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HomeMy WebLinkAboutWQ0008349_Residual Annual Report 2021_20220210Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA En.anmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer EADS\ndthornburg 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) * WQ0008349 Applicant/Permittee Town of Newport Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office CO Reviewer Admin Reviewer Wilmington Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Robert T. Branch Email Address* bbranch@branchrs.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3363129007 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report 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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Applicant/Permittee Address* Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0008349 Has Current Existing permit number PO Box 1869 Newport, NC 28570 Town of Newport Class B Residuals Program Please provide comments/notes on your current submittal below. Please see attached 2021 NC land application report. High -Rate Infiltration Reclaimed Water Residuals Other 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 Plans, Specifications, Calculations, Etc.) 2021_NewportAR NCDEQ.pdf 797KB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/10/2022 2021 ANNUAL REPORT TOWN OF NEWPORT LAND APPLICATION PROGRAM PERMIT #WQ0008349 Prepared For: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill, SC 29732 January 2022 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 312-9007 January 28, 2022 North Carolina Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2021 LAND APPLICATION ANNUAL REPORT Town of Newport Permit No. WQ0008349 Branch Residuals & Soils Project No. 2014-106 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of the Town of Newport. This data includes: 1) Certification Forms, Facility Information, and Noncompliance Issues, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual Land Application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8) Annual Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2021 Application Summary Table, and 11) 2021 Application Condition Summaries. A total of 290 wet tons (48.18 dry tons or 43.80 dry metric tons) of Class B biosolids were land applied by Craven Ag Services to 25.51 acres of permitted land in 2021 for the Town of Newport. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerely, Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Enclosures TABLE OF CONTENTS SECTION NO. TITLE I Certification Forms and Facility Information II Annual Residual Sampling Summary Form III Annual Metals Field Loading Summary Form IV Annual Land Application Field Summary Form V Residual Analysis Lab Sheets VI Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report VII Pathogen and Vector Attraction Reduction Certification Form VIII Pathogen and Vector Attraction Reduction Documentation IX Soil Analysis Report X 2021 Application Summary Table XI 2021 Application Condition Summary CERTIFICATION FORMS AND FACILITY INFORMATION ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0008349 County: Facility Name (as shown on permit): Land Application Operator: Craven Year: 2021 Town of Newport Craven Ag Services Phone: (252) 633-5334 Land application of residuals as allowed by the permit occurred during the past calendar year? El 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: 5 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 48.18 Total number of acres utilizes for land application during the year: 25.15 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. v❑ 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 .1 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .