------------- ------------- ------------- "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of pre - Date Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - 8 (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF- B WQ Permit Number: W00034513 Laboratory: Facility Name: Brunswick County Residual Source WQ # or NPDES #: W WTP Name: Residual Analvsis Data W00000798 Shallotte WWTP I) WaypointAnalytical 2) 3) 4) 5) Parameter (mg/kg) Cone. Limit (m )a Sample or Com osite Date 09/19/19 Percent Solids (%) NA 4.88 Arsenic 75 8.55 Cadmium 85 318 Chromium NA 37.30 Copper 4,300 1 180 Lead 840 47.30 Mercury 57 0.204 Molybdenum 75 12.80 Nickel 420 15.60 Selenium too 10.00 Zinc 7,500 588 Total Phosphorus NA 7,470 TKN NA 39,800 Ammonia -Nitrogen NA 5,100 Nitrate and Nitrite NA 100.00 For surface disposal facilities the cerhn8 concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for subm'' 'a information ingluding the possibility of fines and imprisonment for knowing violations." //ems(/ Signature of PyD er * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .I 102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORNI RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: W00034513 Facility Name: Brunswick County Residual Source NPDES # or W Q#: WWTP Name: Residual Analvsis Data W00000798 Shallotte WWTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) ,--®--- � ------ ------------- ------------- ------------- ------------- "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 possibility of fines and imprisonment for knowing violations." Signature of Pr er* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF- B (12/2006) SECTION III ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORMS (503 RULES) (Form PVRF 503) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: W00034513 WWTP Name: Carolina Shores WWTP NPDES Number: NCO044873 Monitoring Period: From 1/l/2019 To 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative Derformed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Altemative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens" Lime Stabilization (] Air Drying❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ ........... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- deuces Frequency of Analysis Y Sample Type Analytical Tech-ni que Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliforr 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: AIt. 1 (VS reduction) ❑ jAlt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ jAlt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Ray Gambill - President (BioGreen) Preparer Name and Title (type or print) Signature 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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: _ WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: _ Monitoring Period: From 1/1/2019 To 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: W00034468 NCO086819 Class A: Alternative 1 ❑ Alternative 2 ❑ 1 Alternative 3 ❑ Alternative 4 ❑ 1 Alternative 5 ❑ I Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ I Heat Drying ❑ Heat Treatment ❑ Thermophilic El Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization p Air Drying❑ Composting ❑ lAerobic 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 of Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFK 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ JAIL 3 (30-day bench) ❑ JAIt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization❑ jAlt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Cl "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." Tim Webb - Wastewater Superintendent Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature o reparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DFNR PnRM PVRF i;m YI7/7nnri ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County W WTP Name: Ocean Isle W WTP Monitoring Period: From I/l/2019 _ WQ Permit Number: W00034513 _ NPDES Number: W00006085 To 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 977 Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thennopl>ilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative I El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens" Lime Stabilization 0 Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge PathogenDensity y um er o Excee- deuces Frequency of Analysis Sample Type Analytical Tech-nique Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6[h power per gram of total solids MPN CFu 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) jAlt. 3 (30-day bench) ❑ JAIL 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) C] "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." Gambill - President (BioGreen) PrepQparer Name and Title (type or print) -.iCl nn.,,� 0 , Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2- Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Brunswick County WWTPName: Sea Trail WWTF Monitoring Period: From 1/1/2019 To WQ Permit Number: W00034513 NPDES Number: W00012748 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative I ❑ Alternative 2 ❑ Alternative 3 ❑ Altemative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thennopl- lic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative I El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- dences Frequency of Analysis y Sample Type Analytical Tech-ni que Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MI,N CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ JAIL 3 (30-day bench) ❑ jAlt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization 0 jAlt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." Ray Gambill - President (BioGreen) Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) L�11 2c) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: WWTP Name: Brunswick County Shallotte WWTP Monitoring Period: From 1/1/2019 WQ Permit Number: W00034513 NPDES Number: W00000798 To 12/31/2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed - Class A: Alternative 1 ❑ Alternative 2 ElAlternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ 1 Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ I Pasteurization ❑ Class B: Alternative 1 El I Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying[] Composting ❑ jAerobic 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 of Excee- deuces Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximuml Units Fecal Coliform 2 x ] 0 to the 6th power per gram of total solids MPN CFU 15,464 19 437 28,696 Colonies/ Gram 0 Annual Grab SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.] (VS reduction) El Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAlt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ JAIt. 6 (Alk. Stabilization ❑ jAlt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Tim Webb - Wastewater Superintendent Preparer Name and Title (type or print) Signature o rf� eparer* Land Applier Name and Title (if applicable)(type or print) 1; Za2b Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) r)FNR rnRM D%/RF Sm W)Mrinal SECTION IV ANNUAL LAND APPLICATON FIELD SUMMARY FORMS ANNUAL METALS LOADING SUMMARY FORMS (Form FSF and MFLSF) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Brunswick County Permit #: W00034513 Annual Dry Tons Applied: 34.49 Owner: Clyde Galloway Operator: Site #: NC-BR-CG Field #: 6 Clyde Galloway Acres Utilized: 11.5 Predominant Soil Series: Goldsboro-GoA Acres Permitted: 11.5 o r� o ❑ Qo Specify Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) ) ite Cond. Dry' Wet, Moist Inches Precip. past 24 Iir.s. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo- nia- Ni- tro en B Ni-trate and Nitrite PAN I PAN 2 Must Select Crop 1 Crop P or p 2 Gal. CuNd. : Report Totals in Gal. Crop 1 Crop 2 Jan-19 36,000 3,130 0.28 0.0366 Carolina Shores WWTP G/D <0.5" S 0.5 0.3 298 13 1 ####### 0.00681 Ryegrass 1 Feb-19 79,500 6,913 0.28 0.0807 Carolina ShoresWWTP G/D <0.5" S 0.5 1 0.3 298 1 13 1 ####### 0.01503 Ryegrass 2 Mar-19 84,500 7,348 5.38 1.6485 qE Brunswick Regional WWTG/D <0.5" S 0.5 0.3 94,600 43,100 369 123.202 ####### Bermuda 3 Feb-19 221,000 19,217 1.28 1.0257 Ocean Isle Beach WWTP G/D <0.5" S 0.5 0.3 61,800 5,030 733 ####### 41.6023 Ryegrass 4 Mar-19 52,000 4,522 1.10 0.2074 Sea Trail WWTF G/D <0.5" S 0.5 0.3 77,200 2,530 821 10.1578 ####### Bermuda 5 0 0.0000 0 0 6 0 0.0000 0 0 1 7 0 0.0000 0 0 8 0 1 0.0000 0 0 9 0 0.0000 0 0 10 0 0.0000 0 0 11 0 0.0000 0 0 12 TOTALS: 41,130 :'i::::i::::: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.1466 0.1559 0.2000 0.7105 0.1373 0.0056 0.1456 0.1663 0.1456 3.4920 169.717 133.360 141.6241 Date lbs/ac Current Cumulative lbs/ac 0.3425 0.3601 7.4562 1.1607 0.5325 0.0250 0.432 0.6285 0.4598 26.1293 0.1959 0.2042 7.2562 0.4502 0.3952 0.0194 0.2860 0.4622 0.3142 22,6373 36 34 1338 267 15 374 89 2498 224 50 Prior Years Cumulative lbs/ac Permitted C.P. L. R.*** Permit PAN Limit lst/2n d Crop "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 possibility of fines and imprisonment for knowing violations." -%:� A. Z- / / - ZC *Application Method: S - Surface, IN - Injection, INC - Incorporation SigndtTre of Eand Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Permit #: WQ0034513 Operator: Clyde Galloway Owner: Acres Used: 11.5 Acres Permitted: 11.5 Total Dry Tons Applied (Annual): Predominant Soil Series: 34.49 Goldsboro-GOA Clyde Galloway Site #: NC-BR-CG Field #: 6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kz, % Solids use Raw Percent #): Sample or Com- posite Date 1 1/2/19r1/2/19 a I12119 q 1/2/19 s I/2/19 6 e 9 0 11 1z %Solids 0.28 0.28 5.38 1.28 1.1 Arsenic 40 40 10.9 39.8 47.3 Cadmiuml 79.6 79.6 10.9 1 39.8 47.3 Cliromiuml 0.558 0.558 29.9 39.8 47.3 Copper 0.635 0.635 140 70.9 249 Lead 0.558 0.558 10.9 39.8 47.3 Mercury 0.019 0.019 0.558 1.48 1.82 Molyb- denum denum 35.7 35.7 10.9 39.8 47.3 Nickel 0.558 0.558 19.7 39.8 47.3 Selenium 35.7 35.7 10.9 39.8 47.3 Zinc 2 2 807 274 648 Total Phos- phorus 105 105 35,100 20,100 30,700 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): 11 2 3 q 5 6 7 6 9 10 11 12 O � w a O y o 0.0366 0.0807 1.6485 1.0257 0.2074 Arsenic 0.0029 0.0065 0.0359 0.0816 0.0196 0 0 0 0 0 0 0 0.1466 Cadmium 0.0058 0.0128 0.0359 0.0816 0.0196 0 0 0 0 0 0 0 0.1559 Chromiud 0.00004 0.00009 0.0986 0.0816 0.0196 0 0 0 0 0 0 0 0.2 Copper 0.00005 0.0001 0.4616 0.1454 0.1033 0 0 0 0 0 0 0 0.7105 Lead 0.00004 0.00009 0.0359 0.0816 0.0196 0 0 0 0 0 0 0 0.1373 Mercury 0,00000 0.00000 0.0018 0.003 0.0008 0 0 0 0 0 0 0 0.0056 Molyb- 0.0026 0.0058 0.0359 0.0816 0.0196 0 0 0 0 0 0 0 0.1456 denum enum Nickel 0.00004 0.00009 0.065 0.0816 0.0196 0 0 0 0 0 0 0 0.1663 Selenium 0.0026 0.0058 0.0359 0.0816 0.0196 0 0 0 0 0 0 0 0.1456 Zinc 0.0001 0.0003 2.6607 0.5621 0.2688 0 0 0 0 0 0 0 3.492 Total Phos- 0.0077 0.0169 115.72 41.233 12.734 0 0 0 0 0 0 0 169.72 phorus "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 possibility of fines and imprisonment for knowing violations" Signature of Land Applies' Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: Owner: Clyde Galloway PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Brunswick County Permit #: WO0034513 Annual Dry Tons Applied: 15.37 Site #: NC-BR-CG Field #: Operator: Clyde Galloway 8 Acres Utilized: Predominant Soil Series: Goldsboro-GoA 11.5 Acres Permitted: 11.5 0 o s „ co o Specify Totals Per Acre o /o Solid s Dry Tons Per Acre Residual Sources (Summarize) itC Cond. Dry, Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 C P orro P 2 * Gal. Cu.Yd. Report Totals n Gal. Crop 1 Crop 2 0 0.0000 0 0 1 0 0.0000 1 0 0 2 Mar-19 68500 5,957 5.38 1.3363 EBmnswickRegional WWII G/D <0.51' S 0.5 0.3 94,600 43,100 369 99.874 ####### Bermuda 3 0 0.0000 0 0 4 0 0.0000 0 0 5 0 0.0000 0 0 6 0 0.0000 0 0 1 7 0 0.0000 0 0 8 0 1 0.0000 0 1 0 1 9 0 0.0000 1 0 0 10 0 0.0000 0 0 11 0 0.0000 0 0 12 TOTALS: 5,957 As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0291 0,0291 0.0799 0.3742 0.0291 0. 0015 0.0291 0.0527 0.0291 2.1568 93.8083 99.874 0 Date lbs/ac ::: Current Cumulative Ibs/ac 0.1905 0.1997 1.3306 0.9319 0.2212 0.0053 0.189 0.2537 0.2844 7.5559:: 0.1613 0.1706 1.2507 0.5577 0.1921 0. 1038 0.160 1 0.2011 0.2553 5.3991 36 34 1 1338 267 15 374 89 2498 224 Prior Years Cumulative Ibs/ac Permitted C. P. L. R.