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HomeMy WebLinkAboutWQ0002081_Regional Office Historical File Pre 2018 (2)Aniya NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Heath R. Jenkins, Interim Manager Town of Stanley P.O. Box 279 Stanley, North Carolina 28164 Dear Mr. Greer: Donald van der Vaart Secretary April 23, 2015 Subject: Acknowledgement of Receipt of the 2014 Annual Report .Town of Stanley WWTP - Permit No.: WQ0002081 Land Application of Residuals Gaston County The Mooresville Regional Office (MRO) received and reviewed the 2014 Annual Report for the above permit. The data submitted appears to reflect compliance with permit requirements. This permit was rescinded on July 28th, 2014 and the facility added as a source to the Two Rivers Utilities permit # WQ0001793; however, should you have questions about either permit please contact me by phone at (704) 663-1699 or email (maria.schutte(a)-ncdenr.gov). Sincerely, sad'/ a Maria Schutte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR CC: Charlie Graham, Chief Senior Plant Operator, TRU (email) Ed Hardee, LAU Compliance, CO -Raleigh (email) Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-1699 / Fax: 704-663-6040 / Customer Service:1-877-623-6748 Internet: www.ncdenr.gov An Equal Opportunity %Affirmative Action Employer — Made in part by recycled paper February 18, 2014 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 z >= Dear NCDENR-DWQ: Enclosed are three copies of the 2013 Annual Report for the land application of the Town of Stanley, NC biosolids under Permit No. W00002081. If you have any questions or comments, please contact Marshall Puryear at (336) 998-7150 ext. 17 or me at 443-489-9001. Sincerely, Jeffrey G. Faust Environmental Compliance Director Enclosures cc: Marshall Puryear, Synagro 435 Williams Court, Suite 100, Baltimore, MD 21220 Phone: (443)489-9000 0 Fax: (443) 489-9044 RECEIVED/NCDENR/DWR MAR 9 2015 WQROS MOORESVILLE REGIONAL OFFICE c � .0 A„S'T�N QO UtVTY. 1�iC Office of Town Manager Heath R. Jenkins February 13, 2014 RECEIVEDIDENRIDWR NC DENR FE Q ap 106 Division of Water Resources Water Quality Permit Section Wa*QuRl;h„ Non -Discharge Permitting Unit Perftfingse fl 1636 Mail Service Center - Raleigh, NC 27699-1636 Re: 2014 Annual Report for Town of Stanley Land Application of Residual Solids (503) Permit No. WQ0002081 Dear Sir or Madam.: During the first half of 2014, the Town of Stanley held Land Application of Residual Solids (503) permit #WQ0002081 for the land application of residual solids from its Lola Street Wastewater Treatment Plant (WWTP). Under this permit during 2014, a total of 8.23 dry tons of class-B liquid biosolids from the Lola Street WWTP was applied to 21.4 acres of permitted farmland in North Carolina. No compliance issues were identified with the treatment or application of these biosolids. The Town of Stanley is proceeding towards a wastewater connection with the City of Gastonia's Two Rivers Utilities system and the decommissioning of the Lola Street WWTP. Effective June 26, 2014, a permit modification included the Lola Street WWTP as a residual source in Two Rivers Utilities' Land Application of Residual Solids (503) permit #WQ0001793. The Town of Stanley's permit #WQ0002091 was then rescinded. Accordingly, reporting regarding biosolids from the Lola Street WWTP applied after June 26, 2014 will be included in the City of Gastonia's annual report for permit #WQ0001793. Attached are three copies of the required annual report on Town of Stanley's land application activities that took place in North Carolina under permit WQ0002081 during the 2014 calendar year. A copy of this report is also being submitted to the United States Environmental Protection Agency as required. The Town of Stanley prepared the biosolids through aerobic digestion at the Lola Street WWTP (NPDES Permit #NC0020036). This facility is located at 109 Lola Street, Stanley, NC 28164. I serve as permittee for the Lola Street Lift Station's NPDES permit and served as permittee for Land Application of Residual Solids (503) permit #WQ0002081. Please feel free to contact me with any questions or concerns at (704) 263-4779. During this period, Synagro provided contract land application services for the Town of Stanley. Marshall Puryear for Synagro would be happy to assist with any questions about the technical data included in this report. He can be reached at 336-988-7150 ext. 17. We at Town of Stanley appreciate your assistance with this permit. Please let me know if there is anything else you would like regarding our annual report for 2014 or if I may be of any assistance regarding our program. SinceVely, f r Jm Heati R. Jenkins Interim Manager Town of Stanley CC: Mr. Charlie Graham, Chief Senior Plant Operator —Two Rivers Utilities Attachment: 2014 Annual Report for Land Application of Residual Solids (503) permit #WQ0002081 TOWN OF STANLEY, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0002081 2014 ANNUAL REPORT 4 Town of Stanley, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information . 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WO0002081 County Gaston Year 2014 Facility Name (as shown on permit) Town of Stanley WWTP & WTP NPDES No. NC0020036, WTP PWS# 0136035 Land Application Operator Synago Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A and Part Band proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: 4 Total number of fields land application occurred during the year: 3 Total amount of dry tons applied during the year for all application sites: 8.23 Total number of acres land application occurred during the year: 21.4 PART B Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality X 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 Tune 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was perfonmed 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates hi Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. - Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 inTfi ation, including the possibility of fines and imprisonment for knowing violations." I �1 ` r I Heath R, Jenkins, Interim Manager Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM[ ACF (5/2003) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STANLEY, NC STANLEY, NC VVWTP AEROBICALLY DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS May 2014 365,800.00 G 8.23 D 7.47 YEARLY TOTAL 365,800.00 G 8.23 D 7.47 1 /28/2015 2014 ANNUAL REPORT PROJECT: Town of Stanley, NC FACILITY: Town of Stanley WWTP P.O. Box 279 Stanley, NC 28164 NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: NC0020036 Heath R. Jenkins, Interim Manager Town of Stanley P.O. Box 279 Stanley, NC 28164 704-263-4779 Keith Hester, ORC Town of Stanley P.O. Box 279 Stanley, NC 28516 704-263-2352 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002081 Facility Name: STANLEY, NC NPDES# : NCO020036 or WQ# (residual only) WWTP Name: STANLEY WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 03/26/14 Date Composited Percent Solids 0.54 PARAMETERS (mg/kg dry weight) Arsenic 7 Cadmium 2 Mercury 4 Chromium 49 Copper 389 Lead 39 Molybdenum - 7 Nickel 27 Selenium 5 Zinc 1170 Total Phosphorus 24300 TKN 64800 Ammonia -Nitrogen 25900 Nitrate and Nitrite 259 Laboratory A&L Eastern Laboratories Inc. "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 pqTialties for submitting false information, including the possibility of fines and imprisonment for knowing violations." M (SIGNATPRE OF P Date DENR FORM RSSF (5/2003) Printed: Wednesday - January 28 2015 at 13:14:16 for: 2042 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002081 Facility Name: STANLEY, NC NPDES# : NCO020036 or WQ# (residual only) WWTP Name: STANLEY WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 03/26/14 Date Composited Percent Solids 0.54 PARAMETERS (mg/kg dry weight) Aluminum 42000 Calcium 24000 Magnesium 3200 pH 7.54 Potassium 3240 Sodium 2420 Laboratory A&L Eastern Laboratories Inc. "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." KI NR - Data Not Reported or Data Not Required Date DENR FORM RSSF-B (7/2002) Printed: Wednesday - January 28 2015 at 13:14:42 for: 2042 01 Page: 1 of 2 Report Number: 14-087-0203 Account Number: 46718 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAUDELTA APPAREL Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 98638 Sample Id: STANLEY 99. A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 www.aleastem.com Project: STANLEY NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2014 10:15:00 Date Received: 03/28/2014 00:00 Date Reported: 04/03/2014. Total Solids * 0.54 5400 100.0 JM -03/28/2014 13:59 SM-2540G Moisture * 99.46 100.0 JM 03/28/2014 13:59 