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 Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Mr. Bryan Chadwick, Town Manager Permittee Name and Title (type or print) 51-;;L Signature of Permittee / ate / Signature of Preparers Date .. 1gnature 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) TOWN OF NEWPORT WASTEWATER TREATMENT PLANT (WWTP) • Facility name, address, and telephone number: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 Facility NPDES permit number: NC0021555 • Name, address, and telephone number of the responsible official (permittee): Mr. Bryan Chadwick, Town Manager Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 • Name, address, and telephone number of the facility operator: Mr. Bernie Hall, Wastewater Treatment Plant ORC Town of Newport 160 Kirby Lane Newport, North Carolina 28570 Phone: (252) 233-4418 • Name, address, and telephone number of land appliers: Craven Ag Services, Inc. 2115 Highway 55 West New Bern, NC 28562 Phone: (252) 633-5334 • Dry metric tons of biosolids land applied: WWTP 48.18 Dry Tons or 43.8 Dry Metric Tons ANNUAL RESIDUAL SAMPLING SUMMARY FORM Environment One O1 M 00 O CO WQ Permit Number: 0 H Facility Name: NC0021555 Sample or Composite Date 1 4�1 1.00 of 0.36 6.30 'r V 0+ 30400.00 N d' 755.50 00 ,• 6Ua NA SL 85 4,300 NA 840 LS 75 1 ��^z NA zz Parameter (mg/kg) Percent Solids (%) g a d Cadmium Copper Chromium Lead t. = Molybdenum X V zcn E ._ C Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite la crl ac o cl S a, yh i S CO E y a, c V e y O Eu 00 +r b Cmi C ... to � ... a o GEA O 'an co py o ICJ 0 q E C O D .� ea O h L '" ° 6 :p C s• 4r da C 0 e s••i ii O plo R •-ea• Od a a 'O 0 LI MI p. 0 4i '10 CJ7 pOGI p et, • ' o ea L E O' L 3 d• ,«« o m o ` co GI CC d °• rC p+ y a es 4.1 ' 1. d 1113 a= V R N C Y .E a AR) CO Na 0 0 'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM ANNUAL METALS FIELD LOADING SUMMARY FORM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Newport Total Dry Tons Applied (Annual): 48.18 WQ0008349 Cation Exchange Capacity (non 503 only): n/a Allen Roach Owner: Winfred Roach Trust Predominant Soil Series Se 25.51 Acres Permitted: 25.51 Site #: AR Field #: 8 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): El 392-621 Sample or Com- posite Date 5/26/21 % Solids 16.61 Arsenic 3.10 Cadmium 1.00 Chromium 16.00 Copper 479.00 Lead 16.00 Mercury 0.36 Molyb- denum 6.30 Nickel 11.00 Selenium 5.00 Zinc 959.00 Total Phos- phorus 30,400 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/AcJ YrfApplication Event 1.89 Totals: Arsenic 0.01 0.01 Cadmium 0.00 0.00 Chromium 0.06 0.06 Copper 1.81 1,81 Lead 0.06 0.06 Mercury 0.00 0.00 Molyb- denum 0 02 0.02 Nickel 0.04 0.04 Selenium 0.02 0.02 Zinc 3.62 3.62 Total Phos- phorus 114.83 114.83 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" '► 4.14" ignature of Land Applier Date Author Daryl D. Merritt DENR FORM MFLSF (7/2002) ANNUAL LAND APPLICATION FIELD SUMMARY FORM ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND All nutrients and metals concentrations listed on the following annual land application field summary forms are on a pound per acre basis. The following is a list of symbols and abbreviations used on the field loading rate report: %TS — Percent Solids DT/ACRE — Dry Tons Applied per Acre lb/ac — Pounds per Acre Metals (lbs/ac) Nutrients (lbs/ac) As — Arsenic Cd — Cadmium Cr — Chromium Cu — Copper Pb — Lead Hg — Mercury Mo — Molybdenum Ni — Nickel Se — Selenium Zn — Zinc PAN — Plant Available Nitrogen P — Phosphorus K — Potassium Annual Totals — lbs/ac applied during the calendar year. Cumulative Totals — lbs/ac applied during the lifetime of field use. z O Facility Name: Acres Utilized: Winfred Roach Trust Acres Permitted: CC 0 z in Predominat Soil Series G y z Cron 2 Max. PAN E a z N a U O 0 Crop 1 Max PAN: 1 E 0 Z c apecuy LI Site oCm^7 L'� W 7bine Totals Per "�u Solids A Volume Residual Sources Cond. Prcctp' 3 > ,i o Al, e. .. 