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HomeMy WebLinkAboutWQ0021828_2020 Residual Annual Report_20210222Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* Annual Report Year* Permit Number (IR)* Applicant/Permittee Email Notifications .......................................................... ............. Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer * Annual Report * Residual Annual Report r Additional Information r Other 2020 WQ0021828 Orange Water And Sewer Authority r Yes c No Raleigh Submittal Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd .......................................................... ronc su_ - Name * Monica Dodson Email Address* mdodson@owasa.org Project Information ........ ......... .......................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 9195374205 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0021828 Fbs Current Existing perm number Applicant/Permittee Address* 400 Jones Ferry Road, Carrboro, NC 27510 Facility Name * OWASA DCAR Please provide comments/notes on your current submittal below. Orange Water and Sewer Authority - Class A Residuals Annual Report At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) Orange Water and Sewer Authority - Biosolids Class A 5.86MB Annual Report 2020.pdf Upload only 1 PCF document (less than 250 M3). Miltiple docurrents must be combined into one FDF file unless file is larger than upload linit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature M0f1iG.4 PVP60AI Submission Date 2/22/2021 Orange Water and Sewer Authority OWASA is Carrboro-Chapel Hill's not -for -profit public service agency delivering high quality water, wastewater, and reclaimed water services. February 22, 2021 Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: ANNUAL LAND APPLICATION — BIOSOLIDS REPORT 2020 NON -DISCHARGE PERMIT NO. WQ0021828 MASON FARM WASTEWATER TREATMENT PLANT ORANGE WATER & SEWER AUTHORITY - CHAPEL HILL, NC The Orange Water and Sewer Authority (OWASA) owns and operates the Mason Farm Wastewater Treatment Plant located in Chapel Hill, North Carolina (NC). This facility serves the Chapel Hill, Carrboro communities including the University of North Carolina at Chapel Hill; all of which are located in southeastern Orange County. The plant discharge is regulated by NPDES Permit NC0025241. The Class A land application program is regulated by Non - Discharge (Permit No. WQ0021828) issued by the State of North Carolina Department of Environmental Quality - Division of Water Resources. This report documents that the biosolids generated during calendar year 2020 are in compliance with 40 CFR Part 503 Federal Regulations, 15A NCAC 2T rules. All biosolids produced during the 2020 calendar year were of Class A quality, therefore no Class B was land applied. If there are any questions regarding this submittal, please contact me at your convenience. Sincerely, M Zi=dson Wastewater Treatment and Biosolids Recycling Manager cc: file 400Jones Ferry Road,Carrboro, NC 27510 o,_;••'°; 919-968-4421 inio@owasa.org 0 @OWASAI www.owasa.org ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0021828 County: ORANGE Year: Facility Name (as shown on permit): Land Application Operator: Orange Water & Water Sewer Authority Dylan Bowers 2020 Phone: (919) 537-4282 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 83 Total number of fields utilized for land application during the year: 52 Total amount of dry tons applied during the year for all application sites: 747.39 Total number of acres utilizes for land application during the year: 725.82 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2020 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monica Dodson - WWTP Manager Permittee Name and Title (type or print) 2-22-2021 Sig ature of Pcimittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ORANGE WATER & SEWER AUTHORITY Mason Farm Wastewater Treatment Plant NPDES Permit # NCO025241 2020 Annual Land Application Report Land Application Permit Class -A Permit # WQ0021828 OWASA Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process Summary Information Calendar Year 2020 The Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process provides treatment for both primary and waste activated sludges in a four -stage digestion process. The four anaerobic digestion tanks provide approximately 1,800,000 gallons of digestion capacity and are operated in series. Normally the first three anaerobic digesters are maintained in the thermophilic temperature range, in excess of 1250 F and the fourth anaerobic digester is operated in the mesophilic temperature range, less then 1151 Fahrenheit. For the 2020 calendar year, the average temperature and time for biosolids processed through the Class A thermophilic process was 138.80 F and 29 hours. The digester operation -temperatures, recirculation and mixing rates are monitored continuously; in addition to gas production. Process control testing (VA/ALK ratios, pH and alkalinity, etc.) is checked routinely. Transfers into and out of the various digester tanks are monitored and recorded. The Mason Farm Wastewater Treatment Plant anaerobic digestion operating conditions have been carefully monitored for the period of January 1, 2020 through December 31, 2020. The review confirms the following: Average daily wastewater flow 7.7 MGD Average daily dry tons biosolids recycled 3.7 Dry Tons Average volatile solids reduction thru anaerobic digestion 59.9% Average anaerobic (total) digestion time 43 Days FECAL COLIFORM JAN-FEB MAR -APR MAY-JUN JUL-AUG SEP-OCT NOV-DEC Class A max 12 126 107 107 38 13 Class A avg 11 82 74 36 23 10 PARAMETER JAN-FEB MAR -APR MAY-JUN JUL-AUG SEP-OCT NOV-DEC Percent Solids (%) 1.9 2.22 2.18 2.18 2.14 1.11 Arsenic (As) <1.32 2.43 2.44 2.71 <2.34 <0.09 Cadmium (Cd) 0.863 0.779 0.648 1.72 0.948 0.09 Copper (Cu) 282 241 190 283 449 184 Lead (Pb) <0.658 2.77 5.65 4.05 4.37 0.69 Mercury (Hg) 0.532 0.459 0.45 0.569 0.589 0.26 Molybdenum (Mo) 7.98 6.22 <1.15 6.32 6.15 <0.45 Nickel (Ni) 14 12.8 10.1 15.1 17 1.11 Selenium (Se) 3.99 3.79 <1.15 2.92 3.6 <0.09 Zinc (Zn) 858 751 619 836 834 70.5 Aluminum 56800 45800 36600 57400 53400 3748 Calcium 22400 17500 13900 16900 18300 1297 Magnesium 5970 5390 4630 5130 5030 364 Potassium 9640 1 8160 1 8400 1 7410 1 6640 1 885 Sodium 6190 908 4640 4740 5620 718 SAR 1.309 0.229 1.367 1.210 1.388 0.478 ORANGE WATER AND SEWER AUTHORITY (OWASA) MASON FARM WASTEWATER TREATMENT PLANT SIMPLIFIED ANAEROBIC DIGESTION PROCESS FLOW SCHEMATIC Primary Sludge & Waste Activated Sludge RDT = ROTARY DRUM THICKENER RDT RDT #1 #2 (COLD, THICKENED SLUDGE TO DIGESTION) n 1 ST STAGE (THERMOPHILIC TEMPERATURE) HEAT EXCHANGER & RECIRCULATION PUMP 2nd STAGE (THERMOPHILIC TEMPERATURE) HEAT EXCHANGER & RECIRCULATION