Loading...
HomeMy WebLinkAboutWQ0034468_Residual Annual Report 2021_20220216 Non-Discharge Branch Upload/Submittal Form NORTH CAROLINA Enriry mmful Quoity 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)* WQ0034468 Applicant/Permittee Brunswick County Email Notifications Does this need review by the hydrogeologist?* 0 Yes ® No Regional Office Wilmington CO Reviewer Admin Reviewer 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* Rob Willcox Email Address* Phone Number* rob@willcoxmabesoil.com 3363399128 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0034468 Has Current Existing permit number Applicant/Permittee Address* Post Office Box 249 Facility Name* Brunswick County Class A Residuals Program Please provide comments/notes on your current submittal below. Brunswick County-2021 Distribution of Class A Residuals Annual Report-Permit No. WQ0034468 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 CLASS A ANNUAL REPORT-WQ0034468-Brunswick 20.37MB County.pdf 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 2/16/2022 2021 ANNUAL REPORT BRUNSWICK COUNTY PUBLIC UTILITIES DISTRIBUTION OF CLASS A RESIDUALS NON-DISCHARGE PERMIT NO. WQ0034468 Prepared For: Brunswick County Public Utilities Post Office Box 249 Bolivia,North Carolina 28422 Compiled By: Willcox &Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield,North Carolina 27358 February 2022 Willcox&mate SOIL SOLUTIONS February 16, 2022 N.C. Depailiuent of Environmental Quality Division of Water Resources —Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2021 ANNUAL REPORT Brunswick County Public Utilities Non-Discharge Permit No. WQ0034468 WMSS Project No. 15-04, Phase: 16 Willcox&Mabe Soil Solutions,PLLC (WMSS)is submitting all monitoring and reporting requirements as specified in the above referenced permit for Brunswick County on behalf of Brunswick County. WMSS compiled this report using data provided by Brunswick County and BioGreen Services,Inc. This data includes: 1)Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form,2)Annual Residual Sampling Summary Form, 3)Annual Pathogen and Vector Attraction Reduction Form (503), and 4)Analytical Data. Brunswick County distributed a total of 972.24 Dry Tons of Biosolids under Permit No. WQ0034468 during the 2021 calendar year(West Brunswick Regional WWTP—567.48 Dry Tons, and Northeast Brunswick WWTP—404.76 Dry Tons). If there is any further information required or questions regarding this distribution program please do not hesitate to contact Mr. Donald Dixon,Deputy Director of Wastewater Operations with Brunswick County Public Utilities at(910)253-2485 or Rob Willcox with Willcox&Mabe Soil Solutions,PLLC at(336) 339-9128 for further assistance. Sincerely, Wilcox &Mabe Soil Solutions,PLLC Rob Willcox, L.S.S. Partner/Soil Scientist Enclosure(s) cc: Brunswick County Public Utilities Shared\WMSS Projects\2015\15-04 Brunswick County\Phase 16-2021 Annual Report\Class A\2021 CLASS A ANNUAL REPORT-Brunswick County.doc Willcox&Mabe Soil Solutions,PLLC/7231 B Summerfield Road/Summerfield,NC 27358/Rob 336.339.9128 or Martin 336.312.1396/www.willcoxmabesoil.com Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 NC DISTRIBUTION OF CLASS A RESIDUALS PERMIT NO. WQ0034468 WEST BRUNSWICK REGIONAL WWTP NON-DISCHARGE PERMIT NO. WQ0023693 NORTHEAST BRUNSWICK REGIONAL WWTP NPDES PERMIT NO. NC0086819 Mr. Donald Dixon, Deputy Director of Wastewater Operations Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 (910) 253-2485 2021 West Brunswick Regional WWTP Dry Tons - 567.48 2021 Northeast Brunswick Regional WWTP Dry Tons - 404.76 Total Dry Tons 972.24 2021 West Brunswick Regional WWTP Dry Metric Tons 514.70 2021 Northeast Brunswick Regional WWTP Dry Metric Tons 367.12 Total Dry Metric Tons 881.82 TABLE OF CONTENTS SECTION NO. TITLE I Class A Distribution and Marketing/Surface Disposal Certification Summary Form Form DMSDF II Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing I Surface Disposal Certification Summary Form FORM DMSDF CLASS A ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT#: WQ0034468 FACILITY NAME: West Brunswick Regional W WTP PHONE: 910-253-2485 COUNTY: Brunswick OPERATOR: Donald Dixon-Deputy Director, WW Operations FACILITY TYPE(please check one): ❑ Surface Disposal(complete Part A(Source(s)and "Residual In" Volume only)and Part C) E Distribution and Marketing(complete Parts A,B,and C) Was the facility in operation during the past calendar year? Yes [l No ❑ -PP. If No skip parts A,B,C and certify form below Part A*: Part B*: Sources s include NPDES#if Volume(dry tons) Recipient Information Month ( Amendment/ applicable) Bulking Agent Residual In Product Out Name(s) Volume(dry tons) Intended use(s) January WQ0023693 29.95 Albert Clemmons 29.95 Fertilizer February WQ0023693 Fertilizer March WQ0023693 21.59 C.Galloway 21.59 Fertilizer April WQ0023693 33.30 Pearly Vereen 33.30 Fertilizer May WQ0023693 17.10 Harvey Bell 17.10 Fertilizer June WQ0023693 27.90 D. Little 27.90 Fertilizer July WQ0023693 14.39 Harvey Bell 14.39 Fertilizer August WQ0023693 5.76 L. Simmons 5.76 Fertilizer September WQ0023693 111.30 Pearly Vereen 111.30 Fertilizer October WQ0023693 23.58 Pearly Vereen 23.58 Fertilizer November WQ0023693 33.96 AW Clemmons 33.96 Fertilizer December WQ0023693 0.94 AW Clemmons 0.94 Fertilizer Total from FORM DMSDF(sup) 0 0 247.71 247.71 Totals: Annual(dry tons): 0 0 567.48 567.48 .................... Amendment(s)used: Bulking Agent(s)used: * If more space is required,attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF(Supp) 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 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." Signature of Permittee 1 1 ate Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM DMSDF(12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT#: WQ0034468 FACILITY NAME: West Brunswick Regional WWTP PHONE: 910-253-2485 COUNTY:_ Brunswick OPERATOR: Donald Dixon FACILITY TYPE(please check one): ❑ Surface Disposal(complete Part A- "Month", "Source(s)" and "Residual In" columns only) 0 Distribution and Marketing(complete Parts A,and B) Part A*: Part B*: Volume(dry tons) Recipient Information Month Sources(s) (include NPDES#if Volume(dry applicable) Amendment/ Name(s) Intended use(s) Bulking Agent Residual In Product Out tons) March WQ0023693 18.81 J.Tennant 18.81 Fertilizer March WQ0023693 3.48 Albert Clemmons 3.48 Fertilizer April WQ0023693 11.70 Harvey Bell 11.70 Fertilizer _ May WQ0023693 10.80 D. Little 10.80 Fertilizer June WQ0023693 14.40 Harvey Bell 14.40 Fertilizer June WQ0023693 25.20 A. Vereen 25.20 Fertilizer July WQ0023693 49.89 L. Lewis 49.89 Fertilizer August WQ0023693 69.09 _ Pearly Vereen 69.09 Fertilizer October WQ0023693 6.60 A. Vereen 6.60 Fertilizer October WQ0023693 4.72 S. Lennon 4.72 Fertilizer October WQ0023693 16.04 K. Knox 16.04 Fertilizer October WQ0023693 16.04 F. Galloway 16.04 Fertilizer October WQ0023693 0.94 AW Clemmons 0.94 Fertilizer Totals: Annual (dry tons): 0 0 247.71 ..... .... ...... . 247.71 .._. ............... Amendment(s) used: Bulking Agent(s)used: * If more space is required, attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF(Supp) 1 DENR FORM DMSDF(Supp) (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT#: WQ0034468 FACILITY NAME: Northeast Brunswick Regional WWTP PHONE: 910-253-2485 COUNTY: Brunswick OPERATOR: Donald Dixon-Deputy Director, WW Operations 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 a No ❑ -+ If No skip parts A,B,C and certify form below Part A*: Part B*: Sources s include NPDES#if Volume(dry tons) Recipient Information Month ( Amendment/ applicable) Bulking Agent Residual In Product Out Name(s) Volume(dry tons) Intended use(s) January NC0086819 8.70 Dale Clemmons 8.70 Fertilizer February NC0086819 1.74 AW Clemmons 1.74 Fertilizer March NC0086819 17.40 Wesley Wooten 17.40 Fertilizer April NC0086819 Fertilizer May NC0086819 6.20 Harvey Bell 6.20 Fertilizer June NC0086819 Fertilizer July NC0086819 6.24 L.Lewis 6.24 Fertilizer August NC0086819 4.68 Pearly Vereen 4.68 Fertilizer September NC0086819 39.03 Pearly Vereen 39.03 Fertilizer October NC0086819 7.56 AW Clemmons 7.56 _ Fertilizer November NC0086819 4.20 F. Galloway 4.20 Fertilizer December NC0086819 17.65 N.Applewhite 17.65 Fertilizer Total from FORM DMSDF(sup) 0 0 291.36 291.36 Totals: Annual(dry tons): 0 0 404.76 . . • 404.76 •• ........ .... Amendment(s)used:1 Bulking Agent(s)used: * If more space is required,attach additional information sheets(FORM DMSDF(Supp): Total Number of Form DMSDF(Supp) 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit [l 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." Signature of Permittee r vDate Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM DMSDF(12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT#: WQ0034468 FACILITY NAME: Northeast Brunswick Regional WWTP PHONE: 910-253-2485 COUNTY: Brunswick OPERATOR: Donald Dixon FACILITY TYPE(please check one): ❑ Surface Disposal(complete Part A- "Month", "Source(s)" and "Residual In" columns only) J Distribution and Marketing(complete Parts A,and B) Part A*: Part B*: Volume(dry tons) Recipient Information Month Sources(s)(include NPDES#if Volume(dry applicable) Amendment/ Residual In Product Out Name(s) tons) Intended use(s) Bulking Agent January NC0086819 14.79 AW Clemmons 14.79 Fertilizer _ February NC0086819 20.01 Brunswick County 20.0I Fertilizer _ Februay NC0086819 33.93 Wesley Wooten 33.93 Fertilizer March NC0086819 49.59 AW Clemmons 49.59 Fertilizer March NC0086819 20.01 J.Tennant 20.01 Fertilizer May NC0086819 8.26 Harvey Bell 8.26 Fertilizer May NC0086819 14.46 W. Cellars 14.46 Fertilizer May NC0086819 12.39 JR WilIets 12.39 Fertilizer May NC0086819 21.69 W Willets 21.69 Fertilizer May NC0086819 2.07 R Warsham 2.07 Fertilizer _ May NC0086819 27.89 W Willets 27.89 Fertilizer _ August NC0086819 21.62 Wesley Wooten 21.62 Fertilizer September NC0086819 14.41 Wesley Wooten 14.41 Fertilizer October NC0086819 15.96 F. Galloway 15.96 Fertilizer November NC0086819 14.28 N.Applewhite 14.28 Fertilizer December NC0086819 Totals: Annual(dry tons): 0 0 291.36 291.36 Amendment(s)used: Bulking Agent(s) used: * If more space is required,attach additional information sheets(FORM 19iffil D(Stii MSDF (Supp) (12/2006) Total Number of Form DMSDF(Supp) 1 Annual Residual Sampling Summary Form FORM RSSF 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: WQ0034468 Laboratory: 1) Environmental Chemists, Inc. Facility Name: Brunswick County 2) Residual Source WQ#or WQ0023693 3) NPDES#: 4) WWTP Name: West Brunswick Regional WWTP 5) Residual Analysis Data Conc. Sample or Composite Date Parameter Limit (mg/kg) (mg/kg)a 02/18/21 04/06/21 07/15/21 10/06/21 Percent Solids(%) NA 2.57 3.32 3.54 3.48 Arsenic 75 17.5 16.7 25.8 I3.8 Cadmium 85 17.5 15.2 23.5 13.8 r Chromium NA 72.4 42.8 31.4 33.0 Copper 4,300 638 440 435 526 Lead 840 23.9 18.5 23.5 14.1 Mercury 57 0.626 0.503 0.486 0.718 Molybdenum 75 17.5 15.2 23.5 13.8 _ Nickel 420 32.4 20.5 23.5 20.9 Selenium 100 17.5 15.2 23.5 13.8 Zinc 7,500 s 4,320 2,340 1,880 1,770 Total Phosphorus NA 59,700 56,700 45,700 54,400 TKN NA 102,000 88,900 65,600 57,200 Ammonia-Nitrogen NA 56,100 50,300 40,700 31,800 Nitrate and Nitrite NA 5.26 11.4 0.61 0.58 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." z13/?