SM-2540G Total Kjeldahl Nitrogen 6.48 64800 10.0 JM 03/31/2014 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.43 24300 100 KM 03/31/2014 13:30 SW 6010C Total Potassium 0.32 3240 100 KM 03/31/2014 13:30 SW 6010C Total Sulfur 1.16 11600 100 KM 03/31/2014 13:30 SW 6010C Total Calcium 2.40 24000 100 KM 03/31/2014 13:30 SW 6010C Total Magnesium 0.32 3200 100 KM 03/31/2014 13:30 SW 6010C Total Sodium 0.24 2420 100 KM 03/31/2014 13:30 SW 6010C Total Iron 23800 100 KM 03/31/2014 13:30 SW 6010C Total Aluminum 42000 100 KM 03/31/2014 13:30 SW 6010C Total Manganese 500 5 KM 03/31/2014 13:30 SW 6010C Total Copper 389 5 KM 03/31/2014 13:30 SW 6010C Total Zinc 1170 5 KM 03/31/2014 13:30 SW 6010C Ammonia Nitrogen 2.59 25900 10.0 JM 03/31/2014 09:00 SM-4500-NH3C Organic N 3.89 38900 10.0 03/31/2014 09:00 CALCULATION Nitrate+Nitrite-N 259 2.00 JM 03/31/2014 09:00 SM-450ONO3F Total Cadmium 2.0 2.0 KM 03/31/2014 13:30 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-087-0203 Account Number: 46718 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAUDELTA APPAREL Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 98638 Sample Id: STANLEY A&L Fasten► Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271,6446 wwwaleastern.com Project: STANLEY NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2014 10:15:00 Date Received: 03/28/2014 00:00 Date Reported: 04/03/2014 Total Chromium 49 5 KM 03/31/2014 13:30 SW 6010C Total Nickel 27 5 KM 03/31/2014 13:30 SW 6010C Total Lead 39 5 KM 03/31/2014 13:30 SW 6010C Total Arsenic 7.0 3.0 KM 03/31/2014 13:30 SW 6010C Total Mercury 4.0 0.4 KM 03/31/2014 09:00 SW-7471 B Total Selenium 5.0 5.0 KM 03/31/2014 13:30 SW 6010C pH (Standard Units) * 7.54 2.00 JM 03/31/2014 09:00 SW-9045D Total Molybdenum 7 5 KM 03/31/2014 13:30 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. Debbie Holt SAMPLING LOG P A & -,L EASTE,' 7621W.hitepir ANA S OS CUSTOMER: SYNAGRO SOUTHEAST Bichmond, VA 403-�18614 BU4/143-940,71 SYNAGRO CENTRAUDELI-AAPPAREL 111'29.67 T WER- FRQJEQ WN/ procedures sampips. Phone: SAMPLO- A;& L CUSTOMER, sAMPLING. SAMPLE #OF tAMMING METHW MET 140D SAMPLE I.Di LOCAT10f.4 TYPE, CONTAINERS DATE VIVIE. PRESEAV15D SHIPPED- DateF Time RecievQd i y: ev .,Relinquished b -y" palq Time edo, R 11-yed'by, r Rellnqul$hedby-. bat6- Time Recieved-by: .SPECIAL INSTRUCTI,ONS- N Z: For— .monitoring purposes. 'Monft PO#, SAMPLE ANAL-YSIS REQUES T 1'. D. SL11 SL2o Nlq�',:Nl N103-N Org-anicC�0, 06 cr Ni'NF Pb As Ng -equiv.. Volatile Mo- C11 w0jU U 'Solids X-1 SLITotal Solids (Moisture),,, Total, Kjojoqhl Nitrogen, Phosphorus, and Potassium SIL-2. Basic. Test SU pl-us, Sulfur, Calcium, i Magnesfum, Sodium, Irob,-Aluminum, anganQse ;Copper qndZin C White —A& L Canary — MANAGER COPY V ��i'f�.; '� �'•'•�11.. ;� �tf i�'L I.A'nC� �C•,%. i.$tl �'LS+i p iOtigisl Product Code Product Name Sample Date ReportRange Ratio 2042-01-AEDLIQ-NC STANLEY, NC WWTP AEROBICALLY 3/26/2014 41112014-12/31/2014 0.2855 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (2420 x 0.5400) _ 100 = 13.068 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (24000 x 0.5400) + 100 = 129.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3200 x 0.5400) _ 100 = 17.28 Na meq = Na mg/I _ Molec.Wgt.Na = 13.068 + 23 = 0.568174 Ca meq = Ca mg/1 + Molec.Wgt.Ca = 129.6 + 20 = 6.48 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 17.28 _ 12 = 1.44 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.568174 + SgrRoot[0.5(6.48+1.44)] = 0.285518 Printed: 1 /28/2015 Page 1 13:17 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002081 ANNUAL DRY TONS APPLIED: 2.65 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) o/o Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TICN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/5/14 117,800.00 (G) 16828.571 0.54 0.379 STAAEDL DRY 0-<I/2" SUR 0.5 0.307675�,25,900.00 p 259.00 p 24879 FESCUE May-14 117,800.00 (G) 16,828.571 Total Gallons/Ac: 16,828.57 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual ibs/acre 0.005 0.002 0.037 0.295 0.030 0.003 0.005 0.020 0.004 0.887 18.42 19 Cumulative lbs/acre 0.039 1 0.010 1 0.230 1 1.949 1 0.189 0.015 0.039 1 0.121 0.020 5.493 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 50 i FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 STAAEDL = STANLEY, NC WWTP AEROBICALLY DIGESTED LIQUID x (SIGNAT F L APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or nig/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 " Application Method: SUR - Surface, INJ - Lijectiott, SURIN- hicorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002081 ANNUAL DRY TONS APPLIED: 2.79 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.40 ACRES PERMITTED: 8.40 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation T N Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/2/14 124,000.00 (G) 14761.905 0.54 0.332 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 64,800. p 25,900.00 p 259.00 p 24879 FESCUE May-14 124,000.00 (G) 14,761.905 Total Gallons/Ac: 14,761.90 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.005 0.001 0.033 0.259 0.026 0.003 0.005 0.018 0.003 0.778 16.16 17 Cumulative lbs/acre 0.036 0.010 0.216 1.807 0.181 0.015 0.036 0.114 0.019 5.182. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ° a.... .. ,__.s + w. ,w..., .:. C c i,_ ,�. ! r..n i,*a... .,<t ... .. .. ek _... i t ytr a ' F .. .a. .-. .! .�'.r a�.'+".. �.« k+l; roo. .... �5 1r�ryrya�gy .•.E• rx, 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 � � 375.0 89.0 2500.0 g "'E STAAEDL = STANLEY, NC W WTP AEROBICALLY DIGESTED LIQUID x (SIGNATURE 0/LAND /PLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision hi 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 infomiation, including the possibility of fines and imprisomnennt for lmowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002081 ANNUAL DRY TONS APPLIED: 2.79 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.00 ACRES PERMITTED: 6.00 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TI{N Nitrogen and (ppm ) Crop p MONTH Total Per Acre Solids 5/3/14 124,000.00 (G) 20666.667 0.54 0.465 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 p 259.00 p 24879 FESCUE May-14 1 124,000.00 (G) 20,666.667 1 1 1_977i��J25,900.00 1 Total Gallons/Ac: 20,666.67 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 23 0.007 0.002 0.046 0.362 0.036 0.004 0.007 0.025 0.005 1.089 22.62 Cumulative lbs/acre 0.041 0.011 0.247 2.066 0.206 0.017 0.041 0.130 0.022 r777-7 5.929 (s 's Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop _,l fi 250 .r'a._,.x-..i:_#4,. FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 STAAEDL = STANLEY, NC WWTP AEROBICALLY DIGESTED LIQUID X �j �0 1S (SIGNATURE 0 AND PLIER) DATE "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 laiowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injectioi /Incorporation 1.0 K Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 i�Inr fdllcUlraL'I i-?-!r)L.�Ci_c,Bi'�i;. May 08, 2014 Eric Thompson Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Stanley (Ret. Pond) Dear Eric Thompson: SununitEnvironmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htf.p://wtvw.settek. coni Order No.: 14042710 Summit Environmental Technologies, Inc. received 1 sample(s) on 4/29/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, A--r--� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and 1A12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS- L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C89I, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 r = �t� f , ,_, � � i r C, ia',_1 [1 Summit Environmental Technologies, lnc. 3310 Win St. WIDIi`ko rl�deir l�LJ Sample Summary ( t°SIR�tdPA£sJ'PgL3£�1'.UdL3C} S,.s:�, Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX. (330) 253-4489 WO# 14042710 Website: hhQ://wwiv.settek.com 08 May-14 CLIENT: Synagro Project: Stanley (Ret. Pond) Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14042710-001 Stanley 4/24/2014 2:15:00 PM 4/29/2014 10:20:00 AM Sludge Page 2 of 6 rail F' ` Sunmut Errniramiental Tec)mologies, bzc. 1r 3310 Win St. - l � �1��- Case Narrative C 4i��� r t� a uYho a g Falls, Ohio 44223 WO#: 14042710 �,,_..__^ AnalifFiral TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: &W.- wiviv.settekcom Date: 5/�/2014 CLIENT: Synagro Project: Stanley (Ret. Pond) This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation (LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty associated with these results and data should be considered as estimated. Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 re�.l _ ���.