*** Permit PAN Limit l st/2nd Crop "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 possibility of fines and imprisonment for knowing violations." � Z-// - ZQ *Application Method: S - Surface, IN - Injection, INC - Incorporation Signatur f Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loadine Rate * *** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Total Dry Tons Applied (Annual): 15.37 Permit #: WQ0034513 Predominant Soil Series: Goldsboro-GoA Operator: Clyde Galloway Owner: Clyde Galloway Acres Used: 11.5 Acres Permitted: 11.5 Site #: NC-BR-CG Field #: 8 Residual Analysis Data (Heavy Metals and Total Phosphorus use m¢/ke. % Solids use Raw Percent #l: � t Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): J 9 5 6 ] 8 9 W-1 11i 12 � O o 1.3363 Arsenic 0 1 0 0.0291 0 0 0 0 0 0 0 0 0 0.0291 Cadmium 0 0 0.0291 0 0 0 0 0 0 0 0 0 0.0291 Chromiurr 0 0 0.0799 0 0 0 0 0 0 0 0 0 0.0799 Copper 0 0 0.3742 0 0 0 0 0 0 0 0 0 0.3742 Lead 0 0 0.0291 0 0 0 0 0 0 0 0 0 0.0291 Mercury 0 0 0.0015 0 0 0 0 0 0 0 0 0 0.0015 Molyb- denum denurn 0 0 0.0291 0 0 0 0 0 0 0 0 0 0.0291 Nickel 1 0 0 0.0527 0 0 0 0 0 0 0 0 0 0.0527 Selenium 0 0 0.0291 0 0 0 0 0 0 0 0 1 0 1 0.0291 Zinc 0 0 2.1568 0 0 0 0 0 0 1 0 0 0 2.1568 Total Phos- 0 0 93.808 0 0 0 0 0 0 0 0On 93.808 phorus "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 possibility of fines and imprisonment for knowing violations" gnatu�d ter Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Brunswick County Permit #: W00034513 Owner: Pearly Vereen Operator: Pearly Vereen Site #: NC-BR-PV Field #: Acres Utilized: 12.0 Annual Dry Tons Applied: 9.02 Predominant Soil Series: Lynchburg-Ly Acres Permitted: 12 o „ ❑ o S eci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) lte Cond. Dry, Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- till- zation Rate** Miner- ali- zation Rate TKN Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Must Select I or Crop P P 2 * Gal. Cu.Yd. s Report Totals in Gal. Crop 1 Crop 2 0 0.0000 0 0 I 0 0.0000 0 0 2 0 1 0.0000 0 0 3 0 0.0000 0 0 4 0 0.0000 0 0 5 0 0.0000 0 0 6 0 0.0000 0 0 7 0 0.0000 0 0 8 0 0.0000 1 0 0 9 0 0.0000 0 0 N Nov-19 169,000 14,083 1.28 0.7517 can Isle Beach W W" G/D <0.5" S 0.5 0.3 61,800 5,030 3 00.4879 ####### Ryegrass I1 0 0.0000 11 j30.2183 0 0 12 TOTALS: 14,083 ::::::::::::::: As Cd Cr Cu Pb H Mo Ni Se Zn PAN I PAN 2 Lime A lied Annuallbs/acre 0.0598 0.0598 0.0598 0.1066 0.0598 0.0022 0.0598 0.0598 0.0598 0.4119 30,4879 0 Date lbs/ac urrent Cumulative Ibs/ac 0.0778 1 0.0861 0.1641 0.2158 0.1641 0.0050 0.080 0.1311 0.1311 0.8105 OOI80 0.0263 0.10.1043 0.0200.0713 0.0713 0.3986 36 34 267 374 89 2498?ermitted :;.. ,: ..._ .. ::::" ]06 50 'rior Years Cumulative Ibs/ C. P. L. R. 'ermitPAN Limit Ist/2ndCrop i certify, under penalty of taw, that this document was prepared under my direction or supervision in accordance with a system lesigned 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 possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Lati Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loadin¢ Rate ** * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column # 1. DENR FORM FSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Total Dry Tons Applied (Annual): 9.02 Permit #: W00034513 Predominant Soil Series: Lynchburg-Ly Operator: Pearly Vereen Owner; Pearly Vereen Acres Used: 12 Acres Permitted: 12 Site #: NC-BR-PV Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . •:o © © o o to o Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): o © o 0 0 1 �0000000000 t l •: O I t •; �0000000000 t t • :Ott • ; �ii u0000000000 t t•: 0 t 1• •• 0000000000 t l .. 0 t t.• �0000000000 t t•: 0 t 1• �0000000000 I t t Ott t • 000000000' 0 1 t•: 0 t 1• �0000000000 t t •: O t l •; �0000000000 t t•. 0 I t•; ®0000000000 t , . 0 t , "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 possibility of fines and imprisonment for knowing violations" Signature of Land Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Brunswick County Permit #: WQ0034513 Owner: Joyce Brown Operator: Harvey Bell Site #: NC-BR-HB Field #: Acres Utilized: 10.2 Annual Dry Tons Applied: 4.58 Predominant Soil Series: Goldsboro-GoA Acres Permitted: 10.2 $ y „ ❑ Specify T Totals Per Acre °fo Solid s Dry Tons per Acre Residual Sources (Summarize) ite Cond. Dry' Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TIN Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN I PAN 2 Must Select Crop 1 Crop P or p 2 Gal Cu.Yd. Report Totals in Gal. Cro 1 P Cro 2 P 0 0.0000 0 0 1 0 0.0000 0 1 0 2 0 0.0000 0 0 3 0 0.0000 0 0 4 May-19 66,000 6,471 0.28 0.0756 Carolina Shores WWTF G/D <0.5" S 0.5 0.3 298 13 1 0.0141 ####### Bermuda 5 May-19 50,500 4,951 1.10 0.2271 Sea Trail WWTF G/D <0.5" S 0.5 0.3 77,200 2,530 821 11.1221 ####### Bermuda 6 Jul-19 32,500 3,186 1.1 0.1462 Sea Trail WWTF GID <0.5" S 0.5 0.3 77,200 2,530 821 7.15777 ####### Bermuda 7 0 0.0000 0 0 8 0 1 0.0000 1 0 0 9 0 0.0000 0 0 10 0 0.0000 0 0 11 0 0.0000 0 0 12 TOTALS: 1 14,608 =aij?I.:.. As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0414 0.0473 0.0354 0.1860 0.0354 0.0014 0.0407 0.0354 0.0407 0.4841 22.9365 18.2939 0 Date Ibs/ac Current Cumulative Ibs/ac 0.4932 0.3773 12.2944 1.0195 0.6444 0.0367 0.523 0.5884 0.5207 26.7756::::::::::::::::::::::::::::::::::: 0.4518 0.3300 12.2590 0.8335 0.6090 0.0353 0.4820 0.5530 0.4800 26.2915...::�:; 36 34 1338 267 15 1 1 374 1 89 1 2498 .:.:..............:..:..:.....:..:..:..:......:..:..:.....:..:.....:.....:......:..:..:..:........:..:.....`:::i::i:::.................... 299 50 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "1 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 possibility of fines and imprisonment for knowing violations." ✓� - g,,., %S-� 2. // -^ Za *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature o Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column # 1. DENR FORM FSF (5/2003) 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: Brunswick County Total Dry Tons Applied (Annual): 4.58 W00034513 Predominant Soil Series: Goldsboro-GoA Harvey Bell Owner: Joyce Brown 10.2 Acres Permitted: 10.2 Site #: NC-BR-HB Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use ma/ke. % Solids use Raw Percent #): Sample or Com- posite Date -L 2J 211 4 10, /02/19 s 01/02/19 ] 01/02/19 a V y s o z % Solids 0.28 1.1 1.1 Arsenic 40 47.3 47.3 Cadmiuml 1 79.6 47.3 47.3 Chromium 0.558 47.3 47.3 Copper 0.635 249 249 Lead 0.558 47.3 47.3 Mercury 0.019 1.82 1.82 Molyb- enum denumd 35.7 47.3 47.3 Nickel 0.558 47.3 47.3 Selenium 35.7 47.3 47.3 Zinc 2 648 648 Total Phos- phorus 105 30,700 30,700 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): -31 41] -51 6 ] 8 9 10 11 12 0 O C a C7 y m o' 0.0756 0.2271 0.1462 Arsenic 0 0 0 0 0.0060 0.0215 0.0138 0 0 0 0 0 0.0414 Cadmium 0 0 0 0 0.0120 0.0215 0.0138 0 0 0 0 0 0.6473 hromiu 0 0 0 0 0.0001 0.0215 0.0138 0 0 0 0 0 0.0354 Copper 0 0 0 0 0.0001 0.1131 0.0728 0 0 0 0 0 0.1860 Lead 0 0 0 0 0.0001 0.0215 0.0138 0 0 0 0 0 0.0354 Mercury 0 0 0 0 0.0000 0.0008 0.0005 0 0 0 0 0 0.0014 Molyb- denum 0 0 0 0 0.0054 0.0215 0.0138 0 0 0 0 0 0.0407 Nickel 0 0 0 0 0.0001 0.0215 0.0138 0 0 0 0 0 0.0354 Selenium 0 0 0 0 0.0054 0.0215 0.0138 0 0_1 0 0 0 0.0407 Zinc 0 0 0 1 0 0.0003 0.2943 0.1895 0 0 0 0 0 Total Phos- 0 0 0 0 0.0159 13.944 8.9767 0 0 0 0 D A2236 phorus "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 possibility of fines and imprisonment for knowing violations" Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Brunswick County Owner: Harry Hart Site #: NC-CO-HH Field #: Operator: Permit#: WQ00345I3 Harry Hart Acres Utilized: 12.3 Annual Dry Tons Applied: 1.64 Predominant Soil Series: Rains-Ra Acres Permitted: 12.3 $ Yc „ ❑ Specify Totals Per Acre % Solid s Acre Sources (Summarize) Site Cond . Dry, Wet, Moist Inches . past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo- ma_ Ni trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 Crop P or p 2 Gal -Residual Report Totals in Gal. Crop 1 Crop 2 0 0.0000 0 0 1 0 0.0000 0 0 2 0 0.0000 0 0 3 0 0,0000 0 0 4 0 0.0000 0 0 5 0 0.0000 0 0 6 0 0.0000 0 0 1 7 0 0.0000 0 0 8 0 0.0000 0 0 9 Oct-19 40 1 3.252 4.88 0.1337 Shallotte WWTP G/D <0.5"PH 0.5 0.2 39,800 5,100 100 2.56444 ####### Pines to 0 0.0000 0 0 11 0 0.0000 0 0 12 TOTALS: 3.252 ::::::::::::::i As Cd Cr Cu PbMo Ni Se Zn P PAN 1 PAN 2 Lime A plied Annuallbs/acre 0.0023 0.0009 0.0100 0.0481 0.0126 0.0034 0.0042 0.0027 0.1572 1.99748 2.56444 0 Date Ibs/acCurrent Cumulative lbs/ac 0.0023 0.0009 0.0100 0.0481 0.0I26 0.003 0.0042 0.0027 0.1572 0.0000 0.0000 0.0000 1 0,0000 0.0000 0.0000 0.000 1 0.0000 1 0.0000 0.0000 36 34 1338 267 IS 374 89 2498 70 Prior Years Cumulative Ibs/ac 1 Permitted C.P. L. R. Permit PAN Limit Ist/2nd Crop "1 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 possibility of fines and imprisonment for knowing violations." yy 2 // *Application Method: S - Surface, IN - Injection, INC - Incorporation Signatur of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column an the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Permit#: WQ0034513 Operator: Harry Hart Owner: Acres Used: 12.3 Acres Permitted: 12.3 Total Dry Tons Applied (Annual): 1.64 Predominant Soil Series: Rains-Ra Harry Hart Site #: NC-CO-HH Field #: 6 Residual Analysis Data (Heavy Metals and Total Phosnhorus use me/ktr. % Solids use Raw Percent #1: Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): 1 �000000000 1 1 1 00 1 1 1 "1 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 possibility of fines and imprisonment for knowing violations" z--i/- 20 Signature of Land Apo ler Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Brunswick County Permit #: W00034513 Annual Dry Tons Applied: 140.21 Owner: Harry Hart Operator: Harty Hart Site #: NC-CO-HH Field #: 7 Acres Utilized: 68.1 Predominant Soil Series: Rains-Ra Acres Permitted: 68.1 0 IS „ a A Specify Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) de Cond. Dry, Wet, Moist Inches Precip. past 24 Hrs. A li PP cation Meth- oil*** * Vola- tili- zation Rate Miner- ali- zation Rate TI{hl Ammo- nia- Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop P P 2 G�• Cu.Yd. '>: Report Totals in Gal. Crop 1 Crop 2 0 0.0000 0 0 I 0 1 0.0000 0 0 2 0 0.0000 0 0 3 0 0.0000 0 0 4 0 0.0000 0 0 5 0 0.0000 0 0 6 0 0.0000 1 0 0 7 0 0.0000 0 0 8 0 1 0.0000 0 1 0 9 Oct-19 689,000 10,117 4.88 2.0589 Shallone WWTP G/D <0.5" S 0.5 0.2 39,800 5,100 100 39.489 ####### Rye IO 0 0.0000 0 0 11 0 0.0000 0 0 12 TOTALS: 10,117 ::::::::::::: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0352 0.0131 0.1536 0,7412 1 0.1948 0.0008 0.0527 0.0642 0.0412 2.4213 30.76 39.489 0 Date Ibs/ac Current Cumulative Ibs/ac 0.0352 0.0131 0.1536 0.7412 0.1948 0.0008 0.053 0.0642 0.0412 2.4213 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 1 0.0000 0.0000 36 34 1338 267 15 374 89 2498: 106 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit I st/2nd Crop **1 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 possibility of fines and imprisonment for knowing violations." Al . -=r Z--// -2Ci *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate *** * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Total Dry Tons Applied (Annual): 140.21 Permit #: WQ0034513 Predominant Soil Series: Rains-Ra Operator: Harry Hart Owner: Harry Hart Acres Used: 68.1 Acres Permitted: 68.1 Site #: NC-CO-HH Field #: 7 Residual Analysis Data (Heavy Metals and Total Phosphorus use me/ke. % Solids use Raw Percent #): Annual Heavy Metal FieldLoadings (Calculated in Ibs/acre): I : �000000000 I I 00 I t �000000000 I I 00 I I 000000000 I . 00 t ... 