-- Signature of Preparer* L / Daate *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: WQ0034468 Laboratory: 1) EnvironmentaI Chemists, Inc. Facility Name: Brunswick County 2) Residual Source WQ0023693 3) NPDES#or WQ#: 4) WWTP Name: West Brunswick Regional WWTP 5) Residual Analysis Data Sample or Composite Date Parameter (mg/kg) 02/18/21 04/06/21 07/15/21 10/06/21 Aluminum 28,000 21,600 19,900 _ 26,500 Calcium 35,200 23,500 26,200 28,100 Magnesium 6,030 4,550 5,080 4,450 pH 8.42 8.70 8.69 7.95 Potassium 8,720 8,580 6,020 5,370 Sodium 3,560 2,340 2,370 2,530 SAR 0.74 0.67 0.66 0.69 "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." -2 3 Signature of Preparer* /Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102 (26) DENR FORM RSSF-B (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: WQ0034468 Laboratory: 1) Environmental Chemists, Inc. Facility Name: Brunswick County 2) Residual Source WQ#or NC0086819 3) NPDES#: 4) WWTP Name: Northeast Brunswick Regional WWTP 5) Residual Analysis Data Conc. Sample or Composite Date Parameter Limit (mg/kg) (ing/kg)a 01/06/21 04/07/21 07/14/21 10/07/21 r Percent Solids(%) NA 3.21 3.81 2.88 3.10 _ Arsenic 75 22.0 6.72 33.4 15.5 Cadmium 85 15.3 6.72 33.4 15.5 Chromium NA 37.4 12.0 40.3 34.2 Copper 4,300 207 64.8 233 209 Lead 840 15.3 6.72 33.4 _ 15.5 Mercury 57 0.520 0.451 0.597 0.597 Molybdenum 75 15.3 6.72 33.4 15.5 Nickel 420 23.8 7.32 33.4 26.4 Selenium 100 15.3 6.72 33.4 15.5 Zinc 7,500 1,150 378 1,480 1,250 Total Phosphorus NA 42,600 50,200 52,300 47,200 TKN NA 125,000 82,300 103,000 109,000 Ammonia-Nitrogen NA 71,400 44,900 74,000 64,500 Nitrate and Nitrite NA 2.78 3.14 1.43 1.94 i 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." �� . z/3/w2Z Signature of Preparer'x - --," / bate *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: WQ0034468 Laboratory: 1) Environmental Chemists, Inc. Facility Name: Brunswick County 2) Residual Source NC0086819 3) NPDES#or WQ#: 4) WWTP Name: Northeast Brunswick Regional WWTP 5) Residual Analysis Data Sample or Composite Date Parameter (mg/kg) 01/06/21 04/07/21 07/14/21 10/07/21 Aluminum 5,700 1,980 5,760 5,740 Calcium 20,000 14,200 24,300 20,900 Magnesium 5,330 2,200 6,910 6,060 pH 8.66 8.61 7.87 7.62 Potassium 14,900 6,430 19,000 13,400 _ Sodium 2,550 940 3,820 2,410 SAR 0.74 0.38 0.94 0.66 "I certify, under penalty of law, that this document was prepared under my direction or supervis - - "ern designed to assure that qualified personnel properly gathered and evaluated the information sub e are significant penalties for submitting false information, including the possibility of fines and imprir us." Signature of Preparer* L / Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102(26) RSSF B (12/2006) Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 1/1/2021 To 3/31/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alternative 1 LI Alternative 2 ❑ Alternative 3 ❑ • • Alternative 4 0 Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic .......... Beta Ray El Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 0 IAlternative 2 0 If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ I If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density 'Number of g Frequency Sample Analytical Parameter Excee- in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ of total solid (dry 368 377 392 0 Quarterly Grab SM92210E weight) Gram 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.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 Alt. 4(Spec. 0, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6(Alk. Stabilization ❑ Alt 7(Drying- Stable) ❑ Alt. 8 (Drying-Unstable) ❑ Alt. 9(Injection) 0 Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) J) Land Applier Name and Title (if applicable)(type or print) Z/,/zZ 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 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 4/1/2021 To 6/30/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alternative 1 0 Alternative 2 ❑ Alternative 3 LI Alternative 4 0 AIternative 5 El Alternative 6 ❑ If applicable to alternative performed(Class A only) indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thern-tophilic 0 Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 0 Alternative 2 ❑ 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: Allowable Level Patho en DensityNumber of Parameter Excee- in Frequency Sample Analytical g Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-pique 2 x 10 to the MPN 6th power per gram of CFU Fecal Coliform total solids 1000 mpn per gram MPN/ of total solid (dry 499 534 577 0 Quarterly Grab SM92210E weight) Gram 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.! (VS reduction) ❑ Alt. 2(40-day bench) ❑ Alt. 3 (30-day bench) a Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) LI Alt. 6(Alk. Stabilization LI Alt 7(Drying-Stable) ❑ Alt. 8 (Drying-Unstable) ❑ Alt. 9(Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) z/3/zz Signature of Preparer* 1 ' 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: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 7/1/2021 To 9/30/2021 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: • Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 C1 Alternative 6 ❑ •......•.•.•...• If applicable to alternative performed (Class A only)indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic 0 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 ❑ I Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen DensityNumber of Parameter gExcee- in Frequency Sample Analytical Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2x10tothe MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ of total solid (dry 44 53 58 0 Quarterly Grab SM922ICE weight) Gram 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.l (VS reduction) ❑ Alt.2 (40-day bench) ❑ Alt_ 3 (30-day bench) 0 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) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title(if applicable)(type or print) „moo z/3�-% 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 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 10/1/2021 To 12/31/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 LI Alternative 3 ❑ Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ .............. If applicable to alternative performed(Class A only) indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying 0 Heat Treatment ❑ Thermophilic 0 .............. Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 0 Alternative 2 ❑ If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion 0 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number of Frequency Sample Analytical Parameter Sludge Excee- in of Anal Tech-nique g Minimum Geo. Mean Maximum Units dences Type 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ of total solid (dry 46 50 53 0 Quarterly Grab SM92210E weight) Gram 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.l (VS reduction) ❑ Alt. 2(40-day bench) ❑ Alt. 3 (30-day bench) 0 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) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) CI "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* / Plate 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: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: NC0086819 Monitoring Period: From 1/1/2021 To 3/31/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 LI Alternative 3 ❑ Alternative 4 ❑ Alternative 5 0 Alterative 6 ❑ ............. If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoplulic 0 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 LI Air Drying❑ Composting LI Aerobic Digestion ❑ Anaerobic Digestion ❑ :. .. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen DensityNumber of Parameter - gExcee- Frequency Sample Analytical in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of CFU Fecal Coliform total solids 1000 mpn per gram MPN/ of total solid (dry 357 364 369 0 Quarterly Grab SM92210E weight) Gram 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) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 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) ❑ No vector attraction reduction alternatives were performed LI 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." ❑ "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." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) ]] Land Applier Name and Title (if applicable)(type or print) �✓ Z/� 1z�L Signature of Preparer* rr 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: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: NC0086819 Monitoring Period: From 4/1/2021 To 6/30/2021 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ ... _.._ . Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ ............. 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 LI Class B: Alternative 1 0 I Alternative 2 ❑ 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: Allowable Level Pathogen DensityNumber of Parameter gExcee- Frequency Sample Analytical in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry 437 461 487 MPN/ 0 _ Quarterly Grab SM92210E weight) Gram 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) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) LI Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization LI Alt 7(Drying- Stable) ❑ Alt. 8 (Drying- Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed LI 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." ❑ "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." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (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 503 (12/2006} ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: NC0086819 Monitoring Period: From 7/1/2021 To 9/30/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 0 Alternative 3 ❑ ,,. Alternative 4 ❑ Alternative 5 Cl Alternative 6 ❑ ..... ...•.•.•.•. • If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thennophilic l 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❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen DensityNumber of g Frequency Sample Analytical Parameter Excee- in Sludge Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ of total solid (dry 34 37 40 0 Quarterly Grab SM92210E weight) Gram Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry coliforrn) weight) Vector Attraction Reduction (40 CFR 503.33)-Please indicate option performed: Alt.1 (VS reduction) LI Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) CI 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) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 713 Z2- Signature of Preparer* /Da a 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: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: NC0086819 Monitoring Period: From 10/1/2021 To 12/31/2021 Pathogen Reduction (40 CFR 503.32) -Please indicate level achieved and alternative performed: Class A: Alterative 1 0 Alternative 2 ❑ _ Alternative 3 ❑ .__ , Alternative 4 CI Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost LI Heat Drying ❑ Heat Treatment ❑ Thermophilic Beta Ray D Gamma Ray 0 Pasteurization ❑ Class B: Alternative 1 ❑ IAlternative 2 ❑ If applicable to alternative performed(Class B only)indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion LI If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen DensityNumber of Parameter g Frequency Sample Analytical Excee- in Sludge g Minimum Geo. Mean Maximum Units dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN/ of total solid (dry 44 46 47 0 Quarterly Grab SM922 ICE weight) Gram 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) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) Cl Alt. 4 (Spec. 0, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. 8 (Drying-Unstable) LI Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon-Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) -- Signature of Preparer* a 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) Lab Sheets ANALYTICAL DATA BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 18,2021 West Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 2.57 %Solids 8.42 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 10.200 102,000.000 204.000 Phosphorus 5.970 59,700.000 119.400 Potassium 0.872 8,720.000 _ 17.440 PAN(injected)* 6.988 69,875.260 139.751 •PAN(surface)* 4.183 41,825.260 83.651 Ammonia Nitrogen 5.610 56,100.000 112.200 Calcium 3.520 35,200.000 70.400 Calcium Carbonate Eq. ..... --- --- Magnesium --- 6,030.000 12.060 Sodium --- 3,560.000 7.120 Sulfur --- --- Nitrate N/Nitrite N --- 5.260 0.011 Barium --- --- --- SAR Chloride --- --- --- 0.74 Iron --- --- --- _ Ceiling Concen. Aluminum --- 28,000.00 56.000 (Mg/Kg) Arsenic --- 17.50 0.035 75 Cadmium --- 17.50 0.035 85 Chromium --- 72.40 0.145 --- Copper --- 638.00 1.276 4,300 Lead --- 23.90 0.048 840 Mercury --- 0.626 0.001 57 Molybdenum --- 17.50 0.035 75 Nickel --- 32.40 0.065 420 Selenium --- 17.50 0.035 100 Zinc --- 4,320.00 8.640 7,500 Envirochem: 2021-02965 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non-Discharge Permit No.WQ0034468 Class A-1st Quarter 2021 Sample Date Fecal Coliform Log MPN per gram 02/10/21 383 2.5832 02/10/21 369 2.5670 02/10/21 368 2.5658 02/10/21 379 2.5786 02/10/21 369 2.5670 02/10/21 379 2.5786 02/10/21 392 2.5933 Envirochem:2021-00290 Total 18.0337 Average 2.5762 Geometric Mean 377 Fecal Coliform MPN/gram Geometric Mean of Less than 1,000 meets a portion of Class A-Alternative 5 Pathogen Reduction requirement f'f..= t.` . = Environmental Chemists, Inc. `.,k`e�nj7iroettem 6602 Windmill Way,Wilmington,NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax `:C #:� "° "$ ' 11'€ - 710 Bowsertown Road,Man teo,NC 27954 • 252.473.5702 Lab/Fax ';'t i L . : ':F-"'- sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infofaenvironmentalchemists.com Brunswick County Public Utilities Date of Report: Mar 02, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-02965 Project ID: WBR ATAD#4 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-07215 Site: WBR 2/18/2021 4:40 PM Solid/Sludge Dana Nelson Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7 28000 mg/kg 02/24/2021 Arsenic EPA 200.7 <17.5 mg/kg 02/24/2021 Cadmium EPA 200.7 <17.5 mg/kg 02/24/2021 Calcium EPA 200.7 35200 mg/kg 02/24/2021 Chromium EPA 200.7 72.4 mg/kg 02/24/2021 Copper EPA 200.7 638 mg/kg 02/24/2021 Lead EPA 200.7 23.9 mg/kg 02/24/2021 Magnesium EPA 200.7 6030 mg/kg 02/24/2021 Molybdenum EPA 200.7 <17.5 mg/kg 02/24/2021 Nickel EPA 200.7 32.4 mg/kg 02/24/2021 Potassium EPA 200.7 8720 mg/kg 03/01/2021 Selenium EPA 200.7 <17.5 mg/kg 02/24/2021 Sodium EPA 200.7 3560 mg/kg 03/01/2021 Zinc EPA 200.7 4320 mg/kg 02/24/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 5.26 mg/kg 02/24/2021 Total Solids (%) SM 2540 8 2.57% 02/22/2021 pH SM 4500 H 8 8.42 units 03/01/2021 Ammonia Nitrogen SM 4500 NH3 C 56100 mg/kg 02/22/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 102000 mg/kg 02/22/2021 Total Phosphorus SM 4500 P F 59700 mg/kg 02/25/2021 Mercury SW846 74718 <0,626 mg/kg 02/24/2021 Comment: Results, except pH, reported on a dry weight basis, pH reported on an as received basis. Reviewed by: 1 al.i..O , CQ Qfti Report#:. 