3 Nitrate PAN Applied .Must Select a As pp per (NPDES #. WQ#, Past 24 ry a, = 54 3 o ,Report Acre Acre Pert.. Animal Waste, (Dry' Hrs. . w * N w ICN ro j and (lbs/acre) Crop 1 or Crop 2 _ Totals Decimal etc.) Wet' a o' " " m Nitrite in Gal. (DT/Ac) Moist) tnciics _ Crop1 Crop/ 2 Crop1 Crop2 Nov-21 290 melkg mp/ktt mg/kg p 11 16.61 1.89 Town of Ncapan WWFP INC 1.00 0.30 42,900 1,431 756 55.25 X TOTALS: t 1 As Cd Cr Cu Pb 1-lg _Ivfo Ni Se Zn P PAN 1 PAN/ Lime Applied Annual ibs/acre 0.01 0.00 0.06 1.81 0.06 0.00 0.02 0.04 0.02 3.62 114.83 55.25 0.00 • Date lbs/ac Current Cumulative lbs/acre 0.04 0.01 NA 5.94 0.20 0.01 NA 0.12 0.07 I2.00 Prior Years Cumulative lbs/acre 0.03 0.01 NA 4.13 0.14 0.00 NA 0.07 0.05 8.37 May-14y-21 1,700 Permitted C. P. L. R.**** 36 34 NA 1.338 267 15 NA 374 89 2.498 ,77U Permit PAN Limit lst/2nd Crop "I certify, under penalty of law, that this document wac nrrnvirnd ....d.,.• ..... A:......a __ _________'_•_ _ _ f 90.00 1 N - O O +:. O L co CI 0 •N O .... v N 0 bD C LL U CI0 .j' N .G el is p LL M• .V1'Z v 'rkoa ,- P. 04 uric uJ G it 0 0 0 s] ▪ 00. 2o ^0 m o 'Ao:a.a z y Ci yy^ m O .0 C O = O 6i es 0.0 +�" } '''' bt ti •o O _m ,. to u `h 0> i-. a o _ C� a ij G ✓ olt 0 a yam •a tJ rr � ,0 4.4..". a C E a 4" C L 6 'Q CI • a N 4 V 6 O �r C 0 R .L. v1 E• n N L. ►. h C. v c G, a o " V F • e 4 4 E r. L y 4 0 ae � o • a o ago v O a 0 a 70 C O = a o C es a N - O O +:. O L co CI 0 •N O .... v N 0 bD C LL U CI0 .j' N .G el is p LL M• .V1'Z v 'rkoa ,- P. 04 uric uJ G it 0 0 0 s] ▪ 00. 2o ^0 m o 'Ao:a.a z y Ci yy^ m O .0 C O = O 6i es 0.0 +�" } '''' bt ti •o O _m ,. to u `h 0> i-. a o _ C� a ij G ✓ olt 0 a yam •a tJ rr � ,0 4.4..". a C E a 4" C L 6 'Q CI • a N 4 V 6 O �r C 0 R .L. v1 E• n N L. ►. h C. v c G, a o " V F • e 4 4 E r. L y 4 0 ae � o • a o ago v O a 0 a 70 C O = a o C es a RESIDUAL ANALYSIS LAB SHEETS Facility: Source: Location: Contractor: Type of Analysis: Report No: Date Sampled: Date Reported: Reporting Period: Town of Newport Town of Newport WWTP Newport, North Carolina Craven Ag Services Wastewater Treatment Plant EI 392-621 5/26/2021 6/22/2021 Annual 2021 Parameter % PPM Dry Weight EPA Monthly Limits Solids* 16.61 Nitrogen (TKN) 4.290 42,900.000 Phosphorus 3.040 30,400.000 Potassium 0.180 1,802.000 Sulfate Calcium 4.151 41,513.000 Magnesium 0.161 1,610.000 Sodium 0.310 3,102.000 Iron --- Aluminum --- 6.400 Manganese --- Copper --- 479.000 1,500 Zinc --- 959.000 2,800 Ammonia Nitrogen 0.143 1,431.000 Nitrate N / Nitrite N --- 755.500 Cadmium --- 1.000 39 Chromium --- 16.000 1,200 Nickel --- 11.000 420 Lead --- 16.000 300 Arsenic --- 3.100 41 Mercury --- 0.360 17 Selenium --- 5.000 100 pH 6.400 Calcium Carbonate Eq. 0.000 Organic Nitrogen 4.147 Molybdenum --- 6.300 75 Chloride --- Boron Available P2O5 * Average solids of seven tests. Date Reported: Wastewater Treatment Plant Town of Newport WWTP Newport, North Carolina Annual 2021 6/22/2021 Report No: EI 392-621 Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 27.823 PAN Inj. 29.254 P 60.800 K 3.604 Lime 0.000 Secondary Nutrients Calcium 83.026 Magnesium 3.220 