WQ0023306_Residual Annual Report 2021_20220118

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En.anmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0023306
Applicant/Permittee City of New Bern
Email Notifications
Does this need review by the hydrogeologist?* Yes No
Regional Office
CO Reviewer
Admin Reviewer
Washington

January 19, 2022
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference:
NEW BERN
NORTH CAROLINA
Everything comes together here
Department of Public Utilities
Wastewater Treatment Plant
307 Glenburnie Drive
New Bern, NC 28560-2816
2021 Land Application Annual Report
City of New Bern
CLASS A RESIDUALS Permit Number WQ0023306
The City of New Bern is submitting all monitoring and reporting requirements as specified in the above
referenced permit for its land application program for Sewage Sludge. The city has managed and compiled the
submitted data.
The city produced approximately 5274 dried tons of sludge during 2021, which met the CIass A Sewage Sludge
criteria. The city hauled to the Craven County Solid Waste Management Authority to be used for ground cover.
The report includes form ACF, form DMSDF, form RSSF, form MFLSF, Lab Sheets, and form PVRF 2T.
If any further information is required, please contact Tony Hawkins at [phone].
Sincerely,
Tony Hawkins
Treatment Plants Manager
Enclosures
Cc: File

ANNUAL LAND. APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0023306 County:
Facility Name (as shown on permit):
Land Application Operator:
Craven
Year: 202I
City of New Bern
Tony Hawkins
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part 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 the permit: 1
Total number of fields utilized for land application during the year:
I
Total amount of dry tons applied during the year for all application sites:
5,274
Total number of acres utilizes for Iand application during the year:
Craven county land field
Part B - Annual Compiance Statement:
Facility was compliant during calendar year
(including but not limited to items 1-13 below) issued by the Division of Water Resources.❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
2021 with all conditions of the land application permit
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the pen -nit 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 Permif 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."
Tony Hawkins Plant Manager
Permittee Name a
d Title (type or print)
Date
Signature of Permittee
Date
Signature of Preparer* Signature of Land Applier
(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)
Date

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0023306 FACILITY NAME: City of New Bern
PHONE: [phone] COUNTY: Craven OPERATOR:
Tony Hawkins
FACILITY TYPE (please check one): v❑ 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 0 No ❑ -IP- 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)
Recipient Information
Amendment/
Bullring Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
land field
30 lime
503
512
February
land field
35 lime
477
487
March
land field
35 Iime
492
498
April
Did not haul
0 lime
0
0
May
land field
32 lime
483
486
June
land field
36 lime
489
498 ,
July
land field
36 lime
476
487
August
land field
36 lime
438
449
September
land field
35 lime
347
350
October
land field
36 Iime
501
507
November
land field
35 lime
509
515
December
land field
36 lime
481
485
Total from FORM DMSDF (sup)
Totals:
Annual (dry tons):
382
5196
5274
.... . .... . . . . . . . .. . .
0
Amendment(s) used: 382
Bulking Agent(s) used: lime
DMSDF (Sapp)
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form
0
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.
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."
6/4.'1 1^\
ignature of Permittee
1-4cl 2Z
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)

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: WQ0023306
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
City of New Bern
23306
City of New Bern
Laboratory: 1) Environment 1
2)
3)
4)
5)
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sample or Composite Date
1/19
2/4
3/17
4/7
5/13
6/2
7/20
814
918
10/7
11/3
12/2
Percent Solids (%)
NA
36.58
32.94
42.39
.
37.42
33.62
28.91
Arsenic
75
4.7
3
6
7.3
6
4.2
2.6
<2.5
3.5
<2.5
<2.5
<2.5
Cadmium
85
<0.5
<0.5
0.52
0.61
0.52
0.59
0.65
<0.5
1.5
0.66
<5.0
<0.5
Copper
4,300
96
53
143
297
237
241
158
143
399
205
167
111
Chromium
NA
8
5
11
11
12
13
11
11
33
19
16
12
Lead
840
5
2.9
6.3
7.5
5.3
7
7.4
6.8
16
11
6.2
4.1
Mercury
57
0.15
0.11
0.16
0.14
0.22
0.37
0.49
0.3
0.4
0.3
0.21
0.27
Molybdenum
75
<5.0
<5.0
<5.0
5
<5.0
<5.0
<5.0
<5.0
9
6
<5.0
<5.0
Nickel
420
<5.0
<5.0
<5.0
5
<5.0
6
6
5
17
8
8
5
Selenium
100
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Zinc
7,500
230
109
277
291
267
352
286
276
742
368
363
216
Total Phosphorus
NA
c12960
c6229
c9529
c10290
c16340
c11120
c10660
c10250
c36110
c958.8
c16950
c11040
TKN
NA
c26650
c3761
c19250
c24290
c12490
c27490
c9265
c15920
c57280
c20390
c18200
c30690
Ammonia -Nitrogen
NA
c42.82
c37.92
c92.78
c72.88
c98.96
c58.54
c64.50
c135.5
c2386
c78.80
c126
c135.2
Nitrate and Nitrite
-
NA
c63.73
e61.88
c49.88
c42.93
c103
c123
c143.9
c96.65
c17.92
c71.81
c108
c27.84
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the indiv d.ua1 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 submit ing false information, including the possibility of fines and imprisonment for knowing violations."
k
Sigrfature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of New Bern Total Dry Tons Applied (Annual):
Permit #: WQ0023306 Cation Exchange Capacity (non 503 only):
Operator: Tony Hawkins Owner: City of New Bern Predominant Soil Series:
Acres Used:
nla Acres Permitted:
Site #: land field Field #:
5274.00
Residual Analysis Data (Heavy Metals and Total Phosphorus use mglkg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
Li]
2
3/17/21
4
5 I
5/13/21
,_tj
6/2/21
7_
8
110 1
11 1
12
1/19/21
2/4/21
4/7/21
7/20/21
8/4/21
9/8/21
10/7/21
11/3/21
12/2/21
% Solids
36.58
32.94
42.39
37.42
33.62
28.91
Arsenic
4.7
3
6.
7.3
6
4.2
2.6
<2.5
3.5
<2.5
<2.5
<2.5
Cadmium
<0.05
<0.5
0.52
0.61
0.52
0.59
0.65
<0.5
1.5
0.66
<5.0
<5.0
Copper
96
53
143
297
237
241
158
143
399
205
167
111
Chromium
8
5
11
11
12
13
11
11
33
19
16
12
Lead
5
2.9
6.3
7.5
5.3
7
7.4
6.8
16
11
6.2
4.1
Mercury
0.15
0.11
0.16
0.14
0.22
0.37
0.49
0.3
0.4
0.3
0.21
0.27
Mo1yb-
denum
<5.0
<5.0
<5.0
5
<5.0
<5.0
<5.0
<5.0
9
6
<5.0
<5.0
Nickel
<5.0
<5.0
<5.0
5
<5.0
6
6
5
17
8
8
5
Selenium
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Zinc
230
109
277
291
267
352
286
276
724
368
363
216
Total
Phos-
phorus
c12960
c6229
c9529
c10290
c16340
c11120
c10660
c10250
c361100
c958.8
c16950
c11040
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
': DT/Ac./
App.
Event
U U_
1
6 u
9 'IA
11
12
o
x
-
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
######
0.000
######
######
######
######
Cadmium
######
###ff##
0.000
0.000
0.000
0.000
0.000
######
0.000
0.000
######
######
######
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb
denum
######
######
######
0.000
######
0.000
0.000
######
######
######
######
######
######
Nickel
######
######
######
0.000
######
0.000
0.000
0.000
0.000
0.000
0.000
0.000
######
Selenium
######
######
######
######
######
######
######
######
######
######
######
######
######
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos-
phorus
######
######
######
######
######
######
######
######
######
######
######
######
######
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowin vioIat; ns".
-z
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