PUMP 3rd STAGE (THERMOPHILIC TEMPERATURE) HEAT EXCHANGER & RECIRCULATION PUMP 4th STAGE (MESOPHILIC TEMPERATURE) HEAT EXCHANGER & RECIRCULATION PUMP O ANAEROBIC DIGESTER #4 ANAEROBIC DIGESTER #3 lu ANAEROBIC DIGESTER #2 ANAEROBIC DIGESTER #1 BIOSOLIDS TO IN -PLANT t STORAGE TANKS TEMPERATURE RANGE 135F-140F CONTINUOUS OR BATCH FEED, BATCH DISCHARGE TEMPERATURE RANGE 135F-140F BATCH FEED & DISCHARGE, HOLD BATCH - REQ'D. HOURS EPA 503 TIME & TEMPERATURE REQUIREMENTS MET IN THIS TANK 40 CFR Part 503.32-3ii.D. TEMPERATURE RANGE 115F-125F BATCH FEED, NEAR CONTINUOUS DISCHARGE TEMPERATURE RANGE < 115 F CONTINUOUS FEED, r BATCH DISCHARGE I STORAGE TANK #1 STORAGE AN #2 LIQUID BIOSOLIDS TO: LAND APPLICATION or OFFSITE STORAGE DEWATERED BIOSOLIDS TO: COMMERCIAL COMPOST FACILITY TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing / Surface Disposal Certification Forms Form DMSDF II Annual Residual Sampling Summary Forms Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503) Rules Form PVRF 503 IV Lab Sheets Analytical Data Section I Class A Distribution and Marketing / Surface Disposal Certification Forms CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0021828 FACILITY NAME: Orange Water & Sewer Authority PHONE: (919) 537-4282 COUNTY: ORANGE OPERATOR: Dylan Bowers FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ o If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) tio Recipient Informan Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January Mason Farm WWTP NCO025241 20.3 McGill Environmental Inc 20.3 Composting February Mason Farm WWTP NCO025241 71.61 McGill Environmental Inc 71.61 Composting March Mason Farm WWTP NCO025241 81.53 McGill Environmental Inc 81.53 Composting April Mason Farm WWTP NCO025241 56.47 McGill Environmental Inc 56.47 Composting May Mason Farm WWTP NCO025241 82.45 McGill Environmental Inc 82.45 Composting June Mason Farm WWTP NCO025241 76.7 McGill Environmental Inc 76.7 Composting July Mason Farm WWTP NCO025241 5.35 McGill Environmental Inc 5.35 Composting August Mason Farm WWTP NCO025241 26.65 McGill Environmental Inc 26.65 Composting September Mason Farm WWTP NCO025241 48.15 McGill Environmental Inc 48.15 Composting October Mason Farm WWTP NCO025241 24.34 McGill Environmental Inc 24.34 Composting November Mason Farm WWTP NCO025241 25.47 McGill Environmental Inc 25.47 Composting December Mason Farm WWTP NCO025241 68.37 McGill Environmental Inc 68.37 Composting Total from FORM DMSDF (sup) #REF! #REF! #REF! #REF! Totals: Annual (dry tons): 0 0 587.39 587.39 Amendments used: 7 1 Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑p Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." 2-22-2021 Signature of Pennittee Date "Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Signature of Preparer* * (if different from Permittee) Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Q PERMIT #: WQ0021828 FACILITY NAME: Orange Water & Sewer Authority PHONE: (919) 537-428: COUNTY: ORANGE OPERATOR: Dylan Bowers FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes B No ❑ o If No skip parts A, B, C and certify form below PartA*- Part B*• Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment Bulking Agent Residual In Product Out Name(s) Volume(dry tons Intended use(s) January Mason Farm WWTP NCO025241 0 - 0 Land Applied February Mason Farm WWTP NCO025241 0 - 0 Land Applied March Mason Farm WWTP NCO025241 18.9 Sockwell 18.9 Land Applied April Mason Farm WWTP NCO025241 90.7 OWASA 11 90.7 Land Applied May Mason Farm WWTP NCO025241 4.1 Hackney 4.1 Land Applied June Mason Farm WWTP NCO025241 30.2 Hackney 30.2 Land Applied July Mason Farm WWTP NCO025241 108.9 Strayhorn 108.9 Land Applied August Mason Farm WWTP NCO025241 29.4 Strayhorn 29.4 Land Applied September Mason Farm WWTP NCO025241 38.9 OWASA 5 38.9 Land Applied October Mason Farm WWTP NCO025241 14.8 OWASA 5 14.8 Land Applied November Mason Farm WWTP NCO025241 9.4 OWASA 11 9.4 Land Applied December Mason Farm WWTP NCO025241 10.9 OWASA 11 10.9 Total from FORM DMSDF (sup) 377-1 391 Totals: 7 Annual (dry tons): 1 0 0 747.4 747.4 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 2 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ Nag If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." rwtee l �v�ean, 2-22-2021 Sig aturc of Pcrmittee Date Signature of Preparer* * Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0021828 FACILITY NAME: Orange Water & Sewer Authority PHONE: (919) 537-4282 COUNTY: ORANGE OPERATOR: Dylan Bowers FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) ended use(s) March Mason Farm WWTP NCO025241 21.3 Crandall 21.3 Land Applied March Mason Farm WWTP NCO025241 3.5 Lemons 3.5 Land Applied April Mason Farm WWTP NCO025241 44.1 Lemons 44.1 Land Applied June Mason Farm WWTP NCO025241 18.1 Andrews 18.1 Land Applied June Mason Farm WWTP NCO025241 1.2 Strayhorn 1.2 Land Applied August Mason Farm WWTP NCO025241 32.9 Bowers 32.9 Land Applied September Mason Farm WWTP NCO025241 22 OWASA 11 22 Land Applied September Mason Farm WWTP NCO025241 9 Thompson 9 Land Applied September Mason Farm WWTP NCO025241 19.2 Bowers 19.2 Land Applied September Mason Farm WWTP NCO025241 29.9 Hadley 29.9 Land Applied October Mason Farm WWTP NCO025241 66.1 Thompson 66.1 Land Applied October Mason Farm WWTP NCO025241 51.3 Crawford 51.3 Land Applied November Mason Farm WWTP NCO025241 25.8 OWASA 5 25.8 Land Applied Totals: Annual (dry tons): 0 0 344.4 344.4 Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 2 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0021828 FACILITY NAME: Orange Water & Sewer Authority PHONE: (919) 537-4282 COUNTY: ORANGE OPERATOR: Dylan Bowers FACILITY TYPE (please check one): Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume d tons)Mended use(s) November Mason Farm WWTP NCO025241 15.4 Thompson 15.4 Land Applied November Mason Farm WWTP NCO025241 13.9 Ray 13.9 Land Applied November Mason Farm WWTP NCO025241 7.9 Bowers 7.9 Land Applied December Mason Farm WWTP NCO025241 9.4 Bowers 9.4 Land Applied Totals: Annual (dry tons): 0 0 46.6 46.6 Amendment(s) used: ulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 2 Section II Annual Residual Sampling Summary Forms ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00001169 (B) and WQ0021828 (A) Facility Name: Orange Water & Sewer Authority Residual Source WQ # or NCO025241 NPDES #: WWTP Name: Mason Farm WWTP Residual Analvsis Data 1) Research & Analytical Labs 2) OWASA WWTP Lab 3) 4) 5) Parameter (mg/kg) Conc. Limit (mg/kg)' Sample or Composite Date 1/6/20 3/23/20 5/11/20 7/14/20 9/14/20 11/9/20 Percent Solids (%) NA 1.9 2.22 2.18 2.18 2.14 1.11 Arsenic 75 <1.32 2.43 2.44 2.71 <2.34 <0.09 Cadmium 85 0.863 0.779 0.648 1.72 0.948 0.09 Copper 4,300 282 241 190 283 449 184 Chromium NA NA NA NA NA