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HomeMy WebLinkAboutWQ0001489_Residual Annual Report 2021_20220218 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol 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)* WQ0001489 Applicant/Permittee US MCAS Cherry Point Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office Washington 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* Timothy Lawrence Email Address* Phone Number* timothy.lawrence@usmc.mil 2524664598 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:* WQ0001489 Has Current Existing permit number Applicant/Permittee Address* US MCAS Cherry Point PSC Box 8006 Cherry Point,NC 28533 Facility Name* US MCAS Cherry Point Class B Residuals Program Please provide comments/notes on your current submittal below. Attached is the annual sludge report for CY 2021. It includes the completed land application of residuals report,a summary of the conditions of non-compliance,and the submitted EPA report under permit NCL003186. A copy of this report has also been provided electronically to Will Hart-DWQ Washington. 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 Annual Sludge Report with EPA 2-18-22.pdf 9.87MB 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 /J Submission Date 2/18/2022 �� S.1T V! lJ.'� `�'r * UNITED STATES MARINE CORPS ,;27'I' +� MARINE CORPS AIR STATION ett1/4.40...) POSTAL SERVICE CENTER BOX 8003 '1 CHERRY POINT,NORTH CAROLINA 28533-0003 IN REPLY REFER TO: 5090/07202 LN February 9,2022 North Carolina Department of Environment Quality Division of Water Resources Information Processing Center 1617 Mail Service Center Raleigh,NC 27699-1617 SUBJECT: TREATMENT AND LAND APPLICATION OF RESIDUALS Marine Corps Air Station(MCAS)Cherry Point submits the enclosed 2021 Treatment and Land Application of Residuals Report for permit WQ0001489 as enclosure(1). For the calendar year of 2021,MCAS Cherry Point did not comply with all conditions of the land application permit. A summary of the noncompliant conditions and corrective actions are included in enclosure(2). During the 2021 reporting year, 403.62 dry tons were land applied on 89.1 acres on Sites 1 through 4 and 7 of our nine permitted application sites that encompass 389.24 total acres. The residual sources were the MCAS Cherry Point's Wastewater Treatment Plant(WWTP)and the Marine Corps Auxiliary Landing Field(MCALF) Bogue Airfield Wastewater Treatment Facility(WWTF). The residuals generated from the MCALF Bogue Airfield WWTF were part of a non-recurring repair project that included the replacement of the lagoon liners.This sludge contained a high percent of solids that accounted for 205.49 dry tons of the reported total.The remaining 198.14 dry tons is a reduction in the total volume of sludge land applied from the previous year for the primary source,Cherry Point's WWTP. As documented in enclosure(3),the annual data submitted herein was submitted to the Environmental Protection Agency's Biosolids Section via the NPDES eReporting Tool under identification number NCL003816. For additional information,please contact Mr. Timothy Lawrence of the Environmental Affairs Department at(252)466-4598. Sincerely, . N A. FERENCE Dep acilities Director By direction of the Commanding Officer Enclosures: 1. 