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WQ0001489_Residual Annual Report 2020_20210218
UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 IN REPLY REFER 5090/07202 LN February 1, 2021 North Carolina Department of Environmental Quality Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699 SUBJECT: TREATMENT AND LAND APPLICATION OF RESIDUALS Marine Corps Air Station (MCAS) Cherry.Point submits the enclosed original and two (2) copies of our 2020 Treatment and Land Application of Residuals Report for permit WQ0001489. During the 2020 reporting year, 290.96 dry tons were land applied on 66.78 acres on Sites 1 through 4 of our ten permitted application sites that encompass 417 total acres. The annual data submitted herein has been submitted to the Environmental Protection Agency's Biosolids Section via the NPDES eReporting Tool under the identification number NCL003816. This electronic submission was completed prior to the February 21, 2021 deadline. For additional information, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at (252) 466-2754. Sincerely, G1 lrll(-U� ANTHO A FERENCE Depu: Facilities Director By direction of the Commanding Officer Enclosure: 1. 2020 Annual Land Application of Residuals Report Enclosure: 2. 2020 EPA Biosolids Report 2020 ANNUAL SLUDGE REPORT PACKAGE ORDER 1. the ACF 2. the RSSF 3. the MFLSF 4. the FSF 5. the PVRF 6. the PVRF Supporting Documents (Lime Stabilization): Lab Analysis Bench Sheets 7. Lab Report (3 copies) a. Residuals lab report (general chemistry) b. TCLP lab report c. Soils fertility lab report 8. the Triennial Groundwater Monitoring (3 copies) Enclosure 1 ANNUAL LAND APPLICATION CERTIFICATION FORM Enclosure 1 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0001489 County: Facility Name (as shown on permit): Land Application Operator: Craven Year: 2020 US Marine Corps - Cherry Point Patricia T. Davis Phone: (252) 466-6787 Land application of residual solids as allowed by the 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: 10 Total number of fields land application occurred during the year: 4 Total amount of dry tons applied during the.year for all a plication sites: 290.96 Total number of acres land application occurred during the year: 66.78 Part B: Facility was compliant during calendar year 2020 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 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 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 the 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." Anthony A. Ference, Deputy Facilites Director 14-4 _ ZAr,- ,2- f -21 Permittee Name and Title (type or print) Direction Date � on�anum mcer - 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) RESIDUAL SAMPLING SUMMARY FORMS Enclosure 1 ANNUAL RESIDUAL 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: WQ0001489 Laboratory: 1) Envirochem Facility Name: US Marine Corps - Cherry Point 2) NPDES # or 3) WQ#: NC0003816 4) WWTP Name: USMCAS - Cherry Point WWTP Residual Anah sis Data 5) • • Sample ,D . - 1 ----M---- Solids ---------- TotalPercent • • • 1 11 --------- "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 Z/ Date DENR FORM RSSF (5/2003) ANNUAL RESIDUAL 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: WQ0001489 Facility Name: US Marine Corps - Cherry Point NPDES # or NC0003816 WQ#: WWTP Name: USMCAS - Cherry Point WWTP Residual Analvsis Data Laboratory: 1) Envirochem 2) 3) 4) 5) Sample CompositeDate-MEMEEMEEMEME ----- ----- - - ----- -- --- -- "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 i Date DENR FORM RSSF-B (5/2003) METALS FIELD LOADING SUMMARY FORM Enclosure 1 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 174.024108 Permit #: WQ0001489 Cation Exchange Capacity (non 503 only): Operator: Patricia T. Davis Owner: US Marine Corps - Cherry Point Acres Used: 38.32 Acres Permitted: 44.94 Site #: 1 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/20 21 2/24/20 3 2/24/20 4 2/24/20 51 2/24/20 6 2/24/20 71 2/24/20 8 2/24/20 91 2/24/20 10 j 2/24/20 11 121 % Solids 2.9 2.9 2.9 2.9 1 2.9 2.9 2.9 2.9 2.9 1 2.9 Arsenic 12.8 1 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 12.8 Cadmium 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 Chromium 0 0 0 0 0 0 0. 0 0 0 Copper 903 903 903 903 903 903 903 903 903 903 Lead 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 Mercury 0.555 0.555 0.555 0.555 0.555 0.555 0.555 0.555 0.555 0.555 Molyb- denum 10 10 10 10 10 10 10 10 10 10 Nickel 62.1 62.1 62.1 62.1 62.1 62.1 62.1 62.1 62.1 62.1 Selenium 0 0 0 0 0 0 0 0 0 0 Zinc 586 586 586 586 586 586 586 586 586 586 Total Phos- horus 30300 30300 30300 30300 30300 30300 30300 30300 30300 30300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 0 1 2 3 4 5 6 71 8j 91 LOJ lij 12 CD o 0.4626 0.5939 0.3878 0.5439 0.5439 0.458 0.468 0.3702 0.4011 0.312 Arsenic 0.0118 0.0152 0.0099 0.0139 0.0139 0.0117 0.012 0.0095 0.0103 0.008 0 0 0.1163 Cadmium 0.0119 0.0153 0.01 0.014 0.014 0.0118 0.0121 0.0096 0.0103 0.0081 0 0 0.1172 Chromiuni 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0.8354 1.0726 0.7004 0.9823 0.9823 0.8271 0.8452 0.6685 0.7243 0.5635 0 0 8.2017 Lead 0.0134 0.0172 0.0112 0.0158 0.0158 0.0133 0.0136 0.0107 0.0116 0.009 0 0 0.1317 Mercury 0.0005 0.0007 0.0004 0.0006 0.0006 0.0005 0.0005 0.0004 0.0004 0.0003 0 0 0.005 Molyb- 0.0093 0.0119 0.0078 0.0109 0.0109 0.0092 0.0094 0.0074 0.008 0.0062 0 0 0.0908 denum Nickel 0.0575 0.0738 0.04821 0.0676 0.0676 0.0569 0.0581 0.046 0.0498 0.0388 0 0 0.564 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0.5422 0.696 0.4545 0.6374 0.6374 0.5367 0.5485 0.4338 0.47 0.3657 0 0 5.3224 Total Phos- 28.033 35.99 23.503 32.959 32.959 27.752 28.362 22.433 24.304 18.909 0 0 275.21 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the mf ation submitted. m aware that there are significant penalties for submitting false information, i lu i g theyossibili fines and imprisonment for knowing violations" Signature of Land A plier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 47.24 WQ0001489 Cation Exchange Capacity (non 503 only): Patricia T. Davis Owner: US Marine Corps - Cherry Point 10.70 Acres Permitted: 23.40 Site #: 2 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/20 2 2/24/20 31 2/24/20 4 2/24/20 5 6 7 8 9 10 11 12 % Solids 2.9 1 2.9 2.9 1 2.9 Arsenic 12.8 1 12.8 12.8 1 12.8 Cadmium 12.9 12.9 12.9 12.9 Chromium 0 0 0 0 Copper 903 903 903 903 Lead 14.5 14.5 14.5 14.5 Mercury 0.555 0.555 0.555 0.555 Molyb- denum 10 10 10 10 Nickel 62.1 62.1 62.1 62.1 Selenium 0 0 0 0 Zinc 586 58.6 586 586 Total Phos- horus 30300 30300 30300 30300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): M o 11 2 3 4 5 6 7 81 9 10 11 12 C d o' P 1.3625 1.4907 1.4711 0.09291 0 0 0 0 0 0 0 Arsenic 0.0349 0.0382 0.0377 0.0024 0 0 0 0 0 0 0 0 0.1131 Cadmium 0.0352 0.0385 0.038 0.0024 0 0 0 0 0 0 0 0 0.114 ChromiLmi 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 2.4606 2.6922 2.6568 0.1677 0 0 0 0 0 0 0 0 7.9773 Lead 0.0395 0.0432 0.0427 10.0027 0 0 0 0 0 0 0 0 0.1281 Mercury 0.0015 0.0017 0.0016 0.0001 0 0 0 0 0 0 0 0 0.0049 Molyb- denum 0.0272 0.0298 0.0294 0.0019 0 0 0 0 0 0 0 0 0.0883 Nickel 0.1692 0.1851 0.1827 0.0115 0 0 0 0 0 0 0 0 0.5486 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 1.5968 1.7471 1.7241 0.1088 0 0 0 0 0 0 0 0 5.1769 Total Phos- 82.566 90.335 89.149 5.6282 0 0 0 0 0 0 0 0 267.68 horus JL ceruty, under penalty of iaw, 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 infor ation submitted. I aware that there are significant penalties for submitting false information, inc n the possibility o fines and imprisonment for knowing violations" Signature of Land Ap lier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 59.311578 Permit #: WQ0001489 Cation Exchange Capacity (non 503 only): Operator: Patricia T. Davis Owner: US Marine Corps - Cherry Point Acres Used: 14.32 Acres Permitted: 16.80 Site #: 3 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent ft Sample or Com- posite Date 1 2/24/20 2: 2/24/20 3 2/24/20 4 1 2/24/20 5 6 7 8 9 10 11 12 % Solids 2.9 2.9 1 2.9 2.9 Arsenic 12.8 12.8 12.8 12.8 Cadmium 12.9 12.9 12.9 12.9 Chromium 0 0 0 0 Copper 903 903 903 903 Lead 14.5 14.5 14.5 14.5 Mercury 0.555 0.555 0.555 0.555 Molyb- denum 10 10 10 .10 Nickel 62.1 62.1 62.1 62.1 Selenium 0 0 0 0 Zinc 586 586 586 586 Total Phos- horns 30300 30300 30300 30300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): �< 0 1 2 3 4 5 6 7 8j 9. 10 11 12 �a� y tT1 d 0 y to VA 5' -9- 0.8095 1.1542 1.2201 0.9593 0 0 0 1 0 0 0 Arsenic 0.0207 0.0295 0.0312 0.0246 0 0 0 0 0 0 0 0 0.1061 Cadmium 0.0209 0.0298 0.0315 0.0248 0 0 0 0 0 0 0 0 0.1069 Chromiuir 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Copper 1 1.4619 2.0844 2.20341 1.7325 0 1 0 0 0 0 1 0 0 0 7.4823 Lead 0.0235 0.0335 0.0354 0.0278 0 0 0 0 0 0 0 0 0.1201 Mercury 0.0009 0.0013 0.0014 0.0011 0 0 0 0 0 0 0 0 0.0046 Molyb- 0.0162 0.0231 0.0244 0.0192 0 0 0 0 0 0 0 0 0.0829 denum Nickel 0.1005 0.1433 0.1515 0.1191 0 0 0 0 0 0 0 0 0.5146 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0.9487 1.3527 1.4299 1.1243 0 0 0 0 0 0 0 0 4.8556 Total Phos- 49.054 69.943 73.936 58.134 0 0 0 0 0 0 0 0 251.07 chorus "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 informa on submitted. I am aware that there are significant penalties for submitting false information, inclu ' g the possibility of fin and imprisonment for knowing violations" Signature of Land Applie Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 14.71176 WQ0001489 Cation Exchange Capacity (non 503 only): Patricia T. Davis Owner: US Marine Corps - Cherry Point 3.45 Acres Permitted: 8.00 Site #: 4 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mp/kg, % Solids use Raw Percent ft .11• - O. NI 00010010 Total Phos- phorusMEEEEEEEEEEE Annual Heavy Metal Field Loadings (Calculated in lbs/acre): t t' 00000000000 t �' .. 00000000000 � � 000000000000� ... - �000000000�0� ��00000000000� 00000000000 t t � - - . 0000000000000 "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 a aware that there are significant penalties for submitting false information, inclu ing the possibility o nes and imprisonment for knowing violations" .7 Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted, in Annual Report Facility Name: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 0 Permit #: WQ0001489 Cation Exchange Capacity (non 503 only): Operator: Patricia T. Davis Owner: US Marine Corps - Cherry Point Acres Used: 0.00 Acres Permitted: . 24.00 Site #: 5 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/ka, % Solids use Raw Percent #): Sample or Com- posite Date 1 2 3 4 5 6 7 8 9 10j 11 12 % Solids Arsenic Cadmium Chromium Copper Lead Mercury Molyb- denum Nickel Selenium Zinc Total Phos- horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): �00�0000000000 �0000000000000 . 00000�0000000 ... - �000000000000 �000000000000�� �0000000000 � �0 �0000000000�00 - - 0000000000�00 ®0000000�0�000 Total P hos- p. "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 info tion submitted. I am aware that there are significant penalties for submitting false information, in u ng the possibility of - ics and imprisonment for knowing violations" Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 0 WQ0001489 Cation Exchange Capacity (non 503 only): Patricia T. Davis Owner: US Marine Corps - Cherry Point 0.00 Acres Permitted: 8.10 Site #: 6 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Total Phos- _phorus.00MENEENEENE Annual Heave Metal Field Loadings (Calculated in lbs/acre): III milli in . 00000 ! 0000000 '0000000000000 . - 0�00�00000000 �0000000�0000� �0000000000000 �00000000000�0 ®0000�0�000��0 ®0000 1 0�000�00 Total P 0 MENNEN _phorus , .. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, inclu irig the possibility of fi stand imprisonment for knowing violations" xzli .-.2 3 - -z-/ Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: USMCAS - Cherry Point WW f? Total Dry Tons Applied (Annual): 0 WQ0001489 Cation Exchange Capacity (non 503 only): Patricia T. Davis Owner: US Marine Corps - Cherry Point 0.00 Acres Permitted: 35.00 Site #: 7 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mpAg, % Solids use Raw Percent ft Sample or Com- posite Date 1 2 3. 41 5 6i 7 81 91 10 11 12 % Solids Arsenic Cadmium Chromium Copper Lead Mercury Molyb- denum Nickel Selenium Zinc Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): �QOOOQOO�o0v�0 .. 0000000000000 . �00�000000000 ... - 0000000000000 �0000000000000 �QOOOOQOOv00ov �00�0000000000 ®QOo0000oQ0000 ®0�00�00000000 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly. gathered and evaluated the information submitted. I am ass are that there are significant penalties for submitting false information, incl d the possibility of f es and imprisonment for knowing violations" Signature of Land App ier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 0 WQ0001489 Cation Exchange Capacity (non 503 only): Patricia T. Davis Owner: US Marine Corps - Cherry Point 0.00 Acres Permitted: 110.00 Site #: 8 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/20 2 3 4 5 6 7 8 9 10 11 12 % Solids 2.9 Arsenic 12.8 Cadmium 12.9 Chromium 0 Copper 903 Lead 14.5 Mercury 0.555 Molyb- denum 10 Nickel 62.1 q elenium 0 Zinc 586 Total Phos- ],0ru• 30300 Annual Heavy Metal Field Loadings Calculated in lbs/acre : �0000000000�00 ��'00000 t v00000 . 0000000000000 �0000000000000 �00000�0000000 �000�000000000 �000�000000000 �00000�0000000 Total Phos- _phorusEEMENEEMEMEN •'t cert ty, 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 inform tion submitted. I am aware that there are significant penalties for submitting false information, includi the possibility of fine and imprisonment for knowing violations" Signature of Land Applier ' Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 0 Permit #: WQ0001489 Cation Exchange Capacity (non 503 only): Operator: Patricia T. Davis Owner: US Marine Corps - Cherry Point Acres Used: 0.00 Acres Permitted: 28.00 Site #: 9 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ToW— Phos- [P110rusMENEENNEENE01 Annual Heavy Metal Fleld Loadings (Calculated in lbs/acre): �000000000000� . • 0000000 ! 0000� . OOOv00000000� • .. - QO�OQOv ! Q00�� �00000000000�0 �0000000000�00 �00000�0000000 �0000000000000 ®0000000000000 "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 infor"tion submitted. I am awa that there are significant penalties for submitting false information, incl "ding the possibility of fin a d im went for knowing violations" Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS - Cherry Point WWTP Total Dry Tons Applied (Annual): 0 Permit #: WQ0001489 Cation Exchange Capacity (non 503 only): Operator: Patricia T. Davis Owner: US Marine Corps - Cherry Point Acres Used: 0.00 Acres Permitted: 119.00 Site #: 10 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/20 2 3 4 5 61 7 8j 9j 10 11 12 % Solids 2.9 Arsenic 12.8 Cadmium 12.9 Chromium 0 Copper 903 Lead 14.5 Mercury 0.555 Molyb- denum 10 Nickel 62.1 Selenium 0 Zinc 586 Total Phos- horus 30300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): logo 11111 . OQOOvO� 00000 . 0000000000000 . . - QOOOOOOQ00000 �000�0 � �000000 �0000000000000 �0000000000000 �0000000000000 �00000�00�00� Total Pho "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the inform twin submitted. I am aware that there are significant penalties for submitting false information, incl in the possibility of fines ajrd imprisonment for knowing violations" ignature of Land Applier f Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) FIELD SUMMARY FORMS Enclosure 1 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Annual Dry Tons Applied: 169.70 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity (non 503): Site #: Field #: Acres Utilized: 38.32 Acres Permitted: 44.94 o N p o A � S ecity Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) Site Cond. Dry, Wet, Inches Precip. Past 24 Hrs. A li pp cation Meth- od* Vola- tili- zation Rate ** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 * Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 1/9/20 78000 2035.5 5.45 0.462595772 WWTP dry 0 S 0.5 1 0.2 33500 1010 42.2 6.51816 0 Fescue 1 2/18/20 72000 f878.9 7.58 J 0.593898539 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 8.36827 0 Fescue 2 3/19/20 81000 2113.8 4.89 0.431026957 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 6.07334 0 Fescue 3 4/3/20 81000 2113.8 4.4 0.387836117 WWTP dry 1 S 0.5 0.2 33500 1010 42.2 5.46477 0 Fescue 4 4/10/20 84000 2192.1 5.95 0.543884656 WWTP dry 2 S 0.5 0.2 33500 1 1010 42.2 7.663551 0 Fescue 5 4/16/20 84000 2192.1 5.01 0.457960021 WWTP dry 1 3 S 0.5 1 0.2 33500 1010 42.2 6.452841 0 Fescue 6 4/23/20 84000 2192.1 5.12 1 0.468015031 WWTP dry 4 S 0.5 0.2 33500 1010 42.2 6.594521 0 Fescue 7 5/4/20 87000 2270.4 3.91 0.370174556 WWTP dry 5 S 0.5 0.2 33500 1010 42.2 5.21591 0 Fescue 8 6/l/20 81000 2113.8 4.55 0.401057803 WWTP dry 6 S 0.5 0.2 33500 1010 42.2 5.65106 0 Fescue 9 6/11/20 81000 2113.8 3.54 0.312031785 WWTP dry 7 S 0.5 0.2 33500 1010 42.2 4.39665 0 Fescue 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 21216 :::::::: As Cd Cr Cu Pb H 7 Mo Ni Se Zn P PAN 1 I PAN 2 Lime Applied Annuallbs/acre 0.116258277 0.11717 0 8.20166 0.1317 0.00504 0.09083 0.56403 0 5.32245 275.205 62,39P11 0 Date lbs/ac Current Cumulative lbs/ac 0.702597272 3.35697 6.2688 95.7937 5.0102 0.24574 0.09083 8.11963 0.67 118.952 0.586338995 1 3.2398 6.2688 87.592 4.8785 0.2407 1 0 7.5556 1 0.67 1 113,63 36 34 N/A 1338 1 267 15 N/A 374 89 ?498 �50 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit lst/2nd Crop "! 