2021-02965 Page 1 or 1 Environmental Chemist, fnc., Wilmington, NC Lab#94 6602 Windmill Wad Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist t:�Y1 CfiendnSllJ1 L l fL Ca T Lt Date: -74 t am\ Report Number, 2-1 -Z°T L,,,� Receipt of sample: ECHEM Pickup ❑ Client Delivery 4( 'LIPS ❑ FedEx❑ Other 0 ❑ YES ❑ NO iL N/A 1. Were custody seals present on the cooler? ❑ YES �❑ NO xl N/A 2. If custody seals were present, were theyintact/unbroken? Original temperature upon receipt 4, D °C or ected temperature upon receipt =C How temperature taken: 0 Temperature Blank Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 11 YES 10 NO 3. If temperature of roofer exceeded 6°C, was Project Mgr./QA notified? )11 YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? al YES 0 NO 5. Were sample ID's listed on the COC? W YES 10 NO 6. Were samples iD's listed on sample containers? or4 YES ❑ NO 7. Were collection date and time fisted on the COC? .'�' YES 0 NO 8. Were tests to be performed listed on the COC? r� YES ❑ NO 9. Did samples arrive in proper containers for each test? P. YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' xf YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of<2? 0 YES ❑ NO 14. Were cyanide samples received at a pH >12? 0 YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES El NO 16. Were NH3/TKN/Phenol received eta chlorine residual of<0.5 m/L? "` ❑ YES El NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volati'es are pH checked at time of analysis and recorded on the benchsheet. x Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) - were received incorrectly preserved and were adjusted accordingly by adding(circle one): HZ50 HNO3 HCf NaOH Time of preservation: if more than one preservative is needed, notate in comments below Note:No.;y Cus tomerservice immediately for i-correctfy preserved sarnptes Obtain a new sample or notify the state lab i`directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way .envir�t;h�rn Wilmington,NC 28405 Sample Collection and Chain of Custody Phone: (910)392-0223 Fax (910) 392.4424 Client: 8snswZt. Counfj Puo1« ut�lr�;es Collected By: on tsson Report No: e - Zg Sample Type: I=Influent, E=Effluent, W=Well, ST=Stream, SO =Soil, SL=Sludge Other: A Collection PRESERVATION --, Sample Identification a o ' 5 6 � a �' o a ANALYSIS REQUESTED TIME TEMP t� V t U Z a i z p weps l s 2-03-it ILA() S t' (Z; ICI I )C M*ats C P C; G _ C P i, G C P -� G C P G C P G C P G G C P 1 G G C P G G C P - H G G Transfer Relinquished By: Date/Time iv Date/Time 1. 2-19-z`,5 2. -�— ' 17/7 ‘52 — p Requested: Temperature when Received: ," Accepted: �/ Rejected: Resample �� Delivered By: Received By; Date: Time: .•s • y Environmental Chemists, Inca ;4 envirochem- _. 6602 Windmill Way,Wilmington,NC 28405 0 910.392.0223 Lab • 910.392.4424 Fax '4. 's '� ' <s a 710 Bowsertown Road,Manteo,NC 2795�1 • 252.473.5702 Lab/Fax " ,, := ?_ i ` • 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS into@eavironmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-00290 Project ID: WBR WWTP Sludge Lab !D Sample ID: Collect Date/Time Matrix Sampled by 21-00716 Site: Sludge 1/6/2021 8:15 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Chlordane (TCLP) SW 846 Method 80818/3510 <0.02 mg/L 01/19/2021 Endrin (TCLP) SW 846 Method 60816/3510 <0.0005 mg/L 01/19/2021 Heptachlor(TCLP) SW 846 Method 8081813510 <0.0005 mg/L 01/19/2021 Heptachlor epoxide(TCLP) SW 846 Method 8081B/3510 <0.0005mglL 01/19/2021 Lindane (TCLP) SW 848 Method 80816/3510 <0.0005 mg/L 01/19/2021 Methoxychlor(TCLP) SW 846 Method 808113/3510 <0.0005 mg/L 01/19/2021 Toxaphene(TCLP) SW 846 Method 80818/3510 <0.05 mgfL 01/19/2021 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Cresol (TCLP) SW 848 method 8270/3510 <0.050 mgfL 01/20/2021 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Hexachloroethane (TCLP) SW 846 method 8270/35S0 <0,050 mg/L 01/20/2021 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 o-Cresol (TCLP) SW 646 method 8270/3510 <0.050 mg/L 01/20/2021 Pentachlorophenol (TCLP) SW 646 method 8270/3510 <0.250 mg/L 01/20/2021 Pyridine(TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 01/20/2021 2,4-D (TCLP) SW846 Method 8151A <0.003 mg/L 01/20/2021 1,1-Dichloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/14/2021 1,2-Dichloroethane (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/14/2021 Benzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/14/2021 Carbon Tetrachloride(TCLP) 5W846 Method 8260/5030 <0.01 mg/L 01/14/2021 Report#:: 2021-00290 Page 1 of 4 Environmental Chemists, Inc. nv oachenli' 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax qt ° 710 8owsertown Road,Man teo,NC 27954 . 252.473.5702 Lab/Fax ?.t.tE ''' 'sa' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS into@environmenta Ichern is ts.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-00290 Project ID: WBR WWTP Sludge Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/14/2021 Chloroform (TCLP) SW846 Method 8260/5030 <0.01 mglL 01/14/2021 Methyl ethyl ketone(TCLP) SW646 Method 8260/5030 <0.05 mg/L 01/14/2021 Tetrachloroethylene (TCLP) SW646 Method 6260/6030 <0.01 mg/L 01/14/2021 Trichloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/14/2021 Vinyl Chloride(TCLP) SW846 Method 6260/5030 <0.01 mg/L 01/14/2021 RCl Cyanide SM 4500 CN 0 3.20 mg/kg 01/08/2 g• Sulfide SM 4500 s 0 0.08 mg/kg 01 021 Ignitability SW 646 method 1010 >170°F 41/19/2021 Sludge Residuals minum EPA200.7 31300 .l ; f' 01/12/2021 Arsen . EPA 200.7 21.5 - Pkg 01/12/2021 Cadmium EPA200.7 4.0 8/kg 01/12/2021 Calcium EPA 200.7 ,`" 32000 g/kg 01/12/2021 Chromium EPA 200.7 79.9 g/kg 01/12/2021 Copper ' . EPA 200.7 ". 671 g/kg 01/12/2021 Lead •-• 200.7 >"' 25.5 g/kg 01/12/2021 Magnesium EPA 20b. . 501O r: ' g/kg 01/12/2021 Molybdenum EPA200.7 - 11,5 g/kg 01/12/2021 Nickel EPA 200,7 27.7. g/kg 01/12/2021 Potassium EPA 20. 4270 g/kg 01/12/2021 Selenium 200.7 " 9.56 g/kg 01/12/2021 Sodium EPA200.7 2980 g/kg 01/12/2021 Zinc • EPA 200.7 ` f170 g/kg 01/12/2021 Nitrate+Nitrite-Nitroge ;. EPA 353.2 94.." kg 0111312021 Total Solids (%) SM 2540 B 4.83 0 01/07/2021 pH SM 4500 H 13 8.18 nits 01/15/2021 Ammo,.. Nitrogen SM 4500 NH3 C 36400 g/kg i • /2021 T. 4 Kjeldahl Nitrogen (TKN) SM 4500 0rg a 69900 g/kg 01/11/ + Report# 2021-00290 Page 2 of 4 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax Wy ;: 710 Bowsertown Road,Man leo,NC 27954 • 252.473.5702 Lab/Fax '' 3 t Ui ^^44, `sA' 255-A Wilmington Highway,Jacksonville,NC 28540 . 910.347.5813 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environrnentalchemists.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO 4: Bolivia NC 28422 Customer ID: 06100011 Attention: Report#: 2021-00290 Project ID: 1/1/BR WWTP Sludge Tote • o . . . SM 4500 P F - . . .., r rr • 9 g 01/1 B/2021 - 846 74716 . :.. .• 11/08/2021 TCLP Metals Arsenic EPA 200.7 <1 mg/L 01/25/2021 Barium EPA 200.7 <1 mg/L 01/25/2021 Cadmium EPA200.7 <1 mg/L 01/25/2021 Chromium EPA200.7 <1 mg/L 01/25/2021 Lead EPA 200.7 <1.0 mg/L 01/27/2021 Selenium EPA 200.7 <1 mg/L 01/25/2021 Silver EPA 200,7 <1 mg/L 01/25/2021 Mercury EPA 245.1 <0.0002 mg/L 01/25/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00717 Site:#1 1/6/2021 10:23 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) sM 2540 B 4.70% 01/07/2021 Fecal Density SM 9221 C E MPN 24 hr 503 <383 MPN/g 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00720 Site:#2 1/6/2021 10:24 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.88% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <369 MPN/g 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00721 Site:#3 1/6/2021 10:25 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) SM 254013 4.90% 01/07/2021 Fecal Density SM 9221 C E MPN 24 hr 503 <368 MPN/g 01/06/2021 Report#:: 2021.00290 Page 3 or 4 G y :.� Environmental Chemists, Inc. f -: = * •= l ',exiVir ene.01 4 6602 Windmill Way,Wilmington,NC 28405 a 910.392.0223 Lab • 910.392.4424 Fax a . .i:trf.giltiir 710 Bowsertown Road,Manteo,NC 27954252.473.5702 Lab/Fax 'v" :,:.`_�.,:r,,. is'v}0.Y '" 255-A Wilmington Highway,Jacksonville,NC 28540 a 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info a environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-00290 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00722 Site:#4 1/6/2021 10:26 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) SM 2540 8 4,75% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <379 MPN/g 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00723 Site:#5 1/6/2021 10:27 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids(%) SM 2540 B 4.88% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <389 MPN/g 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00724 Site:#6 1/6/2021 10:28 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) SM 2540 6 4,76% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <379 MPN/g 01/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00725 Site:#7 1/6/2021 10:29 AM Solid/Sludge Jeffrey Masi Test Method Results Date Analyzed Total Solids (%) SM25408 4.60% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <392 MPN/g 01/06/2021 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report#.- 2021.00290 - Page 4 of 4 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: BQ.PLK- Date: ? 1(0 J Report Number:01 OOZ9O Receipt of sample: ECHEM Pickup Client Delivery❑ UPS 0 FedEx 0 Other 0 ❑ YES 0 NO % N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO d� N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 3 °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank IX Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? ►•.I YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? 00- YES _ 0 NO 5. Were sample ID's listed on the COC? IV YES 0 NO 6. Were samples ID's listed on sample•alir YES 0 NO 7. Were collection date and time listed on the COC? gir YES 0 NO 8, Were tests to be performed listed on the COC? k YES 0 NO 9. Did samples arrive in proper containers for each test? L YES 0 NO 10. Did samples arrive in good condition for each test? 'V YES 0 NO 11. Was adequate sample volume;If' YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH>12? 0 YES 0 NO 15. Were sulfide samples received at a pH >9? O YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO _ 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the henchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Samples) _ were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SOQ HNO3 HCI NaOH Time of preservation: _ if more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 COUNTY OF BRUNSWICK West Brunswick Regional Laboratory Public Utilities Department "� � 6.`'. 235 Grey Water Road Wastewater Treatment Division f`� " Supply, NC 28462 . co, . Phone: 910-755-7921 Fax: 910-755-7927 Sample Collection and Chain of Custody .D-1 _ ID—q Collected By: Jeffrey Masi Report No.: 2 Sample Type: I=influent, E=Effluent,W=Well, ST=Stream,SO=Soil,SL=Sludge Other: Sample Identification Collection Sample Composite Container Chlorine LAB ID ANALYSIS DATE TIME TEMP Type or Grab (Plastic or Glass) mglL NUMBER NONE HCI PRESERVATION REQUESTED H2SO4 HNO3 THIO OTHER WBR P ' RCI.%solids, Sludge 1/6/2021 8:15 SL G 7 ELcrmetals,nutrients, X TCLP P - fecal density 1/6/2021 10:23 22.5 SL G 7( X fecal density • P fecal density 1/6/2021 10;24 22.5 SL _ Ga `J P + X fecal density fecal density 1/612021 10:25 22,5 SL G 773- _ X fecal density fecal density 11612021 10:26 22.5 SL G P '7 . X fecal density P fecal density 1/6/2021 10:27 22.5 SL G -? -Z P X fecal density Fecal densily 11612021 10:28 22.5 SL _ G ! . P _ X fecal density fecal density 1/6/2021 10:29 22.5 SL G 7') X Fecal density ATTENTION; Samples submitted for analysis for Ammonia.TKN,Cyanide,Phenol and all Sactenologicals must be dechlorinated to<0.2 ppm at time of collection. Transfer Relinquished By: Date/Time Received By: Date/Time �� 1 l f b (2_, ( 10 4-1+) t 6' ---.—__ ,._ I • 1,p -2{ Wild 2 Temperature when Receive d: •::) Accepted: „•/"." Rejected: Resample Required: Delivered By:Ej .- Comments: w,_K, County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory • - 'Q>H canu�?'