EIN[1113©DEUR 1111 QENDITNEatgcI
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
�iyokt,Ai* .tint- tx:.o ,
PHONE [phone]
FAX [phone]
ID#: 214 A
DATE COLLECTED: 01/19/21
DATE REPORTED : 01/22/21
tO
REVIEWED BY: e/ /L,�
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin-FC#1 Basin-FC#2 Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids, % 33.08 41,10 35.94 36.61 36.17 01/19/21 JMS 2540G11
Fecal Coliform (MPN), /gram Solids < 1,8 < 1.8 < 1.8 < 1.8 <1.8 01/19/21 JMS 9221E-06

wriramung
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
dicupgrOgd
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONX HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
PHONE [phone]
FAX [phone]
ID#: 214 A
DATE COLLECTED: 01/19/21
DATE REPORTED : 01/22/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Basin-FC#7 Date Analyst Code
Total Solids, %
Fecal Coliform (MPN), /gram Solids C 1.8 <1.8 01/19/21 JMS 9221E-06
36.12 36.34 01/19/21 JMS 2540G-11

udaQ®totti 1t Rum] ©Ma{
114 OAKMONT DRIVE
OREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 2661 01/29/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 4.7 01/28/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 311196 01/29/21 LFJ EPA200.7
Cadmium (dry wt, basis), mg/kg <0.5 02/02/21 MTM 3113B-04
Copper (dry wt. basis), mg/kg 96 01/29/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 8 01/29/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 5.0 02/01/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/lcg 3607 01/29/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0,15 01/27/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg <5.0 01/29/21 LFJ EPA200.7 -
Potassium (dry wt. basis), mg/kg 3405 01/29/21 LFJ EPA200.7
Selenium (dry wt, basis), mg/kg <5.0 02/01/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 01/29/21 LFJ EPA200,7
Sodium (dry wt. basis), mg/kg <1250 01/29/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 230 01/29/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 31.5 01/20/21 KITS 4500CNE-11
TKN (dry wt.), rng/kg c 26650 01/22/21 TLH 351.2 R2-93
Ammonia Nitrogen (dry wt.),mglkg c 42.82 01/21/21 ICES 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 12960 01/22/21 ICES 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 63.73 01/21/21 DTI, 353.2 R2-93
Plant Available Nitrogen, mg/kg 13389 01/27/21 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 01/29/21 LFJ EPA200.7
PHONE [phone]
FAX [phone]
ID*: 214
DATE COLLECTED: 01/1.9/21
DATE REPORTED : 02/03/21
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification For this analytical, procedure.
/77--Q

114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 2191 02/09/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 3.0 02/10/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 388919 02/09/21 LFJ EPA200.7
Cadmium (dry wt. basis), rug/kg <0.5 02/12/21 MTM 311313-04
Copper (dry wt. basis), mg/kg 53 02/09/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 5 02/09/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 2,9 02/11/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 4048 02/09/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.11 02/23/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg <5.0 02/09/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 2296 02/09/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 02/10/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 02/09/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 02/09/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 109 02/09/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 24.11 02/08/2I I(DS 4500CNE-11
TICN (dry wt.), mg/kg c 3761 02/11/21 KES 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 37.92 02/10/21 TLH 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 6229 02/11/21 TLI-1 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 61.88 02/10/21 DTL 353.2 R2-93
Plant Available Nitrogen, mg/kg 1570 02/20/21 MAO
Molybdenum (dry wt. basis), mg/kg < 5.0 02/09/21 LFJ EPA200.7
Drinking Water ID: 37715
Wastewater ID. 10
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 02/04/21
DATE REPORTED : 02/25/21
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