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 sign' nt penalties for su fitting false information, including the possibility of fines and imprisonment for knowing violations." r c�2' 3 - 2 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signal re of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column# 1. DENR FORM FSF (5/2003) 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Site #: 2 Field #: Acres Utilized: 10.70 Annual Dry Tons Applied: 47.24 Cation Exchange Capacity (non 503): Acres Permitted: 23.40 o �, 0 ::: S ecil' Totals Acre % s Dry Tons Per Acre Residual (Summarize) 1 e Cond. , Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. CuNd. Report Totals in Gal. Crop 1 Crop 2 7/6/20 78000 7293.1 4.48 1.362472931 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 19.1978 0 Fescue 1 7/23/20 81000 7573.6 4.72 1.490672651 WWTP dry 1 S 0.5 0.2 33500 1010 42.2 21.0042 0 Fescue 2 8/25/20 77000 7199.6 4.9 1.471099579 WWTP dry 2 S 0.5 0.2 33500 1010 42.2 20.7284 0 Fescue 3 9/3/20 6000 561.01 3.97 0.092874614 WWTP dry 3 S 0.5 0.2 33500 1010 42.2 1.30864 0 Fescue 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 1 0 0 10 0 0 0 0 11 0 0 0 0 1 12 TOTALS: 22627 :}:::::::::::: As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 0 Lime Applied Annuallbs/acre 0.113078266 0.11396 0 7.97732 0.1281 0.0049 0.08834 0.54861 0 5.17686 267.677 62.239 0 Date lbs/ac Current Cumulative lbs/ac 1.076175442 5.48576 5.5414 125.767 20.2681 0.2984 0.08834 10.8966 0.54 158.447::::::::::::::::::::::::::::::::::::::: 0.963097176 5.3718 5.5414 117.79 20.14 0.2935 0 10.348 0.54 153.27 :::::::::::::::::: 36 34 N/A 1338 267 15 N/A 374 89 2498 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit lst/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign i ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." "nV *Application Method: S - Surface, IN - Injection, INC - Incorporation Signa re of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Site #: 3 Field #: Acres Utilized: 14.32 Annual Dry Tons Applied: 59.31 Cation Exchange Capacity (non 503): Acres Permitted: 16.80 o N s� o S peciiv Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) mte Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- Irate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop P p 2 * Gal. Cu.Yd. :: Report Totals in Gal. Crop 1 Crop 2 9/3/20 70000 4889.6 3.97 0.809474015 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 11.4058 0 Fescue 1 10/8/20 78000 5448.4 5.08 1.154177703 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 16.2628 0 Fescue 2 11/5/20 78000 5448.4 5.37 1.220065801 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 17.1912 0 Fescue 3 12/20/2f 66000 4610.2 4.99 0.959309723 WWTP dry 1 0 S 0.5 0.2 33500 1010 42.2 13.5171 0 Fescue 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 20397 ::::::::::::::: As Cd Cr Cu Pb H Mo. Ni Se Zn P PAN 1 0 Lime A p plied Annuallbs/acre 0.106061497 0.10689 0 7.48231 0.12015 0.0046 0.08286 0.51456 0 4.85563 251.067 58.3769 0 Date lbs/ac Current Cumulative lbs/ac 0.430417984 4.09969 6.1256 116.392 5.70575 0.2377 0.30586 10.7046 0.35 141.796::::::::::::::::::::::::::::::::: ..... 0.324356487 1 3.9928 1 6.1256 108.91 5.5856 0.2331 0.223 10.19 0.35 136.94 :::: 36 34 1 N/A 1338 267 15 N/A 374 89 2498 :::.........•.•.•.•.•.•.•..•.•.•.•.•.•....:........................... ...................... , ::.:.:. ::::::•:::::::::::::::::::::::::::::::::::::•:•:•:..................................... 250 :.:.:. Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit lst/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign! nt penalties for mitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signatur& of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Owner: US Marine Corps - Cherry Point Operator: Site #: 4 Field #: Permit #: WQ0001489 Annual Dry Tons Applied: 14.71 Patricia T. Davis Cation Exchange Capacity (non 503): Acres Utilized: 3.45 Acres Permitted: 8.00 �. ... o N s� o S ec Totals Per Acre o /o Solid s Dry Tons Per Acre Residual Sources (Summarize) i e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate I Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 f Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 12/23/2 72000 20876 4.9 4.265514642 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 60.1028 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 20876 ::::::::::::::: As Cd Cr Cu Pb H = Mo Ni Se Zn P PAN 1 PAN 2 Lime A )plied Annuallbs/acre 0.109197175 0.11005 0 7.70352 0.1237 0.00473 0.08531 0.52978 0 14.99918 258.49 60.1028 0 Date lbs/ac Current Cumulative lbs/ac 0.449086834 3.42911 0 121.956 5.07895 0.21927 0.30831 12.0225 0.35 147.104 ::::::::.:.:::::::::::::::::::: : 0.339889659 13.31906 0 114.252 4.95525 0.21454 0.223 11.4927 0.35 142.105 36 34 N/A 1338 1 267 15 N/A 374 89 2498 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop ••i certify, under penalty of law, that this document. was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign fit penalties for sug false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of and Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incornoration - 1.0 ***C.P.L.R:: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: Site #: US Marine Corps - Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity (non 503): 5 Field #: Acres Utilized: 0.00 Acres Permitted: 24.00 o ::: S ecii' Totals Acre % s Dry Tons Per Acre Residual (Summarize) i e Cond. , Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Cro P P 2 Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 0 0 WWTP dry 0 S 0.5 0.2 33500 1010 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 1 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 ::::=::::: As Cd Cr Cu Pb H . Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annuallbs/acre 0 0 0 0 0 0 0 0 0 0 0 1 n 1 0 Date lbs/ac Current Cumulative lbs/ac 0.583796014 2.84326 0 53.8666 12.86497 0.22851 0.18 7.20884 0.33 161.7303 0.583796014 2.84326 0 53.8666 2.86497 10.22851 0.18 7.20884 0.33 61.7303 36 34 N/A 1338 267 15 N/A 374 89 2498 : 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign' i ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signa ire o and Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorvoration - 1.0 * * *C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Owner: Site #: US Marine Corps - Cherry Point Operator: Patricia T. Davis 6 Field #: Acres Utilized: 0.00 Annual Dry Tons Applied: 0.00 Cation Exchange Capacity (non 503): Acres Permitted: 8.10 o �, � o ,:: Specify Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) 1 e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 G� CuNd. Report Totals in Gal. Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 33500 1010 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 1 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 :....::::::: As Cd Cr Cu Pb Hg Mo Ni Se I Zn P I PAN 1 PAN 2 i,ime Applied Annuallbs/acre 0 0 0 0 0 0 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 34 N/A 1338 1 267 1 15 1 N/A 1 374 89 2498 ?$(f Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signic nt penalties for su. itting false information, including the possibility of fines and imprisonment for knowing violations." r ' 3 -'?� *Application Method: S - Surface, IN -Injection, INC - Incorporation Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loadins Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (512003) 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity (non 503): Site #: 7 Field #: Acres Utilized: 0.00 Acres Permitted: 35.00 o „ a Y o Q S ecifv Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) Site Cond. Dry, Wet, Inches Precip. Past 24 Hrs. A li pp cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 Gal. Cu.Yd. > Report Totals in Gal. Crop 1 Crop 2 0 0 WWTP dry 0 S 0.5 0.2 33500 0 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 As Cd Cr Cu Pb He Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0.53048 2.84476 0 46.3108 2.73256 0.24012 0 7.43444 0.3 66.2665 0.53048 2.84476 0 46.3108 2.73256 0:240121 0 7.43444 0.3 66.2665 36 34 N/A 1 1338 267 15 N/A 374 89 2498 .... t Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signif t penalties for submg false information, including the possibility of fines and imprisonment for knowing violations." _�2 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signat re o Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity (non 503): Site #: 8 Field #: Acres Utilized: 0.00 Acres Permitted: 110.00 o N y o N :: S ecifv Totals Per Acre I % Solid s Dry Tons Per Acre Residual Sources (Summarize) ..lie Cond. Dry, Wet, moid Inches Precip. Past 24 Hrs. A li pp cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 Gal. Cu.Yd. Report Totals I in Gal. Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 33500 1010 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 ....... As Cd Cr Cu Pb Ho7 Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0 0 0 0 0 0 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 36 1 34 1 N/A L1338___l 267 1 15 1 N/A 1 374 89 2498 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit lst/2nd Crop "l 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 signifi nt penalties for submit ' g false information, including the possibility of fines and imprisonment for knowing violations." r *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of and Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Permit #: WQ0001489 Owner: US Marine Corps - Cherry Point Operator: Patricia T. Davis Site #: 9 Field #: Annual Dry Tons Applied: 0.00 Cation Exchange Capacity (non 503): Acres Utilized: 0.00 Acres Permitted: 28.00 �. o 0 y o S . ecifG Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) !Site Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- Irate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 * Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 33500 1010 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 1 1 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 As Cd Cr Cu Pb H g Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annuallbs/acre 0 0 0 0 0 0 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 34 N/A 1338 267 15 N/A 374 89 2498 .::. .. .. , 5p Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop " 1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed o assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signifi penalties for submittiift, false information, including the possibility of fines and imprisonment for knowing violations." off ` 3' *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature 6f tand Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL 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: US Marine Corps - Cherry Point Owner: US Marine Corps - Cherry Point Operator: Site #: 10 Field #: Permit #: WQ0001489 Patricia T. Davis Annual Dry Tons Applied: 0.00 Cation Exchange Capacity (non 503): Acres Utilized: 0.00 Acres Permitted: 119.00 o �, o S pecil',. Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) i e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 33500 1010 42.2 0 0 Fescue 1 0 0 0 0 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 1 0 0 10 0 0 0 0 11 0 1....... 0 0 0 1 12 TOTALS: 0 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annuallbs/acre 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac o 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 .ifs 34 N/A 1 1338 267 15 N/A 374 89 2498 250 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed_ to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signififi t penalties for subm' 'ng false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC -'Incorporation Signature "of land-Appler Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) PATHOGEN/VECTOR ATTRACTION REDUCTION FORM Enclosure 1 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: US Marine Corps - Cherry Point Permit Number: WQ0001489 WWTP Name: USMCAS - Cherry Point WWTP NPDES Number: NC0003816 Monitoring Period: From 1/l/2020 To 12/31/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ T Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma RayPast eu rization Class B: Alternative 1 ❑ Alternative 2 X Alternative 3 ❑ If applicable to alternative performed (Class B onl -) indicate "Process to Si nificant • Reduce Pathogens": Lime Stabilization X Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion❑ .................................................................................................... ................................................................................................................................... . ........................................................ If applicable to alternative performed (Class A or Class B complete lete the following moni ing data: Parameter Allowable Level in in Sludge Pathogen Density Numbero Excee- requency of Sample Type Analytical Tech - aue inimu Geo. Mean Maximum Unitsdenceskna Fecal Coliform x tote t power MPN per gram of total solids or 2 x 10 to the 6th power CFU er szram of 1000 mpn per gram of total solid (dry wei ht) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ 1 Option 3 ❑ 10ption 4 ❑ I Option 5 ❑ Option 6 X Option 7 ❑ Option 8 ❑ 1 Option 9 ❑ Option 10 ❑ o vector attraction reduction were options performed El p CERTIFICATION STATEMENT (please check the appropriate statement) X "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Timothy O. Lawrence, Env. Eng. Patricia T. Davis - ORC Preparer Name and Title (type or print) Land plier Name and Title ' ' applicable)(type or print) Signature of Preparer Date Signature of Land App ier (if applicable) Date DENR FORM RF (5/2003) PATHOGEN/VECTOR ATTRACTION REDUCTION SUPPORTING DOCUMENTATION (LIME STABILIZATION) : LAB ANALYSIS BENCH SHEETS Enclosure 1 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST F RANC E /JONE a JDATE SAMPLE HOLDING TANK ITYPE TIME 925 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.87 5.45 EVENT 1/7/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.07 12.42 10.98 101.20 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEmp CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 1/7/2020 0925 1042 1310 11051 7.10 21.3 -0.12 18.2 -0.21 19.2 -0.18 19.1 11181 6.98 JF 1/7/2020 12.53 12.32 JF 1/7/2020 1/8/20201 12.34 12.16 MJ 11.99 11.811 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 191.599 grams 94.566 grams 97.033 grams 98.319 grams 94.566 grams 3.753 grams WILIME 216.939 103.48 113.459 109.667 103.48 6.187 WEIGHT OF DRIED SAMPLE: 3.753 grams X 100 6.187 WEIGHT OF WET SAMPLE: 97.033 grams 113.459 3.871 5.45 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST JDATE SAMPLE HOLDING TANK TYPE TIME 745 VOLUME WO/LIME W/LIME PERCENT SOLIDS 4.20 7.58 EVENT 2/11 /2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT "0512.51 6 11.02 99.20 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 2/11/2020 0800 1104 1305 14201 7.36 19.4 -0.18 7.18 20.0 -0.15 12.49 20.3 -0.15 12.34 19.9 -0.151 12.341 JF TR FS JF 2/11/2020 12.64 2/11/2020 1 2/12/20201 12.49 12.491 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT JW "1007 12.64 11.02 95.7 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 198.374 grams 103.483 grams 94.891 grams 107.467 grams 103.483 grams 3.984 grams W/LIM E 206.207 94.563 111.644 103.021 94.563 