- North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anna.lerouxc ibrunswickcountync.gov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 10-Feb-2021 Facility Sample Type Sample Date Test& Method Results West Brunswick Regional Thirty Day Bench Beginning: 1/11/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digestor Scale Test Ending: 2/10/2021 as Required to Meet Option 3 9.73% EPA[503.33(b)(3)] PASS (End of Report) Certified by: n�ncL le Mu.'t1 Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 6,2021 West Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.32 %Solids 8.7 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 8.890 88,900.000 177.800 Phosphorus 5.670 56,700.000 113.400 Potassium 0.858 8,580.000 17.160 PAN(injected)* 6.189 61,891.400 123.783 PAN(surface)* 3.674 36,741.400 73.483_ Ammonia Nitrogen 5.030 50,300.000 100.600 Calcium 2.350 23,500.000 47.000 Calcium Carbonate Eq. --- --- --- Magnesium --- 4,550.000 9.100 Sodium --- 2,340.000 4.680 Sulfur --- --- --- Nitrate N/Nitrite N --- 11.400 0.023 Barium --- --- --- SAR Chloride --- --- --- 0.67 Iron --- --- --- Ceiling Concen. Aluminum --- 21,600.00 43.200 (Mg/Kg) Arsenic --- 16.70 0.033 75 Cadmium --- 15.20 0.030 _ 85 Chromium --- 42.80 0.086 --- Copper --- 440.00 0.880 4,300 Lead --- 18.50 0.037 840 Mercury --- 0,503 0.001 57 Molybdenum --- 15.20 0.030 75 Nickel --- 20.50 0.041 420 Selenium --- 15.20 0.030 100 Zinc --- 2,340.00 4.680 7,500 Envirochem: 2021-05481 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non-Discharge Permit No.WQ0034468 Class A-2nd Quarter 2021 Sample Date Fecal Coliform Log MPN per gram 04/06/21 521 2.7168 04/06/21 516 2.7126 04/06/21 541 2.7332 04/06/21 560 2.7482 04/06/21 499 2.6981 04/06/21 528 2.7226 04/06/21 577 2.7612 Envirochem:2021-05481 Total 19.0928 Average 2.7275 Geometric Mean 534 Fecal Coliform MPN/gram Geometric Mean of Less than 1,000 meets a portion of Class A-Alternative 5 Pathogen Reduction requirement ~"> Environmental Chemists, Inca .,4, ,, 31�� 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax z r i`> s _ y710 Bowsertovvn Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax `✓ sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.corn Brunswick County Public Utilities Date of Report: Apr 16, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05481 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13549 Site: WBR-1 4/6/2021 8:49 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.46% 04/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <521 MPN/g 04/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13550 Site:WBR-2 4/6/2021 8:50 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.49% 04/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <516 MPN/g 04/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13551 Site:WBR-3 4/6/2021 8:51 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.33% 04/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <541 MPN/g 04/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13552 Site: WBR-4 4/6/2021 8:52 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.22% 04/07/2021 Fecal Density SM 9221C E MPN 24 hr503 <560 MPN/g 04/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13553 Site: WBR-5 4/6/2021 8:53 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.61 % 04/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <499 MPN/g 04/06/2021 Report#:: 2021-05481 Page 1 of 3 V `< y%, , * Environmental Chemists, Inca 11 9 6 L 0, ..1) 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910 392.4424 Fax ,,+- l� v : 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax ", 1,,. :1',a- s"� 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info rr environmentalci1emists.com Brunswick County Public Utilities Date of Report: Apr 16, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05481 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13554 Site:WBR-6 4/6/2021 8:54 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 8 3.41 % 04/07/2021 Fecal Density SM 8221C E MPN 24 hr 503 <528 MPN/g 04/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13555 Site: WBR-7 4/6/2021 8:55 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 a 3.12% 04/07/2021 Fecal Density SM 9221 C E MPN 24 hr 503 <577 MPN/g 04/06/2021 Report N.: 2021-05481 Page 2 of 3 Environmental Chemists, Inc. 3 6 t : ) 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax i, s : " " 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax ., i...; ,?f f s1n 255-A Wilmington Highway, acksonville,NC 28540 • 910.347.5843 Lab Fax ANALYTICAL&CONSULTING CHEMISTS info@environ[nentalclleinists.com Brunswick County Public Utilities Date of Report: Apr 16, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05481 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13556 Site:WBR VVTTP 4/6/2021 8:46 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7 21600 mg/kg 04/13/2021 Arsenic EPA 200.7 16.7 mg/kg 04/13/2021 Cadmium EPA 200.7 <15.2 mg/kg 04/13/2021 Calcium EPA 200.7 23500 mg/kg 04/13/2021 Chromium EPA 200.7 42.8 mg/kg 04/13/2021 Copper EPA200.7 440 mg/kg 04/13/2021 Lead EPA 200.7 18.5 mg/kg 04/13/2021 Magnesium EPA 200.7 4550 mg/kg 04/13/2021 Molybdenum EPA 200.7 <15.2 mg/kg 04/13/2021 Nickel EPA 200.7 20.5 mg/kg 04/13/2021 Potassium EPA 200.7 8580 mg/kg 04/16/2021 Selenium EPA 200.7 <15.2 mg/kg 04/13/2021 Sodium EPA 200.7 2340 mg/kg 04/16/2021 Zinc EPA 200.7 2340 mg/kg 04/13/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 11.4 mg/kg 04/14/2021 Total Solids (%) SM 2540 B 3.32% 04/07/2021 pH SM 4500 H B 8.70 units 04/12/2021 Ammonia Nitrogen SM 4500 NH3 C 50300 mg/kg 04/09/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 88900 mg/kg 04/12/2021 Total Phosphorus SM 4500 P F 56700 mg/kg 04/13/2021 Mercury SWe4e 7471E <0.503 mg/kg 04/13/2021 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: KraAj.a YO.., ObrliPAIL Report#:: 2021-054B1 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab#94 6502 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: Pj l!,P u Date: YirvAR) Report Number: l f —0514i Receipt of sample: ECHEM Pickup Client Delivery ❑ fUPS ❑ FedEx 0 Other 10 ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO i N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 3.5- _°C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? f YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES El NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES ❑ NO 14. Were cyanide samples received at a pH>12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** O YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2SO4 HNO3 HC! NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC.QA,002 Rev 1 COUNTY OF BRUNSWICK West Brunswick Regional Laboratory Public Utilities Department 235 Grey Water Road Wastewater Treatment Division f! Supply, NC 28462 `F Phone: 910-755-7921 Fax: 910-755-7927 2( _osci$' Sample Collection and Chain of Custody Collected By: Joshua Cavenaugh Report No.: 2 _ Sample Type: I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge Other: ANALYSIS Sample Collection Sample Composite Container Chlorine LAB ID PRESERVATION REQUESTED Identification DATE TIME TEMP Type or Grab (Plastic or Glass) mg/L NUMBER NONE HCI H2604 HNO3 THIO OTHER WBR P solids, Sludge 4/6/2021 B:46 61.3 SL G 10tP X - metals,nutrients, P fecal density 4/6/2021 8A9 61.3 SL G /351-19 _ X fecal density P fecal density _ 4/6/2021 8:50 61.3 SL G _ 13550 X fecal density P _ fecal density 4/6/2021 8:51 61.3 SL G + I X fecal density _ P fecal density 4/6/2021 8:52 61,3 SL G 1355Z X fecal density P fecal density 416/2021 8:53 61.3 , SL G 13553 3 . X fecal density fecal density 4/6/2021 8:54 61.3 SL G P 1,3594 X fecal density P �� fecal density 4/6/2021 8:55 61.3 SL G I35555 X fecal density , ATTENTION: Samples submitted for analysis for Ammonia,TKN,Cyanide,Phenol and all Baclertologicais must be dechlorinated to<0.2 ppm al time of collection. i Transfer Relinquished By: Date/Time cei d By: Date/Time ri/Z 1 iR_, C---z-g--- liA:y= Orr/ -e6 2 1 /_�rf -- '/&/# / !< SS A- t� Temperature when Received: �•5- Accepted: Rejected: Resample Required: Delivered By: 4' Y Comments: (J County of Brunswick Public Utilities QWest Brunswick Regional Facility Laboratory North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anne,lerouxt brunswickcountvnc,aov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 6-May-2021 Facility Sample Type Sample Date Test& Method Results West Brunswick Regional Thirty Day Bench Beginning: 4/6/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digestor Scale Test Ending: 5/6/2021 as Required to Meet Option 3 0.00% EPA [503.33(b)(3)1 PASS (End of Report) Certified by: Giza, /e (61) Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. • BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 15,2021 West Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.54 %Solids 8.69 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (% x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 6.560 65,600.000 131.200 Phosphorus 4.570 45,700.000 91.400 Potassium 0.602 6,020.000 12.040 PAN(injected)* 4.817 48,170.610 96.341 PAN(surface)* 2.782 27,820.610 55.641 Ammonia Nitrogen 4.070 40,700.000 81.400 Calcium 2.620 26,200.000 52.400 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,080.000 10.160_ Sodium --- 2,370.000 4.740 Sulfur --- --- --- Nitrate N/Nitrite N --- 0.610 _ 0.001 _ Barium --- --- --- SAR Chloride --- --- --- 0.66 Iron --- --- --- Ceiling Concen. Aluminum --- 19,900.00 39.800 , (Mg/Kg) Arsenic --- 25.80 0.052 75 Cadmium --- 23.50 0.047 85 Chromium --- 31.40 0.063 --- Copper --- 435.00 0.870 4,300 Lead --- 23.50 0.047 840 Mercury --- 0.486 0.001 57 Molybdenum --- 23.50 0.047 75 Nickel --- 23.50 0.047 _ 420 Selenium --- 23.50 0.047 100 Zinc --- 1,880.00 3.760 7,500 Envirochem: 2021-11787 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-AmmoniaN)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non-Discharge Permit No.WQ0034468 Class A-3rd Quarter 2021 Sample Date Fecal Coliform Log MPN per gram 07/15/21 58 1.7634 07/15/21 58 1.7634 07/15/21 49 1.6902 07/15/21 54 1.7324 07/15/21 58 1.7634 07/15/21 44 1.6435 07/15/21 54 1.7324 Envirochem:2021-11787 Total 12.0887 Average 1.7270 Geometric Mean 53 Fecal Coliform MPN/gram Geometric Mean of Less than 1,000 meets a portion of Class A-Alternative 5 Pathogen Reduction requirement Environmental Chemists, Inc. erY.virochern ., 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax i' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Aug 09, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-11787 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29332 Site:ATAD1 7/15/2021 9:40 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids (%) SM25408 3.13% 07/16/2021 Fecal Density SM 9221C E-2014 <58 MPN/g 07/15/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29333 Site:ATAD1 7/15/2021 9:41 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.11 % 07/16/2021 Fecal Density SM 9221C E-2014 <58 MPN/g 07/15/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29334 Site:ATAD1 7/15/2021 9:42 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.72% 07/16/2021 Fecal Density SM 9221C E-2014 <49 MPN/g 07/15/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29335 Site:ATAD1 7/15/2021 9:43 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids (%) 5M 2540 B 3.34% 07/16/2021 Fecal Density SM 9221C E-2014 <54 MPN/g 07/15/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29336 Site:ATAD1 7/15/2021 9:44 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.11 % 07/16/2021 Fecal Density SM 9221C E-2014 <58MPN/g 07/15/2021 Report q.: 2021-11787 Page 1 of 3 Environmental Chemists, Inc. enviroc len . ;r' 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Aug 09, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-11787 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29337 Site:ATAD1 7/15/2021 9:45 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4 17% 07/16/2021 Fecal Density SM 9221C E-2014 <44 MPN/g 07/15/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29338 Site:ATAD1 7/15/2021 9:46 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.38% 07/16/2021 Fecal Density SM 9221C E-2014 <54 MPN/g 07/15/2021 Report 2021-11787 Page 2 of 3 Environmental Chemists, Inc. envirochem, 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax E fn,?