NA NA Lead 840 <0.658 2.77 5.65 4.05 4.37 0.69 Mercury 57 0.532 0.459 0.45 0.569 0.589 0.26 Molybdenum 75 7.98 6.22 <1.15 6.32 6.15 <0.45 Nickel 420 14 12.8 10.1 15.1 17 1.11 Selenium 100 3.99 3.79 <1.15 2.92 3.6 <0.09 Zinc 7,500 858 751 619 836 834 70.5 Total Phosphorus NA 52,900 33,400 80,300 44,800 44,800 55,856 TKN NA 117,000 153,000 151,000 125,000 65,400 97,297 Ammonia -Nitrogen NA 84,700 99,100 58,200 68,200 221700 5,315 P Nitrate and Nitrite NA 102 420 77 72 134 59 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rrl2ce� l\ 2-22-2021 Sign ture of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0001169 (B) WQ0021828 (A) Facility Name: Orange Water & Sewer Authority Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data NCO025241 Mason Farm WWTP Laboratory: 1) Research & Analytical Labs 2) OWASA Lab 3) 4) 5) Parameter Sample or Composite Date •:11 ' :11 ••11 '11 '11 ': ------ 'll 11 •11 ••11 11 ®------ *See Lab Sheets for pH Results ------------ ------------ ------------ ------------ ------------ ------------ "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." Signa6uc of Preparer 2-22-2021 Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Section III Annual Pathogen and Vector Attraction Reduction Form (503) Rules ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From l/l/2020 To 2/29/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry 10 11 12 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2-22-2021 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 3/l/2020 To 4/30/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry <10 62 126 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2-22-2021 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 5/l/2020 To 6/30/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry <8 59 107 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) GYIGCav �i Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2-22-2021 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 7/l/2020 To 8/31/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry 8 21 107 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) l Signa re of Preparer* Land Applier Name and Title (if applicable)(type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 9/l/2020 To 10/31/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry 11 21 38 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) Signature of Preparer* 2-22-2021 Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: WQ0021828 WWTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From l l/l/2020 To 12/31/2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 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 G Heat Treatment ❑ Thermophilic Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying I Composting jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge Excee- of Analysis y Type Tech - Minimum Minimu Geo. Mean Maximu Units deuces ni ue 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ Bi- SM of total solid (dry 1 8 13 0 Grab weight) FC/G Monthly 9221 E Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (47day bench) ❑ Alt. 3 (30-daybench) ❑ 1Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." r-r "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." Monica Dodson - WWTP Manager Preparer Name and Title (type or print) r�tccor I �a%on, 2-22-2021 Sign ture of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) Section IV Lab Sheets 2020 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 AVG MAX MIN OWASA MASON F AVERAGE MOB DIGESTER 4 AVG TEMP HRT F° DAYS 138.9 12.5 138.3 12.1 139.3 11.3 139.2 13.2 139.8 12.8 139.7 13.6 139.0 13.3 139.5 14.0 139.5 18.0 140.3 14.2 139.0 13.3 139.4 11.7 139.3 13.3 140.3 18.0 138.3 11.3 ARM WWTP - DIG JTHLY OPERATINC CALEN[ DIGESTER 3 AVG TEMP HRT F° DAYS 138.3 9.8 137.6 8.8 138.5 8.8 139.1 11.2 139.4 10.8 139.2 9.8 139.0 9.2 139.0 11.2 139.3 5.9 139.5 5.5 138.4 5.2 138.5 4.8 138.8 8.4 139.5 11.2 137.6 4.8 ESTION PROCESS TEMPERATURES )AR YEAR 2020 DIGESTER 2 AVG TEMP HRT F° DAYS 126.9 6.9 126.7 6.9 129.1 6.1 130.3 6.9 129.6 7.1 131.6 7.0 133.1 7.2 132.3 7.2 128.5 7.4 126.2 11.5 125.8 6.2 125.5 5.9 128.8 7.5 133.1 11.5 125.5 5.9 OPERATING SUM[ & RETENTION TIN DIGESTER 1 AVG TEMP HRT F° DAYS 112.1 14.9 111.6 14.5 113.9 12.9 117.5 14.9 117.2 15.0 121.2 14.9 123.8 15.2 123.9 15.5 119.3 13.1 107.6 15.0 111.6 13.3 108.4 12.5 107.6 12.5 AARY 1ES COMBINED AVG TEMP HRT F° DAYS 129.1 44.1 128.6 42.3 130.2 39.1 131.5 46.1 131.5 45.7 132.9 45.4 133.7 45.0 133.7 47.9 135.8 44.5 129.1 46.2 129.7 38.0 128.8 34.9 131.2 43.3 135.8 47.9 128.6 34.9 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 F-AlMe MAX MIN OWASA MASON FARM WWTP - DIGESTER RETENTION TIME DIGESTER 4 Cap. = 570,000 GALS. (Esti Use 85%Cap.) IN \ OUT RETENTION GALS. DAYS 38,800 12.5 40,082 12.1 42,793 11.3 36,792 13.2 37,759 12.8 35,507 13.6 36,309 13.3 34,668 14.0 26,847 18.0 34,152 14.2 36,359 13.3 41,439 11.7 36,792 13.3 42,793 18.0 26,847 11.3 DIGESTER 3 Cap. = 310,000 GALS. (Esti Use 85%Cap.) IN \ OUT RETENTION GALS. DAYS 26,927 9.8 30,046 8.8 30,105 8.8 23,615 11.2 24,354 10.8 26,832 9.8 28,626 9.2 23,435 11.2 44,601 5.9 47,598 5.5 51,048 5.2 54,596 4.8 34,315 8.4 54,596 11.2 23,435 4.8 DIGESTER 2 Cap. = 310,000 GALS. (Esti Use 85%Cap.) IN \ OUT RETENTION GALS. DAYS 38,347 6.9 38,445 6.9 43,198 6.1 38,355 6.9 37,254 7.1 37,535 7.0 36,778 7.2 36,699 7.2 35,741 7.4 22,929 11.5 42,377 6.2 44,826 5.9 36,698 7.5 44,826 11.5 22,929 5.9 DIGESTER 1 Cap. = 690,000 GALS. (Esti Use 85%Cap.) IN \ OUT RETENTION GALS. DAYS 39,261 14.9 40,324 14.5 45,442 12.9 39,232 14.9 39,108 15.0 39,326 14.9 38,470 15.2 37,726 15.5 44,639 13.1 39,148 15.0 44,091 13.3 46,759 12.5 41,127 14.3 46,759 15.5 37,726 12.5 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JANUARY 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 01 /01 /20 01 /02/20 01 /03/20 01 /04/20 01 /05/20 01 /06/20 2.13 87.06 0.77 74.54 5.59 82.22 2.04 62.50 7.6 01 /07/20 1.83 62.86 7.7 01 /08/20 1.66 62.66 7.8 01 /09/20 1.81 62.82 7.8 01 /10/20 01/11/20 01 /12/20 01 /13/20 3.17 88.54 0.90 75.46 6.57 83.29 1.94 65.56 7.6 01 /14/20 1.72 62.56 7.8 01 /15/20 1.64 62.39 7.9 01 /16/20 1.75 61.80 7.8 01 /17/20 01 /18/20 01 /19/20 01 /20/20 01 /21 /20 0.84 86.70 0.90 75.16 5.56 79.84 1.96 63.05 7.9 01 /22/20 01 /23/20 01 /24/20 01 /25/20 01 /26/20 01 /27/20 0.56 82.60 0.91 75.16 5.33 80.71 3.09 59.40 7.9 01 /28/20 01 /29/20 01 /30/20 01 /31 /20 AVERAGE 1.68 86.23 0.87 75.08 5.76 81.52 1.94 1 62.56 7.78 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET FEBRUARY 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 02/01 /20 02/02/20 02/03/20 1.58 89.32 1.08 75.50 5.48 80.60 3.01 60.17 7.9 02/04/20 02/05/20 02/06/20 02/07/20 02/08/20 02/09/20 02/10/20 2.81 74.49 0.96 75.00 5.26 78.27 2.19 62.17 7.9 02/11 /20 02/12/20 02/13/20 02/14/20 02/15/20 02/16/20 02/17/20 0.36 85.24 1.01 75.11 5.41 77.95 1.94 62.46 7.8 02/18/20 02/19/20 02/20/20 02/21 /20 02/22/20 02/23/20 02/24/20 0.21 71.55 1.03 75.79 5.45 79.70 1.97 62.45 8.1 02/25/20 02/26/20 02/27/20 02/28/20 02/29/20 AVE RAGE 1.24 80.15 1.02 75.35 5.40 1 79.13 11 2.28 61.81 7.92 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MARCH 2O20 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 03/01 /20 03/02/20 2.33 86.52 1.12 75.89 6.17 83.33 1.90 62.79 7.9 03/03/20 03/04/20 03/05/20 03/06/20 03/07/20 03/08/20 03/09/20 0.99 85.39 0.95 74.86 6.07 83.03 1.93 62.54 8.2 03/10/20 03/11 /20 03/12/20 03/13/20 03/14/20 03/15/20 03/16/20 1.99 62.21 8.0 03/17/20 1.94 62.19 8.0 03/18/20 NS NS NS NS 6.01 83.79 1.83 62.14 7.9 03/19/20 2.03 63.11 8.0 03/20/20 03/21 /20 03/22/20 03/23/20 NS NS NS NS 5.78 80.01 2.14 62.78 8.2 03/24/20 2.64 62.34 7.7 03/25/20 2.45 62.43 8.0 03/26/20 2.67 61.51 7.9 03/27/20 03/28/20 03/29/20 03/30/20 NS NS NS NS 6.25 84.01 2.46 62.16 7.9 03/31 /20 AVERAGE 1.66 85.96 1. 44 75.38 11 6.06 82.83 2. 88 62.38 7.99 *Due to COVID-19, reduced to regulatory sampling and testing only. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET APRIL 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 04/01 /20 04/02/20 04/03/20 04/04/20 04/05/20 04/06/20 NS NS NS NS 6.19 84.05 2.25 63.72 7.8 04/07/20 04/08/20 04/09/20 04/10/20 04/11 /20 04/12/20 04/13/20 NS NS NS NS 5.86 80.18 2.25 63.79 7.9 04/14/20 04/15/20 04/16/20 04/17/20 04/18/20 04/19/20 04/20/20 NS NS NS NS 5.53 80.34 2.22 63.16 7.7 04/21 /20 04/22/20 04/23/20 04/24/20 04/25/20 04/26/20 04/27/20 NS NS NS NS 6.01 82.09 2.30 62.07 8.0 04/28/20 04/29/20 04/30/20 AVERAGE #DIV/0! #DIV/0! 11 #DIV/0! #DIV/07! 5.90 81.67 11 2.26 63.19 7.83 *Due to COVID-19, reduced to regulatory sampling and testing only. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MAY 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 05/01 /20 05/02/20 05/03/20 05/04/20 NS NS NS NS 6.37 81.34 2.17 62.59 7.8 05/05/20 05/06/20 05/07/20 05/08/20 05/09/20 05/10/20 05/11/20 NS NS NS NS 6.30 84.36 2.14 62.03 8.1 05/12/20 2.17 62.11 8.1 05/13/20 2.18 62.12 8.0 05/14/20 2.16 1 62.30 8.1 05/15/20 05/16/20 05/17/20 05/18/20 2.15 62.27 8.1 05/19/20 2.13 61.72 8.1 05/20/20 2.12 62.32 8.1 05/21/20 NS NS NS NS 5.26 83.94 2.09 62.00 8.1 05/22/20 05/23/20 05/24/20 05/25/20 05/26/20 05/27/20 05/28/20 NS NS NS NS 5.81 77.20 2.14 62.34 8.1 05/29/20 05/30/20 05/31 /20 AVERAGE #DIV/0! #DIV/0! 7#DIV/0! #DIV/0! 11 5.94 1 81.71 2. 55 62.18 8.09 *Due to COVID-19, reduced to regulatory sampling and testing only. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JUNE 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 06/01 /20 06/02/20 06/03/20 06/04/20 NS NS NS NS 5.34 76.00 2.17 62.78 8.0 06/05/20 06/06/20 06/07/20 06/08/20 06/09/20 06/10/20 06/11/20 NS NS NS NS 5.95 80.96 2.25 62.24 7.6 06/12/20 06/13/20 06/14/20 06/15/20 06/16/20 06/17/20 NS NS NS NS 4.92 73.04 2.27 62.04 8.1 06/18/20 06/19/20 06/20/20 06/21 /20 06/22/20 06/23/20 06/24/20 NS NS NS NS 5.38 81.25 2.24 61.51 8.0 06/25/20 06/26/20 06/27/20 06/28/20 06/29/20 06/30/20 AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.40 77.81 2.23 62.14 7.91 *Due to COVID-19, reduced to regulatory sampling and testing only. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET J U LY 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 07/01/20 NS NS NS NS 4.92 73.93 2.29 61.42 7.8 07/02/20 07/03/20 07/04/20 07/05/20 07/06/20 07/07/20 07/08/20 NS NS NS NS 6.03 78.50 2.26 60.92 7.8 07/09/20 07/10/20 07/11 /20 07/12/20 07/13/20 2.19 60.79 7.8 07/14/20 2.17 59.98 7.8 07/15/20 2.31 60.33 7.6 07/16/20 NS NS NS NS 4.86 75.53 2.36 60.52 7.7 07/17/20 07/18/20 07/19/20 07/20/20 2.37 59.90 8.2 07/21 /20 2.29 60.46 7.7 07/22/20 2.14 60.63 7.7 07/23/20 NS NS NS NS 5.80 79.33 2.35 60.61 7.7 07/24/20 07/25/20 07/26/20 07/27/20 07/28/20 07/29/20 07/30/20 NS NS NS NS 6.03 78.97 2.20 60.48 07/31 /20 AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11 5.53 77.25 2.27 1 60.55 7.77 *Due to COVID-19, reduced to regulatory sampling and testing only. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET AUGUST 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 08/01 /20 08/02/20 08/03/20 08/04/20 08/05/20 08/06/20 NS NS NS NS 3.94 73.82 2.13 61.27 08/07/20 08/08/20 08/09/20 08/10/20 08/11 /20 08/12/20 08/13/20 NS NS NS NS 5.93 80.12 2.30 60.49 7.8 08/14/20 08/15/20 08/16/20 08/17/20 08/18/20 0.36 80.69 0.68 66.82 5.57 79.11 2.26 60.72 7.7 08/19/20 08/20/20 08/21 /20 08/22/20 08/23/20 08/24/20 08/25/20 0.28 72.59 0.68 65.93 4.88 72.97 1.82 59.96 8.2 08/26/20 08/27/20 08/28/20 08/29/20 08/30/20 08/31 /20 AVERAGE 0.32 76.64 0.68 66.38 5.08 76.51 2.13 60.61 7.88 *Resumed process sampling and testing. ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET SEPTEMBER 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 09/01 /20 0.05 39.57 0.78 67.15 6.55 71.45 2.23 60.27 7.6 09/02/20 09/03/20 09/04/20 09/05/20 09/06/20 09/07/20 09/08/20 0.29 76.49 0.74 66.97 5.62 79.53 2.06 60.39 7.9 09/09/20 09/10/20 09/11 /20 09/12/20 09/13/20 09/14/20 2.07 59.73 8.0 09/15/20 0.21 73.61 0.79 65.94 2.08 59.47 8.2 09/16/20 2.07 59.96 8.2 09/17/20 5.64 83.14 2.05 59.62 8.1 09/18/20 09/19/20 09/20/20 09/21 /20 2.08 59.58 7.8 09/22/20 0.45 81.77 0.60 65.65 5.69 83.21 2.08 60.17 1 7.9 09/23/20 2.10 59.43 8.1 09/24/20 2.08 59.78 8.2 09/25/20 09/26/20 09/27/20 09/28/20 09/29/20 0.48 86.03 0.65 66.54 4.79 72.98 1.98 60.73 7.8 09/30/20 AVE RAGE 0.30 71.49 0.71 66.45 1 78.06 2. 88 59.92 8.02 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET OCTOBER 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 10/01 /20 10/02/20 10/03/20 10/04/20 10/05/20 10/06/20 0.40 81.86 0.67 66.94 4.85 73.43 1.96 61.13 8.0 10/07/20 10/08/20 10/09/20 10/10/20 10/11 /20 10/12/20 10/13/20 1.27 87.69 0.74 68.07 4.88 75.72 3.35 56.98 7.8 10/14/20 10/15/20 10/16/20 10/17/20 10/18/20 10/19/20 10/20/20 0.59 88.62 0.73 68.75 5.17 78.67 2.04 59.91 8.1 10/21 /20 10/22/20 10/23/20 10/24/20 10/25/20 10/26/20 10/27/20 0.22 81.68 0.70 68.01 4.76 79.94 2.62 59.42 8.2 10/28/20 10/29/20 10/30/20 10/31 /20 AVE RAGE 0.62 .