000000000�00�. �000000000 i ..: 00 t®": �000000000 I l t l: 00 I I I l �000000000 I l . - 00 I l . �000000000 I I' 00 I I' ®000000000�00� "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 possibility of fines and imprisonment for knowing violations" Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form SECTION V LAB SHEETS BRUNSWICK COUNTY LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 2, 2019 Carolina Shores WWTP Permit No. W00034513 Mineralization Rate 0.30 0.28 % Solids 6.92 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (MWKg x 0.002) Nitrogen (TKN) 0.030 298.000 0.596 Phosphorus 0.011 105.000 0.210 Potassium 0.023 228.000 0.456 PAN (injected)* 0.010 99.413 0.199 PAN (surface)* 0.009 93.118 0.186 Ammonia Nitrogen 0.001 12.590 0.025 Calcium 0.077 765.000 1.530 Calcium Carbonate Eq. --- --- --- Magnesium - 91.300 0.183 Sodium - 413.000 0.826 Sulfur --- --- --- Nitrate N / Nitrite N --- 1.200 0.002 Barium --- -- -- Chloride --- --- Iron --- --- --- Aluminum --- 10.50 0.021 Arsenic --- 40.00 0.080 Cadmium 79.60 0.159 Chromium 0.558 0.001 Copper --- 0.635 0.001 Lead --- 0.538 0.001 Mercury 0.019 0.000 Molybdenum --- 35.70 0.071 Nickel --- 0.558 0.001 Selenium --- 35.70 0.071 Zinc --- 1.77 0.004 Envirochem: 2019-00096 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) +Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.20 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 4xyN Environmental Chemists, Inc. 6 q q k 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 05, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report #: 2019-00096 Project ID: Carolina Shores Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00246 Site: Sludge 1/2/2019 8:48 AM Solid/Sludge Aaron Hewett Test Method Results Date Chlordane (TCLP) SW B46 Method 8081 B/3510 <0.02 mg/L 01/10/2019 Endrin(TCLP) SW 846 Method8081B/3510 <0.0005mg/L 01110/2019 Heptachlor (TCLP) SW 846 Method 0081 B1351 0 <0.0005mg/L 01/10/2019 Heptachlor epoxide (TCLP) SW 846 Method 8081813510 <0.0005 mg/L 01/10/2019 Lindane (TCLP) SW 846 Method 8081B1a510 <0.0005 mg/L 01/10/2019 Methoxychlor(TCLP) SW 846 Method 8081 B13510 <0.0005mg/L 01/10/2019 Toxaphene (TCLP) SW 846 Method 8081B13610 <0.05 mg/L 01110/2019 1,4-Dichlorobenzene (TCLP) SW 846 method B27013510 <0.050 mg/L 01/1212019 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270MIO <0.050 mg/L 01/12/2019 2,4,6-Trichlorophenol(TCLP) SW846method 8270/3510 <0.050mg/L 01/12/2019 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/12/2019 Hexachloro-1,3-butadiene(TCLP) SW 846 method 827013510 <0.050mg/L 01/12/2019 Hexachlorobenzene(TCLP) SW 846 method 827013510 <0.050mg/L 01/12/2019 Hexachloroethane(TCLP) SW 846 method 827013510 <0.050mg/L 01/12/2019 m + p-Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/12/2019 Nitrobenzene (TCLP) SW 846 method 6270/3610 <0,050 mg/L 01/12/2019 o-Cresol (TCLP) SW 846 method 827=510 <0.050 mg/L 01112/2019 Pentachlorophenol(TCLP) SW 845 method 8270/3510 <0.250mg/L 01/12/2019 Pyridine (TCLP) SW 846 method 827013510 <0.050 mg/L 01112/2019 2,4,5-TP SW846 Method 81 51A <0.003mg/L 01/10/2019 2,4-D SW846 Method 8151A <0.003mg/L 01/1012019 1,1-Dichloroethylene (TCLP) SW046 Method 826015030 <0.01 mg/L 01/11/2019 1,2-Dichloroethane(TCLP) SW846 Method 82601503D <0.01mg/L 01/11/2019 Benzene (TCLP) SW846 Method 8260/5030 <0.01 rng/L 01/11/2019 Carbon Tetrachloride (TCLP) SW846 Method 626015030 <0.01 mg/L 01/11/2019 RePon #Y.: 2019-00090 Page i of 4 Environmental Chemists, Inc. 8 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, M nnteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL $ CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 05, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report #: 2019-00096 Project ID: Carolina Shores Chlorobenzene(TCLP) SW846 Method826015030 <0.01mg/L 01/11/2019 Chloroform (TCLP) SW846 Method826015030 <0.01 mg/L 01/11/2019 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 01/11/2019 Tetrachloroethylene (TCLP) SW846 Method 82601503D <0.01 mg/L 01/11/2019 Trichloroethylene (TCLP) SW846 Method B26015030 <0.01 mg/L 01/11/2019 Vinyl Chloride (TCLP) SW846 Method8260/5030 <0.01 mg/L 01/11/2019 RCI Cyanide EPA335.4 <0.05mg/kg 01/17/2019 Sulfide SM 4500 S o 0.23 mg/kg 01/16/2019 Ignitability SW 846 method 1010 >210 OF 01/14/2019 Sludge Residuals Aluminum EPA200.7 10.5mg/kg 01/06/2019 Calcium EPA200.7 765mg/kg 01/16/2019 Chromium EPA200.7 <0.558mg/kg 01106/2019 Copper EPA200.7 0.635mg/kg 01/06/2019 Lead EPA200.7 <0.558mg/kg 01/06/2019 Magnesium EPA200.7 91.3mg/kg 01/16/2019 Nickel EPA200.7 <0.558mg/kg 01/06/2019 Potassium EPA200.7 228mg/kg 01/16/2019 Sodium EPA200.7 413mg/kg 01/16/2019 Zinc EPA200.7 1.77mg/kg 01/06/2019 Total Kjeldahl Nitrogen (TKN) EPA351.2 298 mg/kg 01112/2019 Nitrate+Nitrite-Nitrogen EPA 353.2 1.20 mg/kg 01/24/2019 Total Solids (%) SM 2540 B 0.28 % 01/0312019 pH SM4500HB 6.92units 01/17/2019 Ammonia Nitrogen SM4500NH3 C 12.59mg/kg 01/2112019 Total Phosphorus SM 4500 P F 105 mg/kg 01/10/2019 Mercury SW8467471B <0.019mg/kg 01/09/2019 TCLP Metals Arsenic EPA200.7 <1.0mg/L 01/1712019 Report #.: 2019-00096 Page 2 of 4 Environmental Chemists, Inc. 4 ® g 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax -"� 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchcmists.com Brunswick County Public Utilities Date of Report: Feb 05, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report M 2019-00096 Project ID: Carolina Shores Barium EPA200.7 <1.0mg/L 01/17/2019 Cadmium EPA200.7 <1.0mg/L 01/17/2019 Chromium EPA200.7 <1.0mg/L 01/17/2019 Lead EPA200.7 <1.0mg/L 01/17/2019 Selenium EPA200.7 <1.0mg/L 01/17/2019 Silver EPA200.7 <1.0mg/L 01/17/2019 Mercury EPA245.1 <0.0002mg/L 01/19/2019 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 19-00246A Site: Sludge 1/2/2019 8:48 AM Solid/Sludge Aaron Hewett Test Method Results Date Analyzed Arsenic EPA200.7 <40.Omg/kg 01/28/2019 Cadmium EPA200.7 <79.6mg/kg 01/2812019 Molybdenum EPA200.7 <35.7mg/kg 02/03/2019 Selenium EPA2007 <35.7mg/kg 01/3012019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00247 Site: Effluent 112/2019 9:29 AM Water Aaron Hewett Test Method Results Date Analyzed LLMercury EPA1631e 1.49ng/L 01/11/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00248 Site: Field Blank 1/2/2019 9:29 AM Water Aaron Hewett Test Method Results Date Analvzed LL Mercury EPA 1631E <0.500 ng/L 01/11/2019 Report #:: 2019-00096 Page 3 of 4 Environmental Chemists, Inc. 4 M(3. 6602 Windmill Way, Wilmington, NC 28405 > 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 05, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2019-00096 Project ID: Carolina Shores Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00249 Site: Effluent 1/2/2019 8:40 AM Water Aaron Hewett Test Method Results Date Analyzed Nitrite Nitrogen EPA 353s 0.03 mg/L 01/03/2019 Total Phosphorus SM4500PF 1.74mg/L 01/10/2019 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA351.2 0.8 mg/L 01/12/2019 Nitrate+Nitrite-Nitrogen EPA353.2 8.59mg/L 01/16/2019 Total Nitrogen Total Nitrogen 9.4mg1L 01/25/2019 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. ,f Reviewed by: s' Xx.L\a R' I `L�t Q CLm teport #:2019-00096 Page 4 of 4 Mercury (CVAFS) Client: Environmental Chemist, Inc. Laboratory ID: UA07016-027 Description: 19-00247 Matrix: Aqueous Dale Sampled:0110212019 0929 Dale Received:0110712019 crap we¢ooa Analytical method Dilution Analysis Date Analyst Prep Date Batch 1 1531E 1 01111/20191751 TJW 01/10/2019 1236 94490 CAS Analytical Parameter Number Method Result O LOO Units Run Mercury(CVAFS) 7439-97.6 1631E 1,49 0.500 nglL 1 Lw umn in vuarnamon a= Delecled in the method blank E= Duantitatlon of compound exceeded die calibration range ND = Not defected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 4M H= Out of holding time W= Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (8e3) 791-9700 Fax (603) 791-9111 w ahealylab.com Page 31 of 47 Mercury (CVAFS) Client: Environmental Chemist, Inc. Laboratory ID: UA07016-028 Description: 19.00248 Matrix: Aqueous Date Sampled:0110212019 0929 Dale Received: 01/07/2019 Kun Prep metnoa Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 01/11120191757 TJW 01110120191236 94490 CAS Analytical Parameter Number Method Result 0 LOO Units Run Mercury(CVAFS) 7439-97-6 1631E NO 0.500 nglL 1 L00 = Limit of Oui n nation 8 = Decocted in the method Wank E = Ouantitatlon of compound exceeded the calibration range NO = Not detected at or above Ne L00 N = Raixw ry Ia out of cdieda P = The RPD between two GC columns exceeds 40% H = Out al holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 svww shealylab.com Page 32 of 47 Sample Collection and Chain of Custody Sample Type: I = Ialluent. K = Eft en w =WellNU =n!M n>r p Collection a o Sample Identification r 8 `_ o DATE TIlHE TEMP I, C,Audl;.,� Strews 1 d4 I 1 1 - Wilmington, NC 28405 Phone: (910) 392-0223 Fax (910) 392,4424 PRESERVATION 44 C� O ANALYSIS REQUESTED p rLc I ^r:�uc.'111�� 11��JJ`�•'IA�"�GI ��,2-Ir� I I��h��Y� I I I li �iilv{�..,Tic.. 1��-,11 e�y, G G t• I I '. I I I I I I i\1 r .,, a--; o� �T ipi C I P NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2ppmor less in the Feld at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time trs�` Temperature When Received:? Accepted: ejec .ed: Resample Reque t d: Delivered By: G b {mac Received By. " � Date: r - 2 Time: Comments: ____ _- fin; ve" S COP Wts r pa Brunswick Count Lime Stabilization Ph Test Results Hauler:1310-GREED Services, Inc, Sludge Source: C tArdyl; N"VItP Permnit & o Q Li T B 7 3 Approximate Gallons: --� 2. S & a) Initial Ph Test Date-31-2.01,& Time. O 9 LIn Operator o _ Ph Temp 19 e S Temaperature Corrected Ph 2 Hour Ph Test Date 1- i 1 Time _ � � �'l2 Operator_ i� '}� e <-V W - a, Ph Temp Temperature Corrected Ph .1--1 -7 gg 24 Hour Ph 'hest Date Time ®�1 �� Operator Play CQ Temp Temperature Corrected'Ph ��`�u�►1s coP� D ODD h 7 0 esT ( L - p 1-4 . L-1 UQQ ( -V :::- -\ S -F 0 Tl--,e I Q-3b H Brunswick County Lime Stabilization Ph Test Results Hauler: BIO-GREEN Services, Inc. Sludge Source: C IR t) L l ,J cu 5 b t!) 1hD1 q WWTP Permit #: N C OO ►-{ 4 A 7 3 Approximate Gallons: 3 Soe� Initial Ph Test Date S -;, Time IJQ L-10 Operator V VAjjje4. Ph (1, . S' 11 Temperature Corrected Ph o, Temp Lq 1 I S `) 2 Hour Ph Test Date O Iq Time l t-{ n Operator_ U.� Ph 7, , t ( Temp Temperature Corrected Ph 1 '�, , 9 24 Dour Ph Test Date 5-3-'1-0l' Time Q !� C) Operator_ ►� Ph 11,0-3 Temp '4�-(� �] temperature Corrected Ph Z, . 0 'Z �� ve4'v5 co PLI Brunswick County Lime Stabilization Ph Test Results Hauler: BIO-GREEN Services, Inc. Sludge Source: C yA vL o L „i r f7 ►n-L WWTP Permit #: f1 G Qn H H � 7 7-� Approximate Gallons: 16 Doa Initial Ph 'Pest .Date S -), '�,C� i 9 Time, O C1 `3 D Operator P o Ph I-), , S 9 Temp__ O Tff mperature Corrected Ph 1 I , S G 2 Dour Ph Test .Date Time 1130 Operator e� Ph -7 Temp y 2, Temperature Corrected Ph I `)-. , SS 24 Hour Ph Test Hate 9 -a,0 9 Time Q a Operator iq LjtLv4- Ph �,. 1 Temp ')\3 �1 temperature Corrected Ph BRUNSWICK COUNTY LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 2, 2019 NE Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 5.38 % Solids 8.45 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 9.460 94,600.000 189.200 Phosphorus 3.510 35,100.000 70.200 Potassium 0.989 9,890.000 19.780 PAN (injected)* 5.892 58,919.000 117.838 PAN (surface)* 3.737 37,369.000 74.738 Ammonia Nitrogen 4.310 43,100.000 86.200 Calcium 1.490 14,900.000 29.800 Calcium Carbonate Eq. --- --- --- Magnesium — 4,420.000 8.840 Sodium --- 1,150.000 2.300 Sulfur --- __ Nitrate N / Nitrite N --- 369.000 0.738 Barium Chloride --- --- --- --- --- --- SAR 0.49 Iron --- --- --- Ceiling Concen. Aluminum --- 5,300.00 10.600 (Mg/Kg) Arsenic --- 10.90 0.022 75 Cadmium --- 10.90 0.022 85 Chromium 29.90 0.060 --- Copper --- 140.00 0.280 4,300 Lead --- 10.90 0.022 840 Mercury --- 0.558 0.001 57 Molybdenum --- 10.90 0.022 75 Nickel --- 19.70 0.039 420 Selenium --- 10.90 0.022 100 Zinc --- 807.00 1.614 7,500 Envirochem: 2019-00064 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = %PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. Environmental Chemists, Inc. 1 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab 910.3914424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax M 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@envimnmentalchemists.com Brunswick County Public Utilities Date of Report: Jan 31, 2019 Post Office Box 249 Customer PO #• Bolivia NC 28422 Customer ID: 08100011 Attention: Donald Dixon Report #: 2019-00064 Project ID: NEBR Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00166 Site: Sludge 1/2/2019 12:00 PM Solid/Sludge Randy Bumgamer Test Method Results Date Analyzed Sludge Residuals Aluminum EPA200.7 5300mg/kg 01/05/2019 Arsenic EPA200.7 <10.9mg/kg 01/06/2019 Cadmium EPA200.7 <10.9mg/kg 01/06/2019 Calcium EPA200.7 14900mg/kg 01/16/2019 Chromium EPA200.7 29.9mg/kg 01/06/2019 Copper EPA200.7 140mglkg 01/06/2019 Lead EPA 200.7 <10.9 mg/kg 01/06/2019 Magnesium EPA200.7 4420mg/kg 01/1612019 Molybdenum EPA200.7 <10.9mg/kg 01/11/2019 Nickel EPA200.7 19.7mg/kg 01/06/2019 Potassium EPA200.7 9890mg/kg 01/16/2019 Selenium EPA200.7 <10.9mg/kg 01/06/2019 Sodium EPA200.7 1150mg/kg 01/16/2019 Zinc EPA200.7 807mg/kg 01/05/2019 Total Kjeldahl Nitrogen (TKN) EPA351.2 94600mg/kg 01/29/2019 Nitrate+Nitrite-Nitrogen EPA353.2 369mg/kg 01/18/2019 Total Solids (%) SM 2540 B 5.38 % 01 /03/2019 pH SM 4500 H a 8.45 units 01/17/2019 Ammonia Nitrogen SM4500NH3 C 43100mg/kg 01/21/2019 Total Phosphorus SM4500PF 35100mg/kg 01/10/2019 Mercury SW04674718 0.5580mg/kg 01/12/2019 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis Reviewed by: Report1x: 2019-00064 Page 1 of 1 ENVIRONMENTAL CHEMISTS9 INC Sample Collection and Chain of Custody Sample Tvoe: I = Influent. E = Effluent. W =WeII. ST =Stream- Rn =Snil- Si.