„,•` 710 Bowsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax • ':' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS inib@environmentalchemists.com environmentalchemists.com Brunswick County Public Utilities Date of Report: Aug 09, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-11787 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29339 Site:ATAD1 7/15/2021 9:36 AM Solid/Sludge Stephen Mowrey Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7 19900 mg/kg 07/20/2021 Arsenic EPA 200.7 25.8 mg/kg 07/20/2021 Cadmium EPA 200.7 <23.5 mg/kg 07/20/2021 Calcium EPA200.7 26200mg/kg 07/20/2021 Chromium EPA 200.7 31.4 mg/kg 07/20/2021 Copper EPA 200.7 435 mg/kg 07/20/2021 Lead EPA 200.7 <23.5 mg/kg 07/20/2021 Magnesium EPA 200.7 5080 mg/kg 07/20/2021 Molybdenum EPA 200.7 <23.5 mg/kg 07/20/2021 Nickel EPA 200.7 <23.5 mg/kg 07/20/2021 Potassium EPA 200.7 6020mg/kg 07/20/2021 Selenium EPA 200.7 <23.5 mg/kg 07/20/2021 Sodium EPA 200,7 2370 mg/kg 07/20/2021 Zinc EPA 200.7 1880 mg/kg 07/20/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 0.61 mg/kg 07/21/2021 Total Solids (%) SM 2540 B 3.54% 07/16/2021 pH SM 4500 H B 8.69 units 08/05/2021 Result estimated. Analyzed out of 15 minutes hold time. Ammonia Nitrogen SM 4500 NH3 C 40700 mg/kg 07/20/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 65600 mg/kg 07/22/2021 Total Phosphorus SM 4500 P F 45700 mg/kg 07/25/2021 Mercury SW845 7471B <0.486 mg/kg 07/20/2021 Comment: Results reported on a dry weight basis. Reviewed by: 'k o ill aliaig, li Report 5.: 2021-11757 Page 3 o13 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 U Sample Receipt Checklist Client:)1:..p P Date: --2/' o:I Report Number: O ] — I n 81 Receipt of sample: ECHEM Pickup [ Client Delivery 0 UPS 0 FedEx 0 Other 0 f 0 YES '❑ NO "C N/A I Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seats were present, were they intact/unbroken? Original temperature upon receipt �, °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank * Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 0 YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 1 YES 0 NO 4. Were proper custody procedures(relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO _6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YE5 0 NO S. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? 0 YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? 0 YES 0 NO 15. Were sulfide samples received at a pH >9? 0 YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): 1-1I504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 , ENVIRONMENTAL CHEMISTS, INC'elp_A o,cihe ii+ 6602 Windmill Way `.. Wilmington,NC 28405 r Sample Collection and Chain of Custody Phone: (910)392-0223 Client: 27"u'L3t�rL fC , �� L(- 1 G-+ik L�� Fax (910) 392.4424 �j Collected By: S.Vc. pwrc-yReport No: oZ/ [ r _Sample Type: I=Influent, E=Effluent, W=Well, ST=Strea►n, SO =Soik SL=Sludee Other: B w Collection PRESERVATION Sample Identification o. aMI. 9 v •2 W 0 F- 9 ° O q ° a p z d O g W Q ANALYSIS REQUESTED z DATE TIME TEMP U V° �% z m tR ol g p AM 9 Fccs r' D« . a4 33a .tsz/ a5YQ C (r) X I n G c re5- i �dr - '/s/ O7Y1 C CS - { ( A- i-a ] 3kJ t G x 3 -1Szj vqY C Co f ri-rA-D J f. c X 'MD 1 34 'is2! v�y y C fi A1` 0 1 7• ' 7I07Vr_ c G I I ,.,f.2 1_asc. c - TD ) G Y i C P - G G 6) G X SA4S6C_ C P G G Transfer elinquished By: Date/Tim R wed By: Date/Time 1. 47--,6;i4 //I, iy------ 2. _77•,C-2/ (--) /! 1 !a lv Temperature when Received: `--C• _ Accepted: 1 Rej ted: Resample Regn ste : Delivered By: Received By: r Date: /I 7-i i Time: r� K� Gy�� County of Brunswick Public Utilities QQM West Brunswick Regional Facility Laboratory North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anna.lerouxabrunswickcauntync.gov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 12-Aug-2021 Facility Sample Type Sample Date Test& Method Results West Brunswick Regional Thirty Day Bench Beginning: 7/13/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digestor Scale Test Ending: 8/12/2021 as Required to Meet Option 3 7.04% EPA [503.33(b)(3)] PASS (End of Report) • Certified by: it uo le Plaza, Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment PIant Date Sampled: October 6,2021 Date Reported: November 8,2021 West Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.48 % Solids Class A 7.95 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 5.720 57,200.000 114.400 Phosphorus 5.440 54,400.000 108.800 Potassium 0.537 5,370.000 10.740 PAN(injected)* 3.942 39,420.580 78.841 PAN(surface)* 2.352 23,520.580 47.041 Ammonia Nitrogen 3.180 31,800.000 63.600 Calcium 2.810 28,100.000 56.200_ Calcium Carbonate Eq. --- --- --- Magnesium --- 4,450.000 8.900 Sodium --- 2,530.000 5.060 Sulfur --- --- --- Nitrate N/Nitrite N --- 0.580 0.001 Barium --- --- --- SAR Chloride --- --- --- 0.69 Iron --- --- --- Ceiling Concen. Aluminum --- 26,500.00 53.000 (Mg/Kg) Arsenic --- I3.80 0.028 75 Cadmium --- 13.80 0.028 85 Chromium --- 33.00 0.066 --- Copper --- 526.00 1.052 4,300 Lead --- 14.10 0.028 840 Mercury --- 0.718 0.001 _ 57 Molybdenum --- 13.80 0.028 75 Nickel --- _ 20.90 0.042 _ 420 Selenium --- 13.80 0.028 100 Zinc --- 1,770.00 3.540 7,500 Envirochem: 2021-17640 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non-Discharge Permit No.WQ0034468 Class A-4th Quarter 2021 Sample Date Fecal Coliform Log MPN per gram 10/06/21 49 1.6902 10/06/21 53 1.7243 10/06/21 53 1.7243 10/06/21 52 1.7160 10/06/21 48 1.6812 10/06/21 46 1.6628 10/06/21 51 1.7076 Envirochem:202E-I 7640 Total 11.9063 Average 1.7009 Geometric Mean SO Fecal Coliform MPN 1 gram Geometric Mean of Less than 1,000 meets a portion of Class A-Alternative 5 Pathogen Reduction requirement Environmental Chemists, Inc. env rochem..-.. 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 9I0.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info[aenvironmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 08, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17640 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44231 Site:WBR Sludge 10/6/2021 10:38 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Chlordane(TCLP) SW 846 Method 80618/3510 <0.02 mg/L 10/29/2021 Endrin (TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 10/29/2021 Heptachlor(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 10/29/2021 Heptachlor epoxide(TCLP) SW 646 Method 8081B/3510 <0.0005 mg/L 10/29/2021 Lindane(TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 10/29/2021 Methoxychlor(TCLP) SW 846 Method 8081 B13510 <0.0005 mg/L 10/29/2021 Toxaphene (TCLP) SW 846 Method 0081B/3510 <0.05 mg/L 10/29/2021 1,1-Dichloroethylene (TCLP) SW 846 Method 8260D/5030B <0.01 mg/L 10/12/2021 1,2-Dichloroethane (TCLP) SW 846 Method 82600/5030B <0.01 mg/L 10/12/2021 Benzene(TCLP) SW 846 Method 8260D/5030B <0.01 mglL 10/12/2021 Carbon Tetrachloride(TCLP) SW 846 Method 82600/5030B <0.01 mg/L 10/12/2021 Chlorobenzene (TCLP) SW 846 Method 82600/5030B <0.01 mg/L 10/12/2021 Chloroform (TCLP) SW 846 Method 0260D/5030B <0.01 mg/L 10/12/2021 Methyl ethyl ketone (TCLP) SW 846 Method 8260015030E <0.05 mg/L 10/12/2021 Tetrachloroethyfene(TCLP) SW 846 Method 62600/5030B <0.01 mg/L 10/12/2021 Trichloroethylene (TCLP) SW 846 Method 6260D/5030B <0.01 mg/L 10/12/2021 Vinyl Chloride(TCLP) SW 846 Method 8260015030E <0.01 mg/L 10/12/2021 1,4-Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mglL 10/13/2021 2,4,6-Trichlorophenol (TCLP) SW 646 method 8270/3510 <0.050 mg/L 10/13/2021 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 Cresol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 Hexachloro-1,3-butadiene(TCLP) SW 846 method 0270/3510 <0.050 mg/L 10/13/2021 Hexachlorobenzene (TCLP) SW 646 method 8270/3510 <0.050 mg/L 10/13/2021 Hexachloroethane (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 Report*: 2021.17640 Page 1 o14 Environmental Chemists, Inc. .envirochem,.. 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax '" 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 08, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17640 Project ID: WBR WWTP Sludge Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 Pentachiorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 10/13/2021 Pyridine(TCLP) SW 846 method 8270/3510 <0.050 mg/L 10/13/2021 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 10/27/2021 2,4-D (TCLP) SW848 Method 8151A <0.005 mg/L 10/27/2021 RCI Cyanide SM 4500 CN D 1.15 mg/kg 10/08/2021 Sulfide SM 4506 S o 0.41 mg/kg 10/11/2021 Ignitability SW 845 method 1010 >185°F 10/15/2021 Sludge Residuals Arsenic EPA 200.7 <13.8 mg/kg 10/15/2021 Cadmium EPA 200.7 <13.8 mg/kg 10/15/2021 Calcium EPA 200,7 28100 mg/kg 10/15/2021 Copper EPA 200.7 526 mg/kg 10/20/2021 Lead EPA 200,7 14.1 mg/kg 10/15/2021 Magnesium EPA 200.7 4450 mg/kg 10/15/2021 Molybdenum EPA 200.7 <13.8 mg/kg 10/15/2021 Nickel EPA 200.7 20.9 mg/kg 10/15/2021 Potassium EPA 200.7 5370 mg/kg 10/15/2021 Selenium EPA 200.7 <13.8 mg/kg 10/15/2021 Sodium EPA 200.7 2530 mg/kg 10/15/2021 Zinc EPA 200.7 1770 mg/kg 10/15/2021 Aluminum EPA 200,7,Rev.4.4,1994 26500 mg/kg 10/15/2021 Chromium EPA 200.7,Rev.4.4,1994 33.0 mg/kg 10/15/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 <0.58 mg/kg 10/07/2021 Total Solids (%) SM 2540 B 3.48% 10/06/2021 Ammonia Nitrogen SM 4500 Ni13 c-2011 31800 mg/kg 10/07/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 57200 mg/kg 10/07/2021 Total Phosphorus SM 4500 P F-2011 54400 mg/kg 10/14/2021 Report#:: 2021-17640 Page 2 or 4 Environmental Chemists, Inc. -' envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax Sm. 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info(menvironmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 08, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17640 Project ID: WBR WWTP Sludge pH SW 546 Method 9045D 7.95 units 10/26/2021 Result estimated. Analyzed out of 15 minutes hold time. Mercury sW-646 7471 s 0.718 mg/kg 10/19/2021 TCLP Metals Arsenic EPA 200.7 <1 mg/L 10/20/2021 Barium EPA 2001 <1 mg/L 10/20/2021 Cadmium EPA 200.7 <1 mg/L 10/20/2021 Chromium EPA 200.7 <1 mg/L 10/20/2021 Lead EPA200.7 <1 mg/L 10/20/2021 Selenium EPA 200.7 <1 mg/L 10/20/2021 Silver EPA 200.7 <1.0 mg/L 10/26/2021 Mercury EPA 245.1 <0.0002 mg/L 10/19/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44232 Site: WBR-1 10/6/2021 10:30 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.68% 10/06/2021 -Fecal Density SM 9221C E-2014 <49 MPN/g 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44233 Site:WBR-2 10/6/2021 10:31 AM Solid/Sludge Blake Ellis -Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.44% 10/06/2021 Fecal Density SM 9221C E-2014 <53 MPN/g 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44234 Site:WBR-3 10/6/2021 10:32 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.44% 10/06/2021 Fecal Density SM 9221C E-2014 <53 MPN/g 10/06/2021 Report#:: 2021-1 764 0 Page 3 014 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 5M; 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infogenvironmenta]chemists.com Brunswick County Public Utilities Date of Report: Nov 08, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17640 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44235 Site: WBR-4 10/6/2021 10:33 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.49% 10/06/2021 Fecal Density SM 9221C E-2014 <52 MPN/g 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44236 Site: WBR-5 10/6/2021 10:34 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.82% 10/06/2021 Fecal Density SM 9221C E-2014 <48 MPN/g 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44237 Site:WBR-6 10/6/2021 10:35 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) 5M 2540 B 3.97% 10/06/2021 Fecal Density SM 9221C E-2014 <46 MPN/g 10/06/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44238 Site: WBR-7 10/6/2021 10:36 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3 55% 10/06/2021 Fecal Density SM 9221C E-2014 <51 MPN/g 10/06/2021 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis,` Reviewed by: If y kd-e. c))/ Report#:: 2021-17540 • Page 4 or 4 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:Beip l,k, Date:10 CD 1 Report Number: o2,1 — 1-Pa Y [Receipt of sample: ECHEM Pickup] Client Delivery❑ JLIPS ❑ FedEx 0 Other 0 ❑ YES J❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO 1k N/A y 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon How temperature taken: 0 Temperature Blank p P receipt 'C 13 �/ Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor"C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C,was Project Mgr./QA notified? R. YES D NO 4. Were proper custody procedures (relinquished/received) followed? YES 0 NO 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed fisted on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? titf YES ❑ NO 11 Was adequate sample volume available" I YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH>12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH>9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): Hz504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace • COMMENTS: DOC.QA.002 Rev 1 COUNTY OF BRUNSWICK w,.•• West Brunswick Regional Laboratory Public Utilities Department 235 Grey Water Road Wastewater Treatment Division `: Supply, NC 28462 Phone: 910-755-7921 Fax: 910-755-7927 Sample Collection and Chain of Custody Collected By: Blake Ellis Report No.: 2 d_f— t7&"-(ca Sample Type: I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge Other ANALYSIS Sample Collection Sample Composite Container Chlorine LAB ID PRESERVATION REQUESTED Identification DATE TIME 1 TEMP _ Type or Grab _(Plastic or Glass) mg/L NUMBER NONE HCI H2SO4 HNO3 THIO OTHER WBR P RCI,%solids, Sludge 10/6/2021 10:36 26.6 SL G 403 r metals,nutrients, X TCLP P Fecal density 10/6/2021 10:30 28.6 _ SL G _44a 3 3- X fecal density P fecal density 10/6/2021 10:31 26.6 SL G g4,433 X fecal density fecal density 1015/2021 10:32 26.6 SL G P T 4(0/a 1 X fecal density P �[ Fecal density 1016/2021 10:33 26.6 SL G 7`fI d'3 r X fecal density fecal density 10/6/2021 10:34 26.6 SL to P 7 yd i X feral density P fecal density 10/6/2021 10:35 26.6 SL G 1<`•33 7 X fecal density P siI ry renal density 10/6/2021 10:36 26.6 SL G c7J,T x fecal density ATTENTION: Samples submitted for analysis for Ammonia,TKN,Cyanide,Phenol and all Bacleriologicals must be dechlorinated to<0.2 ppm at lime of collection. ) Transfer Relinquished By: Date/Time Rece'ved By: Date/Time 1 1.a.4e lO-(0-2c21/to:40 l/cp/A( l/: �.1-- 2 Temperature when Received: c-T.0 Accepted: Rejected: Resample Required: Delivered By: _b'' I 5 Comments: va"n cc, ' County of Brunswick Public Utilities Q!