2021 Annual Land Application of Residuals Report 2. Permit Noncompliance Summary 3.2021 EPA Biosolids Report 2021 ANNUAL SLUDGE REPORT PACKAGE ORDER 1. ACF 2. RSSF a. MCAS Cherry Point b. MCALF Bogue 3. MFLSF 4. FSF 5. PVRF and Supporting Documents for MCAS Cherry Point 6. PVRF and Supporting Documents for MCALF Bogue Airfield WWTF 7. Laboratory Reports for MCAS Cherry Point a. Residuals lab report(general chemistry) b. TCLP lab report c. Soils fertility lab report 8. Laboratory Reports for MCALF Bogue Airfield WWTF a. No Analysis Conducted 9. Triennial Groundwater Monitoring Enclosure(1) ANNUAL LAND APPLICATION CERTIFICATION FORM Enclosure(1) ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0001489 County: Craven Year: 2021 Facility Name(as shown on permit): US Marine Corps- Cherry Point Land Application Operator: Patricia T. Davis Phone: (252)466-6787 Land application of residual solids as allowed by the permit occurred during the past calendar year? X Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also,if residuals were generated but not land applied,please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 9 Total number of fields land application occurred during the year: 5. Total amount of dry tons applied during the year for all application sites: 403.62 Total number of acres land application occurred during the year: 89.10 Part B• Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-12 below)issued by the Division of Water Quality. Yes El No If no please,provide a written description why the facility was not compliant,the dates,and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied(if needed)to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3.Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three(3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three(3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with(applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or,in the case of a deviation, prior authorization was received from the Division of Water Quality. 9.No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify,under penalty of law, that the above information is,to the.best of my knowledge and belief,true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Anthony A.Ference,Deputy Facilites Director y uA,- ,?d2.2.O2/. Permittee Name and Title(type or print) Si ture o ' ee by D. ion Date o t ommandin 2c Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF(5/2003) RESIDUAL SAMPLING SUMMARY FORMS 1) MCAS Cherry Point 2) MCALF Bogue Enclosure(1) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0001489 Laboratory: 1) Envirochem Facility Name: US Marine Corps - Cherry Point 2) NPDES # or NC0003816 3) WQ#: 4) WWTP Name: USMCAS - Cherry Point WWTP 5) Residual Analysis Data Sample or 1/12/21 3/23/21 6/10/21 9/2/21 Composite Date i Percent Solids 1.43 2.28 2.39 1.72 y Arsenic 94.4 43 38.2 33.2 Cadmium 33.3 21.5 27.2 28 ~— Chromium 1860 414 378 149 - Ni Copper 1430 649 682 524 0 Lead 33.3 21.5 27.2 28 Mercury 1.17 0.785 0.824 1.22 - Molybdenum 33.3 21.5 27.2 28 _ ;� Nickel 33.3 21.5 27.2 28 _ • � Selenium 33.3 21.5 _27.2 28 " Zinc 713 465 632 657 n Total Phosphorus 49800 28700 _ 22000 19100 TKN 107000 82200 26600 53200 Ammonia-Nitrogen 1600 4730 1860 6840 Nitrate and Nitrite 4.37 144 383 104 - "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." /zr Signature of Preparer [ ate WIMP GnIee QQCC imr']nnox ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0001489 Laboratory: 1) Envirochem Facility Name: US Marine Corps -Cherry Point 2) NPDES #or NC0003816 3) WQ#: 4) WWTP Name: USMCAS - Cherry Point WWTP 5) Residual Analysis Data Sample or Composite Date 1/12/21 3/23/21 6/10/21 I 9/2/21 PLANT AVAILABLE 32400 25700 8740 17400 NITROGEN m - a POTASSIUM 4990 3280 2780 4540 MAGNESIUM 3910 2130 2620 2240 ALUMINUM 57200 22900 18200 18300 SODIUM 7690 3530 2670 10000 as' • to - "I certify,under penalty of law,that this-document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Signature of Preparer