8.458 WEIGHT OF DRIED SAMPLE: 3.984 grams X 100 8.458 WEIGHT OF WET SAMPLE: 94.891 grams 111.644 4.201 7.58 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST JDATE SAMPLE HOLDING TANK ITYPE TIME 1210 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.49 4.89 EVENT 3/17/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6E "1007 12.541 11.01 PH MONITORING REPORT 96.80 SAMPLE DATE TIME ANAL PH TEMP C rEMP COR ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 3/16/2020 1230 1215 1415 12151 7.31 17.4 -0.24 18.6 -0.18 18.7 -0.18 7.07 EW 3/17/2020 12.52 12.34 EW 3/17/2020 3/18/20201 12.42 12.24 EW 11.971 MJ FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT .081 i __ 1-2.65-1 11.01 91.8 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 202.423 grams 103.474 grams 98.949 grams 106.93 grams 103.474 grams 3.456 grams W/LIME 187.733 94.567 93.166 99.12 94.567 4.553 WEIGHT OF DRIED SAMPLE: 3.456 grams X 100 4.553 WEIGHT OF WET SAMPLE: 98.949 grams 93.166 3.49 4.89 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST MEADOWS/FRANCE JDATE SAMPLE HOLDING TANK TYPE TIME 950 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.45 4.40 EVENT 1 3/31 /2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.061 12.601 11.00 90.50 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 3/30/2020 4/l/2020 4/l/2020 4/2/2020 0950 1120 1400 1200 7.01 24.5 22.0 -0.09 21.9 -0.09 22 -0.09 7.01 JM 12.24 12.15 JF 12.12 12.03 JF 12.19 12.10 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.071 12.461 10.92 99.6 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 216.22 grams 103.48 grams 112.74 grams 107.375 grams 103.48 grams 3.895 grams W/LI M E 204.665 94.575 110.09 99.421 94.575 4.846 WEIGHT OF DRIED SAMPLE: 3.895 grams X 100 4.846 WEIGHT OF WET SAMPLE: 112.74 grams 110.09 3.451 4.40 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE/RHODES JDATE SAMPLE HOLDING TANK TYPE TIME 1200 VOLUME WO/LIME W/LIM E PERCENT SOLIDS 4.67 5.95 EVENT 4/7/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph I %AGREEMENT 6E "1006 12.451 10.94 96.40 E"o PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 4/4/2020 4/7/2020 4/7/2020 4/8120201 1820 1200 1400 15001 7.44 19.8 -0.15 7.29 23.6 -0.03 12.24 24.7 0.00 12.15 24.8 01 11.931 EW TR TR JF 12.27 12.15 11.931 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.061 12.461 10.94 99.4 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 192.237 grams 103.475 grams 88.762 grams 107.62 grams 103.475 grams 4.145 grams W/LIME 245.061 120.325 124.736 127.745 120.325 7.42 WEIGHT OF DRIED SAMPLE: 4.145 grams X 100 7.42 WEIGHT OF WET SAMPLE: 88.762 grams 124.736 4.67 5.95 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST BRIGMAN/WADE JDATE 1 SAMPLE L HOLDING TANK TYPE TIME 1030 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.93 5.01 EVENT 4/14/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 1 12.45 t 11.00 SLOPE My/Ph % AGREEMENT "1006112.451 10.931 95.40 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 4/11/2020 1415 1210 1410 12101 7.59 23.1 -0.06 24.1 -0.03 25 0.00 23.6 -0.031 7.53 EW 4/14/2020 12.11 12.08 EW 4/14/2020 4/15/20201 12.01 12.01 EW 12.0-11 11.981 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.071 12.461 10.98 96.4 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 189.995 grams 94.561 grams 95.434 grams 98.313 grams 94.561 grams 3.752 grams W/LIME 214.118 120.317 93.801 125.021 120.317 4.704 WEIGHT OF DRIED SAMPLE: 3.752 grams X 100 4.704 WEIGHT OF WET SAMPLE: 95.434 grams 93.801 3.93 5.01 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST BRIGMAN JDATE SAMPLE HOLDING TANK TYPE l TIME 1200 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.59 5.12 EVENT 4/21 /2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6M "1007 12.45 10.92 98.00 SAMPLE DATE TIME ANAL PH TEMP C rEmp CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 4/17/2020 0720 1205 1405 13001 7.77 18.9 -0.18 24.0 -0.03 24.6 0.00 23.2 -0.061 7.59 DB 4/21/2020 12.19 12.16 DB 4/21/2020 1 4122/20201 12.12 12.12 DB 12.001 11.941 MJ FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT J=l0.08 12.451 10.98 98.4 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 196.368 grams 103.479 grams 92.889 grams 106.816 grams 103.479 grams 3.337 grams W/LIME 193.037 103.479 89.558 108.066 103.479 4.587 WEIGHT OF DRIED SAMPLE: 3.337 grams X 100 4.587 WEIGHT OF WET SAMPLE: 92.889 grams 89.558 3.591 5.12 1 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST FRANCEIRHODES DATE SAMPLE HOLDING TANK ITYPE TIME 1030 VOLUME WO/LIME W/LIME PERCENT SOLIDS 2.88 3.91 EVENT 4/28/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.081 12.451 10.96 96.90 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C FEMP CORF. ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 4/20/2020 4/28/2020 4/28/2020 4/29/20201 1435 1030 1230 10301 7.45 23.9 0.03 7.48 23.1 -0.03 12.30 23.5 -0.06 12.12 23.5 -0.031 12.20 JF TR TR EW 12.33 12.18 12.231 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.051 12.541 10.91 93.3 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 201.481 grams 103.479 grams 98.002 grams 106.306 grams 103.479 grams 2.827 grams Iil[RLTip 180.554 103.478 77.076 106.49 103.478 3.012 WEIGHT OF DRIED SAMPLE: 2.827 grams X 100 3.012 WEIGHT OF WET SAMPLE: 98.002 grams 77.076 2.88 3.91 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST BRIGMAN/ JDATE SAMPLE HOLDING TANK TYPE TIME 700 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.43 4.55 EVENT 5/19/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6 10.05 12.45 10.93 95.30 PH MONITORING REPORT SAMPLE DATE j TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 5/19/2020 5/19/2020 5/16/2020 5/20/20201 0700 1200 1400 12001 7.36 23.2 -0.06 7.30 24.2 -0.03 12.11 25 0.00 12.03 24.2 -0.031 11.871 DB DB DB DB 12.14 12.03 11.901 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT "1006 12.45 11 96.6 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 199.087 grams 103.468 grams 95.619 grams 106.745 grams 103.468 grams 3.277 grams W/LIM E 202.996 103.481 99.515 108.009 103.481 4.528 WEIGHT OF DRIED SAMPLE: 3.277 grams X 100 4.528 WEIGHT OF WET SAMPLE: 95.619 grams 99.515 3.431 4.55 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE / FRANCE JDATE SAMPLE HOLDING TANK TYPE TIME 1315 VOLUME WO/LIME W/LIME PERCENT SOLIDS 0.53 3.54 EVENT 6/9/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6 10.05 12.54 10.50 PH MONITORING REPORT 99.50 SAMPLE DATE TIME ANAL PH TEMP C rEMPCORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 6/6/2020 1315 1230 1430 12451 7.48 26.7 0.06 27.6 0.09 30.1 0.15 28.61 0.121 7.54 EW 6/9/2020 12.05 12.14 EW 6/9/2020 6/10/20201 12.11 12.26 EW 11.771 11.89 1 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.061 12.461 10.9 98 1 li SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 199.089 grams 103.483 grams 95.606 grams 103.994 grams 103.483 grams 0.511 grams W/LIME 199.396 103.483 95.913 106.878 103.483 3.395 WEIGHT OF DRIED SAMPLE: 0.511 grams X 100 3.395 WEIGHT OF WET SAMPLE: 95.606 grams 95.913 0.53 3.54 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE / FRANCE JDATE SAMPLE HOLDING TANK ITYPE TIME 1850 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.42 4.48 6" EVENT 1 7/l/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.00 12 A 5 10.79 PH MONITORING REPORT 89.90 SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 6/28/2020 6/30/2020 6/30/2020 7/1/20201 1855 1310 1610 13151 7.52 28.8 0.12 11.90 30.9 0.18 11.93 30.5 0.18 11.641 30.81 0.181 7.64 EW 12.08 JM 12.11 JM 11.821 DB FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.041 12.451 10.98 95.5 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 201.038 grams 103.483 grams 97.555 grams 106.82 grams 103.483 grams 3.337 grams W/LIM E 208.134 103.487 104.647 108.175 103.487 4.688 WEIGHT OF DRIED SAMPLE: 3.337 grams X 100 4.688 WEIGHT OF WET SAMPLE: 97.555 grams 104.647 3.421 4.48 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE / FRANCE JDATE SAMPLE HOLDING TANK TYPE TIME 1100 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.88 4.72 EVENT 7/21/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.00 12.37 10.951 91.40 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C IrEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 7/13/2020 0150 1100 1300 13301 7.51 29.6 0.15 37.4 0.36 37.4 0.36 34.5 0.3 7.66 EW 7/21/2020 11.79 12.15 JR 7/21/2020 7/22/20201 11.81 12.17 JR 11.50 11.801 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 10.801 12.421 11 95.7 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 189.833 grams 94.571 grams 95.262 grams 98.264 grams 94.571 grams 3.693 grams W/LIME 172.446 94.573 77.873 98.248 94.573 3.675 WEIGHT OF DRIED SAMPLE: 3.693 grams X 100 3.67; WEIGHT OF WET SAMPLE: 95.262 grams 77.87: 3.881 4.72 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST BRIGMAN JDATE SAMPLE HOLDING TANK TYPE TIME 1700 VOLUME WO/LIME W/LIME PERCENT SOLIDS 4.18 4.90 EVENT 7/26/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12A5 11.00 SLOPE My/Ph % AGREEMENT "1006 12.451 11.01 94.50 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 7/26/2020 1700 1245 1445 14451 7.59 29.9 0.15 7.74 32.1 0.21 12.14 34 0.27 12.04 341 0.271 12.011 DLB TR TR TR 8/18/2020 11.93 8/18/2020 8/19/20201 11.77 11.741 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.0612.451 10.98 95.6 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 196.986 grams 103.488 grams 93.498 grams 107.397 grams 103.488 grams 3.909 grams W/LIME 207.362 94.568 112.794 100.092 94.568 5.524 WEIGHT OF DRIED SAMPLE: 3.909 grams X 100 5.524 WEIGHT OF WET SAMPLE: 93.498 grams 112.794 4.181 4.90 1 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE DATE SAMPLE HOLDING TANK TYPE TIME 1250 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.30 3.97 EVENT 8/31 /2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 1 12—.4-5--T 11.00 SLOPE My/Ph I % AGREEMENT 6E "1005 12.451 10.931 98.10 n6m PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP COR ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 8/31/2020 9/l/2020 9/l/2020 9 /2/20201 1250 1245 1445 14351 7.09 30.2 0.15 29.8 0.15 29.3 0.12 31.71 0.21 7.24 EW 11.98 12.13 EW 12.06 12.18 EW 11.931 12.141 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 10.061 12.611 10.93 95.1 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 189.781 grams 94.556 grams 95.225 grams 97.698 grams 94.556 grams 3.142 grams W/LIME 196.713 103.465 93.248 107.17 103.465 3.705 WEIGHT OF DRIED SAMPLE: 3.142 grams X 100 3.705 WEIGHT OF WET SAMPLE: 95.225 grams 93.248 3.30 3.97 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE DATE SAMPLE HOLDING TANK TYPE TIME 620 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.63 5.08 EVENT 10/4/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6E "1007 12.451 10.91 PH MONITORING REPORT 100.40 SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 10/4/2020 0620 1110 1315 1220 7.23 24.7 0.00 25.9 0.03 26.1 0.03 26.11 0.031 7.23 EW 10/6/2020 12.26 12.29 JF 10/6/2020 10/7/2020 12.03 12.06 RA 12.06 12.091 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.081 12.481 10.96 100 . I i SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 199.949 grams 103.486 grams 96.463 grams 106.983 grams 103.486 grams 3.497 grams W/LIME 205.442 103.487 101.955 108.664 103.487 5.177 WEIGHT OF DRIED SAMPLE: 3.497 grams X 100 5.177 WEIGHT OF WET SAMPLE: 96.463 grams 101.955 3.631 5.08 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC �TASKORDER SOLIDS ANALYSIS BENCH SHEET ANALYST ARM I STEAD JDATE SAMPLE HOLDING TANK TYPE' TIME 30 VOLUME WO/LIME W/LIME PERCENT SOLIDS 2.92 5.37 EVENT 11 /l /2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.051 12.601 11.011 97.10 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 11/l/2020 1ST 11 /3/2020 2ND 11/3/2020 FINAL 11/4/2020 0030 1400 1600 1400 7.58 22.7 -0.06 23.4 -0.06 20.5 -0.12 21.8 -0.09 7.52 EW 12.28 12.22 RA 12.23 12.11 JF 12.17 12.08 EW FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.091 12.62 11.02 100 95.1 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 199.72 grams 103.482 grams 96.238 grams 106.292 grams 103.482 grams 2.81 grams W/LIME 213.125 103.455 109.67 109.342 103.455 5.887 WEIGHT OF DRIED SAMPLE: 2.81 1 grams X 1001 5.887 WEIGHT OF WET SAMPLE: 96.238 grams 109.67 2.921 5.371 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST WADE DATE SAMPLE HOLDING TANK TYPE TIME 1230 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.40 4.99 EVENT 12/8/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 "12.45 11.00 SLOPE My/Ph % AGREEMENT 6 10.00 12.45 11.02 PH MONITORING REPORT 101.20 SAMPLE DATE TIME ANAL PH TEMP C tEMPCORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 12/8/2020 1015 1240 1440 1240 7.64 15.4 -0.30 17.2 -0.24 18.3 -0.211 18 -0.211 7.34 EW. 12/8/2020 12.51 12.27 EW 12/8/2020 12/9/2020 12.49 12.281 EW 12.12 11.911 EW FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 6E "1006 12.45 10.93 98.2 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 200.256 grams 103.464 grams 96.792 grams 106.759 grams 103.464 grams 3.295 grams W/LIME 182.815 94.552 88.263 98.952 94.552 4.4 WEIGHT OF DRIED SAMPLE: 1 3.295 lgrams X 100 4.4 WEIGHT OF WET SAMPLE: 1 96.792 lgrams 1 88.263 % TOTAL 2020 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET ANALYST ARM I STEAD] JOATE SAMPLE HOLDING TANK TYPE TIME 1700 VOLUME WO/LIME W/LIME PERCENT SOLIDS 3.85 4.90 EVENT 12/15/2020 GRAB 100 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.00 6mPH 12.45 11.02 MONITORING REPORT 101.20 SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 1ST 2ND FINAL 12/12/2020 12/15/2020 12/15/2020 1 12/16/20201 1700 1400 1600 1400 7.21 19.4 -0.18 7.03 18.8 -0.18 12.63 17.7 -0.21 12.20 16 -0.271 12.011 EW FS RA JM 12.81 12.41 12.28 FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 1 12.45 11.00 SLOPE My/Ph % AGREEMENT 10.041 12.551 11.02 89.9 SOLIDS WORKSHEET HOLDING TANK WITH LIME WEIGHT OF DISH AND WET SAMPLE WEIGHT OF DISH WEIGHT OF WET SAMPLE WEIGHT OF DISH AND DRIED SAMPLE WEIGHT OF DISH WEIGHT OF DRIED SAMPLE WO/LIME 198.366 grams 103.421 grams 94.945 grams 107.075 grams 103.421 grams 3.654 grams jljPwrNp 227.351 158.048 69.303 161.444 158.048 3.396 WEIGHT OF DRIED SAMPLE: 3.654 1 grams X 1001 3.396 WEIGHT OF WET SAMPLE: 94.945 grams 69.303 % TOTAL LABORATORY REPORTS (3 COPIES) 1)GENERAL CHEMISTRY 2) TCLP 3)SOILS FERTILITY Enclosure 1 --71 Environmental Chemists, Inc. ochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM; 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.c:om MCAS Cherry Point Date of Report: Feb 24, 2020 PSC Box 8006 Customer PO #: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report #: 2020-00875 Project ID: WAS 001 Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-02200 Site: MCAS 001 Sludge 1/16/2020 10:00 AM Solid/Sludge Fread Shimmel Test Method Results Date Analyzed PAN Used 30%Mineralization Rate Calculation 10300mg/kg 01/30/2020 SAR Calculation 1.02 01 /30/2020 Chlordane (TCLP) SW 846 Method 8081B/3510 <0.02 mg/L 01/22/2020 Endrin (TCLP) SW 846 Method 8081BJ3510 <0.0005 mg/L 01/22/2020 Heptachlor (TCLP) SW 846 Method B081B/3510 <0.0005 mg/L 01/22/2020 Heptachlor epoxide (TCLP) SW 846 Method 8081 B1351 0 <0.0005 mg/L 01/22/2020 Lindane (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/22/2020 Methoxychlor (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/22/2020 Toxaphene (TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 01/22/2020 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3610 <0.050 mg/L 01/22/2020 2,4-Dinitrotoluene (TCLP) SW 846 method 827013510 <0.050 mg/L 01/2212020 Cresol (TCLP) SW 846 method 8270/3610 <0.050 mg/L 01/22/2020 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 Hexachloroethane (TCLP) SW 846 method 827013610 <0.050 mg/L 01/22/2020 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 o-Cresol (TCLP) SW 846 method 8270/3610 <0.050 mg/L 01/22/2020 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 01/22/2020 Pyridine (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/22/2020 2,4,5-TP (TCLP) SW846 Method 8151A <0.0003 mg/L 01/23/2020 2,4-D (TCLP) SW846 Method 8161A <0.0003 mg/L 01/23/2020 1,1-Dichloroethylene (TCLP) SW846 Method826015030 <0.01 mg/L 01/27/2020 Report #:: 2020-00875 _.. _. — � �� __ — --_ T- -_� Paae t of a r- 70 . -,MqqN k Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax say 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Feb 24, 2020 