_= West Brunswick Regional Facility Laboratory ?ry c ace North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anna,lerouxi brunswickcountvnc,gov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 8-Nov-2021 Facility Sample Type Sample Date Test& Method Results West Brunswick Regional Thirty Day Bench Beginning: 10/6/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digestor Scale Test Ending: 11/5/2021 as Required to Meet Option 3 3.99% • EPA [503.33(b)(3)] PASS (End of Report) Certified by: t9Sbnet le Mao Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 6,2021 NE Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.21 % Solids 8.66 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 12.500 _ 125,000.000 250.000 Phosphorus _ 4.260 42,600.000 85.200 Potassium 1.490 14,900.000 29.800 PAN(injected)* 8.748 87,482.780 174.966 PAN(surface)* 5.I78 51,782.780 103.566 Ammonia Nitrogen 7.140 71,400.000 142.800 Calcium 2.000 20,000.000 40.000 Calcium Carbonate Eq. --- ___ Magnesium --- 5,330.000 10.660_ Sodium --- 2,550.000 5.100 Sulfur --- ___ --- Nitrate N/Nitrite N --- 2.780 0.006 Barium --- --- --- SAR Chloride --- --- --- 0.74 Iron --- --- --- Ceiling Conceit Aluminum --- 5,700.00 11.400 , (Mg/Kg) Arsenic --- _ 22.00 0.044 75 Cadmium --- 15.30 _ 0.031 _ 85 Chromium --- 37.40 0.075 --- Copper --- 207,00 0.414 4,300 Lead --- 15.30 0.031 840 Mercury --- 0.520 0.001 57 Molybdenum --- 15.30 0.031 75 Nickel --- 23.80 0.048 _ 420 Selenium --- 15.30 0.031 100 Zinc --- 1,150.00 2.300 7,500 Envirochem: 2021-00095 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits arc listed as detection limits for calculation purposes. NE Brunswick WWTP WQ0034468 Class A - 1st Quarter 2021 Date Fecal Coliform Log MPN per gram 02/10/21 357 2.5527 02/10/21 366 2.5635 _ _ 02/10/21 366 2.5635 02/10/21 367 2.5647 02/10/21 369 2.5670 02/10/21 366 2.5635 02/10/21 358 2.5539 Total 17.9287 Average 2.5612 Geometric Mean 364 Fecal Coliform MPN/gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction requirement. Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement. Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sre 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Matthew Henry Report#: 2021-00095 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21.00209 Site: Sludge 1/5/2021 10:30 AM Sofid/Sludge Matthew Henry Test Method Results Date Analyzed Chlordane (TCLP) SW 848 Method 80818/3510 <0.02 mg/L 01/19/2021 Endrin (TCLP) SW 846 Method 8081B/3510 <0.0005 mglL 01/19/2021 Heptachlor(TCLP) SW 646 Method 8081813510 <0.0005 mg/L 01/19/2021 Heptachlor epoxide(TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 01/19/2021 Lindane (TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 01/19/2021 Methoxychlor(TCLP) 5W 846 Method 8 08 1 613 5 1❑ <0.0005 mg/L 01/19/2021 Toxaphene (TCLP) SW 846 Method 80618/3510 <0.05 mg/L 01/19/2021 1,4-Dichlorobenzene (TCLP) SW 846 method 627013510 <0.050 mg/L 01/20/2021 2,4,5-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4-Dinitrotoluene (TCLP) SW 646 method B270/3510 <0.050 mg/L 01/20/2021 Cresol (TCLP) SW 646 method 8270/3510 <0,050 mg/L 01/20/2021 Hexachloro-1,3-butadiene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Hexachloroethane (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 m + p-Cresol (TCLP) SW 646 method 6270/3510 <0.050 mg/L 01/20/2021 Nitrobenzene (TCLP) SW 846 method 6270/3510 <Q.050 mg/L 01/20/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Pentachlorophenof (TCLP) SW 846 method 8270/3510 <0.250 mglL 01/20/2021 Pyridine (TCLP) SW 846 method 8270/3510 <0.050 mglL 01/20/2021 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 01/20/2021 2,4-D (TCLP) SW846 Method 8151A <0.003 mg/L 01/20/2021 1,1-Dichloroethylene (TCLP) SW846 Method 8260/5030 <0.02 mg/L 01/14/2021 1,2-Dichloroethane (TCLP) SW846 Method 8250/5030 <0.02 mg/L 01/14/2021 Benzene (TCLP) SW846 Method 8260/5030 <0.02 mg/L 01/14/2021 Carbon Tetrachloride(TCLP) SW846 Method 6260/5030 <0.02 mg/L 01/14/2021 Report 4 2021.00085 Page i of 4 Environmental Chemists, Inc. er vxr ochem Y?dt 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax • ,,L3 , l- r; ,. . 710 Bowserlown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax � 4.s 0l „ . - 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists,corn Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Matthew Henry Report#: 2021-00095 Project ID: NEBR Sludge Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.02 mglL 01/14/2021 Chloroform (TCLP) 5W846 Method 8260/5030 <0.02 mg/L 01/14/2021 Methyl ethyl ketone(TCLP) SW846 Method 8260/5030 <0,1 mg/L 01/14/2021 Tetrachloroethylene (TCLP) 5W846 Method 5260/5030 <0.02 mglL 01/14/2021 Trichloroethylene(TCLP) sw846 Method 826015030 <0.02 mglL 01/14/2021 Vinyl Chloride(TCLP) SW846 Method 8260/5030 <0.02 mg/L 01/14/2021 RCI Cyanide SM 4500 CN D 4.10 mg/kg 01/08/2021 Sulfide SM 4500 s o 38.8 mg/kg 01/11/2021 ignitability SW 846 method 1010 >165°F 01/19/2021 Sludge Residuals Aluminum EPA 200.7 5700 mg/kg 01/12/2021 Arsenic EPA 200.7 22.0mg/kg 01/12/2021 Cadmium EPA 200.7 <15.3 mg/kg 01/12/2021 Calcium EPA 200.7 20000 mg/kg 01/12/2021 Chromium EPA200.7 37.4mg/kg 01/12/2021 Copper EPA 200.7 207 mg/kg 01/12/2021 Lead EPA 200.7 <15.3 mg/kg 01/12/2021 Magnesium EPA 200.7 5330 mg/kg 01/12/2021 Molybdenum EPA 200.7 <15.3 mg/kg 01/12/2021 Nickel EPA 200.7 23.8 mg/kg 01/12/2021 Potassium EPA 200.7 14900 mg/kg 01/12/2021 Selenium EPA 200.7 <15.3 mg/kg 01/12/2021 Sodium EPA 200.7 2550 mg/kg 01/12/2021 Zinc EPA 200.7 1150 mg/kg 01/12/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 2.78 mg/kg 01/08/2021 Total Solids(%) SM 2540 a 3.21 % 01/07/2021 pH SM 4500 H a 8.66 units 01/15/2021 Ammonia Nitrogen SM 4500 NH3 C 71400 mg/kg 01/11/2021 Total Kjeldahl Nitrogen (TKN) SM4500orgB 125000mg/kg 01/11/2021 Report#. 2021.00095 Page 2 of 4 Environmental Chemists, Inc. `envirfocheni 6602 Windmill Way, Wilmington,NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax :'>:: "`.- 710 Bowsertown Road,Manteo,NC 27954 a 252.473.5702 Lab/Fax sM" 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@emwironmentalchemists,com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Matthew Henry Report#: 2021-00095 Project ID: NEBR Sludge Total Phosphorus SM 4500 P F 42600 mg/kg 01/12/2021 Mercury SW6467471B <0.520mg/kg 01/08/2021 TCLP Metals Arsenic EPA200.7 <1 mg/L 01/25/2021 Barium EPA 200.7 <1 mg/L 01/25/2021 Cadmium EPA 200.7 <1 mg/L 01/25/2021 Chromium EPA 200.7 <1 mg/L 01/25/2021 Lead EPA200.7 <1.0mg/L 01/27/2021 Selenium EPA 200.7 <1 mg/L 01/25/2021 Silver EPA 200.7 <1 mg/L 01/25/2021 Mercury EPA 245.1 <0.0002 mg/L 01/25/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00210 Site: Sludge#1 1/5/2021 10:31 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 5.05% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr503 <357 MPN/g 01/05/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00211 Site: Sludge#2 1/5/2021 10:32 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 4,93% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <366 MPN/g 01/05/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00212 Site: Sludge#3 1/5/2021 10:33 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 4.92% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <366 MPN/g 01/05/2021 Report II.. 2021-00095 Page 3 of 4 Environmental Chemists, Inc. en� mroche r' 6602 Windmill Way,Wilmington,NC 28405 * 910.392.0223 Lab • 910.392.4424 Fax ""s� r' 710 Bowsertown Road,ivlanteo,NC 27954 • 252.473.5702 Lab/Fax ' ^' }; r# �sr�. 255-A Wilmington Highway,Jacksonville,NC 28540 a 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infotaenvironmentaichernists.com Brunswick County Public Utilities Date of Report: Feb 10, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28922 Customer ID: 08100011 Attention: Matthew Henry Report#: 2021-00095 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00213 Site: Sludge#4 1/5/2021 10:34 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids(%) SM 2540 a 4,91 % 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <367 MPN/g 01/05/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00214 Site: Sludge#5 1/5/2021 10:35 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 4.88% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <369 MPNJg 01/05/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00215 Site: Sludge#6 1/5/2021 10:36 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.92% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <366 MPN/g 01/05/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00216 Site: Sludge#7 1/5/2021 10:37 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 5.03% 01/07/2021 Fecal Density SM 9221C E MPN 24 hr 503 <358 MPN/g 01/05/2021 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Sample #21-00209- Method 8260TCLP- Reporitng limit elevated due to matrix interference. Reviewed by: o, Fleparl 4: 2021-00095 Page 4 014. Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client76 AV 5 C P (A Date: y \ \ \2 \ Report Number: Z t 1 D q 4 _Receipt of sample: ECHEM Pickup ❑ Client Delivery UPS 0 FedEx El Other 0 0 YES 0 NO S N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt �j ,D °C or ected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures(relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? ` " YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? 1,X YES 0 NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? g YES 0 NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH>12? ❑ YES 0 NO 15. Were sulfide samples received at a pH>9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L?** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 NCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 EN'VIRONMENTAL CHEMISTS, INC 6602 Windmill Way (WEE/iF6V0 4 00 Wilmington,NC 28405 Sample Collection and Chain of Custody Phone: (910)392-0223 Fax (910) 392.4424 Client: Brunswick County Public Utilities-Northeast Brunswick Regional WWTP Collected By: Matthew Henry Report No: a�t 'QC)C-)i - _Sample Type: I=Influent, E= Effluent, W=Well, ST=Stream, SO=Soil, SL=Sludge Other: PRESERVATION Collection i d -Q .0 t ° a Sample Identification o} e a L L e x Cl)At F c 6- c v E z u o C G O x ANALYSIS REQUESTED z DATE TIME TEMP v v " U z z L c NEBR SLUDGE 20c1 67.8*C SL P XNutrient/metal/ 1/5/2021 10:30 G residuals!TC1.P/RCI NEBR SLUDGE 67.8*C p 7---11/5/2021 10:31 SL G - X Fecal Density NEBR SLUDGE \ 67.8*C p 2— 1 1/5/2021 10:32 SL G X Fecal Density NEBR SLUDGE 67.8*C p Z\ 2. 1/5/2021 10:33 SL G X Fecal Density NEBR SLUDGE 67.8*C p 2.1 3 I/5/2021 10:34 SL G X FecaI Density NEBR SLUDGE 11 67.8*C p �� -1 1/5/2021 10:35 SL - G X Fecal Density NEBR SLUDGE 67.8*C SL P 2-�5 1/5/2021 10:36 G - X Fecal Density NEBR SLUDGE 67.8*C SL P 1/5/2021 10:37 G X Fecal Density Transfer Relinquished By: Date/Time Received By: Date/Time 1. ,/1/ IAA/ gegi 2. Temperature when Received: SA) Accepted: .' Re'ec d: Resample Requ sted: - Delivered By: ReceivedP6'eOZt,..e _ Date: S 2-.1 Time: 1 ' , .So :.': County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory y�9TH CAR1`-_ North Carolina Laboratory Certification Number: NC00903 Anna IeRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anna.feroux brunswickcountvnc.Qov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 4-Feb-202i Facility Sample Type Sample Date Test& Method Results Northeast Regional Thirty Day Bench Beginning: 1/5/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digestor Scale Test Ending: 2/4/2021 as Required to Meet Option 3 12.50% EPA [503.33(b)(3)] PASS (End of Report) Certified by: ruz le Ata,ccaa Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 7,2021 NE Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.81 %Solids 8.61 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 8.230 82,300.000 _ 164.600 Phosphorus _ 5.020 50,200.000 100.400 Potassium 0.643 6,430.000 12.860 PAN(injected)* 5.612 56,123.140 112.246 PAN(surface)* 3.367_ 33,673.140 67.346 Ammonia Nitrogen 4.490 44,900.000 89.800 Calcium 1.420 14,200.000 28.400 Calcium Carbonate Eq. --- --- --- Magnesium --- 2,200.000 4.400 Sodium --- 940.000 1.880 Sulfur .