FE-MrcnnorR
Drinking Water ID1 37715
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
knorpcxraNid
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
PHONE [phone]
FAX [phone]
ID# 214 A
DATE COLLECTED: 03/17/21
DATE REPORTED : 03/22/21
REVIEWED BY:
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin -FM Basin-FC#2 Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids, %
Fecal Cotifortn (MPH /grans Solids <1.8 < 1.8 < 1.8 < 1.8 < 1.8 03/17/21 KDS 9221E-06
31.94 32.24 31.52 37.31 35.13 03/17/21 KDS 2540E-11

Ammo
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
-LoQpo gbd
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
Drinking Water ID: 37715
PHONE [phone]
FAX [phone]
ID#: 214 A
DATE COLLECTED: 03/17/21
DATE REPORTED : 03/22/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Basin-FC#7 Date Analyst Code
Total Solids, %
Fecal Coliform (MPN), /gram Solids <1.8 <1.8 03/17/21 KDS 9221E-06
29.54 32.96 03/17/21 KDS 2540G-11

WIQoEDBEa �o D011COInOPiglaa{
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TON.' HAWKINS
P.O. BOX 1129
NEW BERN ,NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Alnmimum, (dry wt, basis), mg/kg 4489 04/01/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 6.0 04/05/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 280925 04/01/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 0,52 04/01/21 MTM 311313-04
Copper (dry wt. basis), mg/kg 143 04/01/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 11 04/01/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 6,3 04/01/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 3311 04/01/21 LFJ EPA200.7
Mercury (dry wt, basis), mg/kg 0.16 04/05/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg <5.0 04/01/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 3803 04/01/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 03/31/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 04/01/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 04/01/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 277 04/01/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 47.95 03/29/21 KDS 4500CNE-11
TKN (dry wt.), mg/kg c 19250 03/23/21 ICES 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 92.78 03/24/21 DTL 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 9529 03/23/21 TLH 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 49.88 03/23/21 DTL 353.2 R2-93
Plant Available Nitrogen, mg/kg 7759 04/02/21 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 04/01/21 LFJ EPA200.7
Drirss i"4.; '`t s° - ,
Wastewater ID, 10
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 03/17/21
DATE REPORTED : 04/08/21
REVIEWED BX:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

E too pma o
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWICXNS
P.O. BOX 1129
NEW BERN ,NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3671 04/14/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 7,3 04/19/21 MTM 3113E-04
Calcium (dry wt. basis), mg/kg 264826 04/14/21 LEI EPA200.7
Cadmium (dry wt. basis), mg/kg 0.61 04/16/21 MTM 3113B-04
Copper (dry wt. basis), mg/kg 297 04/28/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),nig/kg 11 04/14/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 7.5 04/15/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 3484 04/14/21 LFJ EPA200.7
Mercury (dry ►vt. basis), mg/kg 0.14 04/27/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 5 04/14/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 4142 04/15/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 04/20/21 MTM 3113E-04
Silver (dry wt. basis), mg/kg <2.5 04/14/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 04/15/21 LFJ EPA200.7
Zinc (dry wt, basis), mg/kg 291 04/14/21 LF,1 EPA200.7
Total Cyanide (dry weight), mg/kg 36.76 04/12/21 KDS 4500CNE-11
TKN (dry wt.), mg/kg c 24290 04/14/21 TLH 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 72.88 04/14/21 DTL 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 10290 04/14/21 KES 365.4-74
Nitrate -Nitrite (dry wt.), tug/kg c 42.93 04/14/21 DTL 353.2 R2-93
Plant Available Nitrogen, mg/kg 9766 04/15/21 MAO
Molybdenum (dry wt. basis), mg/kg 5 04/14/21 LFJ EPA200.7
Drinking Water ID; 37715
Wastewater ID: 117
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 04/07/21
DATE REPORTED : 04/29/21
REVIEWED BY:
e Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

LINIIMEHOH ijItc1
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWINS
P.O. BOX 1129
NEW BERN, NC 28563
DrinkEng Wator ID.
Wastewater 1Dr
PHONE [phone]
FAX [phone]
ID#: 214 A
DATE COLLECTED: 05/13/21
DATE REPORTED : 05/20/21
REVIEWED BY:
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin-FC#1 Basin -FM Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids,
Fecal Coliform (MPN), /gram Solids <1.8 < 1.8 < 1.8 <1.8 < 1,8 05/13/21 BLV 9221E-06
37.30 47.36 39.72 45.94 42.44 05/17/21 BLV 2540G-11

0
� ITCREITi c 1t Ala hgErpomhd
Drinking Water ID' 37715
W©atewater ID: 10
114 OAKMONT DRIVE PHONE [phone]
GREENVILLE, N.C. 27858 FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
ID#: 214 A
DATE COLLECTED: 05/13/21
DATE REPORTED : 05/20/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Basin-FC#7 Date Analyst Code
Total Solids, %
Fecal ColiWorm (MPN), /gram Solids <1.8 < 1.8 05/13/21 BLV 9221E-06
41.43 42.56 05/17/21 BLV 2540G-11

aW1h3Callng lg hENINDTEND6
-r 7U
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3057 05/19/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 6.0 05/21/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 263600 05/19/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 0.52 05/19/21 MTM 3113E-04
Copper (dry wt. basis), mg/kg 237 05/19/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 12 05/19/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 5.3 05/20/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 3384 05/I9/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.22 05/27/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg <5.0 05/19/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 3617 05/19/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 05/19/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 05/19/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg < 1250 05/19/21 LF,T EPA200.7
Zinc (dry wt. basis), mg/kg 267 05/19/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 65.37 05/17/21 KDS 4500CNE-11
'1'KN (dry wt.), mg/kg c 12490 05/18/21 KES 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 98.96 05/19/21 KES 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 16340 05/18/21 TLH 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 103.0 05/19/21 DTL 353.2 R2-93
Plant Available Nitrogen, mg/kg 5109 05/30/21 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 05/19/21 LFJ EPA200.7
Drinking Water ID: 37715
Wastewater ID: 10
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 05/13/21
DATE REPORTED : 06/01/21
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