Date f1CAIC C/ICt4 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0001489 Laboratory: 1) Facility Name: US Marine Corps - Cherry Point 2) NPDES#or WQ#: WQ0004240 3) 4) WWTP Name: MCALF Bogue Airfield WWTF 5) Residual Anal e sis Data Sample or _ Composite Date Percent Solids - Arsenic Cadmium _ Chromium Copper 0 it , Lead ' E Mercury va Molybdenum a Nickel 2 0 Selenium � - - Z ra Zinc _Total Phosphorus TKN ` Ammonia-Nitrogen Nitrate and Nitrite "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Signature of Preparer Date nFNR Fr PRA RCCC t=r1nnox ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0001489 Laboratory: 1) — Facility Name: US Marine_Corps-Cherry Point 2) NPDES #or WQ#: WQ0004240 3) 4) WWTP Name: MCALF Bogue Airfield WWTF 5) Residual Analysis Data Sample or Composite Date PLANT ' AVAILABLE NITROGEN id to a POTASSIUM y MAGNESIUM ¢, - — - ALUMINUM g 0 SODIUM o - - - _ 7Q , "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Signature of Preparer Date ripnazi Gf1DRA DOOC 0 icintw. METALS FIELD LOADING SUMMARY FORM Enclosure(I) ANNUAL METALS FIELD LOADING SUMMARY.FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 149.084172 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 43.37 Acres Permitted: 44.94 Site#: 1 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 j . 41 51 6 71 91 10 i '11 1 112 or Com- posite Date 1/12/21 1/12/21 1/12/21 1/12/21 3/23/21 3/23/21 3/23/21 3/23/21 3/23/21 6/10/21 6/10/21 6/10/21 %Solids 1.43 1.43 1.43 1.43 2.28 2.28 2.28 2.28 2.28 2.39 2.39 2.39 Arsenic 94.4 94.4 94.4 94.4 43 43 43 43 43 38.2 l 38.2 38.2 Cadmium 33.3 33.3 33.3 33.3 21.5 21.5 21.5 21.5 21.5 27.2 27.2 27.2 Chromium 1860 1860 1860 1860 414 414 414 414 414 378 378 378 Copper 1430 1430 1430 1430 649 649 649 649 649 682 682 682 Lead 33.3 33.3 33.3 33.3 21.5 21.5 21.5 21.5 21.5 27.2 27.2 27.2 Mercury 1.17 1.17 1.17 1.17 0.785 0.785 0.785 0.785 0.785 0.824 0.824 0.824 Molyb- 33.3 33.3 33.3 33.3 21.5 21.5 21.5 21.5 21.5 27.2 27.2 27.2 denum Nickel 33.3 33.3 33.3 33.3 21.5 21.5 21.5 21.5 21.5 27.2 27.2. 27.2 Selenium 33.3 33.3 33.3 33.3 21.5 21.5 21.5 21.5 21.5 27.2 27.2 27.2 Zinc 713 713 713 713 465 465 465 465 465 632 632 632 Total Phos- 49800 49800 49800 49800 28700 28700 28700 28700 28700 22000 22000 22000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): o _11 2 3 41 5 J 71 iclj 11 12 ttCD 0.3351 0.3353 0.2728 0.27 0.27 0.2513 0.2444 0.2835 0.315 0.3129 0.2858 0.2618 Arsenic 0.0633 0.0633 0.0515 0.051 0.0232 0.0216 0.021 0.0244 0.0271 0.0239 0.0218 0.02 0.4121 Cadmium 0.0223 0.0223 0.0182 0.018 0.0116-0.0108 0.0105 0.0122 0.0135 0.017 0.0155 0.0142 0.1863 Chromium 1.2466 1.2472 1.0148 1.0045 0.2236 0.208 0.2024 0.2348 0.2608 0.2366 0.216 0.1979 6.2931 Copper 0.9584 0.9589 0.7802 0.7723 0.3505 0.3261 0.3172 0.368 0.4089 0.4269 0.3898 0.3571 6.4142 Lead 0.0223 0.0223 0.0182 0.018 0.0116 0.0108 0.0105 0.0122 0.0135 0.017 0.0155 0.0142 0.1863 Mercury 0.0008 0.0008 _ 0.0006 0.0006 0.0004 0.0004 0.0004 0.0004 0.0005 0.0005 0.0005 0.0004 0.0064 Molyb- 0 0223 0.0223 0.0182 0.018 0.0116 0.0108 0.0105 0.0122 0.0135 0.017 0.0155 0.0142 0.1863 denum Nickel 0.0223 0.0223 0.0182 0.018 0.0116 0.0108 -0.0105- 0.0122 0.0135 0.017 0.0155 0.0142 0.1863 Selenium 0.0223 0.0223 0.0182 0.018 0.0116 0.0108 0.0105 0.0122 0.0135 0.017 0.0155 �0.0142 s 0.1863 Zinc 0.4779 0.4781 0.389 0.385 0.2511 0.2337 0.2273 0.2637 0.293 0.3956 0.3612 0.3309 4.0864 Total Phos- 33.376 33.393 27.17 26.894 15.499 14.423 14.029 16.274 18.082 13.77 12.574 11.518 237 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the info ation submitted.I am aware that there are significant penalties for submitting false information, rn u i g the possib' 'ty of es and imprisonment for knowing violations" ignature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 199.16 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 23.48 Acres Permitted: 23.40 Site#: 2 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 1 2 1 3! 