-- --- --_ Nitrate N/Nitrite N --- _ 3.140 0.006 Barium --- --- --- SAR Chloride --- --- --- 0.38 Iron --- --- --- Ceiling Concen. Aluminum --- 1,980.00 3.960 (Mg/Kg) Arsenic --- 6.72 _ 0.013 75 Cadmium --- 6.72 0.013 85 Chromium --- 12.00 0.024 --- Copper --- 64.80 0.130 4,300 Lead --- 6.72 0.0I3 840 Mercury --- 0.451 0.001 57 Molybdenum --- 6.72 0.013 75 Nickel --- 7.32 0.015 420 Selenium --- 6.72 0.013 100 Zinc --- 378.00 0.756 7,500 Envirochem: 2021-05606 *Determination of Plant Available Nitrogen(PAN): injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits arc listed as detection limits for calculation purposes. NE Brunswick WWTP WQ0034468 Class A -2nd Quarter 2021 Date Fecal Coliform Log MPN per gram 04/07/21 455 2.6580 04/07/21 445 2.6484 04/07/21 487 2.6875 04/07/21 487 2.6875 04/07/21 464 2.6665 04/07/21 437 2.6405 04/07/21 453 2.6561 Envirochem: 2021-05606 Total 18.6445 Average 2.6635 Geometric Mean 461 Fecal Coliform MPN /gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction requirement. Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement. 1r".17773trtt.-. Environmental Chemists, Inc. eny' 1 r oc @ eft c,ti; 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax f'`�° 1 4 y . , 710 Bowsertoi�n Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax -'`.1 'r ' a `'.t .- 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info rr environmentalchemists.com Brunswick County Public Utilities Date of Report: Apr 19, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05606 Project ID: NEAR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13860 Site: Sludge 4/7/2021 8:45 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7 1980 mg/kg 04/13/2021 Arsenic EPA 200.7 <6.72 mg/kg 04/13/2021 Cadmium EPA 200.7 <6.72 mg/kg 04/13/2021 Calcium EPA 200.7 14200 mg/kg 04/13/2021 Chromium EPA 200,7 12.0 mg/kg 04/13/2021 Copper EPA 200.7 64.8 mg/kg 04/13/2021 Lead EPA 200.7 <6.72 mg/kg 04/13/2021 Magnesium EPA 200.7 2200 mg/kg 04/13/2021 Molybdenum EPA 200,7 <6,72 mg/kg 04/13/2021 Nickel EPA 200.7 7.32 mg/kg 04/13/2021 Potassium EPA 200.7 6430 mg/kg 04/13/2021 Selenium EPA 200.7 <6.72 mg/kg 04/13/2021 Sodium EPA 200.7 940 mg/kg 04/13/2021 Zinc EPA 200.7 378 mg/kg 04/13/2021 Nitrate-}Nitrite-Nitrogen EPA 353.2 3.14 mg/kg 04/16/2021 Total Solids(%) SM 2540 a 3.81 % 04/08/2021 pH BM 4500 H B 8.61 units 04/12/2021 Ammonia Nitrogen 5M 4500 NH3 C 44900 mg/kg 04/10/2021 Total Kjeldahl Nitrogen(TKN) SM 4500 Org B 82300 mg/kg 04/12/2021 Total Phosphorus SM 4500 P F 50200 mg/kg 04/16/2021 Mercury SW8467471B <0.451 mg/kg 04/13/2021 Report#,: 2021-05606 Page 1 of 3 { � ; _Aef.: o ; Environmental Chemists, Inc. cn r(Qc 9 r 6602 Windmill Way,Wilmington,NC 28105 • 910.392.0223 Lab • 910,392.4424 Fax s tic 'r� ;. :, -i�.a: ' 710 Bowsertosvn Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax ''ii a- ''"t�� sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmcntalchemists.com Brunswick County Public Utilities Date of Report: Apr 19, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05606 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13861 Site: Sludge#1 4/7/2021 8:46 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.96% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <455 MPN/g 04/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13862 Site: Sludge#2 4/7/2021 8:47 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.05% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <445 MPN/g 04/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13863 Site: Sludge#3 4/7/2021 8:48 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.70% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <487 MPN/g 04/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13864 Site: Sludge#4 4/7/2021 8:50 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids(%) SM 2540 B 3.70% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <487 MPN/g 04/07/2021 Lab iD Sample ID: Collect Date/Time Matrix Sampled by 21-13865 Site: Sludge#5 4/7/2021 8:52 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.88% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <464 MPN/g 04/07/2021 Report#:: 2021-05606 Page 2 or 3 . (+ .;;r #` Environmental Chemists, Inc. 4 i` .�t. ' F ,;7 v 5y t 7: ' r;O ' Q ,fi 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax •:: - : r .,,'r. .. 710 Bowsextown Road,Iv[anteo,NC 27954 • 252.473.5702 Lab/Fax " sir" 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info rr environmenlalchernists.com Brunswick County Public Utilities Date of Report: Apr 19, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-05606 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13866 Site: Sludge#6 4/7/2021 6:53 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.12% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr503 <437 MPN/g 04/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-13867 Site: Sludge#7 4/7/2021 8:54 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.98% 04/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <453 MPN/g 04/07/2021 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. 1 Reviewed by: CA �,� Report#:: 2021.05606 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:E CP lik. Date: V/7 DRJ Report Number: IQ --O5()0(00 Receipt of sample: ECHEM Pickup ) Client Delivery 0 !UPS 0 FedEx 0 Other 0 ❑ YES I D NO N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO R N/A 2. if custody seals were present, were they intact/unbroken? Original temperature upon receipt 3. °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank * Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor°C: 0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? :if YES 0 NO 4. Were proper custody procedures(relinquished/received)followed? Il YES 0 NO 5. Were sample 1D's listed on the COC? Iil YES 0 NO 6. Were samples ID's listed on sample containers? ra YES ❑ NO 7. Were collection date and time listed on the COC? 'I YES 0 NO 8. Were tests to be performed listed on the COC? II YES 0 NO 9. Did samples arrive in proper containers for each test? to YES 0 NO 10. Did samples arrive in good condition for each test? it YES ❑ NO 11. Was adequate sample volume available?' I'' YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH>9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are p1-I checked at time of analysis and recorded on the benchsheet, ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2504 HNO3 HCi NaOH Time of preservation:_ If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ,. ' ` }-�_• ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way e 9NWOUh - -. Wilmington,NC 28405 Sample Collection and Chain of Custody Phone: (910)392-0223 Fax (910) 392.4424 Client: Brunswick County Public Utilities-Northeast Brunswick Regional WWTP Collected By: Rich Brower Report No: 21 -Sample Type: I=Influent, E=Effluent, W=Well, ST Stream SO=Soil, SL=Sludge Other: o: � L. d PRESERVATION G w Collection = d •y .. .= c ,_ to Sample Identification oo . E a°, a. S it It z -a 0 Q m o El ANALYSIS REQUESTED on F" o t7 0 ' U E p x z O x F Z DATE TIME TEMP U v �- = = z t- 0 NEBR SLUDGE / P Nutrient/metals _✓"� 4/7/21 8:45 67.8 C SL G X residuals/%solids NEBR SLUDGE 4/7/21 8:46 67.8 C SL G P X Fecal Density NEBR SLUDGE k $rp 417121 8:47 67.8*C SL G P X Fecal Density NEBR SLUDGE 67.8*C SL P X Fecal Density t3Sf_3 4/7/21 8:48 G NEBR SLUDGE �� ,t 67'8*C SL P X Fecal Density `� 4/7/21 8:50 G NEBR SLUDGE �3��3 67.8*c SL P X Fecal Density 4/7/21 8:52 G NEBR SLUDGE f_(( 67.8*C SL P X Fecal Density 1[ 4/7/21 8:53 G NEBR SLUDGE 0%67 67.8*C SL _ G P V X Fecal Density 4/7/21 8:54 Transfer Relinquished By: Date/Time ece' ed By: Date/Time 2. G -� ei/e7/ i lrf c v,4—_ Temperature when Received: -6° .,S Accepted: I Rejected: es ple Reque to : Delivered By: Received By: — - Date: 7 al • Time: d : 3p— 4. County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory .R NCwHO_?�! North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 annalerouxt brunswickcountync.gov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 10-May-2021 Facility Sample Type Sample Date Test& lMLetho_d Results Northeast Regional Thirty Day Bench Beginning: 4/7/2021 Reduction of Vector Attraction (<15% is considered passing) WWTP Digester Scale Test Ending: 5R/2021 as Required to Meet Option 3 1.00% EPA [503.33(b)(3)1 PASS (End of Report) Certified by: le Loitsu Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS • Residual Type: Wastewater Treatment Plant Date Sampled: July 14,2021 NE Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 2.88 %Solids 7.87 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (% x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 10.300 103,000.000 206.000 Phosphorus 5.230 52,300.000 104.600 Potassium 1.900 _ 19,000.000 38.000 PAN(injected)* 8,270 82,701.430 165.403 PAN(surface)* 4.570 45,701.430 91.403 Ammonia Nitrogen 7.400 74,000.000 148.000 Calcium 2.430 24,300.000 48.600 Calcium Carbonate Eq. --- --- --- Magnesium --- 6,910.000 13.820 Sodium --- 3,820.000 7.640 Sulfur --- --- --- Nitrate N/Nitrite N --- 1.430 0.003 Barium --- --- --- r SAR Chloride --- --- --- 0.94 Iron --- --- --- Ceiling Concen. Aluminum --- 5,760.00 11.520 (Mg/Kg) Arsenic _ --- 33.40 0.067 75 Cadmium --- 33.40 0.067 85 Chromium --- 40.30 0.081 --- Copper --- 233.00 0.466 4,300 Lead --- 33.40 0.067 — 840 Mercury --- 0.597 0.001 57 Molybdenum --- 33.40 0.067 75 Nickel --- 33.40 0.067 420 Selenium --- 33.40 0.067 100 Zinc --- 1,480.00 2.960 7,500 Envirochem: 2021-11689 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. NE Brunswick WWTP WQ0034468 Class A -3rd Quarter 2021 Date Fecal Coliform Log MPN per gram 07/29/21 39 1.5911 07/29/21 35 1.5441 07/29/21 34 1.5315 07/29/21 36 1.5563 07/29/21 39 1.5911 07/29/21 39 1.5911 _ 07/29/21 40 1.6021 Envirochem: 2021-1 I 689 Total 11.0071 Average 1.5724 Geometric Mean 37 Fecal Coliform MPN/ gram Geometric Mean of Less than 2,000,000 meets CIass B -Alternative 1 Pathogen Reduction requirement. Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement. Environmental Chemists,' Inc. eurvirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax is' 710 Rowsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com environmentalchetnists.cotn Brunswick County Public Utilities Date of Report: Jul 29, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-11689 Project ID: NEBR Sludge Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 21-29062 Site: Sludge 7/14/2021 9:00 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7 5760 mg/kg 9 g 07/20/2021 Arsenic EPA 200.7 <33.4 mg/kg g 9 1 07/20/2021 Cadmium EPA 200.7 <33.4 m /k g g 07/20/2021 Calcium EPA 200.7 24300 m /k 9 g 07/20/2021 Chromium EPA 200.7 40.3 mg/kg 07/20/2021 Copper EPA 200.7 233 mg/kg 07/20/2021 Lead EPA 200.7 <33.4 mg/kg 07/20/2021 Magnesium EPA 200.7 6910 m /k 9 g 07/20/2021 Molybdenum EPA200.7 <33.4mg/kg 07/20/2021 Nickel EPA 200.7 <33.4 m /k 9 g 07/20/2021 Potassium EPA 200.7 19000 mg/kg g g 07/20/2021 Selenium EPA 200.7 <33.4 mg/kg 07/20/2021 Sodium EPA 200.7 3820 m /k 9 g 07/20/2021 Zinc EPA 200.7 1480 mg/kg g g 07/20/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 1.43 mg/kg 9 g 07/20/2021 Total Solids (%) SM 2540 B 2.88% 07/16/2021 pH SM 4500 H 6 7.87 units 07/21/2021 Result estimated. Analyzed out of 15 minutes hold time. Ammonia Nitrogen SM 4500 NH3 C-2011 74000 mg/kg g g 07/16/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 103000 m /k g 9 07/16/2021 Total Phosphorus SM 4500 P P 52300 mg/kg g g 97/25/2021 Mercury SW846 7471E <0.597 mg/kg 9 g 07/20/2021 E-MAILED JUL 2 9 lull Report#:: 2021-11689 Page1of3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info cacnvironmentalchemists.corn Brunswick County Public Utilities Date of Report: Jul 29, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-11689 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29063 Site: Sludge#1 7/14/2021 9:00 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.67% 07/16/2021 Fecal Density SM 9221C E MPN 24 hr 503 <39 MPN/g 07/14/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by ; 21-29064 Site:Sludge#2 7/14/2021 9:01 AM SolidlSludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 5.17% 07116/2021 Fecal Density SM 9221C E MPN 24 hr 503 <35 MPN/g 9 07/14/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29065 Site:Sludge#3 7/14/2021 9:02 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids(%) SM 2540 6 5.34 07/16/2021 Fecal Density SM 9221C E MPN 24 hr 503 <34 MPN/g 07/14/2021 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 21-29066 Site: Sludge#4 7/14/2021 9:03 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 5 5,14 07/16/2021 Fecal Density SM 9221C E MPH 24 hr 503 <36 MPN/g 07/14/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29067 Site: Sludge#5 7/14/2021 9:04 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.69 07/16/2021 Fecal Density SM 9221C E MPH 24 hr 503 <39 MPN/g 07/14/2021 Report#:: 2021-11689 Page 2 of 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax s.H) 710 Bawsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Flighway,Jacksonville,NC 28540 . 