� j� l�# • �,�-`I If-i,1r; ' (�cl�I �r [; Sunnnit Enrirozanental Technologies, Inc. 3310 Win St. WO#: 14042710 i _� [ l �! FNI IRONMEIMT,11_ TtPt:1)L�1ct�sr IJ 1 14 Cuyahoga Falls, Ohio 44223 Date Reported: 5/8/2014 /.j-.3Iy ,,7al teat.aaaior e> TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hap://iviviv.settekcom Address: 284 Boger Rd. MocksvilleNC 27028' Received: 4/29/2014 Project#: Stanley (Ret. Pon TCLP Metals Analysis (6010), Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 001 4/24/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 5/1/2014 WK Stanley 001 4/24/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 5/1/2014 WK Stanley 001 4/24/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 5/1/2014 WK Stanley 001 4/24/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 5/1/2014 WK Stanley 001 4/24/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 5/1/2014 WK Stanley 001 4/24/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 5/1l2014 WK Stanley 001 4/24/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 5/1/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run , Analyst Stanley 001 4/24/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 5/1/2014 ALJ SVOC SW-846: 8081 Pesticides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 001 4/24/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 5/1/2014 JBN Stanley 001 4/24/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 5/1/2014 JBN Stanley 001 4/24/2014 Enddn 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 5/1/2014 JBN Stanley 001 4/24/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 5/1/2014 JBN Stanley 001 4/24/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 5/1/2014 JBN Stanley 001 4/24/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 5/1/2014 JBN Stanley 001 4/24/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 5/1/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 001 4/24/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 5/1/2014 MES Stanley 001 4/24/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 5/1/2014 MES Stanley 001 4/24/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 5/1/2014 MES Stanley 001 4/24/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 5/1/2014 MES Stanley 001 4/24/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 5/1/2014 MES Stanley 001 4/24/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 5/1/2014 MES Stanley 001 4/24/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 5/1/2014 MES Stanley 001 4/24/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 5/1/2014 MES Stanley 001 4/24/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 5/1/2014 MES Stanley 001 4/24/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 5/1/2014 MES Page 4 of 6 � ,� , �, ��., 1 �j � � �~-� f • /-f-�� t:j—fit_ Summit Environmental Technologies, Inc. g ies, 3310 Win St. WO#: 14042710 FNVIRONIAE.DlrALTFICP'NOLdGIES, wc. Cioahoga Falls, Ohio44223 Date Reported: 5/8/2014 t4 L— Aran,,Urs, t:ahmrziories TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: httn://iviiip.settek.coni Address: 284 Boger Rd. Mocksville NC 27028 Received: 4/29/2014 Project#: Stanley (Ret. Pon SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 001 4/24/20141,4-Dichlorobenzene Stanley 001 4/24/2014 2,4,5-Trichlorophenol Stanley 001 4/24/2014 2,4,6-Trichlorophenol Stanley 001 4/24/2014 2,4-Dinitrotoluene Stanley : , 001 4/24/2014 Cresols, Total Stanley 001 4/24/2014 Hexachloro-1,3- butadiene Stanley 001 4/24/2014 Hexachlorobenzene Stanley 001 4/24/2014 Hexachloroethane Stanley 001 4/24/2014 Nitrobenzene Stanley 001 4/24/2014 Pentachlorophenol Stanley 001 4/24/2014 Pyridine 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 5/1/2014 AKE 0.25 ND mg/L Sludge EPA 8270 C 1 400 5/1/2014 AKE 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 5/1/2014 AKE 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 5/1/2014 AKE 5.0 ND mg/L Sludge EPA 8270 C 1 200 5/1/2014 AKE 0.10 ND mg/L - Sludge EPA 8270 C 1 0.50 5/1/2014 AKE 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 5/1/2014 AKE 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 5/1/2014 AKE 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 5/1/2014 AKE 0.25 ND mg/L Sludge EPA 8270 C 1 100 5/1/2014 AKE 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 5/1/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client 1D# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 001 4/24/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 5/7/2014 AMZ Stanley 001 4/24/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 5/7/2014 AMZ Page 5 of 6 1 Tsui6nmm Summit Envirwnnental Technologies, Inc. 3310 Win St.N"MR ~a�I,c�t�IP�1��lTALi�Cf't•r}LOGt _.,i„C Cuyahoga Fa/ls,Ohio44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Date Reported: p Company: 5/8/2014 Synagro Website: httD://iviviv.settek.con: Address: 284 Boger Rd. Mocksville NC 27028 Received: 4/29/2014 Project#: Stanley (Ret. Pon Client IID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Stanley 001 4/24/2014 Flashpoint (140T) >200 T Sludge EPA 1010 1 4/30/2014 TAH Stanley 001 4/24/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 5/1/2014 TIR Stanley 001 4/24/2014 pH 6.6 s.u. Sludge EPA 9045 D 1 4/30/2014 AYS Stanley 001 4/24/2014 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25 5/1/2014 TIR Page 6 of 6 7t'I.1DI3Q1f?in I.itC. Analysis, Req,u�'�i�! �1i74���� ®� Custody Summit i11i4'il.(�I4171{'I1tsIl For Summit Envirnnittelii;tf Te�ipn)lo is 5. lnc. use c)al� Will cc Slt'r ��1110 i-t�'� Tel: 330.27_i.S2I 1 1':l\:.):)�i-13,449 (i.t, ��—U(� Sl:f 'N-o. �913310 UV'1)li7''I l"1((1, A- maI.V iCIIi �T81':l(]tL'il I'S an(E tV�.L`ijiOCiB (�,IItIf)[217\' 1�tt117C- I,htB:Calt .hl'1I11) l'r,)jcit lank - - - - �'tii4 P,rujcct P.ildrctii C°licnl 1'hc)nc Na. t� "'I MIL kI:: Ni), 3ylcn3c Fn ltesullr ✓ PD4 S r� - C licnt Entail I'It�c lairiil Itreultti %ElQuotc till, Ti = - 40 In { 11 f Cout:7'41'.:rs,nt V2. t:Ill'Cl•: If ()lal} �':�(s-�illll()IC'S-.� ;J 'r '� •� ;:Illlpll'cl 1))' :J. � C� u ti:unplc'ldenOrictltion <;o1lNctcc! " [ ullci'ted r ^ 81J4 1b', 1J, 1-4 Y €n i, Dille' 'lilac - Rcccivcrl bv: 3 Date •film: NolvX/ .C/a11l1cllts: IiC{Itli t115hc(I •liti': II /y `CCI 'C{I III I. It •loY— . Date o 'I IIIIC s [tatih Itl`IIUCtiIC'CI Ilp: I]:II� �— 1, ly ❑l:uY,�', L �t 512t ;'� J� "tile lvhuc au,l Yellow 4x1>c.;:Jloufd weimlpan;: ;,lul>;c u) elm. laboratory. dicnl ret:,'m; the pink.ti: - Einvlrcom'6ntal Ti;chnoloqics, I iv;. Lt oil Nvml;��'r OULD _1 fare 5;!d Lu-,.F*L �Ulj 14 M_ 074 6 NWA IP ntt Ll 31514 1.- C f L C 5 11101 J,h Si kit til rtE ( "inipwi r,.T RzrJIr 70WIDI']. 1wsc'r'ni:tIv cof'.­" N15.1 cla vapwjr I i.A NA ICA LC; CA 4C ML 0=" L711 Ud.-;09 In th Page 2 of 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name Town of Stanley WWTP WWTP Name Town of Stanley WWTP Monitoring Period: From 01/01/2014 Permit Number WQ0002081 NPDES # NCO020036 To 12/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A , Alternative 1 Alternative 4 Alternative 2 Alternative 5 Class B X Alternative 1 X Alternative 2 Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Pathogen Densi No. of Exceed Freq. Of Analysis Sample Type Analytical Tech. Sludge Min. Geo. Max. Units Mean Fecal 2x106 20,786 32,770 43,953 MPN/g 0 Per grab SM 9221E Coliform MPN/g or event CFU/g 2x106 CFU/g 1000 MIN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 X Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 59.33 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 CPR 503.33have 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 Piave been met. I am aware that there are significant penalties Tor fallse certification including fine and imprisonment." Heath R. Jenkins, Interim Manager Prep r Name an Ti Land App ter Name and Title (if applicable) Sign tune of Preparer Date Signature of Land Applier (if applicable) Date PROMPT•ACCUjRATE• RELIABLE LABORATORIESi INC WNN'IY.PARLABS.COII REPORT OF ANALYSES Attn: ERIC THOMPSON SYNAGRO 284 BOGER ROAD MOCKSV•ILLE, NC 27028- SAMPLE NUMBER- 112918 SAMPLE ID- STANLEY DATE SAMPLED- 02/24/14 DATE RECEIVED- 02/24/14 SAMPLER- ET TIME RECEIVED- 1420 DELIVERED BY- ET Page 1 of 3 ANALYSIS FECAL COLIFORM (GEOM. MEAN) PROJECT NAME: FEB 14 DATE: 03/06/14 ANALYSIS METHOD DATE TIME BY SAMPLE MATRIX- Will TIME SAMPLED- 1245•t RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS SM 9221 E 02/24/14 1615 RE < 32,770 MPN/g LABORATORY DIRECTOR � v P.O. Box 411483 • Charlotte, NC 28241-1483 �•, W_ Phone: (704)588-8333 • Fat: (704)588-8335 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Ced # 99003001 ► " ��: :: 4d SYNAGRO STANLEY d� 02/24/14 FECAL COLIFORM, GEOMETRIC MEAN v SM 9221 E 1 < 189 0.49% 112918 < 38,736.03 2 166 0.47% 35,132.44 3 < 202 0.46% < 43,952.95 4 115 0.47% 24,537.65 5 < 181 0.50% < 36,159.83 6 