4 4 j 6 8 I 9 10 11 f 12! or Com- posite Date _6/10/21 Bogue 9/2/21 9/2/21 _ 9/2/21 %Solids 2.39 1.72 1.72 1.72 T Arsenic 38.2 33.2 33.2 33.2 Cadmium 27.2 28 _ 28 28 _ Chromium 378 149 149 149 Copper 682 524 524 524 Lead 27.2 28 28 28 _ Mercury 0.824 \ 1.22 1.22 1.22 Molyb- 27.2 28 28 28 denum _ Nickel 27.2 28 28 28 Selenium 27.2 28 28 28 Zinc 632 657 657 657 Total Phos- 22000 19100 19100 19100 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): .. 111 21 3 41 51 sf 7 8 10 11 12 4 5• 0.4578 6.4188 0.61 0.5691 0.4271 0 0 0 0 0 0 Arsenic 0.035 0 0.0405 0.0378 0.0284 0 0 0 0 0 0 • 0 0.1416 Cadmium 0.0249 0 0.0342 0.0319 0.0239 0 0 0 0 0 0 0 0.1149 (hromiurr 0.3461 0 0.1818 0.1696 0.1273 0 0 0 0 0 0 • 0 0.8248 Copper 0.6245 0 0.6393 0.5964 0.4476 0 0 _ 0 0 0 , 0 0 2.3077 Lead 0.0249 0 0.0342 0.0319 0.0239 0 0 0 0 0 0 0 0.1149 Mercury •0.0008 0 0.0015 0.0014 0.001 0 0 0 0 0 0 _ 0 0.0047 Molyb- 0.0249 0 0.0342 0.0319 0.0239 0 0 0 0 0 0 0 0.1149 denum _ . Nickel 0.0249 0 0.0342 0.0319 0.0239 0 0 0 0 0 0 0 0.1149 Selenium 0.0249 0 0.0342 0.0319 0.0239 0 0 0 0 0 0 0 0.1149 Zinc 0.5787 0 0.8015 0.7478 0.5612 0 0 0 0 0 0 0 2.6892 Total Phos- 20.144 0 23.302 21.739 16.316 0 0 0 0 0 0 0 81.5 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the info mation submitted.I am aware that there are significant penalties for submitting false information, in in the possibility of fi and imprisonment for knowing violations" e 1,0v a., ,-ige / (..e../..4-,...--/ Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 53.74552142 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 15.03 Acres Permitted: 16.80 Site#: 3 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 21 2 3 ; 4 5 6 7 ' 8 j J 10 11_1 12 or Com- posite Date Bogue %Solids Arsenic _ Cadmium Chromium Copper -Lead Mercury - Molyb- denum _ Nickel Selenium Zinc Total Phos- phorus , Annual Heavy Metal Field Loadings(Calculated in lbs/acre): 0 1 2 31 41 51 61 7 81 91 10 11 12 a o UIo- 3.5768 0 0 0 0 0 0 0 0 0- _ Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0 Chromiumu 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0. 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 y 0 .. Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total _ W Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor tion submitted.I am aware that there are significant penalties for submitting false information, inc n the possibility of fine d im risonment for knowing violations" /1 /�Cr,I./ �i� ,,---) /ls -.20a2-2- Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 0.847537905 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 6.60 Acres Permitted: 8.00 Site#: 4 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 I 2 1 2 -5 6 i 7 1 8 9_i 10 11 ( 121 or Com- posite Date Bogue %Solids Arsenic Cadmium Chromium Copper Lead Mercury Molyb- denum Nickel _ Selenium Zinc Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 0 1 ' 2 . 3i 4 5 6 7 r81 9 10 Iti 12 0 Y — o — rsAD `-- y o 0.1284 0 0 0 Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 r 0 0 0 0 Chromium 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 0 0 0 0. 