910.347.5813 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@cnvironmentalchemists.corn Brunswick County Public Utilities Date of Report: Jul 29,2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Brian Blanton Report#: 2021-1 1 689 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29068 Site: Sludge#6 7/14/2021 9:05 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 8 4 78 07/16/2021 Fecal Density SM 9221 C E MPN 24 hr 503 <39 Ml'N/g 07/14/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-29069 Site: Sludge#7 7/14/2021 9:06 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids(%) SM 2540 B 4.51 07/16/2021 Fecal Density SM 9221C E MPN 24 hr 503 t40 MPN/ 9 07/14/2021 Comment: Sludge results, except pH, reported on a dry weight basis. pH reported on a dry weight basis. Reviewed by: ,() a.0 r�b� aikiL Report#:: 2021-11569 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: lik OtCIZ CD -1>(,t Date: .71 ill 21 Report Number: 2021- I � tS, rr� (a l Receipt of sample: EC EM Pickup IY Client N/ADelivery❑ I UPS El❑ YES 0 NO o FedEx 0 Other 0 1. Were custody seals present on the cooler? 0 YES 0 NO i N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt oC C rrected temperature upon receipt i °C How temperature taken: 0 Temperature Blank Against Bottles iR Gun ID:Thomas Traceable S/N 192511657 iR Gun Correction Factor°C: 0.0 • YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES 0 NO 4. Were proper custody procedures(relinquished/received) followed? ' YES 0 NO 5. Were sample ID's listed on the COC? 14YES El NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? aYES 0 NO 10. Did samples arrive in good condition for each test? YES ❑ NO 1 12. Were samples received within proper holding time for requested tests? 0 YES 0 NO 13. Were acid preserved samples received at a pH of<2? ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? • ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? 0 YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES ❑ NO 18, Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrect) by adding (circle one): incorrectly preserved and were adjusted accordingly j H;SO., HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify zustomer service immediately for incorrectly preserved sarnpfes.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified, date and rime: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 1" ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way 1.er1 1roch ern Wilmington,NC 28405 Sample Collection and Chain of Custody Phone: (910)392-0223 Fax (910) 392.4424 Client: Brunswick County Public Utilities-Northeast Brunswick Regional WWTP Collected By: Matthew Henry Report No: 2 `l - l t Sq Sample Type: I=Influent, E=Effluent, W=Well, ST=Stream, SO=Soil, SL=Sludge Other: ! x y PRESERVATION A ' Collection °` °° as c � c � L `� _ Sample Identification m g o .. cl a` o r c o 0 �, ANALYSIS REQUESTED �- £ r DATE TIME TEMP 0 c� U 0. ° _ _ o = c NEBR SLUDGE ZeiVeZ 67.4*C SL P X Nutrient/metals 7/14/21 9:00 G residuals/%solids NEBR SLUDGE 67.4*C — P 2Gt:)(X3 7/14/21 9:00 SL G X Fecal Density NEBR SLUDGE ,` `� 67.4*C P — 22:1�`'1 7/14/21 9:01 SL G X Fecal Density NEBR SLU �DGE r G7.a*c p _ 2 � 7114/21 9:02 SLC X Fecal Density NEBR SLUDGE 67.4*C P 2.91°(‘2'1127/14/21 9:03 SL G X Fecal Density NEBR SLUDGE 67.4*C p �� _7/14/21 9:04 SL G X Fecal Density NEBR SLUDGE 2,o % - 67.4*C SL P — 7/14/21 9:05 C X Fecal Density NEBR SLUDGE 67.4*C SL p 09Ow 7/14/21 9:06 C X Fecal Density i Transfer Relinquished By: Date/Time Received By: Date/Time 1. /�''1 „,-,-. � -- -2-(-6-Zi 'r) ,‘') / . 2, 1 9.{ �--- 2. - - Y/ r Temperature when Received: `3-.5 Accepted: i/ Rejected: Resmnple Reque ted• Delivered By: ��--(-.6.--- Received By: z-� 3_. f Y' Date:-7�y/3 ) Time: 7 : ,r'r" -- 1 0) c_ U, CU r Q- CO CS N 1:$ el r ON C N r V/ 0 o Q T a m - C N d N 0 1- 0 O L a o r 0 VI 0ce 44 r7'a V .„., O U Y) N C� D 0 d N Q O Co) Cl il c' a v L Qa ] N O .., co O Cll ti. • 0 m U CO a) I� o z o M cn •p . n. p - pi ki M Q 0 0 N o 5 Q — •� O Q' tU t V-) J o N CV N N r a)�I `• C N 11J J�f f1 ,� c- C 1 Q 1 1.4 o N ti op Q imiN : %: K o U o x v p ?d C C 7 � V a tI�+�I ir `i" C❑ W z UL in H o v N ❑cis W CO ra m 0 U Y 0 E a ( 0 c C 2 Ally'y = y/) 2 w iti ?� m O LL 5 1 �r• m �o 0 Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed. BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: October 7,2021 NE Brunswick Regional WWTP Permit No.WQ0034468 Mineralization Rate 0.30 3.10 %Solids 7.62 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (% x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 10.900 109,000.000 218.000 Phosphorus 4.720 47,200.000 94.400 Potassium 1.340 I3,400.000 26.800 PAN(injected)* 7.785 77,851.940 155.704 PAN(surface)* 4.560 45,601.940 91.204 Ammonia Nitrogen 6.450 64,500.000 129.000 Calcium 2.090 20,900.000 41.800_ Calcium Carbonate Eq. ___ --- --- Magnesium --- 6,060.000 12.120 Sodium --- 2,410.000 4.820 Sulfur --- --- --- Nitrate N/Nitrite N --- 1.940 0.004 Barium --- --- --- SAR Chloride --- _ --- --- 0.66 Iron --- --- --- Ceiling Concen. Aluminum --- _ 5,740.00 11.480 (Mg/Kg) Arsenic --- 15.50 0.031 75 Cadmium --- 15.50 0.031 85 Chromium --- 34.20 0.068 --- Copper --- 209.00 0.418 4,300 Lead --- 15.50 0.031 840 Mercury --- 0.597 0.001 57 Molybdenum --- 15.50 0.031 75 Nickel --- 26.40 0.053 420 _ Selenium --- 15.500 0,031 100 Zinc --- 1,250.00 2.500 7,500 Envirochem: 2021-17717 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits arc listed as detection limits for calculation purposes. NE Brunswick WWTP WQ0034468 Class A- 4th Quarter 2021 Date Fecal Coliform Log MPN per gram 10/07/21 45 1.6532 10/07/21 46 1.6628 10/07/21 44 1.6435 10/07/21 47 1.6721 10/07/21 47 1.6721 10/07/21 45 1.6532 10/07/21 45 1.6532 Envirochem: 2021-17717 Total 11.6100 Average 1.6586 Geometric Mean 46 Fecal Coliform MPN I gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction requirement. Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement. Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473,5702 Lab/Fax EV 255-A Wilmington Highway,Jacksonville,NC 28540 Y 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 01, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17717 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44433 Site: Sludge 10/7/2021 10:00 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Sludge Residuals Arsenic EPA 200.7 <15.5 mg/kg 10/15/2021 Cadmium EPA 200.7 <15.5 mg/kg 10/15/2021 Calcium EPA200.7 20900mg/kg 10/15/2021 Copper EPA 200.7 209 mg/kg 10/21/2021 Lead EPA 200.7 <15.5 mg/kg 10/15/2021 Magnesium EPA 200.7 6060 mg/kg 10/15/2021 Molybdenum EPA 200.7 <15.5 mg/kg 10/15/2021 Nickel EPA 200.7 26.4 mg/kg 10/15/2021 Potassium EPA 200.7 13400 mg/kg 10/15/2021 Selenium EPA 200.7 <15.5 mg/kg 10/15/2021 Sodium EPA 200.7 2410 mg/kg 10/15/2021 Zinc EPA 200.7 1250 mg/kg 10/15/2021 Aluminum EPA 200.7,Rev.4.4,1994 5740 mg/kg 10/15/2021 Chromium EPA 200.7,Rev,4.4,1994 34.2 mg/kg 10/15/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 1.94mg/kg 10/11/2021 Total Solids(%) SM 2540 B 3.10%/a 10/08/2021 Ammonia Nitrogen SM 4500 NH3 C-2011 64500 mg/kg 10/10/2021 Total Phosphorus SM 4500 P F-2011 47200 mg/kg 10/14/2021 pH SW 846 Method 9045D 7.62 units 10/26/2021 Result estimated. Analyzed out of 15 minutes hold lime. Mercury SW-646 7471 B <0.597 mg/kg 10/19/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44433A Site: Sludge 10/7/2021 10:00 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Kjeldahl Nitrogen (TKN) SM 4500 Norg 8-2011 109000 mg/kg 10/29/2021 Report ft:: 2021-17717 Page 1 of 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 ° 910.392.0223 Lab ° 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM. 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 01, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17717 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44434 Site: Sludge#1 10/7/2021 10:01 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.04% 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <45 MPN/g 10/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44435 Site:Sludge#2 10/7/2021 10:02 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM2540B 3.97% 10/08/2021 Fecal Density SM 9221C EMPN 24 hr 503 <46 MPNIg 10/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44436 Site:Sludge#3 10/7/2021 10:03 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids(%) 5M 2540 B 4.14% 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <44 MPNIg 10/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44437 Site: Sludge#4 10/7/2021 10:04 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.88% 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <47 MPN/g 10/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44438 Site:Sludge#5 10/7/2021 10:05 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.90 h 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <47 MPN/g 10/07/2021 Reparl rr' 2021-17717 Page 2 or 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS inforirenvironmentalchemists,com Brunswick County Public Utilities Date of Report: Nov 01, 2021 Post Office Box 249 Customer PO#: Bolivia NC 28422 Customer ID: 08100011 Attention: Report#: 2021-17717 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44439 Site: Sludge#6 10/7/2021 10:06 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.09% 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <45 MPN/g 10/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-44440 Site: Sludge#7 10/7/2021 10:07 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.07% 10/08/2021 Fecal Density SM 9221C E MPN 24 hr 503 <45 MPN/g 10/07/2021 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: `.,o OtitaifL Report ik 2021-17717 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: B ..t ki.514i QC. �il , _ Date(0 o1 Report Number:_ oL 1 -- 1 "7-7/7 Receipt of sample: ECHEM Pickup 0 Client Delivery 0 jUPS 0 FedEx 0 Other 0 ❑ YES 1C1 NO ig N/A 1. Were custody seals present on the cooler? 0 YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt q". Co °C receipt Corrected temperature upon e pt °C How temperature taken: CI Temperature Blank ET Against Bottles IR Gun ID:Thomas Traceable 5/N 192511657 IR Gun Correction Factor°C:0.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? l ' YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's fisted on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? )7? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? tal YES 0 NO 11. Was adequate sample volume available?' I YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES 0 NO 13. Were acid preserved samples received at a pH of<2?* ❑ YES ❑ NO 14. Were cyanide samples received at a pH>12? ❑ YES 0 NO 15. Were sulfide samples received at a pH>9? 0 YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiies are pH checked at time of analysis and recorded an the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2504 HNO3 HC! NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 r ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way en��r•+vch: m�: ,, .;_K,; "::.1, ' Wilmington,NC 28405 Sample Collection and Chain of Custody Phone: (910)392-0223 Fax (910)392.4424 Client: Brunswick County Public Utilities-Northeast Brunswick Regional WWTP Collected By: Matthew Henry Report No: _Sample Type: I=Influent, E=Effluent, W=Well, ST=Stream, SO=Soil, SL-Sludge Other: a1-- /-71 1-] PRESERVATION Collection a W a o C7 I. .a Sample Identification go E t a a L Q -4 w a .eC vs E— u c © — E z v p p" 0 o w ANALYSIS REQUESTED Z DATE TIME TEMP U U z = s z O NEBR SLUDGE , 71.6*C SI, P X Nutrient/metals 10/7/21 10:00 _ G residuals/%solids NEBR SLUDGE s*C SL P _ — `PLI4�3w ' 7/14/21 10:01 71_ _ G X Fecal Density NEBR SLUDGE (IV'Y'35 71.6*C SL G 1' X Fecal Density 114/21 10:02 NEBR SLUDGE LA4 - 71.6*C SL P X Fecal Density NEBR SLUDGE ([/1 P r��-37 7/ 71.6*C SL 1 21 10:04 G X Fecal Density NEBR SLUDGE 71.6*C SI, P X Fecal Densit y NEBR SLUDGE 71. SL P X Fecal Density - NEBR SLUDGE 71 6*C SL P X Fecal Density 4 LiV'Y'l� 7/14/21 10:07 G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 1,) ; - 2( l2_uo 2. Temperature whe Received: Y, Co Accepted:` Rejje ted: Resample Re es ed: J Delivered By: R Received By: Date? Time: `� County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory • . spRrN cnao��'r•- North Carolina Laboratory Certification Number: NC00903 Anna leRoux,Lab Supervisor PO Box 249 235 Grey Water Road Telephone:910-253-2896 anna.lerouxbrunswickcountvnc.aov Bolivia,NC 28422 Supply,NC 28462 Fax: 910-755-7927 Report Date: 4-Nov-2021 F 'fly Sample Type Sample Date Test& Method Results Northeast Regional Thirty Day Bench Beginning: 10/5/2021 Reduction of Vector Attraction (c15% is considered passing) WWTP Digestor Scale Test Ending: 11/3/2021 as Required to Meet Option 3 9.47% EPA [503.33(b)(3)] PASS (End of Report) Certified by: Sr nta /sgarav Anna leRoux, Laboratory Supervisor Time and Temperature Logs for Pathogen Reduction,Alternative 5-Thermophilic Aerobic Digestion are on file at the respective WWTP for review,if needed.