PSC Box 8006 Customer PO #: Cherry Point NC 28533. Customer ID: 09110093 Attention: Steve Reavis Report #: 2020-00875 Project ID: MCAS 001 Sludge 1,2-Dichloroethane (TCLP) SW846 Method8260/5030 <0.01 mg/L 01/27/2020 Benzene (TCLP) SW846 Method 8200/5030 <0.01 mg/L 01/27/2020 Carbon Tetrachloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/27/2020 Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/27/2020 Chloroform (TCLP) SW846 Method B26015030 <0.01 mg/L 01/27/2020 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 01/27/2020 Tetrachloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/27/2020 Trichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/27/2020 Vinyl Chloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/27/2020 Nitrate Nitrogen (calc) Nitrite Nitrogen EPA 363.2 0.29 mg/kg 01/17/2020 Nitrate Nitrogen Subtraction Method 32.3 mg/kg 01/30/2020 RCI Cyanide EPA 336.4 0.143 mg/kg 01/29/2020 Sulfide SM 4500 s D 0.62 mg/kg 02/06/2020 Ignitability SW 846 method 1010 >195 OF 02/03/2020 pH SW Gas Method 9046D 7.27 units 01/20/2020 Sludge Residuals Aluminum EPA 200.7 31700mg/kg 01/21/2020 Arsenic EPA 200.7 12.8mg/kg 01/21/2020 Cadmium EPA 200.7 12.9mg/kg 01/21/2020 Calcium EPA 200.7 26400mg/kg 01/21/2020 Copper EPA 200.7 903mglkg 01/21/2020 Lead EPA 200.7 14.5mg/kg 01/21/2020 Magnesium EPA 200.7 2110mg/kg 01/21/2020 Molybdenum EPA 200.7 10.0 mg/kg 01/21/2020 Nickel EPA 200.7 62.1 mg/kg 01/21/2020 Potassium EPA 200.7 2610 mg/kg 01/21/2020 Selenium EPA 200.7 <4.83mg/kg 01/21/2020 Sodium EPA 200.7 3760 mg/kg 01/21/2020 Report #:: 2020-00875 page 2 of 3 `� :envirochem ANALYTICAL & CONSULTING CHEMISTS MCAS Cherry Point PSC Box 8006 Cherry Point NC Attention: Steve Reavis Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 71.0 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910 347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Feb 24, 2020 Customer PO #: 28533 Customer ID: 09110093 Report #: 2020-00875 Project ID: MCAS 001 Sludge Zinc EPA200.7 586mg/kg 01/21/2020 Nitrate+Nitrite-Nitrogen EPA353.2 42.2mg/kg 01/24/2020 Total Solids (%) SM 2540 B 2.90 % 01/17/2020 Ammonia Nitrogen SM4500NH3 C 1010mg/kg 01/21/2020 Total Kjeldahl Nitrogen (TKN) SM 4600 Org B 33500 mg/kg 01/22/2020 Total Phosphorus SM 4500 P F 30300 mg/kg 01/24/2020 Mercury SW8467471B 0.5550mg/kg 01/24/2020 TCLP Metals Arsenic EPA 200.7 <1.0mg/L 01/22/2020 Barium EPA 200.7 <1.0mg/L 01/22/2020 Cadmium EPA 200.7 <1.0mg/L 01/22/2020 Chromium EPA 200.7 <1.0mg/L 01/22/2020 Lead EPA 2007 <1.0 mg/L 01/22/2020 Selenium EPA 200.7 <1.0 mg/L 01/22/2020 Silver EPA 200.7 <1.0 mg/L 01/22/2020 Mercury EPA 245.1 <0.0002 mg/L 01/24/2020 Comment: Sludge residuals reported on a dry weight basis. Reviewed by: J ` d,� Report #:: 2020-00875 Pape 3 of 3 F"P"- -- -. -Oqql lei ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com MCAS Cherry Point PSC Box 8006 Cherry Point NC 28533 Attention: Steve Reavis Date of Report: Jan 06, 2021 Customer PO #: Customer ID: 09110093 Report #: 2020-20565 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52364 Site: MCAS F1 12/2/2020 11:00 AM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 1160 mg/kg 12/08/2020 Copper EPA 200.7 <2.41 mg/kg 12/08/2020 Magnesium EPA 200.7 408 mg/kg 12/08/2020 Manganese EPA 200.7 13.4 mg/kg 12/08/2020 Potassium EPA 200.7 185 mg/kg 12/08/2020 Sodium EPA 200.7 <56.0 mg/kg 12/14/2020 Zinc EPA200.7 11.8mg/kg 12/14/2020 Total Solids (%) SM 2540 G 79.7 % 12/04/2020 Total Phosphorus SM 4500 P F 181 mg/kg 12/16/2020 pH SW 846 Method 9045D 6.82 units 12/21/2020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 0.5 meq/100g 12/21 /2020 Base Saturation NCDA,Agronomic Division 94.9 % 01/06/2021 Cation Exchange Capacity NCDA-Agronomic Division 10.1 meq/100g 01/06/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.40 % 01/06/2021 Humic Matter NCDA-Agronomic Division 0.56 % 12/22/2020 Report #:: 2020-20565 Page 1 of 8 F"PW-- -71 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab * 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax '' 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL S CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Jan 06, 2021 PSC Box 8006 Customer PO #: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report #: 2020-20565 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52365 Site: MCAS F2 12/2/2020 11:15 AM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 729 mg/kg 12/08/2020 Copper EPA 200.7 <1.98 mg/kg 12/08/2020 Magnesium EPA 200.7 203mg/kg 12/08/2020 Manganese EPA 200.7 22.9mg/kg 12/08/2020 Potassium EPA 200.7 172 mg/kg 12/08/2020 Sodium EPA 200.7 <48.1 mg/kg 12/14/2020 Zinc EPA 200.7 8.57mg/kg 12/14/2020 Total Solids (%) SM 2540 G 85.5 % 12/04/2020 Total Phosphorus SM 4500 P F 202 mg/kg 12/16/2020 pH SW 846 Method 9045D 6.34 units 12/21 12020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 1 meq/100g 12/21/2020 Base Saturation NCDA-Agronomic Division 85.7 % 01/O6/2021 Cation Exchange Capacity NCDA-Agronomic Division 6.70 meq/100g 01 /06/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 3.60 % 01 /06/2021 Humic Matter NCDA-Agronomic Division 0.43 % 12/22/2020 Report #:: 2020-20565 Page 2 of 6 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com MCAS Cherry Point PSC Box 8006 Cherry Point NC 28533 Attention: Steve Reavis Date of Report: Jan 06, 2021 Customer PO #: Customer ID: 09110093 Report #: 2020-20565 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 20-52367 Site: MCAS F3 12/2/2020 11:30 AM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 1350 mg/kg 12/08/2020 Copper EPA 200.7 <2.57 mg/kg 12/08/2020 Magnesium EPA 200.7 393 mg/kg 12/08/2020 Manganese EPA 200.7 34.5 mg/kg 12/08/2020 Potassium EPA 200.7 266 mg/kg 12/08/2020 Sodium EPA 200.7 <66.7mg/kg 12/14/2020 Zinc EPA 200.7 9.29mg/kg 12/14/2020 Total Solids (%) sM 2540 G 72.1 % 12104/2020 Total Phosphorus sM 450D P F 176 mg/kg 12/16/2020 pH sw B46 Method 9045D 6.90 units 12/21 /2020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 0.5 meq/100g 12/21/2020 Base Saturation NCDA-Agronomic Division 95.7 % 01/06/2021 Cation Exchange Capacity NCDA-Agronomic Division 11.1 meq/1 OOg 01106/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.60% 01/06/7021 Humic Matter NCDA-Agronomic Division 0.32 % 12/22/2020 Report #:: 2020-20565 Page 3 of 6 ro"W7 I envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax info@environmentalchemists.com MCAS Cherry Point Date of Report: Jan 06, 2021 PSC Box 8006 Customer PO #: Chevy Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report #: 2020-20565 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52368 Site: MCAS F4 12/2/2020 11:45 AM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 195 mg/kg 12/08/2020 Copper EPA 200.7 <2.22 mg/kg 12/08/2020 Magnesium EPA 200.7 315 mg/kg 12/08/2020 Manganese EPA 200.7 8.56 mg/kg 12/08/2020 Potassium EPA 2D0.7 245 mg/kg 12/08/2020 Sodium EPA 200.7 <50.5 mg/kg 12/14/2020 Zinc EPA 200.7 7.13 mg/kg 12114/2020 Total Solids M SM 2540 G 86.6 % 12/04/2020 Total Phosphorus SM 4500 P F 49.0 mg/kg 12/16/2020 pH SW 846 Method 9045D 5.54 units 12/21/2020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 2 meq/100g 12121/2020, Base Saturation NCDA-Agronomic Division 72.9 % 01/06/2021 Cation Exchange Capacity NCDA-Agronomic Division 5.80 meq/100g 01/06/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 3.80 °% 01/06/2021 Humic Matter NCDA-Agronomic Division 0.15 % 12/22/2020 Report #:: 202D-20585 Page 4 of 6 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentatchemists.com MCAS Cherry Point PSC Box 8006 Cherry Point NC 28533 Attention: Steve Reavis Date of Report: Jan 06, 2021 Customer PO #: Customer ID: 09110093 Report #: 2020-20565 Project ID: . Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52369 Site: MCAS F5 12/2/2020 11:55 AM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 913 mg/kg 12/08/2020 Copper EPA 200.7 6.91 mg/kg 12/08/2020 Magnesium EPA 200.7 527 mg/kg 12/08/2020 Manganese EPA 200.7 22.5 mg/kg 12/08/2020 Potassium EPA 200.7 380 mglkg 12/08/2020 Sodium EPA 200.7 <54.8 mg/kg 12/14/2020 Zinc EPA 200.7 12.3 mg/kg 12114/2020 Total Solids (%) 5M 2540 G 77.4 % 12/04/2020 Total Phosphorus SM 4500 P F 188 mg/kg 12/16/2020 pH SW N6 Method 9045D 6.36 units 12/21/2020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 1 meq/100g 12/21/2020 Base Saturation NCDA-Agronomic Division 89.8 % 01/06/2021 Cation Exchange Capacity NCDA-Agronomic Division 11.0 meq/100g 01/06/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.20 % 01/06/2021 Humic Matter NCDA-Agronomic Division 0.17 % 12/22/2020 Report #_: 2020-20555 Page 5 of 6 :enviroehem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com MCAS Cherry Point Date of Report: Jan 06, 2021 PSC Box 8006 Customer PO #: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report #• 2020-20565 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52370 Site: MCAS F7 12/2/2020 12:15 PM Solid/Sludge reavis Test Method Results Date Analyzed Calcium EPA 200.7 1290 mg/kg 12/08/2020 Copper EPA 200.7 2.44 mg/kg 12/08/2020 Magnesium EPA 200.7 263 mg/kg 12/08/2020 Manganese EPA 200.7 12.2 mg/kg 12/08/2020 Potassium EPA 200.7 250 mg/kg 12/08/2020 Sodium EPA200.7 <56.1 mg/kg 12/14/2020 Zinc EPA 200.7 8.21 mg/kg 12/14/2020 Total Solids (%,) SM 2540 G 80.9 % 12/04/2020 Total Phosphorus SM 4500 P F 116 mg/kg 12/16/2020 pH SW 846 Method 9045D 6.31 units 12/21/2020 Soil Fertility Acidity (Soil Fertility) NCDA-Agronomic Division 2 meq/100g 12/21/2020 Base Saturation NCDA-Agronomic Division 84.9% 01/06/2021 Cation Exchange Capacity NCDA-Agronomic Division 10.9 meq/100g 01/06/2021 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.20 % 01/06/2021 Humic Matter NCDA-Agronomic Division 0.69 % 12/22/2020 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis Reviewed by: Report #.: 2020-20505 Page 6 of 6 TRIENNIAL GROUNDWATER MONITORING REPORTS (3 COPIES) Enclosure 1 UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 IN REPLY REFER TO: 5090/07109 LN March 23, 2019 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj: TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point's Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, 3, and 5) for the triennial reporting for February 2020. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754. Sincere .y, v C . E . SCHULZ `J Deputy Facilities Director By direction of the Commanding Officer Enclosure: (1) GW-59-A (2) GW-59 for MW-1 (3) GW-59 for MW-2 (4) GW-59 for MW-3 (5) GW-59 for MW-5 GW-59A COMPLIANCE REPORT FORM Permit WQ0001489 (Submit one each monitoring period with GW-59 forma) Enter date monitoring results were due. 133 1/2020 WiII this monitoring report (GW-59 and GW-59A) be YES NO 1 submitted after the established due date? Was any required information missing on the GW-59 report forms? X 2 YES NO X IF the answer to question 1 or 2 is "M", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, YES NO 3 missing identification plate, area overgrown, etc.)? Ifrbeamwerit "Yes", evved aeRegiauaf Q,fIceforsuWace. Are any monitored constituents, equal to or above the established standards? X 4 YES NO Ifthe answer to question 4 is "NO", skip to section 8. X U the answer to question 4 Is "YES" list the affected wells individually with constituent(s) and contion(s) exceeding standards in the space provided below: MW-2 NH3: 3.3 MW-5 NH3: 2.2 For the constituents identified In question 4 above; have standards been exceeded previously for the same YES NO 5 constituent(s) in the same welks) in the last two years? X If the answer to question 5 WNW. skip to section 9. If the answer to question 5 Is "YES", list in the space provided below, each well with constituents) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). M W-2 NH3: 06/06/18 2.2 mg/l 02/14/19 2.2 mg% 10/10/19 2.5 mg% M W-S NH2: 06/06/18 2.2 mg/1 02114/191.9 mg4,10/10/19 2.2 mg/1 6 Are the monitorIng wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUmANCE. If the answer is "NO", monitoring wells may he improperly located; contact the Regional Officc b the permittee implementing previously approved actions requited by the Division involving this groundwater YES NO 7 quality problem? X If the answer to question 7 is "YES", describe those actions in the space provided below. U Ge answer to question 7 is "NO", contact the R t local Office within 90 darn an evaluation may bereciviredtodetermineffie impact the waste disposal s, stem is havine at the review and comtMance boundaries surroandine this faellim. Failure dodo soma% subject the 6ermittee to a Notice of Violation. Sne, and/or penalttm The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with 8 GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) is true and complete to the best of my knowledge. Patricia T. Davis Utilit Signature of Permittee (or Authorized A2 ent) Date GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM %am Print C►eary or Facility Name: MICAS Permit Name irfdifferent): Facility Address: MCAS SUBMIT FORM ON YELLOW PAPER•ONLV Cou-ity: Craven :t •'Vt. -m1 act Person: Patricia T. Davis Telephone M 252-466-459S Location/Site Name: Site 21. MCAS Chery Poht No.of Wells to be Sampled: DIVISION OF WATER CIUALITY411IFORMATION PROCESSING UNIT 1017 MAIL SERVICE CENTER ItALEIGH. NC Yr69P•1617 PHONE:161211'334 Non -Discharge UIC NPDES W00001489 Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediadon: In iltratlon Gallery ❑ Spray Field ❑ Remedlation: ❑ Rotary Distributor. E] Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: WELL ID NUMBER (From Permit): MW-1 Dete Sample Collected: 2118/2020 FIELD ANALYSIS: WAS Well Depth 26.66 fl. Well Diameter. 2 pH 00400 6.1 units Temp 00010: 17 °C DRY at Depth to Water Level 82MB: 3.6 ft. below measuring point Screened interval: -0.17 ft. to -15.2 n Spec. Cond. 00094: 77 µMhos time of Measuring Point is 1.33 ft above land surface Relative M.P. Elevation: 10.78 Odor 00085: NONE sampilnr check Volume of water pumped/balled befbm sampling: 6 Gal. Appearance: CLEAR here: Swrvbs for metals were collected uniiliered 77 VFS n ern —,r nears W W.A M vec F-I un ❑ Date sample analyzed: 218/2020 Laboratory Name: MCAS Cherry Point i Env. Chemists Inc. Certification Number: PARAMETERS NOTE: Values should reflect dissolved and col 0IM conctu trations. COD 00335 mg/L Nitrite (NO2) as N 00615 rng/L Colifirrm: MF Fecal 31616 <1 /100mL Nitrate (NO3) as N 00620 <1.0 mg1L Coliform: MF Total 31504 /100mL Phosphorus: Total as P C0665 mg/L (Rota u.e""PR Wifiotlfor N"W,91 °°' °°i Ortlophosphate70507 m gfL Dissolved Solids: Total 70300 40 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units ft - Barium 01007 µg1L TOC 90680 mg/L Ca - Ceicium 00916 mg/L Chloride 00940 10 mg/L Cd - Cadmium: Total 01027 µg . Arsenic 01002 µ91L Chromium: Total C1034 µg/L Grease and 069 00562 mg/L Cy - Copper 01042 mg/L Pheno132730 µgiL Fe - Iron C' 048 µg/L Sulfate 00945 mgll- tig - Mercury 71900 µg/L Specific Conductance 00095 µMhos K - Potassium 30937 mg/L Total Ammonia 00610 <1.0 mg/L Mg - Magnesium 00927 mg/L (Am -f" NNow: W. n R: Ammonh Nftaw. Tow) Mn - Manganese 01055 µg/L TKN as N 00625 ng1L Ni - Nicke: 01067 AWL Pb - Lead 01051 µg/L Zn - 7.inc 01092 mg/L Other (Specify Compounds and Concentration Units): ORGANICS (by GC, GC/MS. HPLC) (Specify test and method #. A'TACH LAB REPOR-.) Lab Report Attached? ❑ Yes(1) ❑ No (0) Method# Method# Method# Method# For Remediation Systems Only (Attach Lab Reports): Influent Total VOCa: Effluent Total VOCs: VOC Removal% Patricia T. Davis - Utility Systems operatcr � 3/23/2020 Permillee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee (or Authorized Agent) (Date) GW-59 Rev.2/2010 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Please Print Facility Name: MCAS Permit Name (if different): Facility Address: MCAS SUBMIT FORM ON YELLOW PAPER ONLY Tyne County: Craven act Person: Patricia T. Davis Telephone * 262466-45 Locado /Site Name: Site 21, MCAS Che-ry Po',nt No.of Wells to be DIVISION OF WATER QUAD' 41WORMATION PROCESSING UNIT 1617 (NAIL SERVICE CENTER RALEIGH, NO 2709-1617 PHONE;1A11h733.1 Non -Discharge UIC NPDES WC10001489 Other TYPE OF PERMITTED OPERATION -BEING MONITORED ❑ Lagoon ❑ Remediatlon: Infiltration Gallery ❑ Spray Field ❑ Remedlation: ❑ Rotary Distributor Q Land Application of Sludge water Source Feat Pump [] Other: WELL ID NLWRER (From Permit): MW-2 sb Date Sample Collected: 2118/202C 'FIELD ANALYSIS: WAS -- Well Depth 26.58 ft. Well Diameter: 2 pH OD400 6.2 units Temp oMlo: 16 °C DRY at Depth toWater'Level 82546: 7.2 ft below measuring point Screened Interval: -1.03 ft. to -11 It. Spec. Cond. 00094: 482 time µiuthos Measuring Point is 1.28 ft. above land surface Relative M.P.Elevation:char-kon: 14.8 Odor 00085: NONE sof ampling, check Volume of water pumped/badedbefore ssmiftg: 5 Gai. Appearance: CLEAR here: Samples for metals were collected unfiltered YES NO and field acidified YES 71 NO ❑ LABORATORY INFORMATION Date sample analyzed: 2/1812020 Laboratory Name: MCAS Cherry Point / Env. Chemists Inc. Cettificallon Number. 