0 0 0 0 0 0 0 0 Lead 0 0 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum , Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 _Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 chorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor tion submitted.I am aware that there are significant penalties for submitting false information, inc 8.ng he possibility of fi s and imprisonment for knowing violations" Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 0 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Coips-Cherry Point Acres Used: 0.00 Acres Permitted: 24.00 Site#: 5 Field#: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 2 3 ' 4 5 71 _8 97 10 11 12 or Com- posite .--. Date _ %Solids Arsenic Cadmium f Chromium Copper Lead Mercury Molyb- denum Nickel W Selenium Zinc I 1 Total Phos- phorus _ Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 0 1 I 2I ‘3 1 4 5I 61 7I 8I' 91 101 11 f12 � � d 0 0 0 0 0 0 0 0 0 0 0 0 0 Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0_ Chromic L 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum _ Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the jinf i. :tion submitted.I am aware that there are significant penalties. for submitting false information, i 1 :in the possibility of fines imprisonment for knowing violations" v . P Z Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS -Cherry Point WWTP Total Dry Tons Applied(Annual): 0 Permit#: WQ0001489 ,-Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 0.00 Acres Permitted: 8.10 Site#: 6 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample '1i2i 3 4 51 61 J 8 9J 10 11 12 or Com- posite .� • . Date %Solids Arsenic Cadmium _ Chromium Copper _ Lead Mercury _ Molyb- ' denum Nickel Selenium_ _ Zinc Total Phos- phorus t Annual-Heavy Metal Field Loadings (Calculated in lbs/acre): •o, c 1 2 3 4I 5I 6 7 8 J 10- 11 12 tz bo a I . Lit 8* a y 0 Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 Chromiwr 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0 0 0 0 0 0 0 0 0 0 0 0 Mercury_ 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 . 0 0 0 0 0 0 0 0 0 0 0 0 denum Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 _ 0 0 0 0 0 0 0 0 0 _ 0 0 _ Total - Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 phorus _ "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor I: ;tion submitted.I am aware at there are significant penalties for submitting false information, inc,+ i 1 g the possibility of fines d mprisonment for knowing violations" ,14 / 4:1-zeeia.),—,/ a___.,.„ ---) _2- /`' - -Zo22.- Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS -Cherry Point WWTP Total Dry Tons Applied(Annual): 0.188612436 • Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner: US Marine Corps-Cherry Point Acres Used: 0.63 Acres Permitted: 35.00 Site#: 7 Field#: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 ' 2 J 4 j 5 6 7_ 8 9 10 1 •11 1 12 or Com- posite Date Bogue -%Solids r Arsenic _ Cadmium Chromium Copper Lead v Mercury Molyb- denum J Nickel _ Selenium _ Zinc Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): ti y 1 21 31 41 5 6 7 ' 8 9 101 11 12 o tri •o Co '. w y o' 0.2999 _ Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0 Chromium 0 0 0 0 0 0 0 0 0 0 0 0 0 W Copper 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0. 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 .0 0 0 0 0 0 0 Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0. 0 0 0 0 . 0_ 0 0 0 0 s 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 . 0 0 0 0 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor tion submitted.I am aware that there are significant penalties for submitting false information, inc 2._' he possibility of fines a i zprisonment for knowing violations" 4 J ( / �z - ' -rG -Zo2-Z.. ignature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 0 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner:_ US Marine Corps Cherry Point Acres Used: 0.00 Acres Permitted: 110.00 Site#: 8 Field#: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 2' 3 ' f4 5 61 ` 7] 8 91 10_i 11 12 , or Com- posite �--. .