Sodium 6.204 SAR 1.654 Chloride 0.000 Iron 0.000 Alumium 0.013 Manganese 0.000 Boron 0.000 Sulfur 0.000 Physical Characteristics % Solids 16.61 pH 6.400 Min Rate 0.300 Metals Arsenic 0.006 Cadmium 0.002 Chromium 0.032 Copper 0.958 Lead 0.032 Mercury 0.001 Molybdenum 0.013 Nickel 0.022 Seleniun 0.010 Zinc 1.918 1/ Ili►i((=;1i1 ;' I i)(') I 1 Id _7/:ki'-1t )IJ 1" 1)I;I`,/i (11-1f i I ',!1'.I L., ri TOWN OF NEWPORT (SLUDGE) MR. SCOTTY ROLLINS P.O. BOX 1869 NEWPORT, NC 28570 PARAMETERS Drihking Water ID, 37715 Waatawater ID, 10 1'1 KUNN11- (2b2) 7Eh(3-(3?i?E1 1 I\>; (',fi,') 7(iti (iiL3;t ID#: 392 DATE COLLECTED: 05/26/21 DATE REPORTED : 06/22/21 REVIEWED BY: Sample Sample Drying Bed Analysis Method /16 //7 Sludge Date Analyst Code l'H, Units 6.4 05/27/21 DIJ 4500HB-11 Aluminum, (dry wt. basis), mg/kg 6001 06/04/21 LFJ EPA200.7 Arsenic (dry wt. basis), mg/kg 3.1 06/04/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 41513 06/04/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 1.0 06/07/21 MTM 3113B-04 Copper (dry wt. basis), mg/Icg 479 06/04/21 LFJ EPA200.7 Chromium, T.(dry wt. basis),mg/kg 16 06/04/21 LFJ EPA200.7 Lead (dry weight basis), mg/kg 16 06/04/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 1601 06/04/21 LFJ EPA200.7 Mercury (dry wt, basis), mg/kg 0.36 06/21/21 MTM EPA7471B Nickel (dry wt. basis), mg/kg 11 06/04/21 LFJ EPA200.7 Potassh::n (dry wt. basis), mg/kg 1802 06/11/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/Icg <5.0 06/07/21 MTM 3113B-04 Sodium (dry wt. basis), mg/!cg 3102 06/14/21 NAB 3111B-11 Zinc (dry wt. basis), mg/leg 959 06/04/21 LFJ EPA200.7 Total Solids, % 18.73 15.98 16.67 05/27/21 DNS 2540G-11 TKN (dry svt.), mg/kg c 42900 06/02/21 TLH 351.2 R2-93 Ammonia Nitrogen (shy wt.),mg/Icg c 1431 05/27/21 KES 350.1 R2-93 Nitrate Nitrogen(dry svt.), ing/kg c 750.5 05/27/21 TLH 353.2 R2-93 Nitrite Nltrogen(dry wt.), mg/Icg c 5.00 05/27/21 KES 353.2 R2-93 Phosphorus, T. (dry wt.), mg/kg c 30400 06/02/21 KES 365.4-74 Fecal Coliform (MPN), /gram Solids 26000 31000 05/26/21 JMS 9221E-06 Molybdenum (dry wt. basis), mg/kg 6.3 06/09/21 MTM EPA200.7 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. EmkrcAngan I le-! OAKP,,IONI DRIVE -a Dr04nOlat/r-2Du 37710 Waetiwstar 1Di 10 hI IONE (252) (56 6208 GREENVILLE. N.C. 27858 FAX (,'52) 756M43 TOWN OF NEWPORT (SLUDGE) NR. SCOTTY ROLLING P.O. BOX 1869 NEWPORT, NC 28570 PARAMETERS ID#: 392 DATE COLLECTED: 05/26/21 DATE REPORTED : 06/22/21 REVIEWED 8Y: ✓4\ Sample Sample Sample Sample Sample Analysis Method //1 112 113 114 115 Date Analyst Code Total Solids, % 16.78 18.52 15.71 15.47 15.11 05/27/21 DNS 2540G-11 Fecal Collform (MPN), /gram Solids 29000 12000 21000 21000 32000 05/26/21 JMS 9221E-06 WU 0 (zt 00 V CHLORINE NEUTRALIZED AT COLLECTION a i I a r 5 az IEMICALPRESERVATION A -NONE D-NAOH B-HNO3 E -I-ICL C - HZS0, F - ZINC ACETATE/NAOH G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWR/GW SOUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING,�IiMENT/DELIVERY �� SAMPLES COLLECTED BY: (�Fn.eacA ri t) dale-s0w2,--f. SAMPLES RECEIVED IN LAB AT 5- Co oc COMMENTS: S1531/S1.1313Wtl1f'Vd a C 170d ; MI < 011.11!N �" uJ - 14.1J P \s(o w a a 4 a1BaIIN a . ,° 1!N eluounud s a .4N)LL 6.1 AU .. splloS iglu, % 6 „. 7+:1 A :.. z. �`�1'm � RECEIVED BY (SIG.) a d slalami a Q Hd W 0 Sd3NIVIN00 308 el1N 'N N hV N Q1 in 6 03 7 a O N0110311001tl Oo'3af11bd3d B1 cn r A I )erg l r1 �� N0110311001V I/6n ki0 I/6ui'3NIli01HO1V101CC cn VD trl I **.' '1 04 ..1:- 'n d p o DATE 1... ...,' ��.. �., I. o� a .