WQ0008349_Residual Annual Report 2020_20210202

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* W00008349
Applicant/Permittee Town of Newport
Email Notifications
Does this need review by the hydrogeologist?* 0 Yes r No
Regional Office Wilmington
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide inforration on the person to be contacted by N B Staff
Name * Robert T. Branch
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ ......... ..........................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
3363129007
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WQ0008349
Ras Current Existing permt number
Applicant/Permittee Address* PO Box 1869 Newport, NC 28570
Facility Name * Town of Newport RLAP
Please provide comments/notes on your current submittal below.
As per your request no hard copy will be sent.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form} Engineering Rans, Specifications, Calculations, Bc.)
2020_Newport_NCDEQ _AR. pdf 913.65KB
Upload only 1 RFdocurrent (less than 250 IvB). Multiple documents rust be contained into one RJFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 2/2/2021

2020 ANNUAL REPORT
TOWN OF NEWPORT
LAND APPLICATION PROGRAM
PERMIT #WQ0008349
Prepared For:
Town of Newport
Post Office Box 1869
Newport, North Carolina 28570
Prepared By:
Branch Residuals & Soils, LLC
1735 Heckle Blvd. Suite 103-291
Rock Hill, SC 29732
February 2021

BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732
PHONE [phone]
February 1, 2021
North Carolina Department of Environmental Quality
Division of Water Resources — Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2020 LAND APPLICATION ANNUAL REPORT
Town of Newport
Permit No. WQ0008349
Branch Residuals & Soils Project No. 2014-106
Information Processing Unit:
Branch Residuals & Soils is submitting all monitoring and reporting information as required in the
referenced permit on behalf of the Town of Newport. This data includes: 1) Certification Forms, Facility
Information, and Noncompliance Issues, 2) Annual Residual Sampling Summary Form, 3) Annual Metals
Field Loading Summary Forms, 4) Annual Land Application Field Summary Forms, 5) Residual Analysis
Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8) Annual Pathogen and
Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2020 Application Summary Table,
and 11) 2020 Application Condition Summaries.
A total of 290 wet tons (43.27 dry tons or 39.33 dry metric tons) of Class B biosolids were land applied
by Craven Ag Services to 17.4 acres of permitted land in 2020 for the Town of Newport.
If any further information is required regarding this land application program, please do not hesitate to
contact me at [phone].
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Enclosures

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Forms and Facility Information
II Annual Residual Sampling Summary Form
III Annual Metals Field Loading Summary Form
IV Annual Land Application Field Summary Form
V Residual Analysis Lab Sheets
VI Toxicity Characteristics Leaching Procedure
(TCLP) Analysis Report
VII Pathogen and Vector Attraction Reduction
Certification Form
VIII Pathogen and Vector Attraction Reduction Documentation
IX Soil Analysis Report
X 2020 Application Summary Table
XI 2020 Application Condition Summary

CERTIFICATION FORMS AND FACILITY INFORMATION

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0008349 County: Craven Year: 2020
Facility Name (as shown on permit): Town of Newport
Land Application Operator: Craven Ag Services Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
p Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summarv:
Total number of application fields in the permit: 5
Total number of fields utilized for land application during the year: 1
Total amount of dry tons applied during the year for all application sites: 43.27
Total number of acres utilizes for land application during the year: 16.00
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. El Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective
action taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant
Loading Rates in 15A NCAC 02T. 1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Mr. Bryan Chadwick, Town Managed • a/!/Zo z(
Permittee Name and Title (type or print) Signature of Pemlittec �� Date
Signature of Preparer* Date ignature of Land Applier Date
(if different from Permittee) (if different from Pennittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
DENR FORM ACF (12/2006)

TOWN OF NEWPORT WASTEWATER TREATMENT PLANT (WWTP)
• Facility name, address, and telephone number:
Town of Newport
Post Office Box 1869
Newport, North Carolina 28570
Phone: [phone]
Facility NPDES permit number:
NCO021555
• Name, address, and telephone number of the responsible official (permittee):
Mr. Christopher S. Turner, Town Manager
Town of Newport
Post Office Box 1869
Newport, North Carolina 28570
Phone: [phone]
• Name, address, and telephone number of the facility operator:
Mr. Scotty Rollins, Wastewater Treatment Plant ORC
Town of Newport
160 Kirby Lane
Newport, North Carolina 28570
Phone: [phone]
• Name, address, and telephone number of land appliers:
Craven Ag Services, Inc.
2115 Highway 55 West
New Bern, NC 28562
Phone: [phone]
• Dry metric tons of biosolids land applied:
WWTP 43.27 Dry Tons or 39.33 Dry Metric Tons