EATCD
Drinking Water SD: 37715
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
ID#: 214
DATE COLLECTED: 06/02/21
DATE REPORTED : 07/01/21
REVIEWED BY:
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3891 06/25/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 4.2 06/24/21 MTM 3I13B-04
Calcium (dry wt. basis), mglkg 245246 06/25/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 0.59 06/24/21 MTM 3113B-04
Copper (dry wt. basis), mg/kg 241 06/25/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 13 06/25/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 7.0 06/25/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 4899 06/25/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.37 06/21/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 6 06/25/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 3109 06/25/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 06/25/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 06/25/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg < 1250 06/25/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 352 06/25/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 112.5 06/09/21 KDS 4500CNE-11
TKN (dry wt.), mglkg c 27490 06/15/21 TLH 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 58.54 06/09/21 DTI, 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 11120 06/15/21 KES 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 123.0 06/09/21 KES 353.2 R2-93
Plant Available Nitrogen, mg/kg 11125 06/22/21 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 06/25/21 LFJ EPA200.7
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

doQ©[UM llg Locoymb4
11111111"---
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Drinking Water ID: 37715
Wastewater ID: 10
PHONE [phone]
FAX [phone]
ID#: 214 A
DATE COLLECTED: 07/20/21
DATE REPORTED : 07/23/21
RLVIEWED BY
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin-FC#1 Basin-FC#2 Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids, %
37.15 36.95 37.00 40.64 35.53 07/20/21 JMS 2540G-.11
Fecal Coliform (MPN), /gram Solids <1.8 < 1.8 < 1.8 < 1.8 < 1.8 07/20/21 KDS 9221E-06

l� El-mcgpmegd
Drinking Water ID: 37,15
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
ID#: 214 A
DATE COLLECTED: 07/20/21
DATE REPORTED : 07/23/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Basin-FC#7 Date Analyst Code
Total Solids, %
38.27 36.44 07/20/21 JMS 2540G-11
Fecal Coliform (MPN), /gram Solids <1.8 <1.8 07/20/21 KDS 9221E-06

Euhinonift ki©CRAITEad
yu
Drinking Water ID: 37715
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOI,IDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3335 08/04/21 MTM EPA200.7
Arsenic (dry wt. basis), mg/kg 2,6 08/04/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 283233 08/04/21 MTM EPA200.7
Cadmium (dry wt. basis), mg/kg 0.65 08/03/21 MTM 3113E-04
Copper (dry wt. basis), mg/kg 158 08/04/21 MTM EPA200.7
Chromium, T.(dry wt. hasis),mg/kg 11 08/04/21 MTM EPA200.7
Lead (dry weight basis), mg/kg 7.4 08/03/21 MTM 3113E-04
Magnesium (dry wt. basis), mg/kg 4160 08/04/21 MTM EPA200.7
Mercury (dry wt. basis), mg/kg 0.49 08/02/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 6 08/04/2I MTM EPA200.7
Potassium (dry wt. basis), mg/kg 2253 08/04/21 MTM EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 08/04/21 MTM 3113B-04
Silver (dry wt, basis), mg/kg < 2.5 08/04/21 MTM EPA200.7
Sodium (dry wt. basis), mg/kg < 1250 08/04/21 MTM EPA200.7
Zinc (dry wt, basis), mg/kg 286 08/04/21 MTM EPA200.7
Total Cyanide (dry weight), mg/kg 50.9 07/27/21 KDS 4500CNE-11
TKN (dry wt.), mg/kg c 9265 07/22/21 DTL 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 64.50 07/23/21 HMM 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 10660 07/22/21 KES 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 143.9 07/22/21 HNLM 353.2 R2-93
Plant Available Nitrogen, mg/kg 3856 07/30/21 MAO
Molybdenum (dry wt. basis), mg/kg < 5.0 08/04/21 MTM EPA200.7
ID#: 214
DATE COLLECTED: 07/20/21
DATE REPORTED : 08/05/21
REVIEWED BY :
c Uncertified data, DWR does not offer non -aqueous certification for this analytical procedure.

It
17
©©Qp©Q©�
r
Drinking Water ID; 37715
Wastewater ID: 1G
114 OAKMONT DRIVE PHONE [phone]
GREENVILLE, N.C. 27858 FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3173 08/17/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg <2.5 08/17/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 308776 08/17/21 LFJ EPA200.7
Cadmium (dry wt. basis), rug/kg <0.5 08/18/21 MTM 3113E-04
Copper (dry wt. basis), mg/kg 143 08/17/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 11 08/17/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 6.8 08/18/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 4172 08/17/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.30 08/24/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 5 08/17/21 LFJ EPA200.7 ,
Potassium (dry wt. basis), mg/kg 2122 08/17/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 08/17/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 08/17/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 08/17/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 276 08/17/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 31.1 08/11/21 KDS 4500CNE-11
TKN (dry wt.), mg/kg c 15920 08/12/21 KES 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 135.5 08/11/21 KES 350.I R2-93
Phosphorus, T. (dry wt.), mg/kg c 10250 08/10/21 KES 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 96.65 08/17/21 KES 353.2 R2-93
Plant Available Nitrogen, mg/kg 6478 08/28/21 MAO
Molybdenum (dry wt. basis), mg/kg < 5.0 08/17/21 LFJ EPA200.7
ID#: 214
DATE COLLECTED: 08/04/21
DATE REPORTED : 08/30/21
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

ERAMIIIIgn ill dr©OrpErffigd
Drinking Water ID: 37715
Wastewater ID; 16
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
ID# : 214 A
DATE COLLECTED: 09/08/21
DATE REPORTED : 09/15/21
REVIEWED BY:
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin-FC#1 Basin-FC#2 Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids, %
26.53 34.21 36.03 29.80 31.25 09/10/21 JMS 2540G-15
Fecal Coliform (MPN), /gram Solids < 1.8 < 1.8 < 1.8 < 1.8 < 1.8 09/08/21 JMS 9221E-14