-8-49-671 0.71 1 67.94 4.92 76.94 2.49 59.36 1 8.03 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET NOVEMBER 2020 SAMPLE DATE PRIMARY SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 11 /01 /20 11 /02/20 11 /03/20 0.32 80.02 0.59 68.15 5.48 84.80 1.79 60.21 8.1 11 /04/20 11 /05/20 11 /06/20 11 /07/20 11 /08/20 11 /09/20 1.96 91.22 0.76 69.75 5.67 87.34 1.92 61.17 7.8 11 /10/20 1.90 61.54 7.5 11 /11 /20 1.89 61.57 7.6 11 /12/20 1.88 61.49 7.7 11/13/20 11 /14/20 11/15/20 11 /16/20 2.09 91.10 0.78 70.48 5.39 79.59 1.84 61.83 7.6 11 /17/20 1.83 61.59 7.6 11 /18/20 1.83 61.74 7.5 11 /19/20 1.82 61.93 7.5 11 /20/20 11/21/20 11 /22/20 11 /23/20 0.21 80.00 0.77 70.31 6.03 81.25 1.77 61.79 7.5 11 /24/20 11 /25/20 11 /26/20 11 /27/20 11 /28/20 11 /29/20 11 /30/20 0.19 76.09 0.76 69.83 4.74 79.97 1.68 62.50 7.5 AVERAGE 0.95 83.69 0.73 69.70 5.46 82.59 1.83 61.58 7.61 *Thickening Process upgraded from Gravity Belt Thickeners to Rotary Drum Thickeners ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET DECEMBER 2020 SAMPLE DATE PRIMARY SLUDGE TO RDT WASTE ACTIVATED SLUDGE TO GBT COMBINED PS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS %TS %TVS %TS %TVS pH 12/01/20 12/02/20 12/03/20 12/04/20 12/05/20 12/06/20 12/07/20 1.43 87.53 0.68 69.49 5.48 82.28 3.33 58.37 7.5 12/08/20 12/09/20 12/10/20 12/11/20 12/12/20 12/13/20 12/14/20 1.42 89.51 0.69 69.74 5.55 81.93 1.17 62.42 8.0 12/15/20 12/16/20 12/17/20 12/18/20 12/19/20 12/20/20 12/21/20 0.22 80.19 0.83 70.85 7.04 81.58 1.32 62.61 7.7 12/22/20 12/23/20 12/24/20 12/25/20 12/26/20 12/27/20 12/28/20 0.68 84.69 0.83 69.89 5.85 81.45 1.50 61.64 7.8 12/29/20 12/30/20 12/31/20 AVERAGE 0.94 85.48 0.76 69.99 5.98 81.81 1.83 61.26 7.75 OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 11 (geometric mean for Class B) MAX 12 (single value, Class A) MIN 10 Average MPN fecal coliform/g= 11 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 01 /06/20 2 2.03 1 10 01/07/20 <2 1.83 1 <11 01/08/20 <2 1.66 1 <12 01/09/20 <2 1.81 1 <11 01/13/20 2 1.94 1 10 01/14/20 2 1.72 1 12 01/15/20 <2 1.64 1 <12 01/16/20 <2 1.75 1 <11 Using EPA 503 rulesfor ClassA Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as M PN Fecal Col ifomVgram -CalculatiorXEPA)_(10* (MPN Index/100mis))/(largestvolume*%dry solids) where: M PN I ndex/100mis is read from M PN table, -Each reported val ue must be <1000 M PN per gram total sol ids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as M PN Fecal Col ifomVgram -CalculatiorXEPA)_(10* (MPN Index/100mis))/(largestvol ume*%dry solids) where: M PN I ndex/100mis is read from M PN table, -Reported value is geometric mean of al I samples -Reported val ue must be <2 mi I I ion M PN per gram total sol ids ( dry wt basis) OWASA Digested Sludge Analysisfor Fecal Coliform Reported MPN fecal coliform/g = 62 (geometric mean for Class B) MAX 126 (single value, Class A) MIN <10 Average MPN fecal coliform/g= 82 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 03/16/20 23 1.99 1 116 03/17/20 23 1.94 1 119 03/18/20 23 1.83 1 126 03/19/20 <2 2.03 1 <10 03/23/20 4 2.14 1 19 03/24/20 23 2.64 1 87 03/25/20 23 2.45 1 94 03/26/20 23 2.67 1 86 Using EPA 503 rules for CI ass A Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Each reported val ue must be < 1000 M PN per gram total sot ids ( dry wt bass) Using EPA 503 rules for Class B Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Reported value is geometric mean of al I samples OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 59 (geometric mean for Class B) MAX 107 (single value, Class A) MIN <8 Average MPN fecal coliform/g= 74 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 05/11/20 1.8 2.14 1 < 8 * 05/12/20 23 2.17 1 106 05/13/20 23 2.18 1 106 05/14/20 23 2.16 1 106 05/18/20 23 2.15 1 107 05/19/20 13 2.13 1 61 05/20/20 7.8 2.12 1 37 05/21 /20 13 2.09 1 62 * M PN I ndex was below detection Using EPA 503 rulesfor ClassA Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as M PN Fecal Col ifomVgram -CalculatiorXEPA)_(10* (MPN Index/100mis))/(largestvolume*%dry solids) where: M PN I ndex/100mis is read from M PN table, -Each reported val ue must be <1000 M PN per gram total sol ids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media)-2006, SM 9221 C Table 9221:IV-2006 -Report as M PN Fecal Col ifomVgram -CalculatiorXEPA)_(10* (MPN Index/100mis))/(largestvol ume*%dry solids) where: M PN I ndex/100mis is read from M PN table, -Reported value is geometric mean of al I samples -Reported val ue must be <2 mi I I ion M PN per gram total sol ids ( dry wt basis) OWASA Digested Sludge Analysisfor Fecal Coliform Reported MPN fecal coliform/g = 21 (geometric mean for Class B) MAX 107 (single value, Class A) MIN 8 Average MPN fecal coliform/g= 36 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 07/13/20 2 2.19 1 9 07114V20 4 2.17 1 18 07/15/20 2 2.31 1 9 07/16/20 2 2.36 1 8 07/20/20 23 2.37 1 97 07/21/20 2 2.29 1 9 07/22120 23 2.14 1 107 07/23/20 8 2.35 1 34 Using EPA 503 rules for CI ass A Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Each reported val ue must be < 1000 M PN per gram total sot ids ( dry wt bass) Using EPA 503 rules for Class B Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Reported value is geometric mean of al I samples OWASA Digested Sludge Analysisfor Fecal Coliform Reported MPN fecal coliform/g = 21 (geometric mean for Class B) MAX 38 (single value, Class A) MIN 11 Average MPN fecal coliform/g= 23 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 09114V20 7.8 2.07 1 38 09/15/20 4.5 2.08 1 22 09/16/20 4.5 2.07 1 22 09/17/20 33 2.05 10 16 09/21/20 49 2.08 10 24 09/22120 23 2.08 10 11 09/23/20 79 2.1 10 38 09/24/20 33 2.08 10 16 Using EPA 503 rules for CI ass A Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Each reported val ue must be < 1000 M PN per gram total sot ids ( dry wt bass) Using EPA 503 rules for Class B Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Reported value is geometric mean of al I samples OWASA Digested Sludge Analysisfor Fecal Coliform Reported MPN fecal coliform/g = 8 (geometric mean for Class B) MAX 13 (single value, Class A) MIN 1 Average MPN fecal coliform/g= 10 Date M PN I ndex / 100mis TS (%) Largest Volume Used (mL) M PN FC/g 11/09/20 23 1.92 10 12 11/10/20 13 1.9 10 7 11/11/20 23 1.89 10 12 11/12120 23 1.88 10 12 11/16/20 23 1.84 10 13 11/17/20 13 1.83 10 7 11/18/20 23 1.83 10 13 11/19/20 1.8 1.82 10 1 Using EPA 503 rules for CI ass A Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Each reported val ue must be < 1000 M PN per gram total sot ids ( dry wt bass) Using EPA 503 rules for Class B Sludge, Appendix F: -fol I ow SM 9221 E (A 1 M edi a)-2006, SM 9221 C Table 9221:1 V -2006 -Report as M PN Fecal Coliform1gram -Calculation(EPA) _ (10 * (MPN Index/100 mis))/(largest vol ume*% dry solids) where: MPN I ndex/ 100m1 s is read from M PN table, -Reported value is geometric mean of al I samples RESEARCh & ANALyTICAI Report of Analysis LAbORATORIESF ING 1/22/2020 For: Orange Water & Sewer Authority ,••���'•'"• '++ 400 Jones Ferry Road �;� A;�! Carrboro, NC 27510 u' 'a3 NC #34 �' z� 3 NC #37701 Attn: Monica Dodson i E';.