� 1 aau g ^ Hz =�' z w D.ea �UQ e 0 a U o g ci i:74 SAMPLE LOCATION - d � v, Sample #3 Sample #4 Zg }iI al cn Drying, Bed Sludge RELINQUISHED BY (SIG.) (SAMPLER) EUNOUISHED BY ) REIJNQUISHED BY (SIG.) co a) co 0,7 0I N 0 FO 0) rn c 7N O. E 0 0 0) 0 0 U 0) CC w U) a 2 cc 0 LL TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT TCLP FOR THIS FACILITY IS REQUIRED ON A ONCE PER PERMIT FREQUENCY ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. Data is attached to reflect the methods of meeting pathogen reduction and vector attraction reduction. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Newport WWTP Name: Town of Newport WWTP Monitoring Period: From 1/1/2021 To WQ Permit Number: WQ0008349 NPDES Number: NC0021555 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ■ Alt B (Alk Treatment) • Alt. C (Prior Testing) • Alt.D (No Prior Test) 0 Process to Further Reduce Pathogens • If applicable to alternative performed (Class A only) Indicate "Process to Further Reduce Pathogens": Compost ■ Heat Drying • Heat Treatment ■ Thermophilic • Beta Ray • Gamma Ray • Pasteurization ■ Class B: Alt. (1) Fecal Density el I 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 0 Aerobic Digestion • Anaerobic Digestion • I If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level i.n Sludge in Pathogen Density Number of Excee- Frequency of Analysis of y Sample Type Analytical Tech - nioue SM18 9221E Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 12,000 23,500 32,000 MPN/ Gram 0 Annually Grab CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) • Alt. 2 (40-day bench) 0 Alt. 3 (30-day bench) • Alt. 4 (Spec. 02 uptake) ■ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization • Alt 7 (Drying - Stable) • Alt. 8 (Drying - Unstable) • Alt. 9 (Injection) • Alt. 10 (Incorporation) Eu 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 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." Mr. Bernard Hall, WWTP Operator Preparer Name and Title (type or print) Signature of Preparer* Mr. John W. Dunham, Land Applier Land Applier Name and Title (if applicable)(type or print) /- 2 v- az-Z- GC9 / Date ature 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) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. The annual certification form is marked accordingly to reflect the methods of meeting pathogen reduction and vector attraction reduction. WQ0008349 May-21 Environment One Lab # Date Analyzed Fecal Coliform per gram Log 1 5/26/21 29,000 4.462 2 5/26/21 12,000 4.079 3 5/26/21 21,000 4.322 4 5/26/21 21,000 4.322 5 5/26/21 32,000 4.505 6 5/26/21 26,000 4.415 7 5/26/21 31,000 4.491 Most Probable Number / Gram Total Average 30.598 4.371 23,500 Fecal Coliform/gram Fecal Coliform values are less than 2,000,000 and meets the Class B pathogen reduction requirement Data provided in this summary have been used for the values and geometric means reported on the Annual Pathogen and Vector Attraction Reduction Form for this land application event. EZAIT®[E ilM ¶ I I ' OAKM 3N ± DRIVE Drinking Fisher IDt 37715 Fisotewater 10$ 10 F'{-IONE (1.52) 750 6208 GREENVILLE, N.C. 27858 FAX ('52) 7!56.0038 TOWN OF NEWPORT (SLUDGE) MR. SCOTTY ROLLINS P.O. BOX 1869 NEWPORT, NC 28570 PARAMETERS ID#I 392 DATE COLLECTED' 05/26/21 DATE REPORTED : 06/22/21 REVIEWED BY: �Z\ Sample Sample Sample Sample Sample Analysis Method #1 #2 #3 #4 #5 Date Analyst Code Total Solids, % 16.78 18.52 15,71 15.47 15.11 05/27/21 DNS 2540G-11 Fecal Collform (MPN), /gram Solids 29000 12000 21000 21000 32000 05/26/21 JMS 9221E-06 1 1,1 i/,1.iv t )1 I. 1 )1 i1Vi • (11 11 i 1,1\11L1 1. I i (: :), TOWN OF NEWPORT (SLUDGE) MR. SCOTTY ROLLINS P.O. BOX 1869 NEWPORT, NC 