= ,Cl..duo ntho.•• 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax (910) 392.4424 N... /9- acts L/ a PRESERVATION ---� Collection Sample Identification o pa n `_ a` a Ep U m li L e s p ANALYSIS REQUESTED eL s r S Z DATE TIME TEMP U '" V NEBR SLUDGE ObI {B(lo 5L C X %Solids, TCLP RCI 7 t G NEBR SLUDGE — S C C P X Metals: Ag,As,Cd,Cr,Cu,Pb,Mo,Ni Zn,Se,H 1 -L 19 260 �j� Q G NEBR SLUDGE ` SL C G X Nutrients-NH3, Total N, P t l C P G C P G C P G C P G P G RC P G P G Transfer Relinquished By: Date/Time Received By: Date/Time - 2. lL�li y -i2,'y Temperature when Received: t 7 Accepted: / eje ted:_ Resample Requested: Delivered By: Received By: tin �� 'F S L Date:1 - l� Time: L Environmental Chemists, Inc. enviroche-m6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax (smi 710 Bowsertown Road, Manteo, NC 27954 • 252.473-5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@cnvironmentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Brian Blanton Revised Report: Sep 17, 2019 Original Report Date: Mar 08. 2019 Report #: 2019-02687 Customer ID: 08100011 Project ID: NEBR Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-06825 Site: NEBR Sludge 2/18/2019 7:55 AM Solid/Sludge Richard Brower Test Method Results Date Sulfide SM 4500 S D 1.56 mg/kg 02126/2019 Chlordane (TCLP) SW 846 Method 8081813510 <0.02 mglL 02121/2019 Endrin (TCLP) SW 846 Method 8081813510 <0.0005 mg/L 02/2112019 Heptachlor (TCLP) SW 846 Method 808113/3510 <0.0005 mg/L 02/21/2019 Heptachlor epoxide (TCLP) SW 040 Method 80018/3510 <0.0005 mg/L 02121/2019 Lindane (TCLP) SW B46 Method 8061813510 <0.0005 mg/L 02/21/2019 Methoxychlor (TCLP) SW 846 Method 008113/3610 <0.0005 mg1L 02/21/2019 Toxaphene (TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 02/21/2019 1,4-Dichlorobenzene (TCLP) SW 846 method 027013510 <0.05 mg/L 02/22/2019 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.05 mg/L 02/22/2019 2,4,6-Trichlorophenol (TCLP) SW 846 method 827013510 <0.05 mg/L 02/22/2019 2,4-Dinitrotoluene (TCLP) SW 846 method8270/3510 <0.05 mg/L 02/2212019 Cresol (TCLP) SW 846 method 8270/3510 6.91 mg/L 02/22/2019 Hexachloro-1,3-butadiene (TCLP) SW B46 method 8270/3510 <0.05 mg/L 02/22/2019 Hexachlorobenzene (TCLP) SW B46 method 8270/3510 <0.05 mg/L 02/22/2019 Hexachloroethane (TCLP) SW 046 method 8270/3510 <0.05 mg/L 02/22/2019 m + p-Cresol (TCLP) SW 846 method 8270/3510 6.91 mg/L 02/22/2019 Nitrobenzene (TCLP) SW 846 method 827013510 <0.05 mg/L 02/22/2019 o-Cresol (TCLP) SW 846 method 8270/3510 <0.05 mg/L 02/22/2019 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.25 mg/L 02/22/2019 Pyndine (TCLP) SW 846 method 8270/3510 <0.05 mg/L 02/22/2019 2,4,5-TP(TCLP) SW846 Method8151A <0.0003mg/L 02/2012019 2,4-D (TCLP) SW846 Method 8151A <0.0003 mg/L 02/20/2019 1,1-Dichloroethviene(TCLP) SW846 Method026015030 <0.01mg/L 02/22/2019 1,2-Dichloroethane(TCLP) SW846 Method8260/5030 <0.01mg/L 02/22/2019 Benzene (TCLP) SW846 Method826015030 <0.01mg/L 02/22/2019 Report #:: 2019-02687 Page 1 of 2 Environmental Chemists, Inc. enviroe 7em 6602 Windmill Wa)q Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax m'Ml 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL R CONSULTING CHEMISTS info( environmentalchemists.com Brunswick County Public Utilities Revised Report: Sep 17, 2019 Post Office Box 249 Original Report Date: Mar 08, 2019 Bolivia NC 28422 Report #: 2019-02687 Attention: Brian Blanton Customer ID: 08100011 Project ID: NEBR Carbon Tetrachloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 02/22/2019 Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 02/22/2019 Chloroform (TCLP) SW846 Method 8260/5030 <0.01 mg/L 02/22/2019 Methyl ethyl ketone (TCLP) SW846 Method 826015030 <0.05 mg/L 02/22/2019 Tetrachloroethylene (TCLP) SW846 Method 826015030 <0.01 mg/L 02/22/2019 Trichloroethylene (TCLP) SW848 Method 826015030 <0,01 mg/L 02/22/2019 Vinyl Chloride (TCLP) SW848 Method 8260/5030 <0.01 mg/L 02/22/2019 TCLP - Extraction TCLP -Extraction RCI Cyanide EPA335.4 0.079mg/kg 02/25/2019 Flash Point SW 846 method 1010 >190 °F 03/0412019 pH SW 646 Method 9045D 8.17 units 02/20/2019 TCLP Metals Arsenic EPA 200.7 <1.0mg/L 02/26/2019 Barium EPA 200.7 <1.Omg/L 02/26/2019 Cadmium EPA 200.7 <1.0mg/L 02/26/2019 Chromium EPA 200.7 <1.0mg/L 02126/2019 Lead EPA 200.7 <1.0 mg/L 02126/2019 Selenium EPA 200.7 <1.0mg/L 02/27/2019 Silver EPA 200.7 <1.0 mg/L 02/27/2019 Mercury EPA245.1 <0.0002mg/L 0311712019 Comment: Reviewed by: Report #.: 2019-02687 Page 2 of 2 O02 Windmill Way Wilmington, NC 28 FF Ct 9O-392.=3 FAX 910 3 2„4420 Analytical & Consulling Chemists NCDENR: DWO C.F.RTIFICATION It 9e NCDHHS: DLS CERTIFICATION 8 37729 Info(ipenvironmentalchemists.com Cni I FCTlnM Arun rUAIM nc rncTnnv — — CLIENT: ry Ste•. 1� L� u �. U�ERERT ADDRESS: (� oY c _i i5v .,i r�e ^ NAME: Nc Fj p 4y a�SJ�•,�. f�e WW NAME: i r, r_� a 1 REPORY NO: J — 2 PO NO: �1}✓ Sj= _nJ� _._i �—_T0: PHONEIFAX: emell:-- Sampled Ov: seam a roc. _ I..e...._. e _ roe..__. . Sample Identification Collection E g A E° u u° a c° u a c E c c W o f 'z PRESERVATION '— — — ANALYSIS REQUESTED Date Time Temp z 3 0 0 0 0 c J.') grl � --f , Lva^e J' / SC C P 1 Z-ISI 07SS 7 G C P G G C P G G C P G G P GC G C P G G C P G G C P G G C P _ M G G _- Transfer Relinquished By: Dete/Time Received By: - Datefrimo x. Temperature when Received: __- Accepted: -_ __- —Rejected: Resampie Reque Led:___ Delivered By: n r_A,—_Receiv d B °-L"�c.._QR--- 1 1 I�'I Time: Y y�----- �- --- Date:-s3U15 Brunswick County Lime Stabilization Ply Test Results Hauler: BI®-GREEN Services, Inc. Sludge Source: / 10Aeac2��r . ;r k. Pc, ions � TP Permit #:1VC 00 ,FC, q / J Approximate Gallons: _ Initial Pin Test Date 3 - / 8-/ 9 Time Operator i c�i yowPv Ph /2,53 Temp Temperature Corrected Ph _ Z 2. GS ' G 2 Hour Pin Test Date 3—/ --1 �l Time %7/3 Operator Paoicly ):?uMC?arnev v Ph /2,2-/ Temp /8. '(- Temperature Corrected Ph / 2,3) oG 24 Hour Ph Test Date 3 —I C1— l Time Operator rr olv m a rn ey Ph / 2 , IS Temp Temperature Corrected Ph / 2 , 3 06� BRUNSWICK COUNTY LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 2, 2019 Ocean Isle Beach WWTP Permit No. W00034513 Mineralization Rate 0.30 1.28 % Solids 6.1 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 6.180 61,800.000 123.600 Phosphorus 2.010 20,100.000 40.200 Potassium 0.427 4,270.000 8.540 PAN (injected)* 2.279 22,794.000 45.588 PAN (surface)* 2.028 20,279,000 40.558 Ammonia Nitrogen 0.503 5,030.000 10.060 Calcium 0.622 6,220.000 12.440 Calcium Carbonate Eq. -- --- --- Magnesium --- 2,560,000 5.120 Sodium -- 8,670L00 17.340 Sulfur --- -- -- Nitrate N / Nitrite N --- 733.000 1.466 Barium --- --- --- Chloride --- — _-- Iron --- Aluminum — 1,100.00 2.200 Arsenic --- 39.80 0.080 Cadmium --- 39M 0.080 Chromium 39.80 0.080 Copper --- 70.90 0.142 Lead 39M 0.080 Mercury --- 1.480 0.003 Molybdenum --- 39.80 0.080 Nickel --- 39.80 0.080 Selenium --- 39.80 0.080 Zinc --- 274.00 0.548 Envirochem: 2019-00094 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N +Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 2.63 Ceiling Caucen. 75 85 4,300 840 57 75 420 100 7,500 Rr Environmental Chemists Inc. y 8 0 - ° 8 -• 6602 Windmill Way, Wilmington, NC 28405 .. 910.392.0223 Lab • 910.392,4424 Pax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Pax M 255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Pax ANALYTICAL & CONSULTING CHEMISTS info@environnimtalchemists.com Brunswick County Public Utilities Date of Report: Jan 29, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2019-00094 Project ID: Ocean Isle Beach Lab ID Sample ID: OIB Collect DatelTime Matrix Sampled by 19-00241 Site: OIB WWTP 1/2/2019 7:56 AM Solid/Sludge Scott Leonard Test Method Results Date Analyzed Chlordane (TCLP) SW 646 Method 8081BI3510 <0.02 mg/L 01/1012019 Endrin(TCLP) SW 846 Method8081B13510 <0.0005mg/L 01/1012019 Heptachlor (TCLP) SW846 Method 8081813510 <0.0005 mg/L 01/10/2019 Heptachlor epoxide (TCLP) SW 846 Method 80SIBI3510 <0.0005 mg/L 01/10/2019 Lindane(TCLP) SW848Method 80818/3510 <O.DO05mg/L 01/10/2019 Methoxychlor (TCLP) SW846 Method 80SIBI3510 <0.0005 mg/L 01/10/2019 Toxaphene (TCLP) SW 846 Method 0081B13510 <0.05 mg/L 01110/2019 1,4-Dichlorobenzene(TCLP) SW 846 method 8270/3510 <0.050mg/L 01/12/2019 2,4,5-Trichlorophenol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/12/2019 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg1L 01/12/2019 Cresol (TCLP) SW846 Method827o/3510 <0.050mg/L 01112/2019 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/1212019 Hexachlorobenzene(TCLP) SW 846 method 8270/3510 <0.050mg/L 01/12/2019 Hexachloroethane (TCLP) SW 846 method 82701351a <0.050 mg/L 01/12/2019 m + p-Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/12/2019 Nitrobenzene (TCLP) SW 646 method 827013510 <0.050 mg/L 0111212019 o-Cresol(TCLP) SW 846 method 827=51 0 <0.050mg/L 01/12/2019 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 01/12/2019 Pyridine (TCLP) SW 846 method8270/3510 <0.050mg/L 01/12/2019 2,4,5-TP SW846 Method 8151A <0.003mg/L 01/10/2019 2,4-D SW846 Method 8151A <0.003 mg/L 01/1012019 1,1-Dichloroethylene (TCLP) SW846 Method0260/5030 <0.01 mg/L 01/11/2019 1,2-Dichloroethane (TCLP) SW846 Method826015030 <0.01 mg/L 01/1112019 Benzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/11/2019 Carbon Tetrachloride (TCLP) SW846 Method8260/5030 <0.01 mg/L 01111/2019 Reportit; 2019-00094 Page 1 of 3 alk Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab m 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 , 910.347 5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Date of Report: Jan 29, 2019 Customer PO #: Customer ID: 08100011 Report #: 2019-00094 Project ID: Ocean Isle Beach Chlorobenzene(TCLP) SW846 Method826015030 <0.01mglL 01111/2019 Chloroform (TCLP) SW046 Method 8260/5030 <0.01 mg/L 01/11/2019 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 01/11/2019 Tetrachloroethylene(TCLP) SW846 Method826015030 <0.01mg/L 01/11/2019 Trichloroethylene (TCLP) SW846 Method826015030 <0.01 mg/L 01/11/2019 Vinyl Chloride (TCLP) SW846 Method 82601503D <0.01 mg/L 01/11/2019 RCI Cyanide EPA335.4 <0.05mg/kg 01/17/2019 Sulfide SM 4500 S D 1.09 mg/kg 01/16/2019 Ignitability SW 846 method 1010 >215 OF 01/11/2019 Sludge Residuals Aluminum EPA200.7 1100mg/kg 01/05/2019 Arsenic EPA200.7 <39.8mg/kg 01/06/2019 Cadmium EPA200.7 <39.8mg/kg 01/06/2019 Calcium EPA200.7 6220mg/kg 01/16/2019 Chromium EPA200.7 <39.8mg/kg 01/06/2019 Copper EPA200.7 70.9mg/kg 01/0612019 Lead EPA 200 7 <39.8 mg/kg 01/06/2019 Magnesium EPA200.7 2560mg/kg 01/16/2019 Molybdenum EPA200.7 <39.8mg/kg 01111/2019 Nickel EPA200.7 <39.8mg/kg 01/06/2019 Potassium EPA200.7 4270mg/kg 01/16/2019 Selenium EPA200,7 <39.8mg/kg 01/06/2019 Sodium EPA200.7 8670mg/kg 01/16/2019 Zinc EPA200.7 274mg/kg 01/05/2019 Total Kjeldahl Nitrogen (TKN) EPA 351.2 61800 mg/kg 0111212019 Nitrate+Nitrite-Nitrogen EPA353.2 733mg/kg 01/18/2019 Total Solids (%) SM 2540 B 1.28 % 01/03/2019 pH SM4500HB 6.10units 01/17/2019 Ammonia Nitrogen SM 4500 NH3 C 5030 mg/kg 01/21/2019 Report #:: 2019-00094 Page 2 of 3 Environmental Chemists, Inc. �tiat� V�a Si � ' �: �$ 8 8; 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 lab • 910.392.4424 Fax,ai�f`.'