• Client Sample ID: Digested Sludge Lab Sample ID: 76680-01 Site: OWASA Collection Date: 1/6/2020 9:30 Parameter Method Result Units Anal Analysis [late/Time `Nitrate Nitrogen (SM 4500 NO3 E-201i)-(SM 102 mg/kg DW 1/7/2020 1140 4500 NO2 B-2011) Aluminum, Total EPA 200.7 56800 mglkg SK 1/9/2020 Arsenic, Total EPA 200.7 <1.32 mglkg SK 1/9/2020 Cadmium, Total EPA 200.7 0.863 mglkg SK 119/2020 Calcium, Total EPA 200.7 22400 mglkg SK 1/9/2020 Copper, Total EPA 2007 282 mg/kg SK 1/9/2020 Lead, Total EPA 200.7 <0.658 mg/kg SK 1/9/2020 Magnesium, Total EPA 200.7 5970 mg/kg SK 1/9/2020 Molybdenum, Total EPA 200.7 7.98 mglkg SK 1/9/2020 Nickel, Total EPA 200.7 14.0 mglkg SK 1/9/2020 Potassium, Total EPA 200.7 9640 mglkg SK 1/9/2020 Selenium, Total EPA 200.7 3.99 mglkg SK 1/9/2020 Sodium, Total EPA 200.7 6190 mglkg SK 1/9/2020 Zinc, Total EPA 200.7 858 mglkg SK 1/9/2020 Mercury, Total EPA 245.1 0,532 mg/kg MM 1/15/2020 % Solids SM 2540B 1.90 % AW 1/6/2020 Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 117000 mglkg FK 1/8/2020 1997) P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax- 336-996-0326 www.rand alabs.corn Page i RESEARCH & ANALyTICAI Report of Analysis LA b O RATO RI ES, INC. 1 /22/2020 Client Sample ID: Digested Sludge Lab Sample ID: 76680-01 Site: OWASA Collection Date: 1/6/2020 9:30 Parameter Method Result Units Analyst Analysis Date/Time Ammonia Nitrogen SM 4500 NFi3 D-1997 84700 mg/kg FK 1/8/2020 Nitrite Nitrogen SM 4500 NO2 B-2000 <5.26 mg/kg DW 1/7/2020 1210 Nitrate + Nitrite SM 4500 NO3 E-2000 102 mglkg DW 1/7/2020 1140 Total Phosphorous SM 4500 P E-1999 52900 mg/kg LP 1/10/2020 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 fal coa basic noRl_ RESEARCh & ANA1yTICA1 -` LAboRATORfES� INC. .r Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER I MISC. COMAPANY Orange Water and Sewer Authority JOB NO CC � — d°yo o, 0. = yy� y`Gio A, �`a}�00 00- A0 GOO y. n v Y v REQUESTED ANALYSES sTREETADDRESS 4Q0 Jones Ferry Road PROJECT e Digested Sludge g g CITY, STATE, ZiP Carrboro, NC 27510 SAMPLER NAME #PLEASE PRI Tj b,., W �CONTACT p PHONE t 4 1d+�:Cq R/ft/$3GGNATLIRE SAMPLE NUMBER {LAD USE ONLY) DATE TWE COY GMi4B Y RE CI �°ro v . Nl u TPIX rs o rn SAMPLE LOCATION ! I.D. C�j 1-L- X. NA N W Digested Sludge 6 Metals(A1, Ca, Cd,Cu,Hg,Mg, o,Na,Ni,Pb,As, K,Se,Zn) Total Phosphorus I T KN 0 Ammonia Nitrogen Nitrate Nitrogen Nitrite Nitrogen NO3+NO2 Nitrogen Note change oftests requested. RELIN UIS D DATE,Tfh4E �h R V�EO Y,-ie-�G —-j•'Lm , RZQ��G�_� cooler packed with crushed ice Y3,1�, ������,, SAMPLE TEMpERATURE AT RECEIPT 2-°C RELINQ SHED ibATMIIAE I RECEiVEO BY Z RESEARCh & ANA1yTICAL Report of Analysis LABORATORIES, INC. 4/9/2020 •t•� �� 40ft +ice For: Orange Water & Sewer Authority .• G .••••' '•'•�.. •� L" C �� 400 Jones Ferry Road �4�• '7 ;a= Ar � S Carrboro, NC 27510 NC #34 Zy. � to oo S NC #37701 Attn: RECEIVED By Jennifer Hunter at 1:07 pm, Apr 12, 2020 .�'9,.i ••` �fliAN�i� Client Sample ID: Digested Sludge Lab Sample ID: 80058-01 Site: OWASA Collection Date: 3/23/2020 10:10 parameter Method Result Units Analyst Analysis DalLfrime Nitrate Nitrogen (SM 4500 NO3 E-2011)-(SM 420 mglkg DW 3/25/2020 1030 4500 N 02 B-2011) Aluminum, Total EPA 200.7 45800 mglkg SK 4/1/2020 Arsenic, Total EPA 200.7 2.43 mglkg SK 4/1/2020 Cadmium, Total EPA 200.7 0.779 mglkg SK 4/1/2020 Calcium, Total EPA 200.7 17500 mglkg SK 4/1/2020 Copper, Total EPA 200.7 241 mglkg SK 4/1/2020 Lead, Total EPA 200.7 2.77 mglkg SK 4/1/2020 Magnesium, Total EPA 200.7 5390 mglkg SK 4/1/2020 Molybdenum, Total EPA 2007 6.22 mglkg SK 4/1/2020 Nickel, Total EPA 200.7 12.8 mglkg SK 4/1/2020 Potassium, Total EPA 200.7 8160 mglkg SK 4/1/2020 Selenium, Total EPA 200.7 3.79 mglkg SK 4/1/2020 Sodium, Total EPA 200.7 908 mglkg SK 4/6/2020 Zinc, Total EPA 200.7 751 mglkg SK 4/1/2020 Mercury, Total EPA 245.1 0.459 mg/kg MM 4/1/2020 % Solids SM 25406 2.22 % AW 3/25/2020 Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 153000 mglkg FK 3/25/2020 2011) P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCh & ANA1yTICA1 Report of Analysis LAbORATORIES, INC. 4/9/2020 Client Sample iD: Digested Sludge Lab Sample ID: 80058-01 Site: OWASA Collection Date: 3/23/2020 10:10 -- Parameter. Method Result Units- - Analyst Analysis DatelTime Ammonia Nitrogen SM 4500 NH3 D-2011 99100 mg/kg FK 3/25/2020 Nitrite Nitrogen SM 4500 NO2 B-2011 <4.50 mg/kg DW 3/25/2020 1040 Nitrate + Nitrite SM 4500 NO3 E-2011 420 mg/kg DW 3/25/2020 1030 Total Phosphorous SM 4500 P E-2011 33400 mglkg BJ 4/8/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 gal coe �nsic r-ckf. RESEARCh & ANA[ TeCA1 r -1 LgbQRATaRIES� INC. Analytical / Process Consultations Phone (336) 996-2641 COMPANY JOBS Orange Water and Sewer Authority STREET ADDRESS 400 Jones Ferry Road PROJECT Digested Sludge CITY, STATE. ZIP 59R NAME (PLEASE PRINT) Carrboro, NC 27510 I�o•n", 2� CONTACT PHONE ATURE SAMPLE NU DATETIME CCM GRAB TEM C RE5 Ci ^ H r�:RVsE o sw+a isuoum SAMPLE LOCATION 110. jLAB USE ONLYp. ) Ipt X NA N I W Digested Sludge �_Z32 Note chanze of tests requested. CHAIN OF CUSTODY RECORD I WATER 1 WASTEWATER LMISC_ f hv roy �� rqd yy Or O 4 `3 C� Q Cam Qr C� C.7 U o of F F Q- O Q- Q' Q' REQUESTED ANALYSIS Metals(A1, Ca, Cd,Cu, Hg,Mg, Ao,Na,Ni,Pb,As, K,Se,Zn) Total. Phosphorus Nitrate Nitrogen Nitrite Nitrogen NO3+NO2 Nitrogen RELINQUIS 6 DATErNME RECEIVEDSY REMARKS: '3 RELIF�OI5F#D BY DATEf 4 hE RECEIVED BY SAMPLE TEMPERATURE AT RECEIPT °C RESEARCh & ANALYTICAL LABORATORIES, INC. For: Orange Water & Sewer Authority Report of Analysis 5/26/2020 400 Janes Ferry Road Corrected Report Carrboro, NC 27510 Attn: Jennifer Hunter RECEIVED By Jennifer Hunter at 8:14 am, May 27, 2020 Client Sample ID: Digested Sludge Site: OWASA Parameter. Method Nitrate Nitrogen (SM 4500 NO3 E-2011)-(5M 4500 NO2 B-201 1) Aluminum, Total EPA 200.7 Arsenic, Total EPA 200.7 Cadmium, Total EPA 200.7 Calcium, Total EPA 200.7 Copper, Total EPA 200.7 Lead, Total EPA 200.7 Magnesium, Total EPA 200.7 Molybdenum, Total EPA 200.7 Nickel, Total EPA 200.7 Potassium, Total EPA 200.7 Selenium, Total EPA 200.7 Sodium, Total EPA 2007 Zinc, Total EPA 200.7 Mercury, Total EPA 245.1 % Solids SM 2540B Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 2011) P.O. Box 473 106 Short Street Kernersville. North Carolina 27284 1tHRC1�'��i•1 00 NC#34 NC #37701 Lab Sample ID: 81970-01 Collection Date: 5/11/2020 9:10 Result Units Analyst Analysis Date/Time 71.4 mg/kg DW 5/14/2020 1210 36600 mglkg SK 5/15/2020 2.44 mglkg SK 5/15/2020 0.648 mg/kg SK 5/15/2020 13900 mglkg SK 5/15/2020 190 mglkg SK 5/15/2020 5.65 mglkg SK 5/15/2020 4630 mglkg SK 5/15/2020 <1.15 mg/kg SK 5/15/2020 10.1 mglkg SK 5/15/2020 8400 mg/kg SK 5/15/2020 <1.15 mglkg SK 5/15/2020 4640 mg/kg SK 5/15/2020 619 mg/kg SK 5/15/2020 0.450 mg/kg MM 5/14/2020 2.18 % AW 5/14/2020 151000 mg/kg FK 5/14/2020 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCh & ANALyTICA1 Report of Analysis LA 0 RATO R I ES, INC. 5/26/2020 Client Sample ID: Digested Sludge Lab Sample ID: 81970-01 Site: OWASA Collection Date: 5/11/2020 9:10 Parameter Metho Result Units Analyst Analysis DateMrr Ammonia Nitrogen SM 4500 NH3 D-2011 58200 mg/kg FK 5/14/2020 Nitrite Nitrogen SM 4500 NO2 B-2011 3.02 mg/kg DW 5/14/2020 1230 Nitrate + Nitrite SM 4500 NO3 E-2011 74.4 mg/kg DW 5/14/2020 1210 Total Phosphorous SM 4500 P E-2011 80300 mg/L BJ 5/15/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 RESEARCh & ANA1yTICA1 Report of Analysis LA oRAT®RiESIF INC. 8i7i2020 r+i�rnrrrrxi For: Orange County Water & Sewer Authority i•.