1 100 0.48% 20,785.53 7 < 166 0.46% < 36,785.67 1 s LESS THAN 32,770 6 REPORT OF ANALYSES Attn: ERIC THOMPSON SYNAGRO PROJECT NAME: FEB 14 284 BOGER ROAD DATE: 03/06/14 MOCKSVILLE, NC 27028- SAMPLE NUMBER- 112919 SAMPLE ID- STANLEY oVS IN DATE SAMPLED- 02/24/14 DATE RECEIVED- 02/24/14 SAMPLER- ET TIME RECEIVED- 1420 DELIVERED BY- ET Page 2 of 3 SAMPLE MATRIX- WW TIME SAMPLED- 130D RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS VOLATILE SOLIDS EPA160.4 02/24/14 1615 RE 75.60 a LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 -- Fax: (704/)�588-8335 ( FZ PROMPT-ACCL-1 RATE. RELIABLE «l%Nl%l . PARLA B S. CO N i REPORT OF ANALYSES Attn: ERIC THOMPSON SYNAGRO 284 BOGER ROAD MOCKSVILLE, NC 27028- PROJECT NAME: FEB 14 DATE: 03/06/14 SAMPLE NUMBER- 112920 SAMPLE ID- STANLEY oVS OUT SAMPLE MATRIX- 1,91 DATE SAMPLED- 02/24/14 TIME SAMPLED- 1245 DATE RECEIVED- 02/24/14 SAMPLER- ET RECEIVED BY- DJ TIME RECEIVED- 1420 DELIVERED BY- ET TYPE SAMPLE- Grab Pace 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS VOLATILE SOLIDS EPA160.4 02/24/14 1615 RE 56.39 a • r- LABORATORY DIRECTOR �- P.O. Box 411483 e CharIotte, NC 28241-1483 Phone: (704) 588-8333 a Fax: (704) 588-8335 %VSR (older, more conservative method) %VS in 0.7560 Enter in %VS out 1 0.5639 ,.b decimai form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 58.27 (method from p.132 of W-1 manual) %VSR= (%VS in - %VS out) %VS in PCC6JRATE- RELIABLE LABOI2A7COrcyPSS, INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN (OF CUSTODY Phone (704) 588-8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North Carolina Department or rnvironmenrai ana fVaiuraE rcesou�ixs. Company Name (billing) commentsi Special Instructions 7 f Address � 6 ,��# City, State t3 zip code. Point of Contact t3 Telephone Number 3 3 9--7 Sample Taken By: SIGNATURE PRINTED NAME�� �f ARE SAMPLES FOR STATE or EPA REPORTING? YES t / NO *Sample Type: DW ww - GWMW Hw Soit Other Sample Temp at time of sampling: 11) ° C Sample Temp upon receipt: A, ° C **Field Preserved: Yes No Teflon liner/Zero Headspace: Yes No. -.— nla Residual Chlorine checked at time of sampling (Yll&y. Dechlorination Necessary (YINP Client Sample I.D. Sample Location / Number) Comp Grab Preserv. Set Up Datelrime Coltectlon ;Analysbs Datetrime Reqqeit6d �r t/ F Lz��i"ljaD I� rGLi%� �1 c/ �.dL t Re inquis ed by. Da eff e R teed by: Daterrime f d2 L r,- Relin ishe bv: Daterfirne Received,bv`f Datefrime * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=t-iazardous Waste "See Other Side PM,TAGOURATE+RELIABLE LA130PLA'r0P11ESJ XNC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 it is essential that all information be recorded on this Chain of Custody document for acceptance by PAR LabolatOdes, Inc. and the North - Carolina Departmentof Environmental and Natural Resogrces.... _... Company Name (billing) Address City, State £t zip code I. A Point or Contact 8t Telephone Number Sample Taken By: SIGNATURE r Comm entsspecial Instructions b rNlVh�r.Lt' �- PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES *Sample Type: DW Ww GWMw Hw Solt Other C Sample Temp upon receipt: N1 D ° C Sample Temp at time of sampling: �v�0 �-- nla **Field Preserved: Yes _No _%�eflon LinerlZero Weadspace: Yes _l�o Residual Chlorine checked at time of sampling (Y Dechlorination Necessary (YM Ciierit Sample I.D. {Sample Location !Number) Comp Grab Preserv.' set Up Dater-Wa Coliect'ioii DatBlTitne = naiys'es .egitested U C O LIZ 04 '0 Pi Ro_raivari hv' _ Dateffime oz�,ralu (�lzz- Received by: Dateriime ° C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste "See other Side Agricultural Lime Application Log Year: 2014 Project: Town of Stanley Field (state -county -site -field code) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied NC-LT-123-2 5.9 0.0 N/A . N/A NC-LT-123-3 5.9 0.0 N/A. N/A NC-LT-123-4 6.1 0.0 N/A N/A Page 1 of 1 Report Number: 15-020-0567 Account Number:46476 www.aleastern.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 01/20/2015 Date Of Analysis: 01/21/2015 A&L ,Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 Grower: THOMPSON/ROEL STANLEY ANNUAL SOIL ANALYSIS REPORT Date Of Report: 01/27/2015 Submitted By: ERIC THOMPSON Farm ID: LT1,2,3 Analytical Method(s): Mehlich 3 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number ENR % Rate Mehlich 3 Reserve K Mg Ca Na Soil Buffer H . Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 2 07470 5.6 H 150 42 M 66 L 246 VH 891 M 14 VL 5.9 6.79 1.4 8.1 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum Sample ID Field ID K Mg Ca Na H NON S Zn Mn Fe Cu B SS Cl Al % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 2 22 M 5.6 H 20 M 117 VH 2.0 H 0.4 L 0.07 VL 2.1 25.3 55.0 0.8 17.2 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 thirty days after testing. by: �AW�a me Gt� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary NCDA&CS .......omic Division Phone: (919) 733-2655 Website: www.n..oy..gov/agronomi/ Report No. FY1 . s_-34326 Predictive Client: Stacy Reel 504 Furnace Rd Advisor: Synagro Central Attn:Eric Thompson .414 %"I I Iron Station, NC 28080 284 Boger Rd `a 1 Report Mehlich-3 Extraction Mocks ille, NC 27028 ' s.,'A ^�*;,; 4... t r Sampled County: Lincoln i Sampled: 04/01/2014 Received: 04/28/2014 Completed: 05/06/2014 Farm: LT-123 Links to Helpful Information Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 40 90 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 40 90 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.95 8.0 81 1.5 5.9 43 25 56 23 39 89 70 70 188 188 154 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 80 80 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 80 80 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/dnt3]: Soil Class: Mineral HM% WIII 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 0.41 0.95 8.4 85 1.3 6.1 26 28 57 26 38 97 74 74 150 150 97 0.1 1 _North Carolina ..?" I'tii �[1i1:Il Ci} 7RJ>i 1-Uttll (, 1.11t+tt�t}}�Uia 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 )mic Division Phone: (919) 733-2655 Website: www.n__ __jov/agronomi/ ReportNo. FYI- T54326 Stacy Reel Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field'studies 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 are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagraov/agronomi/uvrsthtm for more information. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index Ile Aw* NCDENR North Carolina Department. of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 19, 2014 Mr. Heath R. Jenkins, Interim Manager P.O. Box 279 Stanley, North Carolina 28164 Subject: Non -Discharge Permit Inspection and Acknowledgement of Receipt of 2013 Annual Report Town of Stanley WWTP - Permit No.: WQ0002081 Land Application of Residuals Gaston County Dear Mr. Jenkins: The Mooresville Regional Office (MRO) conducted a compliance inspection on May 2"d, 2014, which included a land application event and facility visit. The annual report reflected there was no land application in 2013. . This permit is due to expire on August 31, 2014, which means that a renewal application was due in February; however, per conversation with John Woods, the Town of Stanley is working with Two Rivers Utilities (TRU-Gastonia) to assist with closure of Stanley's WWTP facility. The MRO spoke with David Shellenbarger (TRU) on May 14th, 2014; who, further elaborated that he was submitting a modification to their permit #W00001793 to add. the Town of Stanley as a residuals source, at which point a request for rescission will be submitted for this permit #W00002081. The attached report should be self-explanatory; however, should you have questions please contact me by phone (704-235-2184) or email (maria.schutteCaD_ncdenr.gov). Sincerely, Maria Schutte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR --Attachment:—Inspection-Report March-29-1-4 - - CC: John Woods, Public Utilities Director, Town of Stanley (email) Marshall Puryear, Synagro (email) David Shellenbarger, Two Rivers Utilities, Assistant Division Manager (email) Chonticha McDaniel, LAU, CO -Raleigh (email) Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155 Phone: 704-663-16991 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer- Made in part by recycled paper State of North Carolina .