__. Date 1/12/21 ^ %Solids 1.43 Arsenic 94.4 _ Cadmium_ 33.3 _ Chromium 1860 Copper 1430 _ Lead 33.3 Mercury 1.17 Molyb- 33.3 denum - Nickel 33.3 Selenium 33.3 _ _ Zinc 713 'Total Phos- 49800 phorus Annual Heavy Metal Field Loadings(Calculated in lbs/acre): n o 1 I 2 3f 4 ; 51 61 •71 91 10 11 121 tf tz Y d T c 0 m p FT Y y z o 0 Arsenic 0 0 : : ' 0 0 0 0 0 0 0 0 0 - 0 - Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 Chromiun' 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum _ _ Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 phorus s "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor,,a 'on submitted.I am aware t 1 •t there are significant penalties for submitting false information,7/_incli d e possibility o nes an' +1 prisonment for knowing violations" a7,///1 - / -'- /' -.26)z2' . ignature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: USMCAS-Cherry Point WWTP Total Dry Tons Applied(Annual): 0 Permit#: WQ0001489 Cation Exchange Capacity(non 503 only): Operator: Patricia T.Davis Owner:_ US Marine Coips-Cherry Point Acres Used: 0.00 Acres Permitted: 119.00 Site#: 10 Field#: Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample J 2 3 4 5 6 7 ' 8 9 10 11 1 12 or Com- posite Date _ 1/12/21 %Solids 1.43 ' 1 Arsenic 94.4 Cadmium 33.3 Chromium 1860 Copper 1430 Lead 33.3 - Mercury\_ 1.17 Molyb- 33.3 denum Nickel 33.3 Selenium 33.3 - r Zinc 713 -Total Phos- 49800 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): •`, 0 1 2 31 4I 5 ' 6j 7I 8 91 10 11I 12I ' 0-3 ri' b0 H to 0 Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0 Chromium 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead _ 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 •Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 r Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum _ Nickel 0 0 0 0 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 phorus "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infor 'on submitted.I am aware that there are significant penalties for submitting false information, incl i t e possibility of fin s and im isonment for knowing violations" Signature of Land Applier Date *See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF(5/2003) FIELD SUMMARY FORMS Enclosure(1) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 149.68 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 1 Field#: Acres Utilized: 43.37 Acres Permitted: 44.94 :::' Specify Site ' i Must Select • o ij ' Gal. Totals Inches Appli- Vola- Miner- Ammo-, Ni- * % Residual Cond. Precip. cation tili- ali- nia- trate Crop Crop rd c Cu.Yd. Per Dry Tons Per Sources D 1 or :::- Report Solids Acre Dry, Past 24 Meth- zation zation TILT Ni- and PAN 1 PAN 2 2 A T * otals Acre (Summarize). Wet, in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 1/22/21 72000 1660.3 4.84 0.335100104 WWTP dry 0 S 0.5 0.2 107000 1600 4.37 14.6669 0 Fescue 1 2/4/21 78000 1798.7 4.47 0.335273193 WWTP dry 0 S 0.5 0.2 107000 1600 4.37 14.6745 0 Fescue 2 • 3/5/21 72000 1660.3 4.1 0.28386579 WWTP dry 0 S 0.5 0.2 107000 1600 4.37 12.4244 0 Fescue 3 3/11/21 72000 1660.3 3.94 0.272788101 WWTP dry 0 S 0.5 0.2 107000 1600 4.37 11.9396 0 Fescue - 4 4/13/21 72000 1660.3 3.9 0.270018679 WWTP dry 0 _ S 0.5 0.2 82200 4730 144 9.72229 0 Fescue 5 4/22/21 78000 1798.7 3.35 0.251267382 WWTP dry 0 S 0.5 0.2 82200 4730 144 _9.04713 0 Fescue_ 6 5/13/21 72000 1660.3 3.53 0.244401522 WWTP dry 0 S 0.5 0.2 82200 4730 144 8.79992 0 Fescue 7 - 5/20/21 78000 1798.7^ 3.78 0.283519613 WWTP dry 0 S 0.5 0.2 82200 4730 144 10.2084 0 Fescue 8 6/8/21 78000 1798.7 4.2 0.315021792 WWTP dry 0 S 0.5 0.2 82200 4730 144 11.3427 0 Fescue 9 6/17/21 72000 1660.3 4.52 0.312944725 WWTP dry 0 S 0.5 0.2 26600 1860 383 3.91869 0 Fescue 10 7/1/21 78000 1798.7 3.81 0.285769768 WWTP dry 0 S 0.5 0.2 26600 1860 383 3.57841 0 Fescue 11 ! 