`. i'4;e "` 1 'Ma,, 710 Bowserfown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax a �' 255-A Wilmington Highway, Jacksonville, NC 28540 + 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info(a-)environmentalchemists.com Brunswick County Public Utilities Date of Report: Jan 29, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2019-00094 Project ID: Ocean Isle Beach Total Phosphorus SM4500 P F 20100 mg/kg 01/10/2019 Mercury SW8467471B <1.48mg/kg 01/09/2019 TCLP Metals Arsenic EPA200.7 <1.0mg/L 01/12/2019 Barium EPA200.7 <1.0mg/L 01/12/2019 Cadmium EPA200.7 <1.0mg/L 01/1212019 Chromium EPA200.7 <1.0mg/L 01/12/2019 Lead EPA200.7 <1.0mg/L 01/12/2019 Selenium EPA200.7 <1.0mg/L 01/12/2019 Silver EPA 200.7 <1.0 mg/L 01/12/2019 Mercury EPA245.1 <0.0002mg/L 01/19/2019 Lab ID Sample ID: OIB Collect Daterrime Matrix Sampled by 19-00242 Site: Influent 1/2/2019 7:54 AM Water Scott Leonard Test Method Results Date Analyzed Total Phosphorus SM4500PF 4.26mg/L 01/10/2019 Lab ID Sample ID: OIB Collect Date/Time Matrix Sampled by 19-00243 Site: Effluent 1/2/2019 7:48 AM Water Scott Leonard Test Method Results Date Analyzed Nitrite Nitrogen EPA353.2 0.05 mg/L 01/03/2019 Total Phosphorus SM4500 P F 1.42 mg/L 01/10/2019 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA351.2 1.7 mg/L 01112/2019 Nitrate+Nitrite-Nitrogen EPA353.2 3.18mg/L 01/16/2019 Total Nitrogen Total Nitrogen 4.9mg/L 01/21/2019 Comment: Sludge residuals, except pH, reported on a dry weight basis, pH reported on an as received basis. Reviewed by: �,QJQ, pjP)' Report #:: 2019-00094 Page 3 of 3 ENVIRONMENTAL 4CHEMISTS, INC 6602 Windmill Way M Wilmington, NC 28405 Sample Collection and Chain of Custody PLone: (910) 392-0223 a v w Collection 4! ample Identification e 6 a a w; o �y DATE TIME TEMP s " ° PRESERVATION — w x c O 0 AtVnLYSLS REQUESTED m i c Else � 5 x u11 Tc P i RC= 1 G G C P 1•� 1at ei p M -1 ja4n n3 a C C P G C P G G C P G G P - GC G transfer Go! ecW Relinquished By: C C Date/Time P F= . Received Date/Time I•�-� may` l��' t �-2- �� �;-�t� � �. �.a•�� ��. �� � r a%4' lips' !mperaiure wnen xece►ved: -0 Accepted: ✓ Rejec d: Resam�lh Requested: :livered By: Lam- l_ 'mac y Received By:Date d 1! Time:s a />-- T Brunswick County Lune Stabilization Ph Test Results Hauler. 810-GREEN Services, Inc. Sludge Source: _ _Zic __ � nn�WTp Permit: M JA - _------ Approximate Gallons: o�c4 Initial Pb Test Date.2^ (--71q Time _1 Ph ---j-- Tr tnp . temperature Corrected Ph 2 Hour Ph Teat Time .1'�)3p_. Operator...j_�_.. 'temmpp.,.- Tap 'emp Corrected Ph_ 24 Hour Ph Test I ate. 2� ., Time _j-&5 smp Corrected Ph Operator A. Brunswick County Lime Stabilization Ph Tog Results "Ruler: BIO-GREEN Swims, Inc. Sludge Source: � — - �QP/ICX� — —WWTP ;Permit #: ���Q(oQ�S - Approximate C*Hon&: _qZ� Initial Ph Test Date 1jA.11t_ Time I(1 Operator , ;!�4, _ remperature CorrecW Ph 2 Hour Ph Teat )ate 1l -lf -J� rime J_g 3_5. 'emp Corrected Ph '06 or__�_� _ Hour Ph Test ---------- I ate A-5-«, Time A T=p _ :mp Corrected Ph. I I k BRUNSWICK COUNTY LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 2, 2019 Sea Trail WWTF Permit No. W00034513 Mineralintion Rate 0.30 1.10 % Solids 7.17 pH Parameter I % Mg/Kg Dry Weight (% x 1Q000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (THIN) 7.720 77,200.000 154.400 Phosphorus 3.070 30,700.000 61.400 Potassium 0.286 2,860.000 5.720 PAN (injected)* 2.575 25,752.000 51.504 PAN (surface)* 2.449 24,487.000 48.974 Ammonia Nitrogen 0.253 2,530.000 5.060 Calcium 2.150 21,500.000 43.000 Calcium Carbonate Eq. --- -- Magnesium --- 6,030.000 12.060 Sodium — 5,900.000 11.800 Sulfur --- --- -- Nitrate N / Nitrite N — 821.000 1.642 Barium --- Chloride --- --- --- Iron --- Aluminum --- 5,620.00 11.240 Arsenic --- 47.30 0.095 Cadmium --- 47.30 0.095 Chromium 47.30 0.095 Copper --- 249.00 0.498 Lead 47.30 0.095 Mercury --- L820 0.004 Molybdenum 47.30 0.095 Nickel 47.30 0.095 Selenium --- 47.30 0.095 Zinc 648.00 1.296 Envirochem: 2U 19-00095 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. SAR 0.96 Ceiling Coneen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax so 710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS iiifo@envirozimentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Brian Blanton Date of Report: Jan 29, 2019 Customer PO #: Customer ID: 08100011 Report #: 2019-00095 Project ID: Sea Trail Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-00245 Site: Sludge 1/2/2019 8:28 AM Solid/Sludge Clint Humphrey Test Method Results Date Analyzed Chlordane (TCLP) SW846 Method8081W510 <0.02mg/L 01/10/2019 Endrin (TCLP) SW846 Method 8081B/3510 <0.0005 mg/L 01/10/2019 Heptachlor (TCLP) SW 846 Method 8081 B/351 0 <0.0005mg/L 01/10/2019 Heptachlor epoxide (TCLP) SW 846 Method 8081 B1351 0 <0.0005 mg/L 01/10/2019 Lindane(TCLP) SW 646 Method 8081 B/351 0 <0.0005mg/L 01/1012019 Methoxychlor (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/10/2019 Taxaphene (TCLP) SW 846 Method 80819/3510 <0.05 mg/L 01110/2019 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01112/2019 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 Cresol (TCLP) SW 846 method 627013510 <0.050 mg/L 01/12/2019 Hexachloro-1,3-butadiene(TCLP) SW 846 method 827013510 <0.050mg/L 01/12/2019 Hexachlorobenzene (TCLP) SW 846 method 627013510 40.050 mg/L 01/12/2019 Hexachloroethane(TCLP) SW 846 method 827013510 <0.050mg/L 01/12/2019 m + p-Cresol (TCLP) SW 846 method 827013510 <0,050 mg/L 01/12/2019 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050mg/L 01/12/2019 o-Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/12/2019 Pentachlorophenol (TCLP) SW 846 method 827013510 <0.250mg/L 01/12/2019 Pyridine (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/12/2019 2,4,5-TP SW846 Method8151A <0.003mg/L 01/10/2019 2,4-D SW846 Method 6151A <0.003 mg/L 01/10/2019 1,1-Dichloroethylene(TCLP) SW846 Method8260/5030 <0.01mg/L 01/1112019 1,2-Dichloroethane (TCLP) SW046 Method 8260/5030 <0.01 mg/L 0111112019 Benzene (TCLP) SW846 Method0260/5030 <0.01mg/L 01/11/2019 Carbon Tetrachloride (TCLP) SW846 Method8260/5030 <0.01mg/L 01/11/2019 Report #.: 201 g-00095 Page 1 or 3 Environmental Chemists, Inc. qw�s 6602 Windmill Way, Wilmington, NC 28�405 . 910.392.0223 Lab • 910.392.4424 Fax w710 Bowserton Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Jan 29, 2019 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 06100011 Attention: Brian Blanton Report #: 2019-00095 Project ID: Sea Trail Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/11/2019 Chloroform (TCLP) SW846 Method$26015030 <0.01 mg/L 01/11/2019 Methyl ethyl ketone (TCLP) SW846 Method826015030 <0.05mg/L 01/11/2019 Tetrachloroethylene(TCLP) SW846 Method826015030 <0.01mg/L 0111112019 Tdchloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/11/2019 Vinyl Chloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 0111112019 RCI Cyanide EPA 335.4 <0.05 mg/kg 0110812019 Sulfide SM 4500 S D <0.1 mg/kg 01/16/2019 Ignitability SW 845 method 1010 >205 °F 01/11/2019 Sludge Residuals Aluminum EPA200.7 5620mg/kg 01/0512019 Arsenic EPA200.7 <47.3mg/kg 01/06/2019 Cadmium EPA200.7 <47.3mg/kg 01/06/2019 Calcium EPA200.7 21500mg/kg 01/16/2019 Chromium EPA200.7 <47.3mg/kg 01/06/2019 Copper EPA 200.7 249 mg/kg 01106/2019 Lead EPA 200.7 <47.3 mg/kg 01/06/2019 Magnesium EPA200.7 6030mg/kg 01/16/2019 Molybdenum EPA200-7 <47.3mg/kg 01/11/2019 Nickel EPA200.7 <47.3mg/kg 01/06/2019 Potassium EPA200.7 2860mg/kg 01/16/2019 Selenium EPA200.7 <47.3mg/kg 01/06/2019 Sodium EPA200.7 5900mg/kg 01/16/2019 Zinc EPA200.7 648mglkg 01105/2019 Total Kjeldahl Nitrogen (TKN) EPA351.2 77200mg/kg 01/12/2019 Nitrate+Nitrite-Nitrogen EPA353.2 821 mg/kg 01/18/2019 Total Solids (%) SM 2540 B 1.10 % 01/0312019 pH SM4500 H B 7.17 units 01117/2019 Ammonia Nitrogen SM4500NH3 C 2530mg/kg 01/21/2019 ReportV 2019-00095 Page of Environmental Chemists, Inc. 6602 Windnull Nay, Wilmington, NC 28405 = 910.392.0223 Lab ® 910.392.4424 Fax E' ISN, 710 Bowsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 A 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS in fo(`u environmentalchemisls.corn Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Brian Blanton Total Phosphorus Mercury TCLP Metals Date of Report: Jan 29, 2019 Customer PO #: Customer ID: 08100011 Report #: 2019-00095 Project ID: Sea Trail SM 4500 P F 30700 mg/kg SW8467471E <1.82 mg/kg 01/10/2019 01109/2019 Arsenic EPA200.7 <1.0mg/L 01/17/2019 Barium EPA 2007 <1.0mg/L 01/17/2019 Cadmium EPA200.7 <1.0mg/L 01/17/2019 Chromium EPA2un7 <1.0mg/L 01/17/2019 Lead EPA 200.7 <1.0 mg/L 01117/2019 Selenium EPA200.7 <1.0mg/L 01117/2019 Silver EPA 200.7 <1.0mg/L 01/17/2019 Mercury EPA 2451 <0.0002mg/L 01/19/2019 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis {E Reviewed by: I� 11 0, ClAjGC Y Report #:: 2019-00095 Page 3 of 3 Analytical 6 Consulgng Chemists ENVIRONMENTAL CHEMISTS, INC f4CDENR: DWO CERTIFICATION t 94 NCDHHS: DLS CERTIFICATION S 37M COLLECTION AND CHAIN OF CUSTODY W2 Windmill Way Wilmington, NC 2& OFFICE: 910.392-M3 FAX 910-392.44: info®envlronmentalchwW sts.com -+ - I ^t,.wC c- -- - - �i G y J ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: emah: Cbmninsi fAv 1 .._ .. ... n . ad CAHbf C NbC. 4 _ � _ — ... .. ,.- .-. Sample identification ollec ' n E e a E `o a �7 `o Lo E c W ma --- PRESERVATION .. - .. v.y — - v- .., a v J u, zL = J uoge, Omer: ANALYSIS REQUESTED Date Time Temp i ox c 0 C P G G C P G G C P G G C P G G C P G G C P G G C P G G G P G G C P G G C P G G Transfer Relinquished By. DateTme Received pY; DateTme I emperature wnen rieceivea: Delivered Sv: _ c" � c Time: L 3'� r�— TURNAROUND: N i, li y. per' a` Brunswick County ]Lime Stabilization Ph Test Results Hauler: SIO-GREE 14 Services, Inc. h1 +� ludge Source: ! z4Tj?AIL Permit #: t�4- tZ -1 4 B ii A Gallons: Initial PI. Test Date Time �perat( Ph _ Temp 4 Temperature Corrected Ph 12.1 2 Hour Ph Test Date- 3 - Tyme Ph Temp Temperature Corrected Ph _ 1 Date 3-12-2ot9 'time Ph 12. Temperature Corrected Ph 24 Hour Temp Test Operator�C' Brunswick County Lime Stab Lion ph Test Results Hailer. BIO-GREEN Service, Iine. Sludge Source: " , W WTP Approximate Gallons: PP Initial Ph Test Date - t4 Time p r Operator Ph a 2 — •�� Temp_ Temperature Corrected Ph i 2 •� i 2 Hour Ph Test Date 3v 19 Time 2 Operator Temp Temperature Corrected Ph 'I. oS 24 Hour Ph Test Date 5-i- ►`� Time l:Z,,o Operator C Ph 12.. a<j Temp 23 ' u Temperature Corrected Ph 'L• p3 i Brunswick County Lime Stabilization Ph Vest Results Hauler: BIO-GREEN Services, Inc. Sludge Source: Permit #: --L4jS,. 6o 12-14A ApproAmate Gallons: _ tt ,pp0 Initial Ph Test Date -3D-111 Time Operator C ,1 Ph L2. k2j Temp 22% Temperature Corrected Ph 12.0-1 2 Hour Ph Test Date_A- 30-� Time Operator--C-- k , Ph 12• t9 Temp 22.C. Temperature Corrected Ph l2• 13 24 Hour Ph Test Date S- t _ Time ( P „_ Operator C Ph l L. 2 1 . Temp Lls.I Temperature Corrected Ph 12 • t Sludge Source: D.0 U u.e Brunswick County Lime Stabilization Ph Test Results Hauler: BIO-GREEN Services, Inc. EM Permit #: Id Q 00 / 2 746 Approximate Gallons: Initial Ph Test DateI—Jo,-9-0-6-Time qa 3o_,, Operator �� C Ph �2. v3 Temp C' Temperature Corrected Ph 2.16 2 Hour Ph Test Date42oi1 Time Operator Ph _ i (• a'l Temp Temperature Corrected Ph %2 . o2 24 Hour Ph Test Date g 7641 Time _ S I Operator C Ph_ 9 .1(e Temp 2Q.9 �"�' Temperature Corrected Ph _ 1 .. OiL BRUNSWICK COUNTY LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: September 19, 2019 Shallotte WWTP Mineralization Rate 0.20 Parameter Carbonate N / Nitrite N 4.88 % Solids 6.6 pH % Mg/Kg I (% x 3.980 0.747 0.054 1.214 0.510 4.310 Permit No. WO0034513 Weight Pounds/Dry Ton 000) I (Me/K2 x 0.002) 5,100.000 43,100.000 692.000 100.000 8.55 37.30 180.00 47.30 0.204 12.80 15.60 10.00 588.00 Waypoint 19-263-0046 79.600 14.940 1.082 24.280 19.180 10.200 86.200 5.640 1.384 0.200 39.200 0.017 0.006 0.075 0.360 0.095 0.000 1.176 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N +Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.19 Ceiling Concen. (mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 I V jyAtfe'\) Waypoint ANALYTICAL 10/1/2019 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 19-263-0046 Client Project Description: Brunswick Co. Shallotte. NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypoi ntana lytica l.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 9/20/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' —'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Alabama 440750 Louisiana #04015 Mississippi California #29D4 Kentucky #90047 Tennessee #TN02027 VANELAP #460181 NC 4415 EPA #TND0012 Texas #T304704180 Arkansas #88-0650 Oklahoma #9311 SC #84002 Kentucky UST #80215 PA DEP #68-03195 Page 1 of 7 YB� Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Client: EMA Resources Inc CASE NARRATIVE Project: Brunswick Co. Lab Report Number: 19-263-0046 Date: 10/1 /2019 Metals Analysis Method 6010D Sample 95106 Analyte: Aluminum QC Batch No: L455238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Calcium QC Batch No: L455238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L455238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L455238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Phosphorus QC Batch No: L455238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95105 (Shallotte WWTP Lagoon #1) Analyte: Aluminum QC Batch No: 1-455940/1-454923 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Copper QC Batch No: 1-455940/1-454923 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L455940IL454923 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Phosphorus Page 2 of 7 Waypointm G) ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213,2440 www.waypointanalytical.com QC Batch No: L455940IL454923 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Sulfur QC Batch No: 1-455940/1-454923 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Calcium QC Batch No: 1-455940/1-455479 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Zinc QC Batch No: 1-455940/1-455479 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 3 of 7 e M Waypoi nt. 2 Whitten Road, Memphis, TN 38193 Main 901.213.2400 0Fax 901.213.2440.