— Department of Fzwir°onment and Natural Resources Division of Water Resources Pat McCrory, Governor John E. Skvarla, III, Secretary NCDENR NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION City/Town/Owner: Town of Stanley County: Gaston Permit No.: WQ0002081 Issued: 11/30/2005 Expiration: 08/31/2014 Permittee Contact: John Woods (Public Utilities Director) Telephone No.: 704-263-0298 (WWTP) ORC Name: Gene Boggs (WWTP ORC) Telephone No.: 704-263-0298 (WWTP) LA ORC: Robert M. "Mike" Cox (Syna ro) #LA13191 Telephone No.: 704-718-2804 Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection Collection System Spray Irrigation X Sludge Other Inspection Date(s): May 2, 2014 Inspection Summary: (additional comments may be included on attached pages) The WWTP residuals storage, truck loading and land application activities, appeared to be managed in accordance with permit conditions, at the time of inspection; however, on -site records maintenance is poor. Per conversation with Mr. Woods, the Town of Stanley is working with Two Rivers Utilities to connect via sewer to Gastonia; and, to manage the remaining WWTP residuals under their permit #WQ0001793. Is a follow-up inspection necessary _yes X no Inspector(s): Maria Schulte - Environmental Specialist Telephone No.: 704-663-1699 Fax No.:. 704-663-6040 Date of Inspection: May 2" d, 2014 Residuals Inspection WQ0002081 Town of Stanley WWTP pg. 2 Y-yes N-no N/A -not applicable' N/E-not evaluated Type of Residual X Land Application (class B) Record Keeping * N Copy of current permit available at residual generating site N Current metals and nutrient analysis (see permit for frequency) — Had receipt for bill, but not copies of data —this is available through Syn N TCLP analysis, N SSFA (Standard Soil Fertility Analysis) N Nutrient and metals loading calculations (to determine most limiting parameter) YTD N Hauling records (# gal and/or ton hauled during calendar year to date) N Field loading records, NE Field site maps and information Maps were viewed at the land application site. NA Records of lime purchased N Pathogen and VAR *Comments: There was no land application in 2013, per the Annual Report. The permittee had some records available, but they are not well organized. The MRO viewed a copy of the permit with Synagro at the land application site, but a copy was not located at the WWTP. Per conversation with John Woods, Two Rivers Utilities will soon be managing this facility, as he has many other duties for the Town o Stanley Pathollen & Vector Attraction Reduction Records Fecal coliform X SM 9221 E (Class A or B) (Class A, all test must be <1000 MPN / dry gram) (Class B, Geometric mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram) SM 9222 D (Class B only) (Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram) Salmonella (Class A, all tests must be < 3MPN / 4 grams dry Time / Temp records Digester (MCRT) Compost Class A lime stabilization X Volatile solids calculations X Bench -top aerobic/anaerobic digestion results pH records for lime stabilization ( Class A or B ) SOUR calculations Comments: * Per previous reports Pathogen and Vector Attraction Reduction are achieved via Fecal and VS reduction. The sampling bill receipts were on -site, but Mr. Woods had not received copies of the analytical data from Syna Treatment X Aerobic digestion Autothermal Thermophilic Aerobic Digestion Anaerobic digestion Drying beds (may not meet 503's) Alkaline Stabilization Lime Other -describe Residuals Inspection 3 pg. WQ0002081 Town of Stanley WWTP Y.C'_om.-j dent ,-__-, Trye.1„q were• loading,or and.. loading areas appeared well maintained. YOdors and vectors were not detected. Transport Spill control plan in transport vehicle? N Per the LA-ORC, this was a new truck and paperwork had not been put in the cab; however, an extra copy was supplied to the driver, at the time of this inspection. Does transport vehicle appear to be maintained? Y Storage Number of days/weeks/months of storage: Per prior inspections — 2+ yrs. o storage Describe storage: Sludge Residuals are stored in 430, 000 gal tank. Loading- area is adjacent and appeared well maintained while trucks were loading. Odors present , N Vectors present N Sampling Residuals sampling is handled by Synggro and appears to be in accordance with the permit requirements. Is sampling adequate? Y Is sampling representative? Y Field Sites (end use for class B biosolids) Y Permit on site during application Y Spill plan on site Y Buffers adequate Y Cover crop specified in permit N Documented exceedances of PAN limits Y Site condition adequate N Signs of runoff / ponding (if no, improvements recommended) N Rain Gauge on site during application LA-ORC forgot rain gee at last site and was to buy more. Are there any limiting slopes on fields? Y 10 % for surface application N 18% for subsurface application Monitoring wells) Y/N: N If yes, location of well(s): This permit currently does not require groundwater monitorin. Odors/vectors Describe any nuisance conditions and any corrective actions needed. None detected at the time of -inspection. Odors present N Vectors present N Other noted conditions: As noted in the cover -letter, the Town o Stanley plans to connect to Two Rivers Utilities (Gastonia) via sewer and by summer the WWTP will be managed by TRUstaff. Per phone conversation with David Shellenbarger (TRU), plans are to add the Stanley'residuals as a source to the Gastonia permit #W00001793 and then rescind permit #W00002081. cc -3- w V FEB 2 4 2014 TOWN OF STANLEY, NC RESIDUALS LAND 1#3 APPL,p 't, A'4b GF RAM 0 C Ir AM OQCESSINGUNIT Permit No. WQ0002081 2013 ANNUAL REPORT 'I 1-1 LL:Liu; ��Y 1L j I MAR 3 2014 DENR TARO ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0002081 County Gaston Year 2013 Facility Name (as shown on permit) Town of Stanley WWTP & WTP NPDES No. NC0020036. WTP PWS# 0136035 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? YES X NO. If NO, skip Part A and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres land application occurred during the year: PART B Facility wa mpliant dur' (Jar i t p ' i ermit u ' but not t to it s 1� by ase scription wh e F 'lity was not compliant, t e da es, pl a on 3 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. �- 4. Annual TCLP analysis 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). ' 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of I violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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." Heath R, Jenkins Interim Manager Permittee Name and Title (type or print) Signature of Permittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF (5/2003) Residuals Handling in Calendar Year 2013 Town of Stanley, NC Permit No. WQ0002081 No residuals from the Town of Stanley's wastewater treatment plant (NC0020036) in Stanley, NC were land applied in 2013. The facility has been retaining the residuals within available onsite storage vessels at the treatment facility location. 2013 ANNUAL REPORT PROJECT: Town of Stanley, NC FACILITY: Town of Stanley WWTP P.O. Box 279 Stanley, NC 28164 NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: 7 NCO020036 Heath R. Jenkins, Interim Manager Town of Stanley P.O. Box 279 Stanley, NC 28164 704-263-4779 Keith Hester, ORC Town of Stanley P.O. Box 279 Stanley, NC 28516 704-263-2352 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 TOWN OF STANLEY, NC RESIDUALS LAN® APPLICATION PROGRAM Permit No. WQ0002081 2012 ANNUAL REPORT Town of Stanley, NC Residuals Land Application Program 2012 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WO0002081 County Gaston Year 2012 Facility Name (as shown on permit) Town of Stanley WWTP & WTP NPDES No. NC0020036. WTP PWS# 0136035 Land Application Operator Syna rg o Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: 4 Total number of fields land application occurred during the year: 3 Total amount of dry tons applied during the year for all application sites: 30.76 Total number of acres land application occurred during the year: 21.4 PART B Facility was compliant during calendar year 2012 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality X 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 pen -nit 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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." n n ^ I I Heath R, Jenkins, Interim Manager Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9(r) (if different from Permittee and Preparer) DENR FORM ACF (5/2003) 2012 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION -ITANLEY, NC STANLEY, NC VVWTP AEROBICALLY DIGESTED LIQUID MONTH/YEAR June 2012 YEARLY TOTAL AMOUNT UNIT 421,600.00 G 421,600.00 G DRY TONS UNIT 30.76 D 30.76 D DRY METRIC TONS 27.91 27.91 1 /22/2013 2012 ANNUAL REPORT PROJECT: FACILITY: NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: Town of Stanley, NC Town of Stanley WWTP P.O. Box 279 Stanley, NC 28164 NCO020036 Heath R. Jenkins, Interim Manager Town of Stanley P.O. Box 279 Stanley, NC 28164 704-263-4779 -aC-e+ ester, O R C Town of Stanley P.O. Box 279 Stanley, NC 28516 704-263-2-352 ,j Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING'SUMMARY FARM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002081 Facility Name: STANLEY, NC NPDES# : NCO020036 or WQ# (residual only) WWTP Name: STANLEY WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 04/23/12 Date Composited Percent Solids 1.75 PARAMETERS (mg/kg dry weight) Arsenic 7 Cadmium 2 Mercury 3.6 Chromium 42 Copper 338 Lead 38 Molybdenum 7 Nickel 22 Selenium 4 Zinc 1030 Total Phosphorus 22100 TKN 60600 Ammonia -Nitrogen 12000 Nitrate and Nitrite <2 Laboratory A&L EASTERN LABORATORIES, INC. "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." x Date o2 DENR FORM RSSF (5/2003) Printed: Tuesday - January 22, 2013 at 14:17:06 for: 2042 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002081 Facility Name: STANLEY, NC NPDES# : NCO020036 or WQ# (residual only) WWTP Name: STANLEY WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 04/23/12 Date Composited Percent Solids 1.75 PARAMETERS (mg/kg dry weight) Aluminum 31900 Calcium 18 600 Magnesium 3150 pH 7.70 Potassium 3630 Sodium 4050 Laboratory A&L EASTERN LABORATORIES, INC. "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." x NR - Data Not Reported or Data Not Required DateJ- DENR FORM RSSF-B (712002) Printed: Tuesday - January 22, 2013 at 14:17:33 for: 2042 01 Page: 1 of 2 Report Number: 12-115-0207 Account Number: 46622 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/TECHNICAL MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 87556 Sample Id: STANLEY A&L Eastern Laboratories i l j 7621 Whitepine Road Richmond, Virginia 23237 (604) 743-9401 Fax (604) 271-6446 The One Source. Project : STANLEY NC CERT#257 REPORT OFANALYSIS Date Sampled: 4/23/2012 11:30:00 Date Received: 04/24/2012 00:00 Date Reported: 04/30/2012 Total Solids * 1.75 17500 100.0 JM 04/24/2012 15:29 SM-2540G Moisture * 98.25 100.0 JM 04/24/2012 15:29 SM-2540G Total Kjeldahl Nitrogen 6.06 60600 10.0 JM 04/25/2012 08:44 SM-4500-NH3C-TKN Total Phosphorus 2.21 22100 100 KM 04/25/2012 12:26 SW 6010C Total Potassium 0.36 3630 100 KM 04/25/2012 12:26 SW 6010C Total Sulfur 1.20 12000 100 KM 04/25/2012 12:26 SW 6010C Total Calcium 1.86 18600 100 KM 04/25/2012 12:26 SW 6010C Total Magnesium 0.32 3150 100 KM 04/25/2012 12:26 SW 6010C Total Sodium 0.41 4050 100 KM 04/25/2012 12:26 SW 6010C Total Iron 20500 1 KM 04/25/2012 12:26 SW 6010C Total Aluminum 31900 10 KM 04/25/2012 12:26 SW 6010C Total Manganese 380 1 KM 04/25/2012 12:26 SW 6010C Total Copper 338 1 KM 04/25/2012 12:26 SW 6010C Total Zinc 1030 1 KM 04/25/2012 12:26 SW 6010C Ammonia Nitrogen 1.20 12000 10.0 JM 04/25/2012 08:44 SM-4500-NH3C Organic N 4.86 48600 10.0 04/25/2012 08:44 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/25/2012 08:45 SM-450ONO3F Total Cadmium 2.0 1.0 KM 04/25/2012 12:26 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 12-115-0207 Account Number: 46622 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL/TECHNICAL MARY BREWER 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 87556 Sample Id : STANLEY '—~ A&L Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax 804 271-6446 .%D The One Source. Project: STANLEY NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/23/2012 11:30:00 Date Received: 04/24/2012 00:00 Date Reported: 04/30/2012 Total Chromium 42 5 KM 04/25/2012 12:26 SW 6010C Total Nickel 22 5 KM 04/25/2012 12:26 SW 6010C Total Lead 38 5 KM 04/25/2012 12:26 SW 6010C Total Arsenic 7.0 1.0 KM 04/25/2012 12:26 SW 6010C Total Mercury 3.6 0.4 KM 04/25/2012 09:00 SW-7471 B Total Selenium 4.0 1.0 KM 04/25/2012 12:26 SW 6010C pH (Standard Units) * 7.70 0.01 JM 04/25/2012 08:44 SW-9045D Total Molybdenum 7 5 KM 04/25/2012 12:26 SW 6010C Comments: QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe", "P", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLING LOG,# 2-115,020746622`& F CUSTODY CCORDANALWSUS CUSTOMER- SYNAGRO. SOUTHEAST -SYNAGROCENTRAVrECHNICAL. aTANLEY 2012-04-24 '13:08:23 RECORD PROJECT MANAGER: �we--,,A2 oer field sampling jw.-ocvdi it-os _LAo)1A_, were, used during the collection Pf th.ORC! Phone: q) '71 A & L CUSTOMER LAB# SAMPLE I.D. SAMPLING SAMPLE if OF LOCATION. TYPE CONTAINERS SAMPLIiNk METHOD i METHOD DPCFE PRESERVED SHIPPED OAM I&C, �,ru7e Relinquish d by -Sampler: Date Time Recieved by; REMARKS: i RelinquIshodby- F,_1H - Date Time e R '19ved by: '.� J 'k �1_12412_ 1 2, Relinquished by, Da a Time Recleved. by: SPECIAL INSTRUCTIONS: For —monitoring purposes. PO#: 1,� SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NH4-N NO3-N Organic N Cd Cr NI Pb As Hg Sel pH CaCO, Volatile Solids Mo CI NO2-H P PO bl-10 too P001 pto: tiu: 10ta1 b.01idS (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium .5L2,, Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White —A & L Canary — MANAGER -COPY .�t ��! i +� �' .��+ a- g•� ! ,. I -`� �3 i i �� ` , ., { `.. f 1�1' i E r �N' U21 E Product Code Product Name Sample Date Report Range Ratio 2042-01-AEDLIQ-NC STANLEY, NC WWTP AEROBICALLY 4/23/2012 511/2012-12/31/2012 0.9540 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (4050 x 1.7500) _ 100 = 70.875 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (18600 x 1.7500) = 100 = 325.5 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3150 x 1.7500) _ 100 = 55.125 Na meq = Na mg/1 _ Molec.Wgt.Na = 70.875 = 23 = 3.08152 Ca meq = Ca mg/I + Molec.Wgt.Ca = 325.5 _ 20 = 16.275 Mg meq = Mg mg/1 - Molec.Wgt.Mg = 55.125 _ 12 = 4.59375 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.08152 = SgrRoot[0.5(16.275+4.59375)] = 0.953964 Printed: 1 /22/2013 Page 1 14:18 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL, LAND APPLICATION FIELD SUMMARY FORMI PERMIT #: WQ0002081 ANNUAL DRY TONS APPLIED: 9.05 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00 Page Lime Applied *** Date 4:iEE� DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 6/4/12 117,800.00 (G) 16828.571 1.75 1.228 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 6.06 % 12'000.00 p 2.00 p 20582 FESCUE 6/8/12 6,200.00 (G) 885.714 1.75 0.065 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 6.06 % 12,000.00 p 2.00 p 20582 FESCUE Jun-12 1 124,000.00 (G) 17,714.285 Total Gallons/Ac: 17,714.29 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 53 0.018 0.005 0.109 0.874 0.098 0.009 0.018 0.057 0.010 2.663 57.14 Cumulative lbs/acre 0.034 0.009 0.193 1.654 0.159 0.012 0.034 0.101 0.016 4.607 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop r r 50 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500.0 STAAEDL = STANLEY, NC WWTP AEROBICALLY DIGESTED LIQUID x # J' 110 . x����°a (SIG�TUREyy,P LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, 1NJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2013 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0003 RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002081 ANNUAL DRY TONS APPLIED: 12.22 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.40 ACRES PERMITTED: 8.40 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 6/5/12 80,600.00 (G) 9595.238 1.75 0.700 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 6.06 % 12,000.00 p 2.00 p 20582 I FESCUE 6/8/12 86,800.00 (G) 10333.333 1.75 0.754 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 6.06 % 12,000.00 p 2.00 p 21512 FESCUE Jun-12 1 167,400.00 (G) 19,928.571 1 Total Gallons/Ac: 19,928.57 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.020 0.006 0.122 0.983 0.111 0.010 0.020 0.064 0.012 2.996 64.28 60 Cumulative Ibs/acre 0.032 1 0.009 1 0.184 1 1.549 0.155 0.013 0.032 1 0.096 0.016 4.404 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 50 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 -:' 375.0 89.0 2500.0 STAAEDL = STANLEY, NC WWTP AEROBICALLY DIGESTED LIQUID Xa o (SIGN, ARE (R AND APPLIER) DATE "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." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, 1NJ - Injection, SUR1N - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2013 FACILITY NAME: STANLEY, NC OWNER: ROLLAND THOMPSON, JR. SITE #: NC LT 00123 FIELD# : LT 00123 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002081 ANNUAL DRY TONS APPLIED: 9.50 OPERATOR: STACY REEL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.00 ACRES PERMITTED: 6.00 Page: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 6/7/12 111,600.00 (G) 18600.000 1.75 1.357 STAAEDL MOIST 0-<1/2" SUR 0.5 0.30 6.06 % 12,000.00 p 2.00 p 20582 FESCUE 6/8/12 18,600.00 (G) 3100.000 1.75 0.226 STAAEDL DRY 0-<1/2" SUR 0.5 0.30 6.06 % 12,000.00 p 2.00 p 20112 FESCUE Jun-12 130,200.00 (G) 21,700.000 1 Total Gallons/Ac: 21,700.