ANNUAL RESIDUAL SAMPLING SUMMARY FORM

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0008349
Facility Name: Town of Newport
Residual Source WQ # or NCO021555
NPDES #:
WWTP Name: Town of Newport WWTP
Residual Analvsis Data
Laboratory: 1) Environment One
2)
3)
4)
5)
Parameter
(mpg)
Ceiling
Conc.
Limit
Sample or Composite Date
zn 8na2o
I
Percent Solids (%)
NA
14.92
Arsenic
75
4.30
Cadmium
85
0.93
Copper
4,300
498.00
Chromium
NA
17.00
Lead
840
18.00
Mercury
57
0.82
Molybdenum
75
5.00
Nickel
420
10.00
Selenium
100
<5.00
Zinc
7,500
863.00
Total Phosphorus
NA
22780.00
TKN
NA
59110.00
Ammonia -Nitrogen
NA
1507.00
Nitrate and Nitrite
NA
142.08
° For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM

ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Newport Total Dry Tons Applied (Annual): 43.27
Permit #: WQ0008349 Cation Exchange Capacity (non 503 only): n/a
Operator: Allen Roach Owner: Winfred Roach Trust Predominant Soil Series Ap
Acres Used: 16 Acres Permitted: 16 Site #: AR Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
E1392-320
1
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
i
r0M.N. YKIT,'
"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"
&4.e-w�- Ulignature of Land Applier Author Daryl D. Merritt Date DENR FORM MFLSF (7/2002)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM

ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND
All nutrients and metals concentrations listed on the following annual land application field
summary forms are on a pound per acre basis.
The following is a list of symbols and abbreviations used on the field loading rate report:
%TS — Percent Solids
DT/ACRE — Dry Tons Applied per Acre
lb/ac — Pounds per Acre
Metals Obs/ac)
As —
Arsenic
Cd
— Cadmium
Cr —
Chromium
Cu
— Copper
Pb —
Lead
Hg
— Mercury
Mo
— Molybdenum
Ni —
Nickel
Se — Selenium
Zn —
Zinc
Nutrients (lbs/ac)
PAN — Plant Available Nitrogen
P — Phosphorus
K — Potassium
Annual Totals — lbs/ac applied during the calendar year.
Cumulative Totals — lbs/ac applied during the lifetime of field use.

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE, MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Town of Newport WQ Permit #: WQ0008349 Field #: AR Acres Utilized:
Owner: Winfred Roach Trust Annual Dry Tons Applied: 43.27 Site #: 5 Acres Permitted:
Operator: Allen Roach
Crnn I Name:
Rve lcr )
Predominat Soil Series Ap Cation Exchange Capacity (non 503):
Crop 1 Max PAN: 121.00 Crop 2 Name: #N/A Crop 2 Max. PAN
16.00
16.00
NA
#N/A
l7 ✓
7 CD
� O
Specify
Totals Per
Acre
%solids
As
Decimal
Volume
Applied per
Acre
(DT/Ae)
Residual Sources
(NPDES #, WQ#,
Fert., Animal Waste,
ctc.)
Site
Cond.
(Dry'
Wet,
Moist)
Prechp.
Past 24
Hrs.
Inches
a
�'v
= -.
o
a -•
o
A R.
o,
* N
• `±
0
� g
r �'i
.
'o'
TKN
m A I:
Z D
c
" °
p1
mWkg
Nitrate
and
Nitrite
m J k
PAN Applied
pp
(lbs/acre)
Must Select
Crop 1 or Crop 2
Gal.
W Tons
Report
Totals
in Gal.
Crop 1
Crop 2
Crop 1
Crop 2
Oct-20
290
18
14.92
2.70
Town orNewporl WWTP
INC
1.00
0.30
59.110
1,507
142
102.38
X
El 48=
TOTALS:
Annuallbs/acre
As
0.02
Cd I Cr
0.01 0.09
Cu
2.69
Pb
0.10
Hg
I 0.00
Mo
0.03
Ni
0.05
Se
0.03
Zn
4.67
I P
123.21
PAN I
102.38
PAN 2
0.00
Lime Applied
Date lbs/ac
Current Cumulative lbs/acre
0.07 0.02 NA 8.06 0.29 0.01 NA 0.17 0.09 15.20
0.04 0.01 NA 5.37 0.19 0.00 NA 0.11 0.06 10.53
36 34 NA 1,338 267 FI5 NA 374 89 2,498
I21.00
Prior Years Cumulative lbs/acre
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
"I certify, under penalty of law, tnat tnis aocument was preparcu auucr illy uu ccuou oa aUp- ..O........ .......- ..V """
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier "I
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loading FORM FSF (12/2006)