20' PARAMETERS NOTE• Val Id - 194 ues ou roflect dissomw and col.olda'. concentrations. COD 00335 mg/L Ni.rlie (NO2) as N 00615 mg/L Coliform: MF Fecal 31616 <1 /100ml- Nitrate (NO3) as N 00620 Ct.O mg/L Coiifc rm: MF Total 31604 /100ml- Phosphorus: Total as P 00665 mg/L (Nola uw WN mettla l for hkldytLffW SOMI a) OdImphosphate 70507 mg/L Dissolved Solids: Tole; 70300 336 mg/L Al - Aluminum 0' .05 mc fl- :3H (Lab) 00403 units Ba - Barium 0S007 99& TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 15 mg/L Cd - Cadmium: Tota' 01027 µg/L Arsenic 01002 991L Chmrrhtm: Total 01034 µg/L C-reese and Oils 00562 mg/L Cy - Copper 01042 mg/L Phenol 32730 µg/L Fe - Iron 01045 µg/L Sulfate 00945 mg/L Ifg - Mercury 7'900 µg/L Specific Conductance OD095 µMhos K - Potassium 00937 mg/L Total Ammonia 00610 3.3 mg/L Mg - Magnesium C0927 mg/L (Amma Nbumn: NI. as N: Ammoms N*vgw, Te%l) Mn - Manganese "O1055 mg/L TKN as N 00625 -ng/L IVI - Nickel 01067 µg/L For Remedlatlon Systems Only (Attach Lab Reports): Influent Total VCws: 7atricia T. Davis - Utility Systems Operator Permittee (or Authorized Agent) Name and TMe - Please print or type GW-59 Rev.2/2010 Pb - Lead 01051 µg/_ Zn - Zinc 01092 mg/L Ocher (Specify Compounds and Conoent-ation Units): ORGANICS (by GC, GC/MS, HPLC) (Spec!fy test and method #. ATTACH LAB REPORT.) Lab Re 119 Attached? ❑ Yes(1) ❑ No (0) Method# Method# Method# Method# Effluent Total VOCs: 'JOC Removal% 3123/202C Signature of Perrnittee (or Authorized Agert) 'Oste) SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • . Q Pa E i NMEN T NATO RIESOURCE S DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617MAIL SERVICE CENTER RA! EIGH, NC Z701104617 PRONE: 919j7SS 32!1 FACILi7"+HFD!?1NATM *,PeassPnraClearlyorType PEIRMITNumber. Expiration Date: 1 Facility Name: MCAS Che Point Non -Discharge UIC Permit Name (if different): NPDES W00001469 Other FadfityAddress: MCAS Cherry Point, NC 28533-DOD6 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven ❑ Lagoon ❑ Remediatlon: Infiltration Gallery ra.�w mat ❑ Spray Field ❑ Remedlatlon: Contact Persor: Patricia T. Davis Telephone #: 252-4664599 ❑ Rotary Distributor Ej Land AppllcaUor: of Sludge Well Location/Site Name. Site 21 MCAS Cherry Point _ No.of Wells to be Sampled: 1 n� ❑ Water Source Hew Pump ❑ Other: SAMPLING INFORMATIOK if WELL WELL ID NUMBER (From Permit): MW-3 Date Sample Collected: 2/18/2020 =ELD ANALYSIS: WAS Well Depth 25.58.11. Well Diameter 2 pH 00400 8.6 units Temp 00010: i 8 % DRY at Depth to Water Level 82546: 0 ft. below measuring point Screened Interval: -11.77 R to -21.77 ft. Spec. Cond. 00094: 209 pMhos time of sampling, Measuring Point Is 1.46 it above land surface Relative M.P. Filevallon: _ 3..sr— Odor 00085: NONE check Volume of water pumped/bailed before sampling: 5 Gal. Appearance: TURBID here: ❑ Samples for metals were collected urdilterse YES i—; NO and field acidified YES 2 NO LABORATORY INFORMATION Date sample ana;yzed: 2/18/2020 Laboratory Name: MCAS Cherry Point / Env. Chemists Inc, Certification Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mgrL. Nitr'.te (NO2) as N 00615 rage Pb - Lead 01051 MIL Conform: MF Fecal 31616 <1 I'. 00ml. Nitrate (NO3) as N 00520 <1.0 mg/L Zn - Zinc 01092. mg/l. Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L 1NO1a. UnMFN'" HWfor h!,qhIyhXI 881"''08l Orlhophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 136 mg/L Al - Aluminum Ot 105 mg/L pH (Lab) DD403 units Be - Barium 01007 µg/L TOC OD680 mgA. Ca - Caldurr D0916 mg/L Chloride 00940 5.5 mg/L Cd - Cadmium: Total 01027 µg/L Arsenic 01002 µg/L Chromium: Total 01034 µg/L Grease and Oils 00652 _ -ng/L Cy - Copper 01042 mg/L ORGANICS (by GC, GC/MS, HPLC) Pheno132730 µgCi- Fe - Iron 01045 µg/L fftacify leat and method 4. ATTACH I.AB REPORT.) Su&te 00945 mg/L Ng - Mercury 71900 _ µg/L lab Recort Attached? ❑ Yes(1) ❑ No (C) Specific Conductance 00095 µMhos :t - Potassium 00937 mg/L McLhod# "otal Ammonia 00610 <1.0 mg1L Mg - Wagneslum 03927 mg/L , Method# 0mrnwIs Ryan; NHa ea N: Ammonia N@egm. Tnml I Mn - Manganese 01055 µg/L , Method# TKIl as N 00625 mg/L NI - Nickel 01067 µg/L Method# cor Romedletlon Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% Patricia T. Ehws-'JHlit;r Systems Operator "' 3/23/2020 Perrnittee (or Authorized Agent) Name and Title - Please print or type Signature of Pennittee (or Authorized Agent) (Date) GW-59 Rev.2/20"0 GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Please Facility Name: MCAS Cherry Point Permit Name (if different): Facility Address: MCAS Cherry Point. INC SUBMIT FORM ON YELLOW PAPER ONLY Or Type County: Craven Contact Person: Patricia T. Davis Telephone #: 252-466-4599 Well LocaftVSite Name: Site 21, MCAS Cherry Point No -of Wells to be Sampled: DIVISION OF WATER QUALtTYaNFORMAIM PROCESSING UNIT 1617 MAIL WRVICE CENTER RALEIOH, NC 2702-1617 eunuee.,a�af rem e I.vu-vlatiFl"a UIC NPOES W00001489 Other TYPE OF PERMITTED OPERATION BEING MONITORED n Loon ❑ Remadiation: Infiltration Gallery [] Spray Field Remediation: ❑ Rotary Distributor Q Land Application of Sludge Cj Water Source treat Pump [] Other: L ID NUMBER (From Permit); MW_5 Dateft-Me Collected: 2/1,812020 FIELD ANALYSIS: u WELL WAS Depth 13 ft. h to Water Level 82548: 6.9 ft. below measuring point Well Diameter. 2 Screened Interval. 3 pH 00400 5.9 units 'emp 00010: 17 "C DRY at time of wring Point Is 3 ft. above land surface ft. to 13 Relative M.P. Elevation: 12 ft Spec. Cone. 00094:- 467 µMhos sampling, ne of water pumpedlbailed before sampling. 5 Gal. Odor 00085: NONE check des for metals were collected unrHlered YES NO and field acidified n YES M Nn Appearance: TURBID here: C Date sample analyzed: 2/18/2020 Laboratory Name: MCAS Cherry Point / Env. Chemists Inc. Certification Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and callo idel COD 00335 concentrations. mg/L Nitrite (NO2) as N 00615 mg/L Coliform! MF Fecal 31616 <1 /100mL nitrate (NO3) as N OW20 <1.0 mg/L Coliforrt: MF Total 31504 r=mL Wrb"ld Phosphorus: Total as P 00665 mg Dissolved Solids: Total 70300 204 mg/L Orthophosphate70607 Al - Aluminum 01105 _mg/L pH (Lab) 00403 units Ba - Barium 01007 mg/t- µg/L TOC 00680 mg/L Ce - Calcium 00916 mg/L Chloride 00940 15 mg/L Cd -Cadmium: Total 01027 µ91L Arsenic 01002 µg/L Chrom un: Total 01034 µg/L Grease and Ods 00552 mgr, Cy - Copper 01042 mg/L Phenol 32730 µg/L Fe - Iron 01045 µg/L Suffate 00945 mg/L Hg - Mercury 7" 900 µg/L Specific Conductance 00095 '. µMhos X - Potassium 00937 mg/L otal Ammonia 00610 2.2 mg/L Mg - Magnesium 00927 mg/L I+-Mw k • NH, ° N. Amrwalt riltrow Torsii Mn - Manganese 01055 µg)L TKN as to 00625 rig!•_ NI - Nickel 01067 µg/L Pb - Lead 0i051 µg/L Zn - Zinc 01092 mgp_ Other (Specify Compounds and Concentration Units): ORGANICS (by GC, GC/MS, HPLC) (Specify test and method 0, ATTACH LAB REPORT.) Lab Resort Attached? n Yes(1) j] No (0) Me!hcd# Method# Method# Method# *or Remedlatfon Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% Patricia T. Davis - LIMY Systems Operator' "-'- 3/23/2020 Permittee (or Authorized Agent) Name and Title - Please print or type Signature or Permittee (or Authorized Agent; (Date) GW-59 Rev.212010 UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER 8003 CHERRY POINT, NORTH CAROLINA 28533.OM IN REPLY REFER TO: 5090/07109 LN July 23, 2019 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj: TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point's Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, 3, and 5) for the triennial reporting for June 2020. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754. Sincerely, C. E. SCHULZ Deputy Facilities Direct By direction of the Commanding Officer Enclosure: (1) GW-59-A (2) GW-59 for MW-1 (3) GW-59 for MW-2 (4) GW-59 for MW-3 (5) GW-59 for MW-5 GW-59A COMPMANCF REPORT FORM Permit # WQ0001489 (Submit one each monitoring period with GW-59 forms.) Enter date monitoring results were due /317 /2020 Will this monitoring report (GW-59 and GW 59A) be YES NO 1 submitted after the established due date? X Was any required information missing on the GW-59 report forms? YES NO 2 X IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required infomation. Due to the recent construction of a security fence around runway 2-31., monitoring well M W-3 could not be accessed. Construction of an access gate has been requested and we will complete sampling when it is put in place. Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, YES. NO 3 missing identification plate, area overgrown, etc.)? Iftlie anawieris "Yes; coated the Regional t9,(jleeforysridance. X Are any monitored constituents equal to or above the established standards? YES NO 4 X If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constitueni(s) and concentrations) exceeding standards in the space provided below; MW-2 NB3: 3.2 MW-5 NH3: 2.5 For the eonstituents identified in question 4 above, have standards been exceeded previously for the same YES NO 5 • constituent(s) in the same well(s) In the last two yam? X If'the answer to question 5 is "NO", skip to section B. If the answer to question 5 is "YES", list in the space provided below, each well with constihent(a) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). MW-2 NW. 02/14/19 2.2 nWI,10/10119 2.5 mg/% 02/18/20 33 mg/I MW-5 NH2: 02/14/191.9 oWL 10/10/19 2.2 mg/1, 02/1W0 2.2 mg/1 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO 6 X If the answer is "YES", a groundwater quality problem may. be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this groundwater YES NO 7 quality problem? X If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days: an evalaatlen mm be req ulred to determine the. Im act the waste disposal acstem is having at the review said con Hance boundaries surrounding this fadlis.. Failure_ to do. soma.. subiect the permMee to a Notice of Violation, fines, and/or penalties. The person completing this portion (GW 59A) of the monitoring report should sign below and submit this form with 8 GW-59 forma for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) is true and complete to the best of my knowledge. Patricia T. Davis Utility Systems uperator S ig. nature of Permittee (or Authorized 4 :_eut) Date 7/14/2020 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: e, DIVISION OF WATER QUALITY -INFORMATION PROCESSING UNIT (COMPLIANCE REPORT FORM 1817 MAIL SERVICECENTER RALEI GH, NG 276MIS17 PHONE: (M19 813-9221 FACILITY_INFORMATI4tV Please Print Clearly or Type PERMIT Number. Expiration Date: 913DI2024 Facility Name: MCAS Cherry Paint Non-0ischarge UIG Permit Name (if different): NPDES W00001489 *Other Facility Address: MCAS Cherry Pont, NC 28533- NO6 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven ❑ Lagoon ❑ Remedlation: Irflltration Gallery zwr ❑ Spray Ftele ❑ Remadlation: I Contact Persom Patricia T. Davis Telephone#: 252-466-459S ❑ Rotary Distributor 0 Land Application of Sludge Well Locatlon/Site Name: Site 21, MCAS Cherry Point No.of Wens to be Sampled: 'I [] Water Source Heat Pump ❑ other: SAMPLING INFORMATION If WELL WELL ID NUMBER !From Permit): MW-1 Date Sample Collected: 6/8/2020 FIELD ANALYSIS: WAS Well Depth 26.66 ft. P Well Diameter: 2 pH 00400 6.5 units Temp 00010: 20 °C DRY at time of Depth to Water Level 82546: 2 ft. below measuring point Screened Interval: -0.17 ft. to '6.2 ft, Spec. Cond. 00094: 65.7 µMhos sampling, Measuring Point is 1.33 ft. above land surface Relative M.P. Bevatlon: 10.76 Odor 00085: NONE check Volume of water pumpedibailed before sampling: 5 Gal. Appearance: CLEAR here - Samples for metals were collected unfi@ered ❑ YES D NO and field acidified 0 YES Q NO LABORATORY INFORMATION Date sample analyzed: 6/8/2020 Laboratory Name: MCAS Cherry Point I Env. Chemists Inc. Certification Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 rng/L Pb - Lead 0105 : µg/L Coliform: MF Fecal 31616 <1 /100mL !citrate (NO3) as N 00620 <0.1 mg/L 7_n - Zinc 01092 „tgrL Coliform: MF Total 31504 /100mL Phosphorus: Total as P OD665 rng/L (Nola: Use WNmalhodfor Wghlyturbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Corcen"tion Jnits): Dissolved Solids: Total 70300 58 mg/L AI - Aluminum 01105 mg/L pH (Lab) 00403 units Sa - Barium 01007 µg/L TOG 00680 mg/L Ca -Calcium 00916 mg/L Chloride 00940 11 mg/L Cd - Cadmium: Total 01027 Air - Arsenic 01002 gg/L Chromium: Total 01034 µg/L Grease and Offs 00552 mg/L Cy - Copper 01042 mgr:. ORGANICS (by GC, GC/MS, HPLC) Phenol 32730 µg/L =e - Iron C1045 µg/L !Specify test and method A ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 µg/L Lab Report Attached? ❑ Yes(1) ❑ No (0) Specific Conductance 00095 µMhos K - Potessn:m 00937 mg/L , Method# Total Ammonia 00610 <1.0 mg/L Mg - Magnesium: 00927 mg/L , Method# (AmmwM Ntregen: NW as N: Ammons Nb*M, T,1t•TI Mn - Manganese 01055 ug/L , Method# TKN as N 00625 mg/L NI - NIckel 01067 µg/L Method# For Remediatlon Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% Patricia T._Davis - Util"ystems Operator., �' - 7/14/2020 Permittee (or Authorized Agent) Name and Title - Please print or type Signature of Permittee (or Authorized Agent) (Date) GW-59 Rev. V2010 SUBMIT FORM ON"ELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: DLPARTMF.NT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER CUAL11Y4NFORMATION PROCESSING UNIT' COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER RALEIGH, NC Z7699.1817 PHONE: f9*9)733.3221 FACIL INFORMATION Please Pnnt CfeadyorType PERMIT Number: Expiration Date: 913012024 Facility Name: MCAS Cherry Point Non -Discharge 1 SIC Permit Name (If different): NPDES W00001489 Other Facility Address: MCAS Cher Point, NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED Craven El Lagoon ❑ Remediation: a iltratlon Gallery •r 7 �w� aei ❑ Spray Field ❑ Remediation: Contact Parser:: _Patricia T. Davis Telephone #: 2524-66-4599 Rotary Distributor Land Application of Sludge Well Location/Sne Name: Site 21. MCAS Cher Point No.oF Wells to be Sampied: 1 Water Source Heat Pump ❑ Other: SAMPLING INFORMATION if WELL WELL ID NUMBER (From Porn*): MW-2 Date Sample Collected: 6/8/2020 FIELD ANALYSIS: WAS Well Depth 26.58 ft. Well Diameter: 2 pH 00400 5.55 units Temp 00010; 22 °C DRY at time of Depth to Water Level 82546: 4.5 ft. below measuring Dap ng point Screened Interval: -1.03 ft. to -11 ft. Spec. Cond. 00pg4: 554 µMhos sampling, Measuring Point Is 1.28 ft. above land surface Relative M.P. Elevation: 14.8 Odor 00085: NONE check Volume of water pumped/bailed before sampling: 5 Gal. Appearance: CLEAR here: ❑ Samples for metals were collected unfiftemd YES Lj NO and field acidified ❑ YES 0 NO LABORATORY INFORMATION Date sample analyzed: 6J8/2020 Laboratory Name: MCAS Cher y Point / Env. Chemists Inc. Certification Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mglL Pb - Lead 01051 µg/L Coliform: i,AF Fecal 31616 <S /100ml- Nitrate (rt'03) as N 00620 <0.' mg/L Zn - Zinc 01092 mg/L Collforrr:: MF Total 31504 /100ml- Phosphorus: Total as P 006M mg/L (Nob: Use NPNmemadforti%hlywrbidsamgesl Orthophosphate 70507 mg/L Other (Specify Compounds and Co.ventration Units): Dissolved Solids: Total 70300 384 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Be - Barium 01007 µg/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 10 mg/L Cd - Cadmium: Total 01027 µg/L Arsen-C 01002 µg/L Chromium: Total 0i034 µg/L Grease and Oils 00552 mg/L Cy - Copper 01042 mgr ORGANICS (by GC. GUMS, HPLC; Phenol 32730 µ L Fe - Iron 01C45 µg/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 pg1L Lab Report Attached? ❑ Yes(1) No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L , Method# Total Ammonia 00610 3.2 mg/L Mg - Magnesium 00927 mg/L Method# (Ammanla NNmen: NHbas N: Ammonla Nhtgm. To" Mn - Manganese 01055 ug/L . Method# TKN as N 00625 rrg/L NI - Vlcicel 01067 µg/L Method# For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% Patricia T. Davis - Utility Systems Operator •'s"""" 7/14/2020 Permittee (or Authorized Agent) Name and Title - Please print or type T Signature of Permittee (or Authorized Agent) (Date) GW-59 Rev.212010 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: �a .