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 65 0.022 0.006 0.133 1.070 0.120 0.011 0.022 0.070 0.013 3.262 69.99 Cumulative lbs/acre 0.035 0.009 0.202 1.704 0.170 0.014 0.035 0.105 0.017 4.840 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop r g s" , 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 STAAEDL = STANLEY, NC WWTP AEROBICALLY DIGESTED LIQUID X�"`�N (SIGN RE .IF WAND APPLIER) DATE "I certify, and 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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 r Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2013 Approved By: E-MVIROMMENTAL TECHNOLOGIES, INC. A 03 L20061126TAIWIF #1 Client Synagro Southeast 284 Boger Rd. Mocksville, NC 27028 Order Number 1209236 Project Number Stanley WWTP Issued Thursday, May 03, 2012 . Total Number of Pages 5 (excluding C.O.C. and cooler receipt form) QA Manager NELAC Accreditation #E87688 m. aipicai integrhy EPA Certified NEB. AP Certified All ENVIRONMENTAL TECHNOLOGIES, INC. 2 Sample Summary Client: Synagro Southeast Order Number: 1209236 Laboratory ID Client ID Matrix Sampling Date 1209236-01 Stanley Sludge 4/23/2012 "A nelytical Integrity" EPA Certified N51ELAP Cerflfiatiy ­2 1 Vi 3 Ir j� ENVIRONMENTAL TECHNOLOGIES, INC. Report Narrative Client: Synagro Southeast Order Number: 1209236 J No problems were encountered during analysis of this order number, except as noted. Data Qualifiers: B = Analyte found in the method blank J = Estimated concentration of analyte between MDL (LOD) and Reporting Limit (LOQ) C = Analyte has been confirmed by another instrument or method E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X = User defined data qualifier. S = Surrogate out of control limits U = Undetected a = Not Accredited by NELAC ND = Non Detected at LOQ DF = Dilution Factor Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution factor) Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request. Matrices: A=Air C = Cream DW = Drinking Water L = Liquid O = Oil SL = Sludge SO = Soil S = Solid T = Tablet TC = TCLP Extract WW = Waste Water W = Wipe The test results meet the requirements of the NELAC standard, except where noted. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the client for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. "A781y tic-ai i¢7tesreity" EPA Certified NELAP Certified �= LKIU- 0 ENVIRONMENITALT1ECHNOL®GIE.S,1NIC. May 03,2012 f.__ Ar i-di 1,?in_='tea f.w?:I`s� 'i Client: Synagro Southeast Address: 284 Boger Rd. Mocksville, NC 27028 Received: 4/24/2012 Project #: Stanley WWTP TCLP VoEaliies Client IN Lab 1D# Collected Analyse 'Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst Stanley 1209236-01 23-Apr-12 Chloroform 0.1 ND mg/L SL 1311 1 6 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 1,2-Dichloroethane 0.1 ND mg/L SL 1311 1 0.5 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Benzene 0.1 ND mg/L SL 1311 1 0.5 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Carbon tetrachloride 0.1 ND mg/L SL 1311 1 0.5 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Trichloroethene 0.1 ND mg/L SL 1311 1 0.S 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 1,1-Dichloroethene 0.1 ND mg/L SL 1311 1 0.7 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Tetrachloroethene 0.1 ND mg/L SL 1311 1 0.7 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Chlorobenzene 0.1 ND mg/L SL 1311 1 100 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 2-Butanone (MEK) 2 ND mg/L SL 1311 1 200 28-Apr-12 MS Stanley 1209236-01 23-Apr-12 Vinyl Chloride 0.2 ND mg/L SL 1311 1 0.2 28-Apr-12 MS - TCLP BHA Client ID# Lab ID# Collected Anal to Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst Stanley 1209236-01 23-Apr-12 2,4,5-Trichlorophenol 0.25 ND mg/L SL 1311 1 400 31-May-12 AE Stanley 1209236-01 23-Apr-12 Hexachloroethane 0.1 ND mg/L SL 1311 1 3 )1-May-12 AE Stanley 1209236-01 23-Apr-12 Cresols 5 ND mg/L SL 1311 1 200 31-May-12 AE Stanley 1209236-01 23-Apr-12 Nitrobenzene 0.1 ND mg/L SL 1311 1 2 31-May-12 AE Stanley 1209236-01 23-Apr-12 2,4,6--Trichlorophenol 0.25 ND mg/L SL 1311 1 2 31-May-12 AE Stanley 1209236-01 23-Apr-12 Pentachlorophenol 0.25 ND mg/L SL 1311 1 100 )1-May-12 AE Stanley 1209236-01 23-Apr-12 Hexachloro-1,3-butadiene 0.1 ND mg/L SL 1311 1 0.5 31-May-12 AE Stanley 1209236-01 23-Apr-12 Pyridine 0.25 ND mg/L SL 1311 1 5 )1-May-12 AE Stanley 1209236-01 23-Apr-12 2,4-Dinitrotoluene 0.1 ND mg/L SL 1311 1 0.13 31-May-12 AE Stanley 1209236-01 23-Apr-12 1,4-Dichlorobenzene 0.1 ND mg/L SL 1311 1 7.5 )1-May-12 AE Stanley 1209236-01 23-Apr-12 Hexachlorobenzene 0.1 ND mg/L SL 1311 1 0.13 )1-May-12 AE TCLP Pesticides Client IN Lab IN Collected AnaNI Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 1209236-01 23-Apr-12 Heptachlor Epoxide 0.002 ND mg/L SL 1311 1 0.008 Di-May-12 KMG Stanley 1209236-01 23-Apr-12 Endrin 0.002 ND mg/L SL 1311 1 0.02 )1-May-12 KMG Stanley 1209236-01 23-Apr-12 Chlordane 0.01 ND mg/L SL 1311 1 0.03 31-May-12 KMG Stanley 1209236-01 23-Apr-12 Gamma-BHC 0.002 ND mg/L SL 1311 1 0.4 31-May-12 KMG Stanley 1209236-01 23-Apr-12 Toxaphene 0.1 ND mg/L SL 1311 1 0.5 31-May-12 KMG Stanley 1209236-01 23-Apr-12 Methoxychlor 0.002 ND mg/L SL 1311 1 10 31-May-12 KMG Stanley 1209236-01 23-Apr-12 Heptachlor 0.002 ND mg/L SL 1311 1 0.008 31-May-12 KMG TCLP Herbicides Client IN Lab 1D9 Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Stanley 1209236-01 23-Apr-12 2,4,5-TP(Silvex) 0.5 ND mg/L SL 1311 1 1 31-May-12 KMG Stanley 1209236-01 23-Apr-12 2,4,D 5 ND mg/L SL 1311 1 10 31-May-12 KMG TCLP Arsenic Client lD# Lab ID# Collected Analyse Rep Lmt Result Units Matrix Method DF RegLvl Run Analvst Stanley 1209236-01 23-Apr-12 TCLP Arsenic 0.5 ND mg/L SL 1311 1 5 30-Apr-12 VVK Page 4 "Amlytical;ntcagxity" EPA Cer$ifiued NELAP Le-r-fl e-cl + Lf 11 ENVIRONIMENTAL TECHNOLOGES, INC. May 03, 2012 Client: Synagro Southeast Address: 284 Boger Rd. Tv[ocksville, NC 27028 Received: 4/24/2012 Project #: Stanley WWTP TCLP Earium Client IN Lab ID# Collected Anahle Rep Lmt Result Units Matrix Method DF ReqLvl Run Analys Stanley 1209236-01 23-Apr-12 TCLP Barium 5 ND mg/L SL 1311 1 100 30-Apr-12 VVK TCLP Cadmium Client IN Lab ID9 Collected Analyte Rep Lmt Result Units Matrix Method DF ReqLvl Run Analyst Stanley 1209236-01 23-Apr-12 TCLP Cadmium 0.1 ND mg/L SL 1311 1 1 30-Apr-12 VVK TCLP Chromium Client IN Lab ID9 Collected ADal).qe RepLmtResult Units Matrix Method DF ReqLvl Run Analvst Stanley 1209236-01 23-Apr-12 TCLP Chromium 0.2 ND mg/L SL 1311 1 5 30-Apr-12 VVK TCLP Lead Client ID9 Lab IN Collected Anah4e Rep Lmt Result Units Matrix Method DF ReqLvl Run Analvst Stanley 1209236-01 23-Apr-12 TCLP Lead 0.5 ND mg/L SL 1311 1 5 30-Apr-12 VVK_ TCLP Mercury Client JD# Lab IN Collected Analyte Rep Lmt Result Units Matrix Method DF ReqLvl Run Analvst Stanley 1209236-01 23-Apr-12 Mercury 0.002 ND mg/L SL 1311 1 0.2 30-Apr-12 ALI TCLP Selenium Client ID# Lab IN Collected Analyte Rep Lmt Result Units Matrix Method DF ReqLvl Run Analyst Stanley 1209236-01 23-Apr-12 TCLP Selenium 0.5 ND mg/L SL 1311 1 1 30-Apr-12 VVK TCLP Silver Client JD# Lab lD# Collected Anakle Rep Lmt Result Units Matrix Method DF ReqLvl Run Analvst Stanley 1209236-01 23-Apr-12 TCLP Silver 0.5 ND mg/L SL 1311 1 5 30-Apr-12 WK Client ID9 Lab ID8 Collected Anah-le Result Units Matrix Method DF LOQ Run Analvst Stanley 1209236-01 23-Apr-12 Flash Point >140 F SL 1010 1 26-Apr-12-TAH Client IN Lab ID9 Collected Analyte Result Units Matrix Nletliod DF LOQ Run Analvst Stanley 1209236-01 23-Apr-12 pH 7.44@18.6 C S.U. SL 9040 1 0.01 25-Apr-12 IRK Client ID9 Lab ID9 Collected Analyte Result Units Matrix Method DF LOQ Run Analyst Stanley 1209236-01 23-Apr-12 Reactive Cyanide ND mg/kg SL 7.3.3.2 1 0.5 25-Apr-12 TIR Client ID# Lab ID# Collected Anal'A Result Units Matrix Method DF LOQ Run Anak;st Stanley 1209236-01 23-Apr-12 Reactive Sulfide 50.0 mg/kg SL 7.3.4.2 1 25 25-Apr-12 TIR Page 5 "Ai7alytical Integrity" EPA Certified NELAP Certified is n S� o o m Client: D N S P T� C C C C S6111PIU0 III JCPQICLU vtlyA Sample containers intact *If no, list broken sample(s): Summit E Cooletal �F msuiidimiuuuioua iu�iniimuiAinuuiiim Order ID: 1209236 COOLER Order ID: L in Initials: �ceived: Date opened: DC _ N/A Unpacked by: Postal Walk-in Pickup Other: DPapeFin None Other: /- N N/A N NIA 'Y N N/A ,C Wate,rr - None Sample Temperature �C �• N N/A \� N N/A 11, N N/A Sample label(s) complete (ID, date, etc.) N N/A Label(s) agree with C-O-C l• 7 N N/A Correct containers used ' N N/A Sufficient sample received N N/A Samples at correct pH? (list below) Y N �NA Bubbles absent from 40 mL vials** Y N *' Samples with bubbles less than the size of a pea are acceptable. Client contact: Date/Time: Comments: ZA Sample ID pH Sample ID pH Rev. 6a 12/10/10 � >I >l� t�lr�fll�®i�» �,������� TPI RII1 ����Ili�9 �l��o�;��� uzraal')SIlS Request IIIIIIIIIIIIIIIIIIIIII Win Street LR L3310 ctt,L,n��-tt F21l15. , ,;:� �__, O 4223 ,- . 