RESIDUAL ANALYSIS LAB SHEETS

hCupumbdo
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
TOWN OF NEWPORT (SLUDGE)
MR. SCOTTIE ROLLINS
P.O. BOX 1869
NEWPORT ,NC 28570
Drinking Watow 16v 37115 '
Wastewater ID} 10
PHONE [phone]
FAX [phone]
ID#: 392
DATE COLLECTED: 02/18/20
DATE REPORTED : 03/09/20
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REVIEWED BY: /-r��
Sample Sample Sample Sample Sample Analysis Method
PARAMETERS N1 #2 k3 #4 N5 Date Analyst Code
Total Solids, Q/o 14.27 14.63 14.04 15.89 13.89 02/18/20 JMS 254OG-11
Fecal Coliform (MPH /gram Solids 250000 240000 93000 82000 660000 02/18/20 JMS 9221E-06

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114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
TOWN OF NEWPORT (SLUDGE)
MR. SCOTTIE ROLLINS
P.O. BOX 1869
NEWPORT ,NC 28570
IDt 1'0
PHONE [phone]
FAX [phone]
ID#: 392
DATE COLLECTED: 02/18/20
DATE REPORTED : 03/09/20
REVIEWED BY:
Sample Sample Drying Bed Analysis Method
PARAMETERS N6 N7 Sludge Date Analyst Code
PH, Units 6.4 02/19/20 TMR 4500HB-11
Aluminum, (dry wt. basis), mg/kg 4385 02/28/20 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 4.3 02/28/20 MTM 311313-04
Calcium (dry wt. basis), mg/kg 43440 02/29/20 LF,I EPA200.7
Cadmium (dry wt. basis), mg/kg 0.93 02/26/20 MTM 3113B-04
Copper (dry wt. basis), mg/kg 498 02/26/20 LFJ EPA200.7
Chromium, T.(dry wt. basis),nlg/kg 17 02/29/20 LFJ EPA200.7
Lead (dry weight basis), mg/kg 18 02/25/20 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 1 t71 02/28/20 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.82 02/27/20 MTM EPA7471B
Nickel (dry wL basis), mg/kg 10 02/29/20 LFJ EPA200.7
Potassium ((try wt. basis), mg/lig 1573 02/29/20 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 03/03/20 MTM 3113B-04
Sodium ((try wt. basis), mg/kg 2137 02/29/20 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 863 02/29/20 LFJ EPA200.7
Total Solids, % 16.57 15.10 14.21 02/18/20 JMS 254OG-11
TKN (dry wt.), mg/kg c 59110 02/21/20 BLD 351.2 112-93
Ammonia Nitrogen (dry wt.),mg/kg c 1507 02/19/20 DTL 350.1 112-93
Nitrate Nitrogen(dry wt.), mg/lig c 138.1 02/19/20 BLD 353.2 112-93
Nitrite Nitrogen(dry wt.), mg/kg c 3.98 02/19/20 BLD 353.2 112-93
Phosphorus, T. (dry wt.), mg/kg c 22780 02/21/20 AKS 365.4-74
Fecal Coliform (MPN), /gram Solids 20000 11000 02/18/20 JMS 9221E-06
Molybdenum (dry wt. basis), mgllig 5 02/29/20 LFJ EPA200.7
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

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PLEASE READ Instructions for complefing this form on the reverse side. Sampler must p ace a'"C" for compos to sample or a "T for
FORM NS Grab sample In the blocks above for each parameter requested Q 374408

TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT

TCLP FOR THIS FACILITY IS REQUIRED ON A
ONCE PER PERMIT FREQUENCY

ANNUAL PATHOGEN AND VECTOR
ATTRACTION REDUCTION FORM

PATHOGEN REDUCTION AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION
The Town of Newport met pathogen reduction and vector attraction reduction requirements through
fecal coliform density and incorporation. The annual certification form is marked accordingly to
reflect the methods of meeting pathogen reduction and vector attraction reduction.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Newport WQ Permit Number: WQ0008349
WWTP Name: Town of Newport WWTP NPDES Number: NCO021555
Monitoring Period: From l/l/2020 To 12/31/2020
D_aL......... 101-A ..F..., [ICA Nrer mT _1106) _ Please indicate level achieved and alternative performed:
rnu1Vr,VX1 JLX u"U .L1..11 %—.......— — .__--i ------ ---- -
Class A: Alt. A (time/tern) ❑ IA]t B (Alk Treatment) ❑ jAlt.
-
C (Prior Testing)
A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogens :3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Dryin , ❑ Heat Treatment ❑ IThenno, hilic ❑
Beta Ray ❑ Gamma Ray ❑ IPasteurization ❑
Class B: Alt. (1) Fecal Density !] Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ jAir Drying ❑ lComposting ❑ jAerobic Digestion LJ
Anaerobic Digestion ❑ I
..... .. ..... ... - -.
If applicable to alternative erformed (Class A or Class B) complete the followin
monitoring data:
Allowable Level Pathogen Density um er ona
Excee-
rcai Frequency Sample
Tech -
Parameter
in Sludge Minimu Geo. Mean Maximu Units r1enreq
of Analysis Type
YPnimip
2 x 10 to the
MPN
11,000
94,326
660,000
��/
0
Annually
Grab
SM18
9221E
6th power
CFU
per gram of
Fecal Coliform
total solids
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
I weight)
f
d•
\r__&__ ♦" . .44 113 A F:nn ncA NrAr 02T -1107) - Please indicate alternative per orme .
v ec LUL L1LLliL6t1V111\..Y-
AIt. l (VS reduction) ❑ Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ I Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) B
No vector attraction reduction alternatives were performed ❑
1%
CERTIFICATION STATEMEIVT'rc (please cnecthe approprram SLAMLIeRL)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my rrection and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Mr. Bernard Hall, WWTP Operator Mr. John W. Dunham, Land Applier
Prepar r Name and Title ( or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date nreLand Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION

PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION
The Town of Newport met pathogen reduction and vector attraction reduction requirements through
fecal coliform density and incorporation. Data is attached to reflect the methods of meeting
pathogen reduction and vector attraction reduction.

Town of Newport
Newport WWTP
WQ0008349
Feb-20
Environment One
Lab # ' '
Date'AAalyzed
. ..
Fecal oLf+vr i
per gram
.........
Log'
1
2/18/20
250,000
5.398
2
2/18/20
240,000
5.380
3
2/18/20
93,000
4.968
4
2/18/20
82,000
4.914
5
2/18/20
660,000
5.820
6
2/18/20
20,000
4.301
7
2/18/20
11,000
4.041
Total i32.:
Average4 975
Most Probable Dumber / Gram 94 3�6 : Fecal Coliformlgram
T
Fecal Coliform values are less than 2,000,000 and meets the Class S pathogen reduction
requirement
Data provided in this summary have been used for the values and geometric means
reported on the Annual Pathogen and Vector Attraction Reduction Form for this land
application event.

!En irony a 1, In orl � •t• 1
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
TOWN OF NEWPORT (SLUDGE)
MR. SCOTTIE ROLLINS
P.O. BOX 1869
NEWPORT ,NC 28570
'- -- Wiotewater 'IDs-10—
PHONE [phone]
FAX [phone]
ID#: 392
DATE COLLECTED: 02/18/20
DATE REPORTED : 03/09/20
REVIEWED BY:�
Sample Sample Sample Sample Sample Analysis Method
PARAMETERS #1 #2 #3 #4 #5 Date Analyst Code
Total Solids, % 14.27 14.63 14.04 15.89 13.89 02/18/20 JMS 254OG-11
Fecal Coliform (MPH /gram Solids 250000 240000 93000 82000 660000 02/18/20 JMS 9221E-06