� DMSION OF WATER QUALITY -INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1517 MAIL SERVICE CENTER RALEIGH, NC 27899.1017 PHONE: Mg)733.3221 FACILnY INFORMATION Please PdW Clearly or Type PERMIT Number: Expiration Date: g,'JO/2424 Facility Name: MCAS Cherry Point Non -Discharge UIC Permit Name (if different): NPDES W00001489 Other Facility Address: MCAS Chn Point, NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven ❑ Lagoon ❑ Remediatlon: In lltratlon Gallery r41 ❑ Spray Field ❑ Remediation: Contact Person: Patricia T. Davis Telephone #: 252466-4599 ❑ Rotary Distributor Land Application of Sludge Well Location/Site Name: Site 21, MCAS Cherry Point No.of Wells to be Sampled: 1 m� ❑ Water Source Heat Pump ❑ Other: SAMPLING INFORMATION If WELL WELL ID NUMBER (From Permit): MW-5 Date Sample Collected: 6/8/2020 FIELD ANALYSIS: WAS Well Depth 13 ft. Well Diameter. 2 pH 00400 6 units Temp 00010.- _ 25 °C DRY at time of Depth to Water Level 82546: 7.5 ft. below measuring point Screened Interval: 3 R. to 13_ft. Spec. Cord. 00094: 585 µMhos sampling, Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 12 Odor 00085: NONE check Volume of vrater pumpedlbefled before sampling: 5 Gal. Appearance: CLEAR here: ❑ Samosas for metals were collected urAfiered YES Ej NO and field acidified ❑ YES NO LABORATORY INFORMATION Date sample analyzed: 6/8/2020 Laboratory Name: MCAS Cherry Point J Fnv. Chemists 'Inc. Certification Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mglL Nitrite (1902) as N 00615 mg/L Pb - Lead 01051 AIL Cdiform: MF Fecal 31616 <i /100ml- Nitrate (NO3) as N 00620 <0.1 mg/L Zn - Zinc 01092 mg/L CoHorm: 'OF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: UeeMPNme9wdfor hW* turbid sampres) Orthophosahete 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 206 mg1L Al - Alumfnurn 01105 mg/L pH (Lab) 00403 units Be - Barium 01007 µ91L TOC 006W mg/L Ca - Calcium OC916 mg/L Chloride 009Q 20 m91L Cd - C ad!nium: Total 01027 AV - Arsenic 01002 µg/L Chromium: Total 01034 41 Grease and Oils G0552 mg/L Cy - Copper 01042 mg/L ORGANICS (by GC, GC/MS, HPLC) Phenol 32730 µglL Fe - Iron 01045 pg/L !Specify test and :method #. ATTACF LAB REPORT.) Sulfate 00945 mgr, Hg - Mercury 719OG pVL Lab Report Attached? ❑ Yes(1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L , Method# Total Ammonia 00610 2.9 m91L Mg -Magnesium 00927 mg/L , Method# (Ammonia Nltropeo:N6 as N: Ammonia NftWen. TOM) Mn- Manganese 01055 ug/L ,Method# TKN as N 00625 mg/L Ni - Nickel 01067 WL Method# For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs. VOC Removal% Patricia 'T Davis - Utility Systems Operates _ _ 0ea---1 7114/2020 Permittee (or Authorized Agent) Name and '9#e - Please print or type Signature of Permittee (or Authorized Agent) (Date) GW-69 Rev.212010 UNITED STATES MARINE CORPS MARINE CORPS A9t STATION POSTAL SERVICE CENTER 8003 CHERRY POINT, NORTH CAROLINA 29034003 IN REPLY REFER TO: 5090/07109 LN November 10, 2019 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj: TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point's Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, 3, and 5) for the triennial reporting for October 2020. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754. Sincerely, INTX FERENCE Dep 7 Facilities Director By direction of the Commanding Officer Enclosure: (1) OW-59-A (2) GW-59 for MW-1 (3) GW-59 for MW-2 (4) GW-59 for MW-3 (5) GW-59 for MW-5 WQ0001489 (Submit one each monitoring period w th GW-59 forms.) Enter date monitoring results were due. 11/30/2020 Will this monitoring report (GW-59 and GW-59A) be YES NO 1 submitted after the established due date? X 2 Was any required information missing on the GW 59 report forms? YES NO X IF the answer to question 1 or 2 is "YFS" , list in the space provided below the well identification n,nnber(s) and explain the problems encomiazed in obtammg the required infomaadon. Due to the recent construction of a security fence around runway 2-36, monitorhtg well MW-3 could not be accessed. Construction of an access gate has been requested and we will complete sampling when it Is put in place. Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, YES NO 3 missing identification plate, area overgrown, etc.)? If&e onawer is "Yes". coMad tke Rcdteua► Q,BFee forSWAzaee X 4 Are any monitored constituents equal to or above the established standards? YES NO If di _ _ X e answer to question 4 is "NO", skip to section 8. - If the answer to gaesdan 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below: MW-2 NH3: 29 MW-5 NH3: 2.5 For the constituents identified in question 4 above, have standards been exceeded previously for the same YES NO 5 constituent(s) in the same well(s) in the last two years? X if the answer to question 5 is "NO", skip td section 8. - - - - If tie answer to question 5 Is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). MW-2 NH3: 02/14/19 2.2 mg/1,10/10/19 2,5 mg/l, 02/18/20 3.3 mg/1, 06/0ti/20 3.2 mg/l MW-5 NH2: 02/14/1919 mg% 10/10/19 2.2 nWI, 02/18/20 2.2 mg% 06/08/20 2.5 mg/l 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X U the answer is "YES". a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE EWNIEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this groundwater YES NO 7 quality problem? X If the answer to question 7 is "M", describe those actions in the space provided below. If the answer to question 7 Is "NO", contact the Regional Office within 90 dars: an evaluation may be reaulred to determine the Impact the waste discwa d sortem is havin�at the review and cornuuance boundaries surrounding this faeilitr. Failure to do so mas_ 8 The person completing this portion (G W-59A) of the monitoring report should sign below and submit this form with GW 59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance [teport GW-59A) is true and complete to the best of my knowledge. Patricia T. Davis Utility Systems Operator Signature of Permittee (or Authorized ..gent) Date 1 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: DEPARTMEWl'w OIN EN $ RATURAL RE$OL R ES DIVISION OF WATER QUALITYdINF-ORMATION PROCESSING UNIT COMPLIANCE REPORT FORM = 1617 MAIL SERVICE CENTER RALEIGH, NC 27t 1817 PHONE: (919)73 4zM FACILITY INFORMATION Please PdirtClearlyorType PERMIT Number: Expiration Dale: 9/3012024 Facility Name: MCAS Cherry Point Non -Discharge UIC Permit Name (If different): NPOES WQ0001489 Other Facility Address: MCAS Cherry Point, NC 28533-0008 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven ❑ Lagoon Cf Remsdiatlon: Infiltration Gallery Spray Field [] Remediallon: Contact Person: Patricia T. Davis Telephone #: 252-486-4599 Rotary Distributor 0 Land Application of Sludge Well Location/Ske Name: Site 21, MCAS Cher PoI nt No.of Wells to be Sampled: 1 Water Source Heat Pump 0 Other: SAMPLING INFORMATION Ilf WELL WELL ID NUMBER (From Permit): MW-1 Date Sample Collected: 10121/2020 FIELD ANALYSIS: WAS Well Depth 2e.66 ft. Well Diameter. 2 pH 00400 8.3 units Temp 00010: 23 °C DRY at Depth to Water Level 82546: 2 ft. below measuring point Screened Interval: -0.17 ft. to -15.2 ft. Spec. Cond. 00094: 88 pMhos time of sampling, Measuring Point is 4.33 ft. above land surrace Relative M.?. Elevation: 10.78 Odor 00085: NONE check Volume of water pumped/balled before sampling: to Gal. Appearance: GEAR here: ❑ Samples for metals were collected unfiltered YE5 2 NO and field acidified r, YES ; .. i NO LABORATORY INFORMATION Date sample analyzed: 10/2/2020 Laboratory Name: MCAS Cherrry Point / Env. Chemists Inc. Certification Number. 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mgf Nitrite (NO2) as X 00615 mgh. ?b - Lead 01051 µgr Coliform: MF Fecei 31616 <1 /100mL Nitrate (NO3) as N 00820 0.2 M91L Zr. - Zinc 01092 M91L Collform; MF Total 31504 /100ml- Phosphorus: T otai as P 00665 <0,1 mg/L (Nona LINMPN memodrdrhMWrWwplss) Orthophosphate 70507 mg/L Other (Specify Compounds and Conoentraeon Units' Dissolved Solids: Total 70300 1" M91L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Be - Barium 01CC7 µg/L TOG 00680 0.5 M91L Ca - Calcium 00916 M91L Chloride 00940 11 mg/L Cd - Cadmium: Total 01C27 µg/L Arsenic 01002 µglL Chromium: Total 01034 µg/L Pose and Otis 00552 mg/L Cy - Copper 01042 mg/L ORGANICS (by GC, GC/MS, HPLC) Pheno132730 µg1L Fe - lror 01045 µ91L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 µg/L Lab Report Attached? o Yes(1) ❑ No (0) Specific Conductance OW95 µMhos K - Potass€um 00937 m911- <0.5 , Method# VOC 78732 i otaf Ammonia 00610 <1.0 :ng1L Mg - Magnesium 00927 mg/L ,Method# tR"""""g NftW: NW as N; "'"' MIS N MW- TobQ -Mr. - Manganese 04. C55 µg/L Method# TKN as N 00625 mg/L Ni - Nickel 01067 µg/L Method# SUBM17 FORM ON YELLOW PAPER ONLY e DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCE GROUNDWATER QUALITY MONITORING: DIVISION OF WATER QUALM4NFORMk710N PROCESSING WHIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER RALEIGH, NC2M6-1817 PHONE- (919)733.3221 FAQLITY INFORMATION Resse F"ht 0earlyor'ype PERMIT Number: Expiration Date: 9.3012024 Facility Name: MCAS Cherry Point Non -Discharge UIC Permit Name (N different): NPDES WQ=1489 Other Facility Address: MCAS Cherry Point, NC 285334006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven Lagoon C Ramediatlon: Infiltration Gallery s5�) r-0) 0 Spray Reid © Remedlatlon: Contact Person: Patricia T. Davis Telephone#. 252-466-4599 Rotary Distributor Land Application of Sludge Well Location/Site Name: Ske 21, MCAS Cherry Point No.of Wells to be Sampled: 1 n� Water Source Heat Pump [) Other: SAMPLING INFORMAT*N if WELL WELL ID NUMBER (From Pemdt): MW-2 Date Sample Collected: 1012112020 FIELD ANALYSIS: WAS Well Depth 26.58 ft. Well Diameter. 2 I DRY at pH 00400 5.9 units Temp 00010: 23 °O time of Depth to Water Level 82546: 7 ft. below measuring point Screened Interval: -1.03 ft. to -11 ft. Spec. Cond. 00094: 150 µMhos sampling, Measuring Point is 1.28 ft. above land surface Relative M.P. Elevation: 14.8 Odor 00085: NONE check Volume of crater pumped/bailed before sampling: 10 Gal. -I Appearance: CLEAR here: Samples for metals were collected uMAtered YES El NO and field ecidifled I. YES U1 No LABORATORY INFORMATION Date sample analyzed: 10/21/2020 Laboratory Name: MCAS Chem, Point / Env. Chemists :nc. Cer:Hication Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as H 00615 r:i9/L ?b - Lead 01051 µ9/L Coifform: MF Fecal 31616 <1 /'.00mL Nitrate (NO3) as N 00620 <0.1 mg/L Zn -Zinc 01092 mg/L Collform: 'MF Total 31504 /100mL Phosphorus: Total as P 30665 0.2 mg/L (NoW Use MPN meffWfori 4*ftff d saeples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Urks): Dissolved Solids: Totai 70300 232 mg/L Al - Aluminum 01105 mg/L PH (Lab) G0403 units Ba - Barium 31007 u9/L TOC 00680 5.9 mg/L Ca - Calcium 00946 mg/L Chloride OD940 11 mg/L Cd - Cadmium: Total 01027 µ91L Arsenic 01002 µ9/L Chromium: Total 01034 091 Grease and Oils 00652 m9r, Cy - Copper 01042 mg/L ORGANICS (by GC, GC/MS, EIPLC) Phenol 32730 µOil Fe - Iron 01045 991L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 _ mgr Hg - Mercury 71900 _MOIL Lab Report Attached? 91 Yes(1) © No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L <0.5 , Method# VOC 78732 Total Ammonia 00610 2.9 mgr Mg - Magnesium 00927 mg/r , Method# (AmmolaNitrogen:NiyasN:AmmmWNmogw,Total) M.n- Manganese 01055 µg/L ,Method# TKN as N 00625 mg/L Ni - Nickel OIC67 µg1L , Method# SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: • of ENVIRONMENT 3, NATURAL R EUWACES . . . . pmSION of WATER QUALiTYaNFOR1AATtfSN PROCESSING UNIT COMPLIANCE REPORT FORM 1617 Max- SERVICE CENTER RALEIGH. NC 2709-1617 PHONE: (fM9)713 7 FACILITY INFORMATION) Please Print CleadyorType PERMIT Number: Expiration Date: 913012024 Facility Name: MCAS Cherry Point Non -Discharge UIC Permit Name (if different): NPDES WC10001489 Other Fadlity Address. MCAS Cherry Poi NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven Lagoon [] Remadlation: Infiltration Gallery c•M Isms tza) C] Spray Field Remediation: Contact Person: Patricia T. Davis Telephone #: 252-466-4599 0 Rotary Distributor Land Application of Sludge Well Locatlon/Slte Name: Site 21, MCAS Cherry Point No.of Wells to be Sampled: 1 0 Water Source Heat Pump © Other: SAMPLING INFORMATION It WXLL WELL ID NUMBER (From Permit): MW-5 Date Sample Collected: 10/21/2020 FIELD ANALYSIS: WAS Well Depth 13 ft. Well Diameter. 2 pFl 00400 5.8 units Temp 0001C: 25 °C DRY at Depth to Water Level 82546: 5.5 ft. below measuring point Screened interval: 3 ft. to 13 ft. Spec. Cond. 00094: 517 NMhos time of sampling, Rfeasuft Point is 3 ft. above land surface Relative M.P. Elevation: 12 Odor 00085: NONE check Volume of water pumped/bailed before sampling: 10 Gat. Appearance: CLEAR here: SaftVIes for metals were colleciml unfiltered YES 0 NO and field acidified 0 YES D NO LABORATORY INFORMATION Date sample analyzed: 10/21/2020 Laboratory Name: MCAS Cherry Point / Env. Chemists Inc. CertiRcetlon Number: 201 / 94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01061 pg/L Coliform. MF Fecal 31616 <1 /100mL Nitrate (NO3) as N ON20 <0.1 mg/L Zn - Zinc 01092 mq& Conform: MF Total 31504 1100ML Phosphorus: Total as P 00665 t.1 mg/L (NO" Use Nei"'ah0a10rh1a*t9M8empft) Orthophosphate 70507 mg/L Otter (Specify Compounds and Corcentation Units): Dissolved Solids: Total 70300 436 mg/L AI - Aluminurr: 01105 mg/L PH (Lab) 00403 units Ba - Barium 01007 P91L TOC 00880 12.1 mg/L Ca - Calcium 00916 mg/L Chloride 00940 15 mg/L Cd - Cadmium: 'otai V027 Icg/L Arsenic 01002 µg/L Chromium: Total 01034 ilg/L Grease and Oiis 00552 mg/L Cy - Copper 01042 mg/L ORGANICS (by GC, GC/MS, HPLC) Phenol 32730 µg/L Fe - Iron 01045 ;1g/L (Specify test and method A ATTACH LAB REPORT.) Sulfate 000095 37 La�Report Attached? SW..fic Conductance µMhos K - Potassium 009ry �L M6 ethod# VOC 8732 Total Ammonia 00610 2.5 mgr- Mg - Magnesium 00927 mg/L Method# (Ammonh NhMew NH' as N: Amwaft N,�'N^_.v. ToW) Mr. - Manganese 01055 NgfL Method# TKN as N 00625 mg/L Ni - Nickel 01087 pg/L Method# For Remedlation Systems Only (Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% Patricia T. Davis-Ulilily Systems Operator Permittee (or Authorized Agent) Name and Tide - Please print or type GW-59 Rev. Z2010 11/4/2020 Signature of Permittee (or Authorized Agent) (Date) 400. ANALYTICAL a CONSULTING CHEMISTS Environmental Chemists, Inc. "M Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.4735702 Lab/Fax 255-A Wilaungton Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com MCAS Cherry, Point PSC Box 6006 Cherry Point NC 28533 Attention: Date of Report: Nov 03, 2020 Customer PO #: Customer ID: 09110093 Report #: 2020-18076 Project ID: MCAS Wells Lab ID Sample ID: Collect Datemme Matrix Sampled by 20-46109 Site: MW-01 10/21/2020 10:30 AM Water Steve Reavis Test Method Results Date Analyzed Total Organic Carbon (TOC) SM 6310 B 0.5 mg/L 10/29/2020 1,1,1,2-Tetrachloroethane SM62008 c0.5Ng/L 10/28/2020 1,1,1-Trichloroethane SMa200B <0.5pg/L 10/2812020 1,1,2,2-Tetrachloroethane SM02006 <0.5Vg/L 1=8/2020 1,1,2-Tdchloroethane SM02MB <0.5ug/L 10/28/2020 1,1-Dichloroethane SM0200B <0.5Ng/L 10/28/2020 1,1-Dichloroethens SM 8200B <0.5 ug/L 10/28/2020 1,1-Dichloropropene smamll <0.5ug/L 10/2812020 1,2,3-Tdchlorobenzene SM62o0e <0.5pg/L 10/28/2020 1,2,3-Trichlompropane sM62000 <0.5ug/L 10/28/2020 1,2,4-Trichiorobenzene SM62ooa <0.5Ng/L 10/28/2020 1,2,4-Trimethylbenzene SM620os <0.5pg1L 10/28/2020 1,2-Dibromo-3-Chloropropene SM 62008 <0.5 Ng/L 10/28/2020 1,20bromoethane SM 82008 <0.5 pg/L 10/28t202O 1,2-Dichlorobenzene SM 52008 <0.5 Ng/L 10/2812020 1,2-Dichlomethane SM 02008 c0.5 NgIL 10/2812020 1,2-Dichloropropane SM Me <0.5pg/L 10/28/2020 1,3,5-Trimethylbenzens smONDE! <0.5Ng/L 10/28/2020 1,3-Dichlorobenzene sM62o08 <0.5 ug/L 10/28/2020 1,3-Dichloropropane SM0200B <0.5Ng/L 10/28/2020 1,4-Dichlorobenzene sm Roos <0.6 pg/L 10/28/2020 2,2-Dichloropropane SM 6200B <0.5 pg/L 10/28/2020 2-Chlorotoluene SM 62000 <0,5 pg/L 10/28/2020 4-Chlorotoluene SM 62008 <0.5 pg1L 10/28/2020 Benzene sM62o0a <0.5Ng/L 10/28/2020 Bromobenzene SM 0200B <0.5 ug/L 10/28/2020 Report V; 2020-16076 Pape 1 of 6 �Viroche MCAS Cherry Point PSC Box 8008 Cherry Point NC 28533 Attention: Bromochloromethane Bromodichloromethane Bromoform Bromomethans Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichlorcethene cis-1,3-Dichloropropene Dibromochloromethane Dibromomethane Dichlorodifluoromethane Ethylbenzene Hexachlorobutedlene Isopropylbenzene M+P Xylene Methylene chloride Naphthalene n-Butylbenzene n-Propylbenzene ortho-Xylene p-Isopropyltoluene sec-Butyibenzene Styrene tort -Butyl benzene Tetrachloroethene Toluene Trans-1 ,2-Dichloroethene Report 0.. 