7 For Summit ���: _, �U._S3.R_ ,.: 3 30.�5_�.4459 Environmental T IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllllllllllll Pa-e IIII Company Name (Please Print) - — Project Name Order ID: 1209236 c®C CompanylnAddress 2,9 q v� l�Ur � Project Acldre�s R I Z-767-t, y �t7 1 Client Phone No. way Report to �2, P��✓ � o Client fax No. Please Fax Results ✓ pp# '�' V, J Client Email .Please Email Results ✓El Quote No. nee O. Cov— � r � C tact erson Ib 9 t,rn n o U Samplecl by / Check if Ohio VAP samples ✓ o X a F Sample Identification Date Time Collected Collected C9 U rn a, z I S o Relinquished by: Date Time Received by: Date Time Notes/Comments: l:�Nvt�� S�NAL2a E Cl,�ni`( lf•�Q,�S$S ref y3 ra /Soo eceived in lab by: Date Time • Must be approved Rush Requested By: Date by lab manager r White and yellow pages should accompany samples to the laboratory. The client retains the pink page. �t l «r ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name Town of Stanley WWTP Permit Number WQ0002081 WWTP Name Town of Stanley WWTP NPDES # NCO020036 Monitoring Period: From 01/01/2012 To 12/31/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 Alternative 2 Alternative 5 Class B X Alternative 1 X Alternative 2 Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Goo. Max. Units Mean Fecal 2x106 8,015.40 19,162 47,184.48 MPN/g 0 Per grab SM 9221E Coliform MPN/g or event 2x106 CFU/g CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 X Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the ppathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 Ct R 503.33 have been met." "I certify, under penalty of law that the athogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CAR 503 the 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 ggather and evaluate the infonnation used to determine that the ppatho en and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Heath R. Jenkins, Interim Manager Prep or Nam an 1 e Land App ier Name and Title (i applica le AI Sign ure of Preparer Date Signature of Land Applier (if applicable) Date PAR, INC. www.pariabs.com Attn: ERIC THOMPSON SYNAGRO 284 BOGER ROAD MOCKSVILLE, NC 27028- PAR Laboratories, Inc. P.O. Box 411483 Charlotte, NC 28241-1483 Phone: (704) 588-8333 Fax: (704) 588-8335 NC CERT 920; SC CERT #99003 REPORT OF ANALYSES PROJECT NAME: APR 12 DATE: 05/24/12 SAMPLE NUMBER- 104732 SAMPLE ID- STANLEY DIGEST FECAL SAMPLE MATRIX- SO DATE SAMPLED- 04/23/12 TIME SAMPLED- 1100 DATE RECEIVED- 04/23/12 SAMPLER- ET RECEIVED BY- RE TIME RECEIVED- 1200 DELIVERED BY- ET TYPE SAMPLE- Grab Page 2 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS FECAL COLIFORM (GEOM. MEAN) SM 9221 E 04/26/12 1600 RE 19,162 MPN/g 9• LABORATORY DIRECTOR PROMPT•ACCU RATE • REL..rA13 LE LAS012.AT012][]ES� I1V� 2217 Graham Park Drive PO Box 411483 Charlotte, NO 28241-1483 NC Cert # 20; SC Cert # 99003001 Gam, I NAME - • S4AfullPl ANAlS1pSI-tLAL COLIFORM,GEOMETRIC ssrr� 104732 .. WWWW'S 217 ffig 9 B..�e._ 1.84% 6 UM 1 11,825.29 2 886 1.88% 47,184.48 3 208 1.76% 11,871.69 4 142 1.77% 8,016.40 5 454 1.84% 24,722.19 6 478 1.85% 25,848.86 7 505 1.81% 1 27,959.69 # m �eo�n�tri Mea .- _; � • �� c rY'f`•r �� ��idr�r���. Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704)588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Deoartment of Environmental and Natural Resources. Company name (billing) Comments/ Special Instructions Address City, State E zip code �f Point of Contact 8 Telephone Num er Sample Taken By SIGNATURE /t PRINTED NAME ARE SAMPLES FOR STATE or"EPA REPORTING? qV-1I4 YES �L,,,- NO *Sample Type: DW Ww GWMW HW Soit Other Sample Temp at time of sampling: 4 S ° C Sample Temp upon receipt: 4 Lv ° C **Field Preserved: Yes No eflon Liner/Zero Headspace: Yes No ✓ nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up DatelTime Collection DateTTime Analyses Requested 64�G!�L3j�: LIZ �(�f t�la J ✓ r L,E-W rd �luJ'IST��ZoI� S I■GIT- a .'. - ' C=Composlte G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side LABORATORIES, INC. www, parlabs. com Attn: ERIC THOMPSON SYNAGRO 284 ROGER ROAD MOCKSVILLE, NC 27028- PAR Laboratories, Inc. P.O. Box 411483 Charlotte, NC28241A483 Phone: (704) 588-8333 Fax: (704) 588-8335 NC CERT #20, SC CERT #99003 REPORT OF ANALYSES PROJECT NAME: APR 12 DATE: 05/24/12 SAMPLE NUMBER- 104731 SAMPLE ID- STANLEY DIGEST 30D SAMPLE MATRIX-- SO DATE SAMPLED- 04/23/12. TIME SAMPLED- 1100 DATE RECEIVED- 04/23/12 SAMPLER- ET RECEIVED BY- RE TIME RECEIVED- 1200 DELIVERED BY-- ET TYPE SAMPLE- Grab Page 1. of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCH SCALE TEST VAR 04/23/12 1355 CN ATTACHED 0• LABORATORY DIRECTOR 0 9 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction rNL�ENT'IVAMEwr'" n , �SAMPE ID x ki - y ' A TDATE '�04/23/12 Start: End: TS 0.3392 0.3671 TS% 1.72% 1.69% VS 0,2112 0.2210 VS% 62.26% 60.20% IN 0.010714 OUT 0.010166 FSVR Mass Balance 5.12% FSVR Van Kleeck 8.32% FSVR Mass Balance <16% YES FSVR (Van Kleeck) <15% YES FVSR Mass Balance Using Fixed Solids Xln 0.006493 Xout 0.00672 FVSR 8.50% FFSR -3.46% FSVR (Mass Balance) <15% YES 3® Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction G..t E.!,4.T VIE' ;SAM ,WN �S�,ART�DA7E=� + •= Day 0 04/23/12 y 0.010713525 Tare Wt (g) 20.3339 x 0.006493045 Sample(g) 19.7134 TS 0.3392 Dried Wt(g) 20.6731 VS 0.2112 Burned Wt(g) 20,4619 TS% 1.72% VS% 62.26% Volatile Fraction In: 0.36186 Day 7 04/30/12 Tare Wt (g) 18.5974 Sample(g) .21.7221 Dried Wt(g) 18.9751 Burned Wt(g) 18.742 TS% 1.74% VS% 61.72% Day 14 05/07/12 Tare Wt (g) 17.1174 Sample(g) 25.2634 Dried Wt(g) 17.5433 Burned Wt(g) 17.2835 TS% 1.69% VS% 61.00% Day 21 05/14/12 Tare Wt (g) 17,5982 Sample(g) 20.6232 Dried Wt(g) 17.9495 Burned Wt(g) 17.737 TS% 1.70% VS% 60.49% Day 28 05/21/12 y 0.010164705 Tare Wt (g) 17.371 x 0.006719744 Sample(g) 21.7419 TS 0.3671 Dried Wt(g) 17.7381 VS 0.221 Burned Wt(g) 17.5171 TS% 1.69% VS% 60.20% Volatile Fraction Out: 0.35655 Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments/ Special Instructions Address City, State Ft zip code Point of Contact ti Telephone Nur Sample Taken By: SIGNATURE r --IV (/Z / PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? gr1t YES _L,,- NO *Sample Type: DW ww GWMW HW Soil Other Sample Temp at time of sampling: S ° C Sample Temp upon receipt: 4 f 0 ° C "Field Preserved: Yes No eflon Liner/Zero Headspace: Yes No ,,-- n/a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (Y/N):. Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date/Time Collection Datef ime Analyses Requested �ih4"Ltii 1L r Lib. `� (�cE� G"t�L311L- jlba FC�/� (�.,iF�M ��ll.� 1 �•�� �b � {J0� L d 9tW7STJ �L``� rtenr uisn a y: water i ime =Y:, uate/ I ime Relinq hed y: Date/Time Received by: Date/Time ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste —See Other Side Agricultural Lime Application Log Year: 2012 Project: Town of Stanley Field (state -county -site -field code) Soil pH Lime RequirementTons/Acre (from soil analysis➢IF Applied e Applied NC_LT-123-2 5.9 0.0 NC-LT-123-3 5.6 0.7 NC-LT-1 23-4 6.2 0.0 N/A NCDA&CS Ai nic Division Phone: (919) 733-2655 Website: www.ni _ ov/agronomi/ Report No. FYI: 10813 Client: Stacy Reel Advisor., ;y.'. Predictive 504 Furnace Rd 7, SON Im mport Mehlich-3 Extraction Iron Station, NC 28080 County: Lincoln Links to Helpful Information Sampled: Received: 07/10/2012 completed: 07/12/2012 Farm: LT 123 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fes/OG/Tim,M 0.0 120-200 50 30 0 0 0 0 0 0 Note: 12 2 - Fes/OG/Tim,M 0.0 120-200 50 30 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in glca; CEC and Na in meq/100 cm3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.09 0.88 9.1 85 1.3 5.9 37 56 53 29 80 187 129 129 121 121 90 0.2 2 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fes/OG/Tim,M 0.7 120-200 30 50 0 0 0 0 0 0 Note: 12 2 - Fes/O G/Tim, M ., 0.0 120-200 30 50 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/crn3; CEC and Na in meq/100 crrP; NO3-N in mg/drrt3]: 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 0.18 0.89 7.8 79 1.6 5.6; 45 46 53 23 59 93 73 73 152 152 115 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fes/OG/Tim,M 0.0 120-200 40 70 0 0 0 0 0 0 Note: 12 2-Fes/OG/Tim,M 0.0 120-200 40 70 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in glca; CEC and Na in meg1100 cd; NO3-N in mg/dnt3]: Soil Class: Mineral HM% W/V 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 0.22 0.87 8.7 88 1.1 6.2 40 36 58 28 46 150 104 104 161 161 97 0.1 1 N.orlh Carolina �+�h:�t;,+,: 7nli' I teal �.innrt:nyi«h 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