•,G .•••••.ris 400 Jones Ferry Road 82 Carrboro,NC27510iq NC#34 RECEIVED "C #377°1 Jr Attn: Jennifer Hunter �; � ,,� •: By Jennifer Hunter at 2:21 pm, Aug 17, 2020 +,`!t F1�1l��A�•,• rrrr,1111, Client Sample ID: Digested Sludge Lab Sample ID: 84655-01 Site: Orange Water and Sewer Authority Collection Date: 7/14/2020 9:25 Parameter Method Result Units Analyst Analysis Date/Time Aluminum, Total EPA 200.7 57400 mg/kg MM 7/29/2020 Arsenic, Total EPA 200.7 2.71 mglkg MM 7/29/2020 Cadmium, Total EPA 200.7 1.72 mg/kg MM 7/29/2020 Calcium, Total EPA 200.7 16900 mglkg MM 7/29/2020 Copper, Total EPA 200.7 283 mg/kg MM 7/29/2020 Lead, Total EPA 200.7 4.05 mglkg MM 7/29/2020 Magnesium, Total EPA 2003 5130 mg/kg MM 7/29/2020 Molybdenum, Total EPA 200.7 6.32 mg/kg MM 7/29/2020 Nickel, Total EPA 200.7 15.1 mg/kg MM 7/29/2020 Potassium, Total EPA 200.7 7410 mglkg MM 7/29/2020 Selenium, Total EPA 200.7 2.92 mglkg MM 7/29/2020 Sodium, Total EPA 200.7 4740 mg/kg MM 7/29/2020 Zinc, Total EPA 200.7 836 mglkg MM 7/29/2020 Mercury, Total EPA 245.1 0.569 mg/kg EW 7/16/2020 Nitrate + Nitrite Hach 10206 71.6 mg/kg DW 7/16/2020 1110 Nitrate Nitrogen Hach 10206 71.6 mg/kg DW 7/16/2020 1110 % Solids SM 2540B 2.18 % AW 7/15/2020 Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 125000 mg/kg FK 7/22/2020 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 TeL 336-996-2841 Fax: 336-996-0326 www.randalabs.com Pagel RESEARCh & ANAlyTICAI Report of Analysis A owoRIES, INC. 8/7i2020 Client Sample ID: Digested Sludge Lab Sample ID: 84655-01 Site: Orange Water and Sewer Authority Collection Date: 7/14/2020 9:25 Parameter Method Result Units AnalVs{ Analysis DatelTime ^ 2011) Ammonia Nitrogen SM 4500 NH3 D-2011 68200 mg/kg FK 7/24/2020 Nitrite Nitrogen SM 4500 NO2 B-2011 <4.59 mg/kg DW 7/16/2020 1310 Total Phosphorous SM 4500 P E-2011 44800 mg/kg BJ 7/16/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 RESEARCk & ANA[yTICAI -4-� LAboRATOR IES, INC. `i Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER J WASTEWATER MI5C. COMPANY Orange Water and Sewer Authority J08 NO. CC m� a• CO, PROJECT Digested Sludge �=�c4p,y ,shy o� ER NAME {PLEASE PRIN C AAMPLER-SI ATURE _� Q• C9 ¢ ¢ ¢ Q �aiR ryv ry4 ya yyo ^� ^ ^" �j`0 REQUESTED ar�Ar YsIs saw, SAMPLE LOCATION) LD. STREET ADDRESS 400 Jones Ferry Road CITY, STATE, ZIP Carrboro, NC 27510 CONTACT PHONE SAMPLE NUMBER {LAB USE ONLY) DATE TIME CCY GRAB TEMPI yC RES CI EMM are 1_.iL2' X 35. NA N W Digested Sludge 6 Metals (Al, Ca, Cd,Cu,Hg,Mg, o,Na,Ni,Pb,As, K, Se, Zn) Total Phosphorus TKN Ammonia Nitro en Nitrate Nitrogen Nitrite Nitrogen NO3+NO2 Nitrogen Note change oftests requested. I RELINQUISHED BY ` DATEITIME �ttr. RECEIVED BY I' i � r .-I , -;� /� - REMARKS- e�TNP 4t Day Ai in cooler packed with crushed ice SAMPLE TEMPERATURE AT RECEIPT S °C RELINQUISHED BY i DATElniME Jn 1 RECEIVED BY '1- �nuULY RESEARCh & ANA1yTiCAL LAbORATORIESP INC. For: Orange Water & Sewer Authority 400 Jones Ferry Road Carrboro NC 27510 Report of Analysis 10/12/2020 - kQRp1R!ltfr * 0001 �, fz RECEIVED = _. NC #37701 Attu: Jennifer Hunter �,, By Jennifer Hunter at 2:37 pm, Oct 14, 2020 ....."C .� Client Sample ID: Digested Sludge Site: OWASA Parameter — Method Nitrate Nitrogen (SM 4500 NO3 E-2011)-(SM 4500 NO2 B-2011) Mercury, Total EPA 245.1 % Solids SM 2540B Chloride SM 4500 CI B-2011 Total Kjedjahl Nitrogen SM 4500 N Org B (NH3 D- 2011) Ammonia Nitrogen SM 4500 NH3 D-2011 Nitrite Nitrogen SM 4500 NO2 B-2011 Nitrate + Nitrite SM 4500 NO3 E-2011 Total Phosphorous SM 4500 P E-2011 Aluminum, Total SW 846 601 OD Arsenic, Total SW 846 6010D Cadmium, Total SW 846 601 OD Calcium, Total SW 846 601 OD Chromium, Total SW 846 601 OD Copper, Total SW 846 601 OD Iron, Total SW 846 601 OD Lead, Total SW 846 6010D P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Lab Sample ID: 87405-01 Collection Date: 9/14/2020 10:20 Result Units Analyst Analysis Daterrime I 134 mg/kg LP 9/18/2020 0.589 mg/kg EW 9/22/2020 2.14 % AW 9/14/2020 19200 mg/kg EE 9/18/2020 65400 mg/kg FK 9/22/2020 22700 mg/kg FK 9/22/2020 <9.34 mg/kg LP 9/16/2020 134 mg/kg LP 9/18/2020 44800 mg/kg BJ 10/9/2020 53400 mg/kg MM 9/18/2020 <2.34 mg/kg MM 9/18/2020 0.948 mg/kg MM 9/18/2020 18300 mg/kg MM 9/18/2020 14.9 mg/kg MM 9/18/2020 449 mg/kg MM 9/18/2020 18300 mg/kg MM 9/18/2020 4.37 mg/kg MM 9/18/2020 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCh & ANALYTICAL Report of Analysis L.AboRATORIESr INC. 10/12/2020 Client Sample ID: Digested Sludge Lab Sample ID: 87405-01 Site: OWASA Collection Date: 9/14/2020 10:20 Parameter Method Result Units wAnal st Analysis DatelTime Y Magnesium, Total SW 846 601 OD 5030 mg/kg MM 9/18/2020 Manganese, Total SW 846 601 OD 1670 mg/kg MM 9/18/2020 Molybdenum, Total SW 846 601 OD 6.15 mg/kg MM 9/18/2020 Nickel, Total SW 846 601 OD 17.0 mg/kg MM 9/18/2020 Potassium, Total SW 846 601 OD 6640 mg/kg MM 9/18/2020 Selenium, Total SW 846 601 OD 3.60 mglkg MM 9/18/2020 Silver, Total SW 846 601 OD <2.34 mg/kg MM 9/18/2020 Sodium, Total SW 846 6010D 5620 mg/kg MM 9/18/2020 Zinc, Total SW 846 6010D 834 mg/kg MM 9/18/2020 Sulfur, Total SW846 Method 6010 D 10200 mg/kg MM 9/2112020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa i��si� n RESEARCh & ANAlyTICAI LAbORATORIES, INC. Analytical / Process Consultations Phone 1226) 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER I misc. COMPANY Orange Water and Sewer Authority JOB NO CC PROJECT + TCLP Digested Sludge �y LER NAME (PLEASE PRi T) Q Sit s� !GN TU _ U Q OQ' 2'c U ti {j p. e v V o� � Q Q' Q' c u,tc'x SAMPLE LOCATION ILD. s ryvti R`Oo y`o h ¢ REQUESTED ANALYSIS ss`n STREET ADDRESS 400 Jones Ferry Road CITY, STATE. ZIP Carrhoro, NC 27510 CONTACTPHONE C� 1� 1 ^1 r1��'Rr' C'1V Qi c� '7�— LqzW SAMPLE NUMBER {LAB USE ONLY) DATE TIME Com GRAB TEN "C RES CI "wwrNE +orc rRr� X A N W IDigested Sludge Metals (Ag, Al, Ca, I Cd,Cr,Cu,Fe,Hg,Mg, n,Mo,Na,Ni,Pb,As, K, Se, Zn) Sulfur Total Phosphorus Chloride TKN .TS Ammonia Nitrogen Nitrate Nitrogen Nitrite Nitrogen NO3+NO2 Nitrogen TCLP Note ch<mige in regested tests RELINQUI!! \ OATEM E 9^4.20 !O 45 RECEIVED BY �s �� REMARKS: shipped in cooler packed with crushed ice SAMPLE TErOPERATURE AT RECEIPT i °C RELINQ SHFD BY DATEf'IME RECEIVE IBy J RESEARCh & ANAtyTiCAt LAbORATORIES, INC. Analytical/Process Consultations Toxicity