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Brunswick Co. Report Date : 10/01/2019 755 Yadkinville Rd Information : Shallotte, NC Received : 09/20/2019 Mocksville , NC 27028 Danyale Love Report Number :19-263-0046 REPORT OFANAL YSIS Project Manager Lab No : 95105 Matrix: Solids Sample ID : Shallotte WWTP Lagoon #1 Sampled: 9/191201910:00 Test Results Units MDL MQL DF Date l Time By Analytical Analyzed Method % Moisture 95.1 % 0.010 1 09/20/19 16:59 ADM SW-DRYWF Ammonia Nitrogen 5100 mg/Kg - dry 510 1 10/01/19 09:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <100 mg/Kg - dry 100 100 1 10/01/19 14:34 ZBD 4500NO3F-2011 Organic N 34700 mg/Kg - dry 1470 1 10/01/19 09:00 CALCULATION - pH 6.6 S.U. 1 09/30/19 06:58 JSL 9045D Total Solids 4.88 % 0.010 0.010 1 09/20/19 16:59 ADM 254OG-2011 Total Volatile Solids 28.2 % 0.010 0.010 1 09/20/19 16:59 ADM 254OG-2011 Total Kjeldahl Nitrogen 39800 mg/Kg -dry 1470 1 10/01/19 16:01 CLP 4500NORGD-2011 Phosphorus 7470 mg/Kg - dry 52.4 102 1 09/26/19 18:51 JTR 6010D Aluminum 19600 mg/Kg - dry 41.4 102 1 09/26/19 18:51 JTR 6010D Arsenic <8.55 mg/Kg - dry 8.55 10.2 1 09/26/19 18:51 JTR 6010D Cadmium 3.18 mg/Kg - dry 1.01 2.04 1 09/26/19 18:51 JTR 6010D Calcium 43100 mg/Kg - dry 343 510 1 09/26/19 18:51 JTR 6010D Chromium 37.3 mg/Kg - dry 3.88 5.10 1 09/26/19 18:51 JTR 6010D Copper 180 mg/Kg - dry 2.96 5.10 1 09/26/19 18:51 JTR 6010D Iron 23100 mg/Kg - dry 86.5 102 1 09/26/19 18:51 JTR 6010D Lead 47.3 mg/Kg - dry 3.04 6.12 1 09/26/19 18:51 JTR 6010D Magnesium 2820 mg/Kg - dry 45.3 102 1 09/26/19 18:51 JTR 6010D Manganese 110 mg/Kg - dry 3.73 10.2 1 09/26/19 18:51 JTR 6010D Mercury 0.2043 mg/Kg - dry 0.0698 0.316 1 09/23/1914:08 TJS 7471A Molybdenum 12.8 mg/Kg - dry 2.65 5.10 1 09/26/19 18:51 JTR 6010D Nickel 15.6 mg/Kg - dry 3.37 5.10 1 09/26/19 18:51 JTR 6010D Potassium 541 mg/Kg - dry 60.8 102 1 09/23/19 21:35 BKN 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 4 of 7 B WaYpo i 2790 Whitten Road, Memphis, TN 38133 ■ ■t, Ma Main 901.213.2400 0Fax 901.213.2440.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Brunswick Co. Report Date : 10/01/2019 755 Yadkinville Rd Information : Shallotte, NC Received : 09/20/2019 Mocksville , NC 27028 Report Number :19-263-0046 REPORTOFANALYSIS Dany\gale Love Project Manager Lab No : 95105 Matrix: Solids Sample ID : Shallotte WWTP Lagoon #1 Sampled: 9/19/2019 10:00 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method Selenium <10.0 mg/Kg - dry 10.0 10.2 1 09/26/19 18:51 JTR 6010D Sodium 692 mg/Kg - dry 158 510 1 09/26/19 18:51 TFR 6010D Zinc 588 mg/Kg - dry 22.0 25.5 1 09/26/19 18:51 JTR 6010D Sulfur 12000 mg/Kg - dry 99.8 102 1 09/26/19 18:51 JTR 6010D Sodium Absorption Ratio <5.00 Ratio 5.00 1 09/26/19 18:51 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 5 of 7 279D Whitten Road, Memphis, Waypoi nt , Main 901.213.2400 °Fax 901.21213.2440.2440 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number. 19-263-0046 Shipping Method Fed Ex O US Postal O Lab O UPS 0 Client 0 Courier O Other: Thermometer ID: 70 Shipping container/cooler uncompromised? 0 Yes Q No Number of coolers received r —1 Custody seals intact on shipping container/cooler? O Yes O No 0 Not Required Custody seals intact on sample bottles? O Yes O No I> Not Required Chain of Custody (COC) present? Yes O No COC agrees with sample label(s)? Yes O No COC properly completed Yes O No Samples in proper containers? 0 Yes Q No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 40 Yes O No Cooler temperature in compliance? 0 Yes O No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes O No Water - Sample containers properly preserved O Yes O No N/A Water - VOA vials free of headspace 0 Yes O No N/A Trip Blanks received with VOAs O Yes O No N/A Soil VOA method 5035 — compliance criteria met 0 Yes O No N/A F High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) 7 Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? O Yes No Comments: Signature: Kristina A. McAdams Date & Time: 9/20/2019 10:37:29 Page 6 of 7 Client Name/Address Client Project Manager/Contact Billing Information For laboratory Use Only EMA Resources Inc Brent Collins Account #46245 755 Yadkinville Rd Mocksville, NC 27028 Project Description Project/Site Location(City/state) RUSH -Additipnal charges apply Met dof5hipment Matrix Key ,(1 �dA`1•or-r� /k s- Special Detection Limit(s) Date Results Needed Fed Ex OUPS ❑USPS Courier Client Drop Off W W - Wastewater GIN -Groundwater DW- Drinking Water 5-Soli/Solid O - Oil P-Product M-Mist Other Project Number Project Manager Phone N Project Manager Email Purchase Order Number Site/Facility ID # 336-399-3646 brent.collins@emaresources.com o co Z (n A Cool 4 SBC NaM03(Mlom Only) 0 .0 a a cool ceC Wa oint ANALYTICAL o r O E o E E m O U) c H1504 pH2 D None Required 2790 Whimn Road sa w N Q E NaOH P11110 F HNWPH2 Memphis. IN 38133 Unless noted, all containers o °1 = `o M Z CU T 1/^-� U G HCtpH2 (901)213-2400 per Table ll of AD CfRPart _ a 0) Y �- O U H H3PO4 pHa 135. E -` t H Z iJ.. 1 Cool a 6C NAZR03 Dale Time Sample Identification Required Analysis / Preservati Comments/Notes A S/fRtcsroc--' o:ov L G Metals:Al,As,Ca, Cd,Cr,Cu, Fe, Pb M n, M g, M o, H g, N i, S e, N a, P, S, K, Z n 6 IIIIII IIIII IIII IIIIII IIIIIIIIII IIII IIIIII III IIIIII IIIII IIII IIII W46245 zo 9 EIAAReeOCeS Inc 10.37:07 Brunsvrick Co. For Laboratory Use Only Sampled by(Name- Print) J�oq �lk�-r�Kc-2 Client Remarks/Comments Sludge Samples - Report Dry Weight Ice Custody Seals Lab Comments ( YJ l.% N Relinq e R Y D e Time Received by: (SIGNATURE ) Date Time p :W Blan Coolef Temp Relinqui ed by: (SIGNATURE) Date Time Received by: tSfGNATURE) Date Time L Relinquished by: (SIGNATURE) Date Time Receive hy: ISIGNATURE) Date Time </ I� L I- C. aceAnafyticalo ANALYTICAL REPORT Nadonal Cehler PorTesdng&Innoatlon I �e1 October 10, 2019 I z EMA Resources Sample Delivery Group: Samples Received: Project Number: Description: L1145056 10/01/2019 Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksvllle, NC 27028 Entire Report Reviewed By: _ Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced except In full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National Is performed per guidance provided In laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0069. Where sampling conducted by the customer, results relate to the accuracy of the Information provided. and as the samples are received, Tc i a55 4Cn 5Sr � 6 [QC 'GI �I -AI � gSc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: EMA Resources L1145056 10OA9 ilia 1of21 TABLE OF CONTENTS ONELAB.NATIONWIDE Cp: covor Page 1 Tc: Table of Contents 2 `V Ss: Sample Summary 3 Cn: Case Narrative 4 Sr. Sample Results 5 3S5 SHALLOTTE L1145056-01 5 rCn Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Fr Chemistry by Method 9034-90306 g Wet Chemistry by Method 9045D 9 6QC Wet Chemistry by Method D93/1010A 10 171-1 Mercury by Method 7470A 11 GI Metals (ICP) by Method 6010D 12 1 71 Volatile Organic Compounds (GC/MS) by Method 8260D 13 ° i Chlorinated Acid Herbicides (GC) by Method 8151A 15 ��Sc Pesticides (GC) by Method 8081B 16 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 17 GI: Glossary of Terms 19 Al: Accreditations & Locations Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: EMA Resources L1145056 10/1011911.18 2 of 21 SAMPLE SUMMARY ONELAB.NATIONWIDE. SHALLOTTE L1145056-01 Waste Collected by Brent Collins Collected date/time 09130/1908,00 Received dateltime 10/01I1909:00 El Method Batch Dilution Preparation Analysis Analyst Location date/time date/time ETC Preparation by Method 1311 WG1357064 1 10/03/1915:27 10/0311915:27 IDW Mt. Juliet. TN Preparation by Method 1311 WG1357693 1 1010411915:03 10/04/1915:03 CGD Mt. Juliet. TN Wet Chemistry by Method 9012 B WG1358978 1 10/OBA9 20:42 10109/1910,11 SDL Mt. Juliet. TN Wet Chemistry by Method 9034-9030B WG1357109 1 10/OBA911:05 1010811911:05 MJA Mt. Juliet, TN Wet Chemistry by Method 9045D WGI355716 1 10/01/19 21:00 10/02A9 22,00 JIC Mt. Juliet, TN 4Cn Wet Chemistry by Method D93AO10A WGI358323 1 10/08/1911:32 1010811911:32 MJA Mt. Juliet, TN Mercury by Method 7470A WG1357917 1 10/05/1909:17 10107/1914:08 ABL Mt. Juliet, TN sSr Metals(ICP) by Method 6010D WG1357811 1 1010511915:12 10/07/1910:39 CCE Mt. Juliet, TN Volatile Organic Compounds (GC1MS) by Method 8260D WG1358312 1 10/07A918i28 10/0711918,28 ACG ML Juliet, TN Chlorinated Acid Herbicides (Gq by Method 8151A WG1358141 1 10/05/1916.41 10/06A913,04 LEL ML Juliet, TN sQC Pesticides (GC) by Method 80818 WG1359164 1 10/08/1917:48 10/09/191102 LEL ML Juliet, TN Semi Volatile Organic Compounds(GC/MS) by Method 8270E WG1357823 i 10107/1906:35 10/07/1920:24 AO ML Juliet, TN TGI 'AI 9Sc ACCOUNT; PROJECT: SDG; DATE/TIME: PAGE: EMA Resources L1145056 10110/1911.18 3 of21 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the RP appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples ZTc have been corrected for the dilution factor used In the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my Ss knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been Identified by the laboratory, and no information or data have been knowingly withheld that would affectthe quality of the data. rSr 6Qc [GI Justin Carr Project Manager yAl Project Narrative e5C All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/90306. ACCOUNT: PROJECT: SDG: DATEMME: PAGE EMA Resources L1145056 todo/19 ilia 4of21 SHALLOTTE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 09/30/19 08:00 L1145056 Preparation by Method 1311 Result Qualifier Prep Batch Analyte Analyte dale / time TCLP Extraction 10/3/2019 3273I PM WG1357064 TCLP ZHE Extraction - 10/4120193:03:57 PM WG1357693 Fluid 1 10/3/20193:27:31PM WG1357064 aSs Initial pH 6.91 10/3/20193:27:31 PM WG1357064 Final pH 4.91 10IN2019 3:27:31 PM WG1357064 4Cn Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date/time Reactive Cyanide ND 0.250 1 10/09/20191091 WG1358978 sQC Wet Chemistry by Method 9034-9030B 'C'I Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date/time Reactive Sulfide 54.6 25.0 1 10/W201911:05 WG1357109 A� Wet Chemistry by Method 9045D eSc Result Qualifier Dilution Analysis Batch Analyte su date/time Corrosivity bypH 6.77 TS 1 10/02/201922:00 WG1355716 Sample Narrative: - L1145055-01 WG1355716: 6.77 at 22.7C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyze Deg. F date /time Ignitability DNI at 170 1 101081201911:32 WG13583Z3 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgll mg/I mg8 date/time Mercury ND 0.0100 0.20 1 16107/20191008 WG1357917 Metals (ICP) by Method 6010D Result Analyze mgll Arsenic ND Barium 0.101 Cadmium ND Chromium ND Lead ND Selenium ND Silver ND Qualifier RDL limit mg)1 ----. .. --- mgll . 