nv' onment1, li co porat1
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
TOWN OF NEWPORT (SLUDGE)
MR. SCOTTIE ROLLINS
P.O. BOX 1869
NEWPORT ,NC 28570
Drinking Water M 37715
Wastewater IDi 10
PHONE [phone]
FAX [phone]
ID#: 392
DATE COLLECTED: 02/18/20
DATE REPORTED : 03/09/20
REVIEWED BY:
Sample Sample Drying lied Analysis Method
PARAMETERS N6 N7 Sludge Date Analyst Code
PH, Units 6.4 02/19/20 TMR 4500HB-11
Aluminum, (dry wt. basis), mg/kg 4385 02/28/20 LFJ EPA200.7
Arsenic (dry wt. basis), n►g/kg 4.3 02/28/20 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 43440 02/29/20 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 0.93 02/26/20 MTM 3113B-04
Copper (dry wt. basis), mg/kg 498 02/26/20 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 17 02/29/20 LFJ EPA200.7
Lead (dry weight basis), mg/kg 18 02/25/20 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 1171 02/28/20 LFJ EPA200.7
Mercury (dry wt. basis), n►g/kg 0.82 02/27/20 MTM EPA7471B
Nickel (dry wL basis), mg/kg 10 02/29/20 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 1573 02/29/20 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 03/03/20 MTM 3113B-04
Sodium (dry wt. basis), mg/kg 2137 02/29/20 LFJ EPA200.7
Zinc (dry wt. basis), ►►►g/kg 863 02/29/20 LFJ EPA200.7
Total Solids, % 16.57 15.10 14.21 02/18/20 JIVIS 2540G-11
TKN (dry wt.), mg/kg c 59110 02/21/20 13LD 351.2 112-93
Ammonia Nitrogen (dry wt.),mg/kg c 1507 02/19/20 DTL 350.1 112-93
Nitrate Nitrogen(dry wt.), ►ng/lig c 138.1 02/19/20 BLD 353.2 112-93
Nitrite Nitrogen(dry wt.), mg/kg c 3.98 02/19/20 BLD 353.2 R2-93
Phosphorus, T. (dry wt.), mg/kg c 22780 02/21/20 AKS 365.4-74
Fecal Coliform (MPN), /gram Solids 20000 11000 02/18/20 JMS 9221E-06
Molybdenum (dry wt. basis), mg/kg 5 02/29/20 LFJ EPA200.7
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

Environment 1, Inc.
`:P.07E x 7035- 11.4 Oakmont Dr.
CHAIN OF CUSTODY RECORD
Page 1. of 1
environnrelitIinr.com
DI[SINFEC ION
CHLORINENEUTRALIZEDATCOI LECTTON
Phone [phone] • Fax C252) 756-063
�CI-ILURltiE
CI.IEN 392 Week: 7
pH CHECK (LAB)
OWN OF NEWPORT (SLUDGE)
j NUKE
P
P
I P
P
P
P
P
P
P
CONTAINER i YPE, PiG
IR. SCOTTIE ROLLINS
^I
GHEtti11CALPRESERVATION
.O. BOX 1869
EWPORT NC 28570
_
A
A
A
A
A
A
A
A
A
s A - NONE D-NAOH
4_ U
t52) 223-4418
C ~
Cc
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C B - HNO- E - HCL
Cr Q
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COLLECTION
S
a o
t`u- d
L
5. x
z
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x
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=
<
z
z
O
v
< G- NA TI-IIOSULFATE
2
SAMPLE LOCATION
DATE
TIME
i9
Sample #1�
2
GLASSIFICATION:
.`:'
"'
Sample #2
�� f
Z
,
2
OWAS T EWATER (NPDES)
1j DRINKING WATER
Sample #3
7 f "f
2
Sample #4
DVVR%GW
,
b>
y
Sample #5
ti: / I
(
2
SOLID `HASTE SECT ION
Sample #6
2
Sample #7
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2
CHAIN OF CUSTODY (S AL) P,IAINTAIidED
,
DURINGISNPt:,4ENT/DELIVERY
Drying Bed Sludge
N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLE'S RECEIVED IN LAB AT O.-'C
RELINQUISHED BY (SIG.) (SAtVIPLEH)
D,LA RME
I REC i%r D ` Y (SNG.)
DAB-1Er T iiACE/
COMMENTS:
RELINQUISHED BY (SIG.)
D.ATETIME
RECEIVED BY ( �.) J
ATETiME
RELINQUISHED BY (SIG.)
DATEMME
RECEIVED BY (41G'
DnT T 1 ME
Sampler must place a "C" for composite sample
PLEASE BEAD Instructions for completing this farm on the reverse si!te.. or a `G" for
FORM , ; Grab sample in the blocks above for each parameter requested. N 2 374408