I[T1 I]namparOod
Drinking Water ID: 37715
Wastewater ID: 10
114 OAKMONT DRIVE PHONE [phone]
GREENVILLE, N.C. 27858 FAX [phone]
Total Solids,
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.D. BOX 1129
NEW BERN, NC 28563
ID#: 214 A
DATE COLLECTED: 09/08/21
DATE REPORTED : 09/15/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Bashi-FC#7 Date Analyst Code
40.83 36.71 09/10/21 JMS 2540G-15
Fecal Coliform (MPN), /gram Solids <1.8 <1.8 09/08/21 JMS 9221E-14

��i]dOQO
IdEg'R higNparagd
Drinking Water ID: 3/315
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW KERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 8608 09/15/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg 3.5 09/16/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 35392 09/15/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 1.5 09/16/21 MTM 3113B-04
Copper (dry wt. basis), mg/kg 399 09/15/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 33 09/15/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 16 09/16/21 MTM 3113B-04
Magnesium (dry wt. basis), mg/kg 4742 09/15/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.40 09/15/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 17 09/15/21 LFJ EPA200.7 .
Potassium (dry wt. basis), mg/kg 4427 09/15/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 09/15/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg 4 09/15/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg 2295 09/15/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 742 09/15/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 45.5 09/21/21 HMM 4S00CNE-16
TKN (dry wt.), mg/kg c 57280 09/16/21 KES 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 2386 09/14/21 KES 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 36110 09/14/21 BMD 365.4-74
Nitrate -Nitrite (dry wt.), mg/kg c 17.92 09/21/21 TRJ 353.2 R2-93
Plant Available Nitrogen, mg/kg 23169 09/29/21 MAO
Molybdenum (dry wt. basis), mg/kg 9 09/15/21 LFJ EPA200.7
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 09/08/21
DATE REPORTED : 09/30/21
REVIEWED BY:
v
c Uncertified data. ❑WR does not offer non -aqueous certification for this analytical procedure.

m9ikiicuum
CoQ ©ITM'
Drinking Seater ID: 37715
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 4783 10/21/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg <2.5 10/27/21 MTM 3113B-04
Calcium (dry wt. basis), mg/kg 232835 10/21/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg 0.66 11/03/21 MTM 3113B-04
Copper (dry wt. basis), mg/kg 205 10/2I/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 19 10/21/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 11 11/09/21 MTM 3113E-04
Magnesium (dry wt. basis), mg/kg 4532 10/21/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.30 10/27/21 MTM EPA747IB
Nickel (dry wt. basis), mg/kg 8 10/21/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 2828 10/21/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 11/10/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 10/21/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 10/21/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 368 10/21/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 44.8 10/18/2I HMM 4500CNE-16
TKN (dry wt.), mg/kg c 20390 10/12/21 BMD 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 78.80 10/11/21 KES 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 958.8 10/12/21 TRJ 365.4-74
Nitrate+Nitrite (dry wt.), mg/kg c 71.81 10/12/21 KES 353.2 R2-93
Plant Available Nitrogen, mg/kg 8236 10/25/21 MAO
Molybdenum (dry wt. basis), mg/kg 6 10/21/21 LFJ EPA200.7
ID#: 214
DATE COLLECTED: 10/07/21
DATE REPORTED : 11/11/21
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.

EldfrEtEg
IA L fl oQroT R
Drinking Water ID; 37715
Waatewater ID: 10
114 OAKMONT DRIVE
PHONE [phone]
GREENVILLE, N C. 27858 FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 28563
ID#: 214 A
DATE COLLECTED: 11/03/21
DATE REPORTED : 11/09/21
REVIEWED BY: ✓��
Holding Holding Holding Holding Holding Analysis Method
PARAMETERS Basin -WO Basin-FC#2 Basin-FC#3 Basin-FC#4 Basin-FC#5 Date Analyst Code
Total Solids, %
30.91 31.11 29.04 27.01 26.86 11/04/21 BLV 2540G-15
Fecal Coliform (MPN), /gram Solids <1.8 <1.8 <1.8 <1.8 < 1.8 11/03/21 JMS 9221E-14

whr©EngEl
u Elogualegd.
Drinking Water ID: 37715
Wastewater ID: 10
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
PHONE [phone]
FAX [phone]
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.D. BOX 1129
NEW BERN, NC 28563
ID#: 214 A
DATE COLLECTED: 11/03/21
DATE REPORTED : 11/09/21
REVIEWED BY:
Holding Holding Analysis Method
PARAMETERS Basin-FC#6 Basin-FC#7 Date Analyst Code
Total Solids, %
28.00 29.47 11/04/21 BLV 2540G-15
Fecal Coliform (MPN), /gram Solids <1.8 <1.8 11/03/21 JMS 9221E-14

Enos©R©cal ilg lincgiurbd•
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF NEW BERN (SIOSOLIDS)
ATTN: TONY HAWICINS
P.O. BOX 1129
NEW BERN, NC 28563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 3810 11/17/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg <2.5 11/17/21 MTM 3113E-04
Calcium (dry wt, basis), mg/kg 256929 11/17/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg <0.5 11/16/21 MTM 3113E-04
Copper (dry wt. basis), mg/kg 167 11/17/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 16 11/17/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 6.2 11/15/21 MTM 311313-04
Magnesium (dry wt. basis), mg/kg 4525 11/17/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.21 11/23/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 8 11/17/21 LFJ EPA200.7 -
Potassium (dry wt. basis), mg/kg 2862 11/17/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 11/16/21 MTM 3113E-04
Silver (dry wt. basis), mg/kg 3 11/17/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg <1250 11/17/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 363 11/17/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 94.36 11/12/21 HUM 4500CNE-16
TEN (dry wt.), mg/kg c 18200 11/10/21 BMD 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 126.0 11/08/21 BMD 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 16950 11/08/21 TRJ 365.4-74
Nitrate+Nitrite (dry wt.), mg/kg c 108.0 11/08/21 TRJ 353.2 R2-93
Plant Available Nitrogen, mg/kg 7401 12/20/21 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 11/17/21 LFJ EPA200.7
Drinking Water ID: 37715
Wastewater ID: 10
l'I IUfdL (2:2) /;1(i 6208
FAX [phone]
ID#: 214
DATE COLLECTED: 11/03/21
DATE REPORTED : 12/20/21
REVIEWED BY: ✓ ✓J
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure,