0.100 5 _ 0.100 100 0.100 1 0.100 5 0.100 5 0.100 1 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Dilution Analysis Batch date /time 1 10/071201910:39 WG1357811 1 10/07/20191039 WG1357911 1 10107/201910:39 WG1357811 1 10107/201910:39 WG1357811 1 101071201910:39 WG1357811 1 101071201910:39 WG1357811 1 10/071201910:39 WG1357811 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg8 mg/1 mgA date/time Benzene ND 0.0500 0.50 1 10107/201918:28 M1358312 Carbon tetrachloride ND 0.0500 0.50 1 101071201918:28 WG1358312 Chlorobenzene ND 0.0500 100 1 10107/201918:28 WG1358312 Chloroform ND 0.250 6 1 10/07I201918:28 WGI358312 ACCOUNT: PROJECT: SDG: DATE/11ME: PAGE EMA Resources L1145056 10110/191178 5 of 21 SHALLOTTE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 09/30/19 08:00 L1145056 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mgA mgll date/time 1,2-Dichloroelhane ND 0.0500 0.50 1 10/071201918:28 WG1358312 1,1-Dichloroethene ND 0.0500 0.70 1 10107201918:28 WG1358312 2-Butanone(MEK) ND 0:500 200 1 101071201918:28 WG1358312 Tetrachlomethene ND 0.0500 0.70 1 10/071201918:28 WG1358312 Tdchloroethene ND 0.0500 0.50 1 101071201918:28 WG1358312 Vinyl chloride ND 0.0500 0.20 1 10/07/201918:28 WG1358312 (S)Toluene-d8 95.0 80.0-120 10107120191828 WG1358312 (S) "tomoBuorobenzene 104 77.0-126 10107201918:28 WG1358312 (5) 1.2-Dichloroethone-d4 112 70.0-130 10107201918.28 WG1358312 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte _ -_ - mgA mgA mgA date/time 2,4,5-TP (Silvex( - - ND - J4 - 0.00200 - - 1 --- 1 _ 10/O6I2019_ 13:04 - -- --- WG1358141 2,4-D ND J4 0.00200 10 1 10106/201913:04 WG1358141 (5)Z4-DichlorophenylAcelicAcid 127 14.0-158 101061201913:04 WG1358141 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgll mgA mgA date/time Chlordane ND 0.00500 003 1 10109201911:02 WG1359164 Endrin ND 0.00500 0.02 1 10/091201911:02 WG1359164 Heptachlor ND 0.00500 0.0080 1 10/09/201911:02 WG1359164 Lindane ND 0.00500 0.40 1 10109/201911:02 WG1359164 Methoxychlor ND 0.00500 10 T 10/09/201911:02 WG1359164 Toxaphene ND 0,0100 0.50 1 10/091201911:02 WG1359164 (S) Decachlorobipheny/ 96.3 10.0-128 101091201911i02 WG1359164 (S)Tetrochloro-m-xylene 90.8 10.0-127 101091201911:02 WG1359164 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mgA mgA date/lime 1,4-Dichlorobenzene ND 0.100 7.50 1 10/071201920,24 WG1357823 2,4-Dinitrotoluene ND 0.100 0.13 1 10/07/201920:24 WG1357823 Hexachlorobenzene ND 0.100 0:13 1 101071201920:24 WG1357823 Hexachlorc-13-butadlene ND 0.100 0.50 1 10107201920:24 WG1357823 Hexachloroethane NO 0.100 3 1 101071201920:24 WG1357823 Nitrobenzene ND 0.100 2 1 101071201920:24 WG1357823 Pyridine ND J4 0.100 5 1 10/0712019 20:24 WG1357823 3&4-Methyl Phenol ND 0.100 400 1 10/07/201920:24 WG1357823 2-Methylphenol ND 0.100 200 1 10107/201920:24 WG1357823 Pentachloraphenol ND 0.100 100 1 10107/201920:24 WG1357823 2,4,5-Trichlorophenol ND 0.100 400 1 10107201920.24 WG1357823 2,4.6-Tdchlomphenol ND 0.100 2 1 10107120192024 WG1357823 (5)2-Fluorophenol 36.6 10.0-120 101071201920.24 WG1357923 IS)Phenol-6 213 10.0-120 10107120192024 WG1357823 (5) Arltra4,enzene-d5 54.4 10.0-127 10107120192024. WG1357823 (5))2-F/uorob/phenyl 70.0 10.0-130 10107120192024 WG1357823 (5)2,4,6-Trlbromophenol 88.0 10.0-155 10/07201920:24 WG1357823 (5)p-Terphenyl-M 68.6 10.0-128 10107201920:24 WG1357823 ACCOUNT: PROJECT: SDG: DATWTIME: PAGE: EMA Resources L1145056 10A011911d8 6of 21 E1 E z E O z Mz E E � \ \ ]� \ � \ !}\70 _ / 6 \ \ \ ƒ ] / ) L \ [ \ } \` \ § (5 / \ \ � ; \ } ]. \ \ \ \,) \ \ � 7 { §/5 - \ \ \\ E f�) El El F-u-1 PTI M 0 Fo-I \; . \ � \ ] � � / \ §j{= ; \ 2 K Ln LO ( � \} L] at n a o i a rn { i w m Y � a o I i i Y o ^ I � ' N y J 0 C �n mE c q 0 o > a o g a E `o � o a n o — ^ ] w y e U � c N E y io m u a ] J C O U O T1 � C 9 ry r ^ — o m V _V ZZ<v N❑ ® ry ii❑ O 1 ed N O i I a o f I di m m Q c I o � m 1 I a cN i � E o_ o _l d m O O w n o i m � a E c o J o z a ry � m c v o .- ae m m U 0 a E o 0' Q LL F 2 E C .m m� E Ns mo z N m o o w V) m vdi o m O m m U a m O m a m 0 O U O o p � m � � N Ln d O d a Z E E Z EE Z Z kk; §} § \j El L I Z EE E MEE i w } ()j)\;\) \( E:l k % I � ; _;:__.===\j\\ § ! )\!\){7))/!\ {'Ikkk§\/!ƒfeee (( �) ui 0 z 0 F a z 5 z z O E 0 ¢ ae `� ry ry ry ry ry m ry ry ry y tc de cn m O M O O AI I i OI Q � E 42 c� G ^ d b o o d o d o 0 0 o d d d 6' de N M N N O O O O m F O O o .-^_^-^-.-^^ �I Q O n � n cam) G � Z- v O IO O 1.1 p N OI m N In m M. p N W 4 U O `z ae li m O m 1f1 < rn m m m m m m m o o E o+ y O I(1 U a N 7 o f o l(] m d d d b d d d o ry d d d o+ 0 E o 0 o QU) O aF m m at ar0 .M^- m ai C .- ^ ^ — — — .- .- ^ m � m � a m V m m O N o N o p m m m m m m m m p in ,. in m CLCl) n E N F o Lq X O r^ ! a .N- X O E n ^ ^ V O C G m � c' O s In N c:o E o a a o 0 0 0 0 o N 0 R O p 0 z z z z z z z z z z O a E z z z z z z z z z z P M � OJ E E 0 m = — ry ry n N o $ ry m ry m ry .n o �'J ✓ai Ecl r ^ m of h E - - .N' - N ^ - ^ ^ C C m E E Nu ^ y ni o v o a c 00 0 m _ CY)b O O O E o w Q t a v o a, M N -. E 2 o v o t a y o ^ y O O O LQ1 N `O O O O p 0 '^ v ;y N J O N Q aLi y C O O 1� ' LD J Y �� W O O 1� CF g > J O m U U U N J O 6 m V U UrNE ^ N a T 4 El wo I� F� I P- I }T\\} j IR \ //\� k ) : -\ \\ t§ §| El Z E E E M E „ E §¥\\\\\)\k l aR ] m ] w / \} \ \\)\\\\ [( ; El \ § Z Z OE M .; O /#)/()/))))))) j BmE / \__:\___=====R;\;\q ))k(/\ ( } � j & ` \»2k§\7§§§\22\ \/ \\ * I -fl F-u- I I. R I F-(�ol Fol E 5-ul \ § jla � . 4 < : \ _ � o& E . - - -„ - - - - - - P= \ g9 \� CL � ] ° U) ~ < ,\_, ;;4 t; erz@§;Q&2;G o \\\®� \ ;mq!§mRRmRm= ' \\\ 0 uE / \§7/ 2= ;�. _ - E E5! ()/# Cn - a\ „ \} \\ oo �\ {\\ (§ %f a - |{{{!! !!\!]i §}:�)k!t®«!4\ .]/\ j\ /sa@ \\ /\})!!a2|»±$>e,aeaa a 2( GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below Is designed to better explain the various terms used in your report of analytical results from the Laboratory. This Is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer- Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. No Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) -Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate: used to evaluate analytical efficiency by measuring recovery, Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or If concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target %recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful OC Sample analysis will target all analyzes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be Included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier Is provided within the Glossary and Definitions page and potentially a discussion of possible Implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The Information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncerinty (Radjo hem (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the Included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This Is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number forthe analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J2 Surrogate recovery limits have been exceeded; values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy, J5 The sample matrix Interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. TB Sample(s) received past1too close to holding time expiration. H zTc 3C8 �Cn 5 Sr sOC �AI a5c ACCOUNT: PROJECT: SDG: DATEMME: PAGE EMA Resources L1145056 10/10/1911:18 19 of 21 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. 4 Pace National is the only environmental laboratory accrediled/certlged to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our Industry. The most significant benefit to our one location design Is the design ofaur laboratory campus. The model Is condudve to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. ' Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Manama 40660 Nebraska NC-05-15-05 Alaska _ 17-026 Nevada TN-03-2002-34 Arizona AZO612 _ _ New Hampshire 2975 Arkansas _ 88-0469 New Jersey—NEIAP 7N002 California 2932 New Mexico Ne Colorado TN00003 New York 11742 Connecticut PH•0197 -- North Carolina - Env375 Florida E87487 North Carolina' _ DW21704 Georgia NELAP North Carolina' 41 Georgia' _ _ 923 _ _ North Dakota R-140 Idaho TN00003 _ _ Ohfo—VAP _ _ CLOO69 Illinois 200008 _ Oklahoma _ 9915 Indiana C-TNoil _ Oregon TN200002 Iowa 364 Pennsylvania _ 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky" 90010 South Carolina _ 84004 Kentucky' 16 South Dakota nya Louisiana A130792 Tennessee " 2006 Louisiana' _ LA180010 Texas _ TIO470424548-15 Maine TN0002 Texas,_ _ LABO152 Maryland 324 Utah TN00003 Massachusetts M-TN003 _ Vermont _ VT2006 Michigan _ 9958 Virginia 466132 Minnesota _ 047-999-395 Washington C847 Mississippi _ TNO0003 West Virginia 233 Missouri 340 Wisconsin _ 9980939910 Mantana CERT0006 Wyoming A2lA Third Party Federal Accreditations A21A— ISO 17D25 146WI AIHA4AP,tLC EMLAP 100789 A21A— ISO 17025' 1461.02 DOD --_ 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Cryplo TN00003 ' Drinking Water 2 Underground Storage Tanks 'AquatkToxicity'ChemicaVMicrobialogical,Mold'Wastewater We Accreditation not applicable IOUs Locations Pace National has sixty-four client support centers that provide sample pickup our main office. Pace National performs all testing at our central laboratory. tTt WA MT NO OR T ID SO WY T NV T NE UT T CO CA TAZ NM L ], HI I .m sampling supplies. If you would like assistance from one of our support offices, please contact hIN T WI NY NII T A T PA T IL rN,, OH VAT - K6 h1O ` ICY �- D� AR SC MS .AZ T(3 LA. I 1jj Fl N1E ACCOUNT: PROJECT: SDG: DATEMME: PAGE EMA Resources L1145056 10/10/19 ills 20 of 21 e- i - Billing Information: EMA Resources 755 Yadkinville Road MOCksville, NC 27028 Mr. Brent Collins Pres 755 Yadkinville RoadMocksville, NC 27028 Chk P Gain of Custody Pagc_nf_ CBAwoca1� Nrk.✓om.w nrma a.nwR tW65LebanonRd Moum Mon. rN 37122 Phom 615a5e.5asR PMre: OW 767-9a59T I� P,.: cts-psesas9 Q ' 5 GG g / r c_) Report to: Mr. Brent Collins Email To: brent.mllim0emaresourcesinc.com Project Description: Sludge City/State SPsI 1 1G Collected: q�bVtpJL Please Circle: PT MCT ET Phone: 336-751-1442 Fax: 336-751-1442 Client Project# Lab Project11 0�i c Z U J rl _ a r X Tab: - 8�.32 Acctnum: EMARES Template:T11413 Prelogin: P731244 PM: 807-Justin Carr PB: Shipped Via: FedEX Ground aem.rLs Samplevllab onNl Collected by (pnn[): ^ ~� C.a11aAf site/Facili 10g dY P.O. g Collected by (signature): Immediate) Y Pecked on Ice N_ Y Rush? (Lab MUST Be Notified) Quote If y a- _ Same Day _ flue Day a _NW Da 5D Rad On — y �( Date Results Needed Z _Two Day _10Day(Rad Only) _Three Day Nu. - v Sample ID Comp/Grab Me[rix + Depth Date T(me of J ntrs ' V rL SA4 fit,4-d- C SS L I 9/30 /9 Y:ooeN 2 1 X —I p I I • Matrix: emarks: --- SS-5011 AIR-Alr F- Filter H GW- Grountlwater e- Bioassay P _Temp W- Waste Water RAD SCREEN: <0.5 mR/hr DW- Drinking Waqter Flow_ Other OT-Other 135.f. gL Samples returned via: — _ _ Tracking g I �(� UPS FedEx Courier g Sam a Recei c the k ist COC seal Preeenc/Intact: _NP z N CDC Signed/Accurate: —Y —N Bottles arrive intact: —Y —N Correct bottles urea: _Y _N Suf Eicienc voluree sent: —Y —N ` J Relinquished by:(Signature) Date: — Time: Received by: (Signature) Trip Blank Received: Yes/ 94,0119 /Z-Vrpn HCL/MeoH If A 11 clR, VOA zero Headapace: Y _N Preservation eorrece/Cheeks 1: x N re/tLr: y—N RRn Screen c0.5 re Relinqu shed by: (Signature) Date: Time: Received by: (Signature) TBR Temp: °(: 9ottics Rece a: If 1_ �A¢ Relinquished by: (Signature) Date: Time: R. ed for la my Sat ' ure i //) Date: Tim ' Hold: V� '<,J/r0 preservation required by login: Oate/Time Condit - NCF OK Shallotte WWTP WQ0034468 Class B - 2019 i>i[;�I�i;�i[[if F�C�I C0�1�OTIIt's i€i`ICt 09/19/19 16,049 4.2054 09/19/19 28,696 4.4578 09/19/19 23,333 4.3680 09/19/19 15,464 4.1893 09/19/19 17,143 4.2341 09/19/19 18,293 4.2623 09/19/19 20,115 4.3035 Total 30.0205 Average 4.2886 € Fecal Coliform Colonies /gram Geometric Mean 19'437 Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction requirement. Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement. Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Page 1 Report Date: 9/30/2019 Date Sample Rcvd: 9/19/2019 Meritech Work Order # 09191938 Sample: Shallotte Lagoon #1 Grab 9/19/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 24.3 % 9/20/19 0-100 % SM 2540B Fecal Coliform (Sludge) 16049 col/g dry wt 9/19/19 130 col/g drywt SM 9222D Meritech Work Order # 09191939 Sample: Shallotte Lagoon #2 Grab 9/19/19 Parameters Result Analysis Date Reporting Limit Method %Total Solids 11.5 % 9/20/19 0-100 % SM 2540B Fecal Coliform (Sludge) 28696 col/g dry wt 9/19/19 130 col/g dry wt SM 9222D Meritech Work Order # 09191940 Sample: Shallotte Lagoon #3 Grab 9/19/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 15.0 % 9/20/19 0-100 % SM 2540B Fecal Coliform (Sludge) 23333 col/g dry wt 9/19/19 130 col/g drywt SM 9222D Meritech Work Order # 09191941 Sample: Shallotte Lagoon #4 Grab 9/19/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 19.4 % 9/20/19 0-100 % SM 2540B Fecal Coliform (Sludge) 15464 col/g dry wt 9/19/19 130 col/g dry wt SM 9222D Meritech Work Order # 09191942 Sample: Shallotte Lagoon #5 Grab 9/19/19 Parameters Result Analysis Date Reporting Limit Method % Total Solids 21.0 % 9/20/19 0-100 % SM 2540B Fecal Coliform (Sludge) 17143 col/g dry wt 9/19/19 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Page 2 Report Date: 9/30/2019 Date Sample Rcvd: 9/19/2019 Meritech Work Order # 09191943 Sample: Shallotte Lagoon #6 Grab Parameters Result Analysis Date ReoortingUmlt %Total Solids 16.4 % 9/20/19 0-100 % Fecal Coliform (Sludge) 18293 col/g dry wt 9/19/19 130 col/g dry wt Meritech Work Order # 09191944 Sample: Shallotte Lagoon #7 Grab Parameters Result Analysis Date Reporting Limit %Total Solids 17.4 % 9/20/19 0-100 % Fecal Coliform (Sludge) 20115 col/g dry wt 9/19/19 130 col/g dry wt 9/19/19 Method SM 2540B SM 9222D 9/19/19 Method SM 2540B SM 9222D I hereby certify' that I have reviewed and approve these data. Laba atoryRepresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 s9_=ors Chain of Custody Record (COC) NPDES#: Client:_ EMA Resources Inc. Phone:_336-751-1441 Address:_ 755 Yadkinville Rd Fax: 336-751-1442 Moeksville NC 27028 Email:= brenLcollins@emaresourcesinc.cam Project: P.O.