Characteristic Leachate Procedure (TCLP) Analysis of Sample Identified as Digested Sludge + TCLP (An Orange Water & Sewer Authority Project, collected 14 September 2020) ,��a�•�b tt���Nh F f NO WU Digested Sludge EPA HW Quantitation Results Characteristic Number Contaminant Limit(ma/Ll m /L Level(me/L1 EPA Method I. TCLP METALS D-004 Arsenic 0.01 BQL 5.00 6010 D-005 Barium 0.1 BQL 100 6010 D-006 Cadmium 0.005 BQL 1.00 6010 D-007 Chromium 0.01 BQL 5.00 6010 D-008 Lead 0.005 BQL 5.00 6010 D-009 Mercury 0A02 BQL 0.200 7470 D-010 Selenium 0.1 BQL 1.00 6010 D-011 Silver 0.01 BQL 5.00 6010 II. TCLP VOLATILES D-018 Benzene 0.050 BQL 0.500 8260 D-019 Carbon Tetrachloride 0.050 BQL 0.500 8260 0-021 Chlombenzene 0.050 BQL 100 9260 D-022 Cliloroform 0.100 BQL 6.00 8260 D-028 1,2-Dichlamedume 0.050 BQL 0.500 8260 D-029 l.l-Dichloroethylene 0.050 BQL 0.700 8260 D-035 Methyl Ethyl Ketone 0.500 BQL 200 8260 D-039 Tetrachlomethylene 0.050 BQL 0.700 8260 D-040 Ttichlomethylene 0.050 BQL 0.500 8260 D-043 Vinyl Chloride 0.050 BQL 0.200 8260 lIL TCLP SEMI-VOLATILES D-023 0-Craesol 20.0 BQL 200 8270 D-024 M-Crcosol 20.0 BQL 200 8270 D-025 P-Creosol 20.0 BQL 200 8270 D-026 Creosol 20.0 BQL 200 8270 D-027 1,4-Dichlorobenzene 0.750 BQL 7.50 8270 D-030 2,4-Dinitrotoluene 0.050 BQL 0.130 8270 D-032 Hexachlorobenzene 0.050 BQL 0.130 8270 D-033 Hexachlombutadiene 0.050 BQL 0.500 8270 D-034 He=lloroctbane 0.300 BQL 3.00 8270 D-036 Nitrobenzene 0.200 BQL 2.00 8270 D-037 Pentachlomphenol 10.0 BQL 100 8270 D-038 Pyridine 0.500 BQL 5.00 8240 D-041 2,4,5-Trichlomphenal 40.0 BQL 400 8270 D-042 2,4,6-Trichlorophenoi 0.200 BQL 2.00 8270 IV. TCLP PESTICIDES/HERBICIDES D-020 Chlordane 0.003 BQL 0.030 8081 D-016 2,4-D 1.000 BQL 10.0 8151 D-012 Endrin 0.002 BQL 0.020 8081 D-031 Heptachlor 0.0008 BQL 0.008 8081 D-013 Lindanc 0.040 BQL 0.400 8081 D-014 Methoxychlor 1.000 BQL 10.0 808) D-015 Toxaphene 0.050 BQL 0.5D0 8081 D-017 2,4,5-TP(Silvex) 0.500 BQL 1.00 8151 V. REACTIVITY D-003 Cyanide 1.0 BQL 9010 D-003 Sulfide 5.0 BQL 9030 Vi. CORROSIVITY D-002 pH Std. Units 8.16 9045 VIL 1GNITABILITY D-001 lgtitability >141 1010 VIIL TCLP MISCELLANEOUS Paint Filter Test FLP Sample Number 87405-01 Sample Date 09/14/20 Sample Time (brs) 1020 Sample Matrix Sludge mglkg = milligrams per kilogram = parts per million (ppm) NFL = No Free Liquids WNI = Will Not ignite mP%L - milligrams per Lim - Parts Per million (Plan) BQL = Below Quantitation Limits FLP - Free Liquids Present Pace Analytical Services, LLC / a ® Short I ceAnalytical Kernersvillele, NC 27284 www.pacolahs.com 336-996-2841 Page 1 of 2 Laboratory Report Monica Dodson Report Date: 01/07/2021 OWASA Date Received: 12/21/2020 400 Jones Ferry Road Carrboro, NC 27510 RECEIVED Project: Digested Sludge By Jennifer Hunter at 1:49 pm, Jan 14, 2021 Pace Project No.: 92513157 Sample: Digested Sludge Lab ID: 92513157001 Collected: 12/21/20 08:00 Matrix: Water Comments: • 12/23/20 @ 1455 - Added 10ml HNO3 to Metals bottle prior to analysis. Sample would not hold a ph<2 Method EPA 200.7 Rev. 4.4, 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 245.1 Rev 3.0 1994 SM 2540B-2011 EPA 300.0 Rev 2.1 1993 EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 ANALYTE QUALIFIERS Parameters Results Units Report Limit Analyzed Sulfur 20300 ug/L 2500 12/29/2012:34 Aluminum 41600 ug/L 100 01/01/2121:10 Arsenic ND ug/L 10.0 01/01/2121:10 Cadmium 1.0 ug/L 1.0 01/01/2121:10 Calcium 14400 ug/L 100 01/01/2121:10 Chromium 113 ug/L 50.0 01/04/2102:47 Copper 2040 ug/L 50.0 01/04/2102:47 Iron 11700 ug/L 50.0 01/01/2121:10 Lead 7.7 ug/L 5.0 01/01/2121:10 Magnesium 4040 ug/L 100 01/01/2121:10 Manganese 354 ug/L 5.0 01/01/2121:10 Molybdenum ND ug/L 5.0 01/01/2121:10 Nickel 12.3 ug/L 5.0 01/01/2121:10 Potassium 9820 ug/L 5000 01/01/2121:10 Selenium ND ug/L 10.0 01/01/2121:10 Silver ND ug/L 5.0 01/01/2121:10 Sodium 7970 ug/L 5000 01/01/2121:10 Zinc 782 ug/L 10.0 01/01/2121:10 Mercury 2.9 ug/L 0.20 12/30/2011:41 Total Solids 11100 mg/L 2500 12/26/20 12:09 Chloride ND mg/L 1.0 12/24/20 03:12 Nitrogen, Ammonia 1280 mg/L 25.0 12/22/20 13:49 Nitrogen, Kjeldahl, Total 1080 mg/L 50.0 12/30/20 06:34 Nitrogen, NO2 plus NO3 0.65 mg/L 0.040 12/23/20 01:17 Nitrogen, Nitrate 0.60 mg/L 0.040 12/23/20 01:17 Nitrogen, Nitrite 0.058 mg/L 0.040 12/23/20 01:17 Phosphorus 620 mg/L 10.0 12/29/20 22:22 M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. Reviewed by:l Kevin Herring for Stephanie Knott 336-996-2841 stephanie.knott@pacelabs.com Qualifiers M6, R1 M1 M1 Page 1 of 3 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 ANAB DOD-ELAP Rad Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad Florida/TNI Certification #: E87683 Georgia Certification #: C040 Florida: Cert E871149 SEKS WET Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: KY90133 KY WW Permit #: KY0098221 KY WW Permit #: KY0000221 Louisiana DHH/TNI Certification #: LA180012 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification #: 9991 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Missouri Certification #: 235 Montana Certification #: Cert0082 Nebraska Certification #: NE-OS-29-14 Nevada Certification #: PA014572018-1 New Hampshire/TNI Certification #: 297617 New Jersey/TNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Rad Approval: #41249 Oregon/TNI Certification #: PA200002-010 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: 02867 Texas/TNI Certification #: T104704188-17-3 Utah/TNI Certification #: PA014572017-9 USDA Soil Permit #: P330-17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Approve List for Rad Wyoming Certification #: 8TMS-L North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 2 of 2 Page 2 of 3 RESEARCH ANAi T(C" i , LkoRATORiES, INC. WO# • 92513157 Analytical / Process Consultations 111111111111111 1111111 Phone (336) 996-3841 92513157 CHAIN OF CUSTODY RECORD WATER I WASTEWATER misc. CO 0 CO N C CL CL OMPANY range Water and Sewer Authority JOB NEB. CC � �0. PROJECT Digested SludgeT- 41�� SAMPLER NAiVlE (PLEASE PRINT) ��` g01 z ����� 3, SAMPLER SIGNATURE � t a Az } � ��, O TJ 4 S U Q Qr C7 C? ti S"mPiz o �Y� ��F ¢ .YC� ^Q �¢ ,v¢ �Q isI SAMPLE LOCATIONIJ.D. ry r} ry REQUESTED ANALYSIS STREET ADDRESS 400 Jones Ferry Road C;TY, STATE ZIP Carrboro, NC 27510 CONTACT PHONE SAMPLE NUMBER (LABusEOkLY) BATE TIME .0 PGRAB M RESoYo CI "lwN7 fL-zj-Z,-s X -`jNA N W Digested Sludge 6 Metals(Ag, Al, Ca, Cd,Cr,Cu,Fe,Hg,Mg, n,Mo,Na,Ni,Pb,As, K, SE, Zn) Sulfur Total Phosphorus Chloride TKN oTS Ammonia Nitrogen Nitrate Nitrogen Nitrite Nitrogen NO3+NO2 Nitrogen Note change in regested tests RELINQUIS Y DAT}1M EE jZ-41 r� RECEIVEDBY•' 5t� I CJY 1•' ls 21 �\ z P�� REMARKS: 1'\% ��.i J`-Yi2� shipped ( in cooler packed with crushed ice SAMPLE TEMPERATURE AT RECEIPT � � °C '�` REL1N011ISH BY DATEIfWE \Ll RECEIVED), BY