SOIL ANALYSIS REPORTS

Page 1 of 1
Report No: 19-338-0561
Account No: 04365
Advisor: Harvey Fertilizer Co - Kinston Branch
Robbie Whitfield
1321 Hwy. 258 N.
Kinston NC 28504
Waypoint
ANALYTICAL
Client: Alan Roach
2850 Daisy Lane, Wilson, NC 27896
Main 252-206-1721 a Fax [phone]
www.waypointanalytical.com
Farm: Nelson
Submitted By: Harvey Fertilizer Co - Kinston Branch
Date Received: 12/04/2019
Date of Report: 12/0512019
Lab No Field ID
Sample ID
Sol/ Class HM% W/V pH
Ac
P-1
K-1
S-1
Mn-1
Zn-1
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP Na SS-1 NO3 N
13688
N01A
MIN 1.1
6.9
0.6
399
98
42
225
673
673
625
8.7
93
66
20
1.1 0.1
Crop Recommendations:
1- Corn
Rec Uom
lb/acre
Lime (Vacre)
0.0
N
160
P205
0
K20
0
S
0
Mn
0
Mn-AI
138
Zn
0
Cu
0
B
0
Mg
0
Last Crop
13689
N018
MIN 1.1
6.5
1.0
234
59
29
206
333
333
255
5.1
81
61
12
1.3 0.1
Crop Recommendations:
1- Corn
Rec Uom
lb/acre
Lime (!(acre)
0.0
N
160
P205
0
K20
30
S
0
Mn
0
Mn-Al
133
Zn
0
Cu
0
B
0
Mg
0
Last Crop
13690
N01C
MIN 1.5
6.6
1.1
226
83
31
125
285
285
275
6.6
83
64
12
0.9 0.1
Crop Recommendations:
1- Corn
Rec Uom
lb/acre
Lime (t/acre)
0.0
N
160
P205
0
K20
0
S
0
Mn
0
Mn-AI
83
Zn
0
Cu
0
B
0
Mg
0
Last Crop
13691
N01D
MIN 1.8
6.7
1.1
173
69
31
75
203
203
150
5.6
81
65
9
0.9 0
Crop Recommendations:
1-Com
Rec Uom
lb/acre
Lime (Vacre)
0.0
N
160
P205
0
K20
10
S
0
Mn
0
Mn-Al
51
Zn
0
Cu
0
B
0
Mg
0
Last Crop
Comment:
rest result units = CEO 'Na in megl100cm3; NO3 N in mg/dm3; W/V in glcm3 �d'
forth Carolina Divisi ker Quality Certification #257, Analysis and fertility recommendations shown on this report," Nmed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Cs

2020 APPLICATION SUMMARY TABLE

TOWN OF NEWPORT
LAND APPLICATION PROGRAM
PERMIT NO. WQ0008349
CRAVEN AG SERVICES, INC.
2020 APPLICATION SUMMARY
............
...................................................
.................
........ .. * ...
:::::Farmer
m*'Pjr...:::::::::::::.
.................
............
:Tt4 ..................
...... ......... ..........
**'* ':::::V ...
:::'. .. -" ;::Acres:.. �:::Dhti�:Sj
......... e:..::. ... tip ....
..... ..... ............................
. .......... . *** .... .......... ................................
....................
................. ......
................... .. ....
.......
........ p .............................. : ............
.......... ....... ................... ..............
.....................................
........... ....................
.. .......
............. .. ... ............... ....... ....................................
'0'...
...... y P:: ........ ...
......... . ... ......
. .. . ........
Allen Roach
AR 5 16
Oct-20 290 2.70
43.27 Rye (Grain) 102.38
Number of Fields Applied to: 1 16.00
Town of Newport WWTP
...........................
...................
...................................
...................
.................
...................
.............
....... ...
................................
.
-air
-k:
.... ..........
................
nis .
...... .....
290
43.27
39.33
Permit Limit 200
Branch Residuals Soils, LLC Confidential 1/22/2021 Page 1

2020 APPLICATION CONDITION SUMMARY

Town of Newport
Newport, North Carolina
Craven Ag Services
WQ0008349
Annual 2020
Town of Newport WWTP
Farmer: Allen Roach
Acres: 16
Site/Tract: AR
Application Method: Incorporated
Field: 5
Percent Solids: 14.92
Residual Report No.: EI 392-320
Crop: Rye (Grain)
Date
Field No.
Subfield
Wet Tons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
10/1/20
5
100.00
Dry
Sunny
0.00
10/2/20
5
100.0
Dry
Sunny
0.00
10/3/20
5
90.0
Dry
Sunny
0.00
Fatal Wet Tods
1 294400