cahOEIII ¶a [IMCCEp©Fabd
mast orator ZDJ. au
114 OAKMONT DRIVE
GREENVILLE. N.C. 27858
CITY OF NEW BERN (BIOSOLIDS)
ATTN: TONY HAWKINS
P.O. BOX 1129
NEW BERN, NC 26563
Holding Analysis Method
PARAMETERS Basin (RA) Date Analyst Code
Aluminum, (dry wt. basis), mg/kg 2866 12/20/21 LFJ EPA200.7
Arsenic (dry wt. basis), mg/kg <2.5 12/22/21 MTM 3113E-04
Calcium (dry wt. basis), mg/kg 304318 12/20/21 LFJ EPA200.7
Cadmium (dry wt. basis), mg/kg <0,5 12/22/21 MTM 3I13B-04
Copper (dry wt. basis), mg/kg 111 12/20/21 LFJ EPA200.7
Chromium, T.(dry wt. basis),mg/kg 12 12/20/21 LFJ EPA200.7
Lead (dry weight basis), mg/kg 4.1 12/21/21 MTM 3113E-04
Magnesium (dry wt. basis), mg/kg 4516 12/20/21 LFJ EPA200.7
Mercury (dry wt. basis), mg/kg 0.27 12/22/21 MTM EPA7471B
Nickel (dry wt. basis), mg/kg 5 12/20/21 LFJ EPA200.7
Potassium (dry wt. basis), mg/kg 3954 12/20/21 LFJ EPA200.7
Selenium (dry wt. basis), mg/kg <5.0 12/22/21 MTM 3113B-04
Silver (dry wt. basis), mg/kg <2.5 12/20/21 LFJ EPA200.7
Sodium (dry wt. basis), mg/kg 1270 12/20/21 LFJ EPA200.7
Zinc (dry wt. basis), mg/kg 216 12/20/21 LFJ EPA200.7
Total Cyanide (dry weight), mg/kg 61.36 12/13/2I HMM 4500CNE-16
TKN (dry wt.), mg/kg c 30690 12/07/21 TRJ 351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg c 135.2 12/08/21 BMD 350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg c 11040 12/07/21 BMD 365.4-74
Nitrate+Nitrite (dry wt.), mg/kg c 27.84 12/07/21 ICES 353.2 R2-93
Plant Available Nitrogen, mg/kg 12317 01/02/22 MAO
Molybdenum (dry wt. basis), mg/kg <5.0 12/20/21 LFJ EPA200.7
PHONE [phone]
FAX [phone]
ID#: 214
DATE COLLECTED: 12/02/21
DATE REPORTED : 01/05/22
REVIEWED BY:
e Uncertified data. DWR dose not offer non -aqueous certification for this analytical procedure.

I .i-tc`n art i-i=tSi'.ut7. by SGS Nor,)
Technical Report for
Environment 1, Inc
City of New Bern (Biosoilds); New Bern, NC
214A
SGS Job Number: FA87897
Sampling Date: 08/05/21
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
[e-mail]
ATTN: Ann Brown
Total number of pages in report: ..4
Test results contained within this data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable.
e-Hitedeopy Z.0
, tF.?tPYtfi3iY.:'d Report
Norm Farmer
Technical Director
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), NC(573), NJ(FL002), NY(12022), SC(96038001)
DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AL, AK, AR, CT, IA, KY, MA, MI. MS, ND, NH, NV, OK, OR, UT, VT, WA, WV
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • lei: 407-425-6700 • fax: [phone]
.S
1 o 4

Serdous;
Table of Contents
4
Section1Sample Summary 3
Section Z:Summary oYHits
3:�~-~-~^...-^..-..^.~_...~.~._^^......'~..'.'...~,~~.^^......~..~~..~.~' -
��I� I��87897'l� HOLDING BASIN (RA) "
IlO�I�T0G]9A�I�[(�/�) '
~' l%
Sookno4; Misc. Forms
13
4,1: Cham' of Custody
2or14

SGS North America Inc.
Sample Summary
Environment 1, Inc
Job No: FA87897
City of New Bern (Biosoilds); New Bern, NC
Project No: 214A
Sample Collected Matrix
Number Date Time By Received Code Type
Client
Sample ID
This report con
Organics ND
tilts! reported as ND = Not detected Tlie following applies::'.
= Not detected above the MDL
FA87897-1 08/05/21 10:15 LS 08/07/21 SO Soil
FA87897-1L 08/05/21 10:15 LS 08/07/21 SO Soil
HOLDING BASIN (RA)
HOLDING BASIN (RA)
Soil samples reported on a dry weight basis unless otherwise indicated on result page.
SGS

Summary of Hits
Job Number: FA87897
Account: Environment 1, Inc
Project: City of New Bern (Biosoilds); New Bern, NC
Collected: 08/05/21
Page 1 of 1
Lab Sample ID Client Sample ID Result/
Analyte Qual RL MDL Units Method
FA87897-1 HOLDING BASIN (RA)
Corrosivity as pH a
Ignitability (Flashpoint) b > 200
12.2
FA87897-1L HOLDING BASIN (RA)
Lead
(a) 20mis added to log for pH.
(b) Not ignitable.
su SW846 CHAP7
Deg. F SW846 1010A MOD
0.055 0.050 mg/1 SW846 6010D
SGS