2020-10076 Environmental Chemists, Inc. &02 Windmill Way, W 1n ingWm NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsa town Road, Manteo, NC 27954 • 252.4735702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.58431ab/Fax BM SM $2009 SM 62MB sM 62008 sM 6200B am 6200B SM 6200B sM B200B SM 62008 SM 6200B MGM SM 62008 SM 62000 SM 6200B SM 62008 SM 820os SM 0200B SM 0200B SM ems SM 6200B SM 52008 SM 62009 SM 6200e SM 02009 SM am SM 62008 SM 02008 SM 62008 BM ems SM 6200B infoCia enviroamentalchemismoom Date of Report: Nov 03, 2020 Customer PO #: Customer ID: 09110093 Report 0: 2020-18076 Project ID: MCAS Wells <0.5 pg/L <0.5 pg/L <0.5 pg1L <0.5 pg/L <0.5 pg/L <0.5 NgIL <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5lig/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <1.0 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L <0.5 pg/L 10/28/2020 10/2812020 1012812020 10/28/2020 10/2812020 10/28/2020 10/28I2020 10/2812020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 10/2812020 10/2812020 10/28MO20 10/28/2020 10/28/2020 10/2812020 1012&2020 10/28/2020 10/28/2020 10128/2020 1012=020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 Page 2 of 6 F010771 envirochem ANALYTICAL $ CONSULTING CHEMISTS MCAS Cherry Point PSC Box 8006 Cherry Point NC 28633 Attentlon: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.3475843 Lab/Fax info@emrironmentalchemists.com Trans-1,3-dichloropropene SM 820M Tdchloroethene SM 8200E Trichiorofluoromethane sM 82MB Vinyl chloride SM 82008 Date of Report: Nov 03, 2020 Customer PO 0: Customer ID: 09110093 Report 0: 2020-18076 Project ID: MCAS Wells <0.5 pg/L 10/2812020 <0.5 pg/L 10/28/2020 e-0.5 pg/L 10/28/2020 <0.5 Ng1L 10/28/2020 Report #-; 2020-IBM Page 3 of 9 ppo"O' -. —"M"I envirocheni ANALYTICAL & CONSULTING CHEMISTS MCAS Cherry Point PSC Box 8006 Cherry Point Attention: Lob ID 20-48113 Environmental Chemists, Inc. 66M Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5M Lab/Fax info@environmentalchemists.com Date of Report: Nov 03, 2020 Customer PO #: NC 28533 Customer 11): 09110093 Report #: 2020-18076 Project-lD: MCAS Wells Sample ID: Site: MW-02 Collect DatelTime Matrix 10/21/2020 11:15 AM Water Sampled by Steve Reavis Test Method Results Date Analyzed Total Organic Carbon (TOC) sM BUD B 5.9 mg/L 10/29/2020 1,1,1,2-Tetrachloroethans SM02M <0.5Ng/L 10/2812020 1,1,1-Trichioroethane sM0200B <0.5pg/L 10/2812020 1,1,2,2-Tetrachloroethane SM62006 <0.5ug/L 10/28/2020 1,1,2-Tdchloroethane SM 6200B <0.5 pg/L 10/28/2020 1,1-Dichloroethane SM52008 <0.6pg/L 10/28/2020 1,1-Dichioroethene SM52000 <0.5pg/L 10/28/2020 1,1-Dichloropropene SM6200B <0.5pg/L 10/26/2020 1,2,3-Trichlorobenzene SM6200B <0.5pg/L 10/28/2020 1,2,3-Trichioropropane SM 6200E <0.5 Ng/L 10128/2020 1,2,4-Trichlorobenzens SM 62MB <0.5 pg/L 10/28/2020 1,2,4-Tdmethyibenzene SM02008 <0.6pg/L 10/28/2020 1,2-Dibromo-3-Chloropropane SM6200B c0.5pg/L 10/28/2020 1,2-Dibromoethane SM 02006 <0.5lig/L 10/28/2020 1,2-Dichlorobenzene SM5200B <0.5lig/L 10/28/2020 1,2-Dichloroethane SM 6200E <0.5 pg/L 10/28/2020 1,2-Dichloropropene SM 62WB <0.5 pg/L 10128/2020 1,3,5-Trimethylbenzene SM62MB <0.5pg/L 10/28/2020 1,3-Dichlorobenzene SM 62WB <0.5 pg/L 10/28/2020 1,3-Dichloropropane SM8200B <0.5pg/L 10/28/2020 1,4-131chlorobenzene SM82M <0.6pg/L 10/28/2020 2,2-Dichloropropane SM 62WO <0.5 pg/L 10/28/2020 2-Chlorotoluene SM6200B <0.5Ng/L 10/28/2020 4-Chlorotoluene SM 62WB <0.5 pg/L . 10/28/2020 Benzene SM 6200E <0.5 NgIL 10/28/2020 Bromobenzene SM 8200E c0.5 pg/L 10/28/2020 Report ik: 2020-18DT6 y Y - Page 4 or 9 F"07- -:,Oqql Environmental Chemists, Inc. envirochem 6602 Windmill Way, VdImington, NC 28405 • 910.392.0223 Lab • 9103914424 Fax 710 BowsErtown Road, Manteo, NC V954 • 252.4735702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28M a 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info&wironmentalchemistacom MICAS Cherry Point Date of Report: Nov 03, 2020 PSC Box 8006 Customer PO #: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report #: 2020-18076 Project ID: MCAS Wells Bromochloromethane sM 82006 <0.5 pg/L 10/28/2020 Bromodichloromethane am 9200B <0.5 pg/L 10/28/2020 Bromoform aM 5200B <0.5 pg/L 10282020 Bromamethars aM 6200B <0.5 pg/L 10/2812020 Carbon tetrachloride aM 6200B <0.5 pg/L 10/282020 Chlorobenzene aM 62006 <0.5 pg/L 10282020 Chloroethane see am 40.5 M& 1012S2020 Chloroform aM 5200E 40.5 ug/L 10/282020 Chloromethane am a2006 <0.5 pg/L 10282020 cis-1,2-Dichlaroethene am e2006 <0.5 pg/L 10282020 cis-1,3-Dichloropropene BM02005 <0.5 pg/L 10282020 Dibromochloromethane am 6=8 <0.5 Ng/L 10/282020 Dibromomethane aM 62o013 <0.5 Ng/L 10/282020 Dichlorodifluoromethane aM UMB <0.5 pg/L 10/282020 Ethylbenzene BM 8200E <0.5 Ng/L 10/28I2020 Hexac hlorobutadiene SN1 B2WB <0.5 pg/L 10/28/2020 Isopropylbenzene aM 6200B <0.5lig/L 1028/2020 M+P Xylene BM a200B <1.0 pg/L 10282020 Methylene chloride am 620oe <0.5 pg/L 10282020 Naphthalene am 620ee <0.5 pg/L 10282020 n-Butylbenzene aM 02006 <0.5 pg/L 1028/2020 n-Propylbenzene am ema <0.5 Ng/L 1020020 ortho-Xylene sM 52MB <0.5 pg/L 1028/2020 p-Isopropyltoluene am 6200 <0.5 pg/L 10282020 see-Butylbenzene sM 62008 <0.5 pg/L 1028/2020 Styrene sM WHO <0.5 Ng/L 10282020 tert Butylbenzene sMa2N6 <0.5 pg/L 10/282020 Tetrachloroethene sM az = <0.5 ug/L 10282020 Toluene aM 62008 <0.5 Ng/L 102M020 Trans-1,2-Dichloroethene sMe200B <0.51jg►L 10284020 Report ft 2020-18076 Pape 6 of 9 1,:'nviranmental Chemists, Inc. "M Windmill Way, Wilmington, NC 28405 • 910 342.0223 Lab • 910.392 4424 Fax 710 Howsmlown Road, Manteo, NC 27954 • 252.473MM Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALY71CAL & CONSULTING CHEMSTS infoCamvironmentaMemists.com MCAS Cherry Point Date of Report: Nov 03, 2020 PSC Box SM Customer PO 0: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report 9: 2020-18076 Project ID: MCAS Wells Trans-1,3-dichloropropene SM8200s <0.5Ng/L 10/2812020 Tdchloroethene SM82008 <0.5Ng/L 10/28/2020 Trichlorolluoromethane sM &M <0.5 ug/L 10/28/2020 Vinyl chloride SM azooe 4.5 Ng/L 10/28/2020 f2ePort *-: 2020-18076 Pape 6 of 9 :F.eiwi7rochem ANALYTICAL & CONSIJU ING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 Q 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.3475843 Lab/Fax inf0(aenvir0nmentalchemi3ts.c0m MCAS Cherry Point Date of Report: Nov 03, 2020 PSC Box 8006 Customer PO #: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report IF. 2020-18076 Project ID: MCAS Wells Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-46114 Ste: MW-05 10/21/2020 11:00 AM Water Steve Reavis Test Method Results Date Analyzed Total Organic Carbon (TOC) SM 5310 B 12.1 mg/L 10/29/2020 1,1,1,2-Tetrachlomethane SMs2Me <0.5pglL 10/28/2020 1,1,1-Trichloroethane sM 62wo <0.5 Ng/L 10128/2020 1,1,2,2-Tetrachloroethane SM52MB <0.5pg/L f0i28/2020 1,1,2-Trichloroethane SM 82008 <0.5 pg/L 10/28/2020 1,1-131chiomethane sM 62ws <0.5 pg/L 10/28/2020 1,1-Dichloroethene SM 62000 <0.5 pg/L 10/28/2020 1,1-Dichloropropene SM6200B <0.5 pg/L 10/28/2020 1,2,3-Trichlorobenzene SM6200B <0.5Pg/L 10/28/2020 1,2,3-Trichloropropane SMe2000 <0.5pg/L 10/28/2020 1,2,4-Trichlorobenzene SM e2ma <0.5 pg/L 10/28/2020 1,2,4 Trimethylbenzene SM6200B <0.5 pg/L 10/28/202D 1,2-Dibromo-3-Chloropmpane SM 0200B <0.5 pg/L 1 D128/2020 1,2-Dibromoethane SM6200B <0,5pg/L 10428/2020 1,2-Dichlorobenzene SM 62008 <0.5 pg/L 10/28/2020 1,2-Dichloroethans sM 62008 <0.5 pg1L 10/282020 1,2-Dichloropropane SM 0200E <0.5 pg/L 10/282020 1,3,5-Trimethylbenzene SM0200B <0.5pglL 10/282020 1,3-Dichlorobenzene SM SUN <0.5 pg/L 10128/2020 1,3-Dichloropropane SM e200B <0.5 pg/L 10/282020 1,4-Dichlorobenzene SM 02008 <0.5 pg/L 10/282020 2,2-Dichloropropane SM OWN <0.5 pg/L 10282020 2-Chlorotoluens SM 6200B <0,5 pg/L 1012812020 4-Chlorotoluene SM 5200B <0,5 pg/L 10282020 Benzene SM 82008 <0.5 pg/L 10/28202D Bromobenzene SM 8200E <0.5 pg/L 10/282020 Repc d *:: ' 2020-18078 Page 7 of 9 environmental chemists, Inc. envirochem i 6M Windmill way, Wilmington, NC 28M • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowmtown Road, Manteo, NC 27954 - 252.473.5M Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.580 Lab/Fax ANALYnCAL d tlOMULTING CHEMISTS info( mrAmnmentalchemists aom MCAS Cherry Point Date of Report: Nov 03, 2020 PSC Box 8006 Customer PO 0: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report 8: 2020-18076 Project ID: MCAS Wells Bfomochloromethane sM e2Mae <0.5 pg/L I 2812020 Bromodichloromethane sup woos <0.5 pg/L 10/282020 Bromoform SMOMB <0.5 pg/L 1 MI 2020 Bromomethane SM e2M <0.5 pg/L 10282020 Carbon tetrachloride sMezwe <0.5 pg/L 10262020 Chlorobenzene SM02M <0.5pg/L 10/282020 Chloroethene sM a2ooe <0.5 pg/L 10282020 Chloroform SM02MB <0.5 pg/L 1028/2020 Chloromethane sM GMB <0.5 pg/L 10282020 cis-1,2-Dichloroethene sM UNS <0.5 pg/L 10282020 cis-1,3-Mchloropropene sMa2oos <0.5pg/L 1028/2020 Dibromochloromethene SM 82NO <0.5 pg/L 10/282020 Dibromomethene SM OMB <0.5 pg/L 10/282020 Dichlorodifluoromethane sM MOOB <0.5 pg/L I MM020 Ethylbenzene sM Me <0.5 pg/L 1028/2020 Hexachiorobutadiens SM GnOB <0.5 pg/L 101 2020 Isopropylbermene SM 02Doe <0.5 pg/L 10282020 M+P Xylene SM e2MB <1.0 pg/L 10282020 Methylene chloride sM oms <0.5 pg/L 10/28/2020 Naphthalene sM Me <0.5 pg/L 10282020 n-Butylbenzene SM 02MB <0.5 pg/L 10282020 n-Propylbenzene 8M OMB <0.5 pg/L 10/28/2020 ortho-Xylene SM 82MB <0.5 pg/L 10282020 p-leopropyltoluene M"=0 <0.5pg/L 10282020 sec-Butylbenzene sM 6MB <0.5 pg/L 10282020 Styrene 8M 620oe <0.5 pg/L 10282020 tert-Butylbenzene SM 0200B <0.5 pg/L 10/28/2020 Tetrachlomethens SM 9200B <0.5 pg/L 10/282020 Toluene SM 5200e <0.5 pg/L 10282020 Trans-1,2-Dichloraethene SM62 B <0.5 pg/L 10282020 Report x.: 20206-1SM Pape B d p envirochem . MCAS Cherry Point PSC Box 8006 Cherry Point Attenbon: EnvironmentW Chemists, nc. 66M Windnull Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28M % 910.347.5843 Lab/Fax info@envimnmentalchemists wm Date of Report: Nov 03, 2020 Customer PO 0: NC 26533 Customer ID: 09110093 Report 0: 2020-18076 Project ID: MCAS Wells Trans-1,3-dichlaropropene sm Triahloroethene seat 6200B Tdchlorofluoromethane sM 62000 Vinyl chloride sMe2ooa Comment r Reviewed by: & QAra' Reportft 2020AM76 <0.5 pg/L <0.5 Ng/L <0.5 Ng/L <0.5 u9/L 10/28/2020 10/28/2020 10/28/2020 10/28/2020 Pepe 9 of 9 ❑■ u Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 29405 910.392.0223 Sample Receipt Checklist Client: s _ Date:l0 Report Number: 8 CQi p Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx 5-Other ❑ YES ❑ NO N/A I. Were custody seals present on the cooler? CI YES 0 NO N/A 2. If custody seats were present, were they Intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt _ How temperature taken: D Temperature Blank V Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction factor Y: 0.0 ❑ YES ❑ NO 3. if temperature of cooler exceeded VC, was Project Mgr./QA notified? YE5 ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? I YES ❑ NO 111. Was adequate sample volume available?' _ YES ❑ NO 112. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? * YES ❑ NO 114. Were cyanide samples received at a pH >22? YES ❑ NO 115. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? YES ❑ NO 1.17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. sampie Preservation: Sample(s) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) _ were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI- NaOH _ If more than one preservative is needed, notate in comments below Notify customer service Immediately for incorrectly preserved samples. Obtain a new sample or the state iab if directed to analyzed by the customer. Who was notified, date and time: were COMMENTS: DOC. C1A.002 Rev 1 e6wu 0wFAOFFI3:ENVIRON ENVIRONMENTAL CHEMISTS, INC 91-4sar Andybcol A Consul" Chemists NCDENR: DWQ CERTIFICATION 0 at NCDHH8: DLS CERTIFICATION a 3772E Inkeenvi COLLECTION ANn C14AIN DF CUSTADV CLIENT: IMCAS Cherry Point PROJECT NAME: REPORT NO: --1sel ADDRESS: Public Works Dept WAS CONTACT NAME. Ray Porter PO NO: M00146-16-P X504 PSC BOX BOOB Cherry Point NC 28533.0005 REPORT TO: Stave Reavis COPYTO: PHONEIFAX: 252466.6850 email: sty kienxeavls �usmc.mil Qumptsta is : a. KCFkvIa SAMPLE TYPE: I = htfkmt, E = Effluent, W : WeNp ST = Stmon, SO ■ Sall. SL v Sludge. other ANALYSIS REQUESTED VOID SM 6200B VOC SM 6200B VOC SM 6200B Sample Identificationa WAS MW4 Collection� A 8 q PRESERVATION Date Time Tom 10/21/17 10:30 23 W x G G MCAS MW 2 10/21/17 11:15 23 W v iI G G MCAS MW-5 10121/17 11:00 1 25 W x G G MCAS MW-1 MCAS MW 2 10121/17 10/21/17 10:30 11:15 23 23 W W c' k4610 �� )! x x TOC SM 6310 TOC SM 5310 G G G G MCAS MW-6 10121/17 11:00 25 W x TOC SM 5310 G G Transfer Relin uishad 13. Dai Mine Received By-, DaWffte 1• REAVIS 10tW2020 0:00 2. � o�npsKawre �rnen 1[ecelveo- � Y' ACCepIiO: Delhrered By. �� _ Received By:. Comments: EPA BIOSOLIDS REPORT ID# NCL003186 Enclosure 2 EPA Biosolids Page 1 of 17 Biosolids Annual Report Landing Page / US MCAS CHERRY POINT NPDES ID: NCL003816 Facility Status: Active Facility Name: US MCAS CHERRY POINT PSC BOX 8006 CHERRY POINT, NC 28533-0006 View Annual Report NPDES A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY FORM .EPA WASHINGTON, DC 20460 6100-035 BIOSOLIDS ANNUAL REPORT Form Approved. OMB No. 2040-0004. Exp. 03/31/2022 EPA's sewage sludge regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18 (https://www.ecfr.gov/ogi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_118), 503.28 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_128), 503.48 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_148)). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_19)), and facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Sewage Sludge (Biosolids) Annual Report filers to use if they are located in one of the states, tribes, or territories (https://www.epa.gov/npdes/npdes-state-program-information) where EPA administers the Federal biosolids program. For the purposes of this form, the term 'sewage sludge (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se4O.32.503_19)' also refers to the material that is commonly referred to as 'biosolids'. EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on, or applied to the land to use the beneficial properties of the material as a soil amendment, conditioner, or fertilizer. EPA's use of the term 'biosolids' in this form is to confirm that information about beneficially used sewage sludge (a.k.a. biosolids) should be reported on this form. Public Availability of Information Submitted on and with General Permit Reports EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk (NPDESeReporting@epa.gov(mailto:NPDESereporting@epa.gov)) for further guidance. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with EPA regulations (40 CFR 503.18, 503.28, and 503.48). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average 3 hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden including through the use of automated collection techniques to the Director, Regulatory Support Division, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Program Information Please select all of the following that apply to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is: • a POTW with a design flow rate equal to or greater than one million gallons per day • a POTW that serves 10,000 people or more In the reporting period, did you manage your sewage sludge or biosolids using any of the following management practices: land application, surface disposal, or incineration? IR YES O NO https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 2 of 17 If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons). 