28570 PARAMETERS Drinking Water IDo 37715 Wastewater ID, 10 1'1 IUiJI: (2 %) 7b(3-G20i4 FA); (1,!),1751)-( 1(;31,i ID#: 392 DATE COLLECTED: 05/26/21 DATE REPORTED : 06/22/21 REVIEWED BY: Sample Sample Dying Bed Analysis Method 116 //7 Sludge Date Analyst Code PH, Units 6.4 05/27/21 DIJ 4500HB-11 Aluminum, (dry wt. basis), mg/kg 6001 06/04/21 LFJ EPA200.7 Arsenic (dry wt. basis), ing/kg 3.1 06/04/21 MTM 3113B-04 Calcium (dry wt. basis), mg/kg 41513 06/04/21 LFJ EPA200.7 Cadmium (dry wt. basis), mg/kg 1.0 06/07/21 MTN! 3113B-04 Copper (dry wt. basis), nlg/Icg 479 06/04/21 LFJ EPA200.7 Chronlh:cn, T.(dry wt. basis),nlg/Icg 16 06/04/21 LFJ EPA200.7 Lead (dry weight basis), ing/kg 16 06/04/21 MTM 3113B-04 Magnesium (dry wt. basis), mg/kg 1601 06/04/21 LFJ EPA200.7 Mercury (dry wt, basis), mg/kg 0.36 06/21/21 MTM EPA7471B Nickel (clry wt. basis), mg/kg 11 06/04/21 LFJ EPA200.7 Potassium (dry wt. basis), mg/kg 1802 06/11/21 LFJ EPA200.7 Selenium (dry wt. basis), mg/kg <5.0 06/07/21 MTM 3113B-04 Sodium (dry wt. basis), mg/kg 3102 06/14/21 NAB 3111B-11 Zinc (dry wt. basis), mg/kg 959 06/04/21 LFJ EPA200.7 Total Solicls, % 18.73 15.98 16.67 05/27/21 DNS 2540G-11 TKN (dry wt.), mg/kg c 42900 06/02/21 TLH 351.2 R2-93 Ammonia Nitrogen (dry wt.),mg/kg c 1431 05/27/21 KES 350.1 R2-93 Nitrate Nitrogen(dry wt.), nlg/Icg c 750.5 05/27/21 TLH 353.2 R2-93 Nitrite Nitrogen(dry wt.), ing/kg c 5.00 05/27/21 KES 353.2 R2-93 Phosphorus, T. (dry wt.), mg/kg c 30400 06/02/21 KES 365.4-74 Fecal Coliform (MPN), /gram Solids 26000 31000 05/26/21 JMS 9221E-06 Molybdenum (dry wt. basis), mg/kg 6.3 06/09/21 MTM EPA200.7 o Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. SOIL ANALYSIS REPORTS Soil sample results indicate 1.2 tons of lime are needed for Field 8 which received application. One ton per acre of lime was applied prior to the planting of wheat. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL018964 l Chad Jones Page 3 of 8 More Information Note' 3 Test Results [units - WN in g/cn ; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS -I NO3-N 1.94 1.40 6.0 70 1.8 5.4 106 37 58 9 66 76 56 259 259 159 0.1 2 More Information Note: 3 1 Test Results [units - WN in g/cn?; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-AI1 Mn-Al2 Zn-1 Zn-Al Cu-I Na ESP SS -I NO3-N 2.15 1.27 6.7 74 1.8 5.7 136 47 63 7 87 93 66 219 219 206 0.1 1 Y More Information Note: 3 Test Results [units - WN in g/cnt3; CEC and Na in meq/f00 cm3; NO3-N in mg/dnr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS -I NO3-N 3.19 1.28 6.7 63 2.4 5.4 143 52 53 6 68 100 70 214 214 192 0.1 1 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B 1- Soybean 0.9 0 0 60 0 0 0 0 0 0 2 - 0.0 I Recommendations: Lime Nutrients (Ib/acre) Crop (tons/acre) N PzOs K20 Mg S Mn Zn Cu B 1-Soybean 0.6 0 0 50 0 0 0 0 0 0 2 - 0.0 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B 1 -Soybean 1.2 0 0 40 25 0 0 0 0 0 2 - 0.0 I Sample ID: 6 Lime History: Sample ID: 7 Lime History: Sample ID: 8 Lime History: 2021 APPLICATION SUMMARY TABLE 2021 APPLICATION SUMMARY O z 00 o4 00 00 r-� Number of Fields Applied to: C• I Branch Residuals Soils, LLC Confidential 2021 APPLICATION CONDITION SUMMARY Town of Newport Newport, North Carolina Craven Ag Services WQ0008349 Annual 2021 Town of Newport WWTP Farmer: Allen Roach Acres: 25.51 Site/Tract: AR Application Method: Incorporated Field: 8 Percent Solids: 16.61 Residual Report No.: EI 392-621 Crop: Wheat Date Field No. Subfield Wet Tons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 11/9/21 8 160.00 Dry Sunny 0.00 11/10/21 8 130.0 Dry Sunny 0.00 Total Wet Tons 290.00