Sample Results
Report of Analysis
S S
Ot14
r-Ari7a27

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID: HOLDING BASIN (RA)
Lab Sample ID: FA87897-1
Matrix: SO - Soil
Project: City of New Bern (Biosoilds); New Bern, NC
Date Sampled: 08/05/21
Date Received: 08/07/21
Percent Solids: 45.0
General Chemistry
An alvte
Currosivity as pH a
Cyanide Reactivity
Ignitability (Flashpoint) 6
Solids, Percent
Sulfide Reactivity
(a) 20m1s added to log for pH.
(b) Not ignitable.
Result RL Units DF Analyzed By Method
12.2 su 1 08/14/21 14:17 JB
3.3 3.3 mg/kg I 08/17/21 12:04 AC
> 200 Deg. F 1 08/11/21 10:18 KSA
45 % 1 08/12/21 10:36 HH
< 110 110 mg/kg 1 08/12/21 13:50 IC
SW846 CHAP7
SW846 CHAP7
SW846 1010A MOD
SM19 2540G
SW846 CHAP7
RL = Reporting Limit
m
of 14
F,Ala 18 8:

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID: HOLDING BASIN (RA)
Lab Sample ID: FA87897-1L
Matrix: SO - Soil
Method:
Project:
SW846 8260E SW846 1311
City of New Bern (Biosoilds); New Bern, NC
Date Sampled: 08/05/21
Date Received: 08/07/21
Percent Solids: 45,0
File ID
Run #1 C0150417.D 10 08/17/21 03:46 SO 08/12/21 13:30 OP86798 VC6067
Run #2
DF Analyzed By
Prep Date Prep Batch Analytical Batch
Run #1
Run #2
Purge Volume
5.0 mi
VOA TCLP List
CAS No. Compound
TCLP Leachate method SW846 1311
Result I4W# MCL RL MDL Units Q
71-43-2 Benzene ND D018 0.50 0.010 0.0031 mg/1.
78-93-3 2-Butanone (MEK) ND D035 200 0.050 0.020 mg/I
56-23-5 Carbon Tetrachloride ND D019 0.50 0.010 0.0036 mg/1
108-90-7 Chlorobenzene ND D021 100 0.010 0.0020 mg/1
67-66-3 Chloroform ND D022 6.0 0.010 0.0030 mg/1
106-46-7 1,4-Dichlorobenzene ND D027 7.5 0.010 0.0026 mg/1
107-06-2 L2-Dichloroethane ND D028 0.50 0.010 0,0031 mg/1
75-35-4 1,1-Dichloroethylene ND D029 0.70 0.010 0.0032 mg/1
127-18-4 Tetrachloroethylene ND D039 0.70 0.010 0.0022 mg/1
79-01-6 Trichloroethylene ND D040 0.50 0.010 0.0035 mg/1
75-01-4 Vinyl Chloride ND D043 0.20 0.010 0.0041 mg/1
CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits
1868-53-7 Dibromofluoromethane 99% 83-118%
17060-07-0 1,2-Dichloroethane-D4 101% 79-125%
2037-26-5 Toluene-D8 99% 85-112%
460-00-4 4-Browofluorobenzene 100% 83-118%
ND = Not detected MDL = Method Detection Limit .1 — Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
_.., ..SGS
7 of 14
rA,w7fl97

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID:
Lab Sample ID:
Matrix:
Method:
Project:
HOLDING BASIN (RA)
FA87897-1L
SO - Soil
SW846 8270D SW846 3510C
City of New Bern (Biosoilds); New Bern, NC
Date Sampled: 08/05/21
Date Received: 08/07/21
Percent Solids: 45.0
Run #1
Run #2
File ID
6F10557.D
DF
1
Analyzed By
Prep Date Prep Batch Analytical Batch
08/16/21 16:30 JB 08/14/21 07:30 OP86828 S6F394
Run #1
Run #2
Initial Volume Final Volume
100 mi 1.0 ml
ABN TCLP List
CAS No. Compound
95-48-7
87-86-5
95-95-4
88-06-2
106-46-7
121-14-2
118-74-1
87-68-3
67-72-1
98-95-3
110-86-1
2-Methylpbenol
3&4-Methylphenol
Pentachlorophenol
2, 4, 5-Trichtorophenol
2, 4, 6-Trichloraophenol
1,4-Dichlorobenzene
2, 4-Dinitrotoluene
Hexachlorobenzene
Hexachlorobutadiene
Hexachloroethane
Nitrobenzene
Pyridine
CAS No. Surrogate Recoveries
367-12-4
4165-62-2
118-79-6
4165-60-0
321-60-8
1718-51-0
2-Fluorophenol
Phenol-d5
2,4, 6-Trihromophenol
Nitrobenzene-d5
2-Fluorobiphenyl
Terphenyl-d14
TCLP Leachate method SW846 1311
Result HW# MCL RL MDL Units Q
ND D023 200 0.050 0.0056 mg/I
ND D024 200 0.050 0.0098 mg/1
ND D037 100 0.25 0.050 mg/1
ND D041 400 0.050 0.0074 mg/I
ND D042 2.0 0.050 0.0075 mg/I
ND D027 7.5 0.050 0.0050 mg/1
ND D030 0.13 0.050 0.0081 mg/1
ND D032 0.13 0.050 0.0069 mg/l
ND D033 0.50 0.050 0.0050 mg/1
ND D034 3.0 0.050 0.016 mg/I
ND D036 2.0 0.050 0.0093 mg/1
ND D038 5.0 0.10 0.020 mg/1
Run# 1 Run# 2 Limits
31% 14-67%
22% 10-50%
72% 33-118%
68% 42-108%
70% 40-106%
72% 39-121%
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E — Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID: HOLDING BASIN (RA)
Lab Sample ID: FA87897-1L
Matrix: SO - Soil
Method: SW846 8151A SW846 3510C
Project: City of New Bern (Biosoilds); New Bern, NC
Date Sampled: 08/05/21
Date Received: 08/07/21
Percent Solids: 45.0
File ID DF
Run #1 CC076511.D 1
Run #2
Analyzed By Prep Date Prep Batch Analytical Batch
08/16/21 17:38 NJ 08/14/21 11:00 OP86830 GCC1903
Run #1
Run #2
Initial Volume Final Volume
10.0 ml 5.0 ml
Herbicide TCLP List
CAS No. Compound
TCLP Leachate method SW846 1311
Result HW# MCL RL MDL Units Q
94-75-7 2,4-4) ND D016 10 0.050 0.017 mg/1
93-72-1 2,4,5-TP (Silvex) ND D017 1.0 0.0050 0.0013 mg/1
CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits
19719-28-9 2,4-DCAA 61% 39-135%
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method plank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
bG
9 of14
FA 7.997