290.96 Reporting Period Start Date: 01/01/2020 Reporting Period End Date: 12/31/2020 Treatment Processes Processes to Significantly Reduce Pathogens (PSRP): Lime Stabilization Processes to Further Reduce Pathogens (PFRP): Physical Treatment Options: Thickening (e.g., Gravity and/or Flotation Thickening, Centrifugation, Belt Filter Press, Vacuum Filter, Screw Press) Other Processes to Manage Sewage Sludge: Analytical Methods Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? G YES ONO Analytical Methods Standard Method 4500-NH3 -Ammonia Nitrogen Standard Method 2540 - Total Solids EPA Method 9045 - pH (> 7% solids) Other Analytical Methods Other Total Kjeldahl Nitrogen Analytical Method Other Analytical Methods Text Area: SM 4500 Org B Other Metals Analytical Method Other Analytical Methods Text Area: EPA 200.7 Other TCLP Analytical Method Other Analytical Methods Text Area: EPA 200.7 Other Mercury Analytical Method Other Analytical Methods Text Area: SW846 7471 B Other Copper Analytical Method Other Analytical Methods Text Area: https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 3 of 17 EPA 200.7 Other Molybdenum Analytical Method Other Analytical Methods Text Area: EPA 200.7 Other Nickel Analytical Method Other Analytical Methods Text Area: EPA 200.7 Other Zinc Analytical Method Other Analytical Methods Text Area: EPA 200.7 Other Nitrate Nitrogen Analytical Method Other Analytical Methods Text Area: EPA 353.2� Sludge Management - Land Application Sludge Management - Surface Disposal ID: 001 Amount: 169.7 Handler, Preparer, or Applier Type: On -Site Owner or Operator Pathogen Class: Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5: Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6 - Alkaline Treatment For the sewage sludge or biosolids generated or produced at your facility, did you or another person/facility use an active surface disposal site (e.g., monofill, surface impoundment, sludge lagoon, waste pile, dedicated disposal site, and dedicated beneficial use site) that did not have a liner and leachate collection system during the reporting period? G YES ONO O UNKNOWN https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 4 of 17 Does this active surface disposal site without a liner and leachate collection system have site -specific limits per 40 CFR 503.23(b)? G YES ONO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge is placed on an active sewage sludge unit. Please use the following section to report monitoring data for the surface disposal conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's surface disposal requirements (40 CFR 503, Subpart C). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. The number of compliance monitoring periods reported will correspond to the required frequency of monitoring (monthly, quarterly, semi-annually, or annually). For example, if monthly monitoring is required, you should report 12 compliance monitoring periods. The required frequency is determined by the number of metric tons (dry weight basis) of sewage sludge or biosolids placed on an active sewage sludge unit in the reporting period for this SSUID (40 CFR 503.26 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_126)). Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 03/31/2020 01 /01 /2020 Do you have analytical results to report for this monitoring period? C YES O NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry -weight If No Data, Select One Of Biosolids Parameter Qualifier basis or Pass/Fail) The Following Arsenic = 0.11625 Chromium Nickel = 0.56403 Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Compliance Monitoring Event No. 2 Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Period Start Date: 04101 /2020 Compliance Monitoring Period End Date: 06/30/2020 https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 5 of 17 Do you have analytical results to report for this monitoring period? O YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 09/30/2020 07/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry- If No Data, Select One Of The Biosolids Parameter Qualifier weight basis or Pass/Fail) Following Arsenic F (No Sampling or Analysis Conducted - Other Reason) Chromium F (No Sampling or Analysis Conducted - Other Reason) https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 6 of 17 Sewage Sludge or Biosolids Parameter Nickel Value Parameter Concentration (mg/kg, dry - Qualifier weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 12/31/2020 10/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 7 of 17 ID: 002 Amount: 47.24 Handler, Preparer, or Applier Type: On -Site Owner or Operator Pathogen Class: Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5: Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6 - Alkaline Treatment For the sewage sludge or biosolids generated or produced at your facility, did you or another person/facility use an active surface disposal site (e.g., monofill, surface impoundment, sludge lagoon, waste pile, dedicated disposal site, and dedicated beneficial use site) that did not have a liner and leachate collection system during the reporting period? G YES ONO O UNKNOWN Does this active surface disposal site without a liner and leachate collection system have site -specific limits per 40 CFR 503.23(b)? G YES ONO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge is placed on an active sewage sludge unit. Please use the following section to report monitoring data for the surface disposal conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's surface disposal requirements (40 CFR 503, Subpart C). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. The number of compliance monitoring periods reported will correspond to the required frequency of monitoring (monthly, quarterly, semi-annually, or annually). For example, if monthly monitoring is required, you should report 12 compliance monitoring periods. The required frequency is determined by the number of metric tons (dry weight basis) of sewage sludge or biosolids placed on an active sewage sludge unit in the reporting period for this SSUID (40 CFR 503.26 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_126)). Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 03/31/2020 01 /01 /2020 Do you have analytical results to report for this monitoring period? C YES O NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry -weight If No Data, Select One Of Biosolids Parameter Qualifier basis or Pass/Fail) The Following Arsenic = 0.11307 Chromium Nickel = 0.54861 https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 8 of 17 Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Event No. 2 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 06/30/2020 04/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Date: 07/01 /2020 Do you have analytical results to report for this monitoring period? O YES IRV NO Compliance Monitoring Period End Date: 09/30/2020 https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 9 of 17 Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 12/31 /2020 10101 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 10 of 17 Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel ID: 003 Amount: 59.31 Handler, Preparer, or Applier Type: On -Site Owner or Operator Pathogen Class: Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5: Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6 - Alkaline Treatment Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 For the sewage sludge or biosolids generated or produced at your facility, did you or another person/facility use an active surface disposal site (e.g., monofill, surface impoundment, sludge lagoon, waste pile, dedicated disposal site, and dedicated beneficial use site) that did not have a liner and leachate collection system during the reporting period? CR YES ONO O UNKNOWN Does this active surface disposal site without a liner and leachate collection system have site -specific limits per 40 CFR 503.23(b)? G YES ONO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge is placed on an active sewage sludge unit. Please use the following section to report monitoring data for the surface disposal conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's surface disposal requirements (40 CFR 503, Subpart C). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. The number of compliance monitoring periods reported will correspond to the required frequency of monitoring (monthly, quarterly, semi-annually, or annually). For example, if monthly monitoring is required, you should report 12 compliance monitoring periods. The required frequency is determined by the number of metric tons (dry weight basis) of sewage sludge or biosolids placed on an active sewage sludge unit in the reporting period for this SSUID (40 CFR 503.26 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_126)). Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 03/31/2020 01 /01 /2020 Do you have analytical results to report for this monitoring period? G YES ONO https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 11 of 17 Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry -weight If No Data, Select One Of Biosolids Parameter Qualifier basis or Pass/Fail) The Following Arsenic = 0.10606 Chromium Nickel = 0.51456 Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry'weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Event No. 2 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 06/30/2020 04/01 /2020 Do you have analytical results to report for this monitoring period? O YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 12 of 17 the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Compliance Monitoring Event No. 3 Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 09/30/2020 07/01 /2020 Do you have analytical results to report for this monitoring period? O YES C NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Date: 10/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Compliance Monitoring Period End Date: 12/31 /2020 Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 13 of 17 EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel ID: 004 Amount: 14.71 Handler, Preparer, or Applier Type: On -Site Owner or Operator Pathogen Class: Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5: Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6 - Alkaline Treatment Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 For the sewage sludge or biosolids generated or produced at your facility, did you or another person/facility use an active surface disposal site (e.g., monofill, surface impoundment, sludge lagoon, waste pile, dedicated disposal site, and dedicated beneficial use site) that did not have a liner and leachate collection system during the reporting period? G YES ONO []UNKNOWN Does this active surface disposal site without a liner and leachate collection system have site -specific limits per 40 CFR 503.23(b)? C YES O NO O UNKNOWN Monitoring Data https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 14 of 17 INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge is placed on an active sewage sludge unit. Please use the following section to report monitoring data for the surface disposal conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the biosolids or sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.eGfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's surface disposal requirements (40 CFR 503, Subpart C). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. The number of compliance monitoring periods reported will correspond to the required frequency of monitoring (monthly, quarterly, semi-annually, or annually). For example, if monthly monitoring is required, you should report 12 compliance monitoring periods. The required frequency is determined by the number of metric tons (dry weight basis) of sewage sludge or biosolids placed on an active sewage sludge unit in the reporting period for this SSUID (40 CFR 503.26 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_126)). Compliance Monitoring Event No. 1 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 03/31/2020 01 /01 /2020 Do you have analytical results to report for this monitoring period? IRK YES O NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Parameter Concentration (mg/kg, dry -weight If No Data, Select One Of Biosolids Parameter Qualifier basis or Pass/Fail) The Following Arsenic = 0.10919 Chromium Nickel = 0.52978 Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Event No. 2 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 06/30/2020 04/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 15 of 17 regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 100000000 420 Compliance Monitoring Event No. 3 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 09/30/2020 07/01 /2020 Do you have analytical results to report for this monitoring period? O YES G NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 16 of 17 Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 Compliance Monitoring Event No. 4 Compliance Monitoring Period Start Compliance Monitoring Period End Date: Date: 12/31/2020 10/01 /2020 Do you have analytical results to report for this monitoring period? O YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Placed on an Active Sewage Sludge Unit EPA's surface disposal regulations limit the maximum concentration of arsenic, chromium, and nickel that can be surface disposed in an active sewage sludge unit without a liner and leachate collection system. This section summarizes the maximum pollutant concentrations of these three pollutants in the sewage sludge that was placed on an active sewage sludge unit during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123), EPA's regulations prohibit the placement of sewage sludge on an active sewage sludge unit without a liner and leachate collection system when one or more of these three sewage sludge pollutant concentrations in the sewage sludge exceed the corresponding limit in EPA's regulations (Table 1 or 2 of 40 CFR 503.23 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt4O.32.503&rgn=div5#se40.32.503_123)) or site -specific limits. EPA will compare the pollutant concentrations in this section against the corresponding limits to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Sewage Sludge or Value Biosolids Parameter Qualifier Arsenic Chromium Nickel Parameter Concentration (mg/kg, dry - weight basis or Pass/Fail) If No Data, Select One Of The Following F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) F (No Sampling or Analysis Conducted - Other Reason) Use the section below to provide the site -specific limits for this active sewage sludge unit during the compliance monitoring period for this SSUID (in units of milligrams per kilogram (mg/kg), dry weight basis). Use one or more separate SSUIDs to record pollutant concentrations in the sewage sludge placed on different active sewage sludge units (each with no liner and leachate collection system). EPA will compare the pollutant concentrations in the above table to the corresponding limits in the table below to identify noncompliance events. Sewage Sludge or Biosolids Parameter Arsenic Chromium Nickel Sludge Management - Incineration Sludge Management - Other Management Practice Site -Specific Limits (mg/kg, dry -weight basis) 75 1000000000 420 https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021 EPA Biosolids Page 17 of 17 Additional Information Please enter any additional information that you would like to provide in the comment box below. The attached files is the completed state required annual report in three parts. In the Biosolids/Sewage Sludge Management tab, the annual compliance monitoring of the sludge was only conducted once based on the 2019 dry tons of 192.6. The dry tons for 2020 was not known until completion of this reporting which increased the monitoring to quarterly and will be implemented for the 2021 cycle. All sludge data is based on this one compliance monitoring for 2020. Additional Attachments Name Created Date Size C:Userstimothy.lawrenceDesktopMy FilesMy DocumentsWastewaterAnnual ReportsAnnual Sludge Report202O Annual 02/09/2021 4:50 2.68 Sludge Report DatascansPart 1.pdf PM MB C:Userstimothy.lawrenceDesktopMy FilesMy DocumentsWastewaterAnnual ReportsAnnual Sludge Report202O Annual 02/09/2021 4:51 2.51 Sludge Report DatascansPart 3.pdf PM MB C:Userstimothy.lawrenceDesktopMy FilesMy DocumentsWastewaterAnnual ReportsAnnual Sludge Report202O Annual 02/09/2021 4:50 1.68 Sludge Report DatascansPart 2.pdf PM MB Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I have no personal knowledge that the information submitted is other than true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action. Certified By: George W. Radford (RADFORDGW) Certified On: 02/17/2021 10:41 AM https://cdxnodengn.epa.gov/net-biosolids/action/secured/home 2/18/2021