#: Attention:_ Brent Collins Turn Around rime* How would you like your report sent? 'RUSH work needs prior approval. Circle all that apply: Emai preferred), Fax, Mail 5td soda s) 3-s Da s za.asurs ME R ITEC H I N C• ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Pe nTa ' a p g pr' tJ: o 1 Z Lab Use Only Start Tim e me End Date Time comp? Groh? #of Cont. Test(s) Required Yes es/N No pH ? Cl OK? sti 9i/5 Z 3 Y 5 l.t 7 v V Temperature Upon Receipt: Method of "' Dechlorination <0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. •*• Q , Shipment: Comments: Compositor # UPS Jug# Fed Ex Hand Delivery re here a ults fg regulatory purposes? Yes No 15 Relinqu" D te: Time: x 9/gmjq S'cea., Report results in: mg/L [, mg/kg E ug/L [ � Received by: Date: Time: g%iy/�y Other Relin uished 9tQ%9/19 Time:/£:SJSOM Received by: Date: Time: Relinquished by: Date: Time: Rec ed 9 % Volatile Solids IN 0.04 %Total Solids IN 0.1 % Fractional Volatile Solids IN 0.400 % Volatile Solids OUT 1.7 %Total Solids OUT 6.77 % Fractional Volatile Solids OUT 0.251 Volatile Solids As a decimal Volatile Solids In 0.400 Volatile Solids Out 0.251 Volatile Solids Reduction 49.7 EMA Resources, Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Receive Date: Reported: For: Comments: Analytical Results 09/19/2019 09/20/2019 Shalotte WWTP i.a-7ALYTIZ.'aL r� Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190919-17-01 % Volatile Solids IN 0.04 % SM25400 09/19/2019 WC 190919-17-01 Percent Solids IN <0.1 % SM25408-2011 09/19/2019 WC 190919-17-02 % Volatile Solids OUT 1.70 % SM2540G 09/19/2019 WC 190919-17-02 Percent Solids OUT 6.77 % SM2540e-2011 09/19/2019 WC Respectfully submitted, ,-w%(L JT7)�., Dena Myers NC Cart #440. NCDW Cerl #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 190919-17-01 Temp on Arrival: Parameter Schedule: Percent Solids Parameter Schedule: Sample Number 190919-17-02 Temp on Arrival: Parameter Schedule: Received on Ice Received on Ice Received on Ice Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client: _ L— 3G17PSVILLEANALYTIGL Address: .',s,� Zi'✓1l UE a R 122COW SUOI • P.O.rlox228 SgtoAlle, NC 28697 7} � �(+1 C:.5 auC a28 (7e4)9724697 Contact Person: KN� Phone # .1 .5i_lvie FAX# Chain of Custody Record PD # A Requisitioned by: Dare) W to cueWmar Semple ID* L IDY Time Sampled (GraOOnM vela Sampled (Gmb Ony) g s Mail. Puaneien «qudwl ror milYmr �a. !1 of ;,. ��T�« say Relinquished by: Received by: /�G� 9T^ Relinquished by: Received by: Composite Sampling #i: Time begin am, pm Date _/ / Time and am, pm Date / !_ Composite Sampling #2: Time begin am, pm Dale _J_J_ Time end am, pm Date _/_J_ Time %%S arl Oateqn/&,/f Sampled by: o Time aT Date4���9 Transported by:/ 0 Time am, pm Date ___J_J_ Holding limes met: Time am, pm Date _J_J_ l/ Compliance work: Non-compliance work; Lab Comments: Samples Transported On Ice: Inluals: iL n �m N O W N V o fi n n cv 00 00 N U Z as N a, 00 N N O m Q a SOIL ANALYSIS REPORTS NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL010138 Client: Bic Green Services Inc Advisor: Predictive Nc 235 Grey Water Rd U I.-. Supply,NC 28462 Soil Report Mehlich-3 Extraction -_/ Sampled County : Brunswick Links to Helpful Information Client ID: 503667 Advisor ID: Sampled: Received: 10/16/2019 Completed: 10/25/2019 Farm: Brunswick Sample ID: BRPV2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 0.8 60-80 0 0 0 0 0 0 0 0 Note: 12 2-Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg/drna]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.61 0.93 10.4 80 2.0 5.6 158 141 61 13 55 50 47 47 405 405 110 0.3 3 Sample ID: BRAH1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.3 0 0 30 0 0 10 0 0 0 Note: 3 2-Soybean 0.0 0 0 30 0 0 $ 0 0 0 Note:3 Note: Test Results [units -WIV in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 1.37 1.15 6.1 65 2.2 5.1 98 60 50 10 55 20 22 22 104 104 54 0.1 2 Sample ID: BRAH2 Recommendations: Lime Nutrients (lb/acre) I More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.1 0 0 40 0 0 10 0 0 0 Note: 3 2-Soybean 0.0 0 0 40 0 0 $ 0 0 0 Note:3 Note: Test Results [units -WN in glcm3; CEC and Na in meq/100 cm3; NO3-N in mgldnr : Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.19 1.15 6.2 68 2.0 5.2 209 50 50 14 74 25 25 25 157 157 96 0.1 2 North Carolina ]�d.xne 1iu+[ FurJ Q'nnu>aoo Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733.2655 Website: w .ncagr.gov/agronomil Report No. FY20-SL010138 Page 2 of 4 Sample ID: ! Recommendations: Lime Nutrients (lb/acre) More Os Crop (tons/acre) N PzOS K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.8 120- 160 0 70 0 0 0 0 0 0 Note: 3 2-Com,grain 0.0 120-160 0 70 0 0 0 0 0 0 Note:3 Test Results [units - WIV in 91cm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 1.08 1.29 6.8 73 1.8 5.5 579 32 56 15 40 73 61 61 637 637 295 0.1 1 Sample ID: BRCG2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.4 120 - 160 0 50 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 50 0 0 0 0 0 0 Note: 3 Test Results [units - WIV in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.81 1.23 5.9 76 1.4 5.8 462 43 53 19 43 96 75 75 389 389 136 0.1 2 Sample ID: BRCG3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.0 120 - 160 0 100 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 100 0 0 0 0 0 0 Note: 3 Test Results [units - WIV in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WfV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 1.08 1.33 5.7 67 1.8 5.3 440 19 52 14 38 84 67 67 469 469 180 0.1 2 Sample ID: BRCG4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.2 120- 160 0 100 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 100 0 0 0 0 0 0 Note: 3 Test Results [units -WIV in glcm3; CEC and Na in meq1100 cm3; NO3-N in mg/drrl3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.02 1.23 4.5 56 2.0 5.1 185 18 39 15 31 25 32 32 135 135 75 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733.2655 Website: www.ncagr.gov/agronomit ReportNo. FY20-SL010138 Page 3 of 4 Sample ID: § Recommendations: Lime Nutrients (lb/acre) More 'GROG 8 Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.2 120- 160 0 100 0 0 0 0 0 0 Note: 3 2-Corn, grain 0.0 120-160 0 100 0 0 0 0 0 0 Note:3 Test Results [units - W/V in glcnt3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.24 4.5 55 2.0 5.1 308 22 37 16 37 21 30 30 139 139 77 0.1 2 Sample ID: BRHB1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 1.6 60-80 0 100 0 0 0 0 0 0 Note: 12 2-Bermuda hay/past., M 0.0 180-220 0 190 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in glcm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.13 10.4 73 2.8 5.2 1183 19 61 10 70 72 60 60 1562 1562 547 0.1 1 Sample ID: BRCC1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 1.4 60-80 0 100 0 0 0 0 0 0 Note: 12 2-Bermuda hay/past., M 0.0 180-220 0 190 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.97 1.23 4.2 48 2.2 4.9 180 18 33 13 36 21 30 30 129 129 72 0.1 2 Sample ID: NCRA1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 0.5 60-80 0 50 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 130 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 1.01 1&5 87 2.1 5.8 171 44 56 30 42 856 531 531 398 398 300 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ ReportNo. FY20-SLO10138 Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. cu-I copper index ESP exchangeable sodium percent Fertilizer HM°/ percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I M-0 manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www-ncagr.gov/aoronomi/oboart4.htmYifsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, AG and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine) zn-1 zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.goWaoronomi/uvrsthtm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL012901 Client: Bio Green Services Inc Advisor: Heavy Metals Nc 235 Grey Water Rd Supply, NC 28462 Soil Report Mehlich-3Extraction Sampled County :Brunswick Links to Helpful Information Client ID: 503667 Advisor ID: Sampled: 09/20/2019 Received: 11/01/2019 Completed: 11/05/2019 Farts: Burnswick Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated zinc (Zn)in the sample.Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus P is very high (P-I > 100), crops will not respond to additional P applied. Ja athi Kamalakanthan 11/5/2019 Sample ID: BRHB1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., E 1.9 60-80 0 100 0 0 0 0 0 0 Note: 12 2-Bermuda hay/past., M 0.0 180-220 0 190 0 0 0 0 0 0 Note: 12 Test Results [units - W/Vin g/crr?; CEC and Na in meg1100 cm3; NO3-N in mgldm): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 1.12 9.8 68 3.2 5.1 1079 18 58 9 59 56 51 51 1384 1384 480 0.1 1 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 1.0 Chromium, 0.4 Lead, 5.0 Selenium, 0.1 North Carolina inl�.ic:r im+: I ia�.il Unurr.+snrn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733.2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL012901 Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 Ito per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability Index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not M-O N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit wwwncaoroov/aoronomi/oboart4.htmf9fsrnd information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertifizer. P2O5 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-1 zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-Al I, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncaqr. cov/agronomi/uyrsLhtm Page 1 of 1 Report Number: 19-284-0611 � Account Number:46245 Waypoint. Send To: EMA Resources Inc ANALYTICAL 755 Yadkinville Road "Every acre... Every year."ra Mocksville NC 27028 SOIL ANALYSIS REPORT Date Received: 10/11/2019 Date Of Analysis: 10/14/2019 Date Of Report: 10/14/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Grower: Harry Hart Analytical Methodist): Mehllch 3 SMP Buffer pH Loss On Ignition Water pH NC = North Carolina Fertility Index Value HM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number oI Soil Class It M3 ppm Rate ppm Rate ppm Rate K ppm Rate M 9 ppm Rate Ca ppm Rate Na ppm Rate Soil PH Buffer Index H meg1100g meq/100g 6 Front 19710 1.4 106 84 H NC=70 43 VL NC=22 126 H 813 M 15 VL 5.6 6.77 1.6 6.9 MIN 6 Back 19711 1.6 121 68 H NC=57 36 VL NC=18 123 H 706 M 11 VL 5.4 6.74 1.9 6.6 MIN 7 A 19713 1.6 118 129 VH NC=107 84 L NC=43 172 H 1024 M 20 VL 5.8 6.77 1.6 8.5 MIN 7 B 19714 1-6 116 101 VH NC = 84 72 L N( 253 H 983 M 21 VL 6.1 6.81 1.2 8.5 MIN Pines 19715 1.7 127 14 L NC=12 j 17 VL NC=9 34 L 134 VL 16 L 4.3 6.72 2.1 3.2 MIN Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Aluminum (AI) Sample ID Field ID K e/ Mg % Ca % Na e/ H % NOaN ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS mslcm Rate ppm 6 Front 1.6 15.2 58.9 0.9 23.2 20 M NC=42 4.0 H NC=100.0 6 L NC=38 0.7 L 1 NC=35.0 0.3 VL 0.27 VL 699 6 Back 1.4 15.5 1 53.5 0.7 28.8 18 M NC=37 2.0 L NC=50.0 6 L NC=38 0.7 L NC=35.0 0.4 L 0.2 VL 820 7A 2.5 16.9 60.2 1.0 18.6 34 H NC=71 6.0 H NC=150.0 9 L NC=56 1.8 H NC=90.0 0.4 L 0.4 VL 1002 7 B 2.2 24.8 57.8 1 1.1 1 14.1 37 VH NC=77 3.7 H NC=92.5 4 L NC=25 1.0 M NC=50.0 0.4 L 0.36 VL 926 Pines 1.4 8.9 20.9 1 2.2 1 65.6 16 M NC=33 0.9 VL NC=22.5 1 VL NC=6 0.2 VL NC=10.0 0.2 VL 0.1 VL 943 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of urirty days after testing. p me G H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: PAWr° Easy' C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by. waypomtAnalNlcal Vlrglyds, Inc. Pauric McGroary Brunswick County Class B biosolids land applied by BioGreen Services, Inc. (BioGreen) during the 2019 calendar year were lime stabilized to meet Pathogen and Vector Attraction Reduction monitoring with the exception of Shallotte. Therefore, lime additions for soil pH adjustment are being made to fields through the addition of lime stabilized biosolids.