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID: HOLDING BASIN (RA)
Lab Sample ID: FA87897-IL
Matrix: SO - Soil
Method: SW846 8081B SW846 3510C
Project: City of New Bern (Biosoilds); New Bern, NC
Date Sampled: 08/05/21
Date Received: 08/07/21
Percent Solids: 45.0
File ID DF
Run #1 ST154697.D 1
Rim #2
Analyzed By Prep Date Prep Batch Analytical Batch
08/16/21 17:01 W11 08/14/21 09:00 OP86829 GST3755
Run #1
Run #2
Initial Volume Final Volume
100 ml 5.0 ml
Pesticide TCLP List
CAS No. Compound
TCLP Leachate method SW846 1311.
Result HW# MCI RL MDL Units Q
58-89-9 gamma-BHC (Lindane) a ND D013 0.40 0.00010 0.000022 mg/1
12789-03-6 Chlordane ND D020 0.030 0.0010 0.00038 mg/1
72-20-8 Endrin a ND D012 0.020 0.00020 0.000021 mg/I
76-44-8 Heptachlor ND D031 0.0080 0.00010 0.000026 mg/1
1024-57-3 Heptachlor epoxide a ND : D031 0.0080 0.00010 0.000020 mg/I
72-43-5 Methoxychlor ND . D014 10 0.00020 0.000050 mg/1
8001-35-2 Toxaphene ND D015 0.50 0.0050 0.0021 mg/I
CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits -
877-09-8 Tetrachloro-m-xylene 93% 42-127%
2051-24-3 Decachlorobiphenyl 53% 27-127%
(a) Associated CCV outside of control limits high, sample was ND.
ND = Not detected MDL = Method Detection Limit .1 = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E — Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
10of`<,4
FAn7aa7

SGS North America Inc.
Report of Analysis
Page 1 of 1
Client Sample ID: HOLDING BASIN (RA)
Lab Sample ID: FA87897-1L Date Sampled: 08/05/21
Matrix: SO - Soil Date Received: 08/07/21
Percent Solids: 45.0
Project: City of New Bern (Biosoilds); New Bern, NC
Metals Analysis, TCLP Leachate SW846 1311
Analyte Result HW# MCL RL Units DF Prep Analyzed By Method Prep Method
Arsenic < 0.10 D004 5.0 0.10 mg/I 1 08/16/21 08/16/21 LM SW846 6010D 2 SW846 3010A 3
Barium < 2.0 D005 100 2.0 mg/I 1 08/16/21 08/16/21 LM SW846 6010D 2 SW846 3010A 3
Cadmium < 0.050 D006 1.0 0.050 mg/1 1 08/16/21 08/16/21 LM 5W896 6010D 2 SW846 3010A 3
Chromium < 0.10 D007 5.0 0.10 mg/1 1 08/16/21 08/16/21 LM SWS96 6010D 2 SW846 3010A 3
Lead 0.055 D008 5.0 0.050 mg/1 1 08/16/21 08/16/21 LM SW846 60100 2 SW846 3010A 3
Mercury < 0.0050 D009 0.20 0.0050 mg/1 1 08/16/21 08/16/21 iC SW846 7470A 1 SW846 7470A 4
Seleniurn < 0.10 D010 1.0 0.10 mg/1 1 08/16/21 08/16/21 LM SW846 6010D 2 SW846 3010A 3
Silver < 0.10 D011 5.0 0.10 mg/1 1 08/16/21 08/16/21 LM SW896 6010D 2 SW846 3010A 3
(1) Instrument QC Batch: MA17944
(2) Instrument QC Batch: MA17946
(3) Prep QC Batch: MP39393
(4) Prep QC Batch: MP39395
RL = Reporting Limit
MCL = Maximum Contamination Level (40 CFR 261 7/1/11)
11of14

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of New Bern
WQ Permit Number: WQ0023306
WWTP Name: City of New Bern WWTP
Monitoring Period: From 1/1/2021
NPDES Number:
To 12/31/2021
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt_ A (time/temp) 0
Alt B (Alk Treatment) ■
Alt. C (Prior Testing)❑
Alt_D (No Prior Test) ❑
Process to Further Reduce Pathogengs 7.
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost •
Heat Drying ■
Heat Treatment 0
Thermophilic ❑
_
Beta Ray •
Gamma Ray 0
Pasteurization CI
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens
•
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying •
Composting •
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen DensityNumber
gExcee-
of
deuces
Frequency
of Analysis
Sample
Type
Analytical
Tech -
nigue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
<1.8
1.8
<1.8
MPN
7
bi monthl)
grab
n/a
CFU
I000 rnpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
conform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) •
Alt. 4 (Spec. 02 uptake)
■
Alt. 5 (14-Day Aerobic)
■
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) 151
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
■
Alt. 10 (Incorporation) •
No vector attraction reduction alternatives were. performed
0
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my 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."
Tony Hawkins / Manager
Preparer Name and itle (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer*
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 02T (12/2006)