8/11/21 78000 1798.7 3.49 0.261768108 WWTP - dry 0 S 0.5 0.2 26600 1860 383 3.27786 0 Fescue 12 TOTALS: 20754 As Cd Cr Cu Pb Hg , Mo Ni Se Zn P PAN 1 PAN 27 Lime Applied :: Annual lbs/acre - 0.412112962 0.18627 6.29314 6.41416 0.18627 0.0064 0.18627 0.18627 0.18627 4.08638� 237.001 113.601 0 Date lbs/ac :::::: Current Cumulative lbs/ac 1.114710234 3.54313 12.5619 102.208 5.21593 0.25204 0.2771 8.30668�0.85627 123.037 :::::::::::::::::: :::::::::::::::;Y'. Prior Years Cumulative lbs/ac 0.702597272 3.35686 6.26881 95.7943 5.02966 0.24564 0.09083 8.12041 0.67 118.951 Permitted C.P.L.R.*** 36 34 N/A 1338 267 15 N/A 374 89 2498 Permit PAN Limit l st/2nd Crop _ 250 "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 Si.n I t penalties for submitting e information,including the possibility of fines and imprisonment for knowing violations." i2. . C2 '�i `-'-" "� "' � *Application Method: S-Surface IN-In jection,INC-Incorporation Signature of nd Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. nano Cl1C1\A eer reinnnn• ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 199.16 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 2 Field#: Acres Utilized: 23.48 Acres Permitted: 23.40 I::: Specify' Site o L. Gal: Totals Inches Appli- Vola- Miner- Ammo- Ni- Must Select % Residual Cond. * �, c� Cu.Yd. Dry Tons Per Preci cation till- ali- nia- trate Crop 1 or Crop * u o Per Sources D Precip. * L Report Acre Solids Acre (Summarize) Wet, Past 24 Meth- zation zation T Ni- . and PAN 1 PAN 2 2 in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 9/2/21 72000 3066.7 3.58 0.457815487 WWTP moist 0.5 S 0.5 0.2 53200 6840 104 11.7164 0 Fescue i 1 10/7/21 185328 7893.7 19.5 6.418752159 Bogue dry 0 S 0.5 0.2 0 0 Fescue 2 10/12/21 72000 3066.7 4.77 0.609994378 WWTP dry 0 ~ S 0.5 0.2 53200 6840 104 15.611 0 _ Fescue 3 11/19/21 72000 3066.7 4.45 0.569072323 WWTP dry 0 S 0.5 0.2 53200 6840 104 14.5637 0 Fescue 4 12/19/21 72000 3066.7 3.34 0.427123946 WWTP dry 0 S 0.5 0.2 53200 6840 104 10.931 0 Fescue 5 0 . 0 0 0 6 _ 0 0 - _ 0 0 7' - - 0 0 0 0 8 0 0 0 0 9 0 0 - 0 0 10 0 0 0 0 11 0 0 �0 0 12 TOTALS: _20160 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 i 0 Lime Aoplied Annual lbs/acre 0.141628162 0.11485 0.82475 2.30775 0.11485 0.00467 0.11485 0.11485 0.11485 2.68921 81.5004 52.822 0 Date lbs/ac Current Cumulative lbs/ac 1076175442 5.60002 6.36317 128.143 20.3825 0.31547 0.20319 11.038 0.65485 161.132 :: •:•: •: :: :.:: Prior Years Cumulative lbs/ac 1076175442 r 5.48517 5.53842 125.835 20.2676 0.3108 0.08834 10.9232 0.54 158.443 Permitted C.P.L.R.*** 36 34 N/A 1338 267 15 N/A 374 89 2498 Permit PAN Limit l st/2nd Crop I 1 "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system design•i to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sig+i 1 t penalties for submittin Ise information,including the possibility of fines and imprisonment for knowing violations." /��C>t404"\--) .2 -/G - 2 2 *Application Method: S.-Surface,IN-Injection, ,INC-Incorporation Signature of La d Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0 ***C.P.L.R: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. r1CA1D C(DI.4 eec ieinnnn% ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 53.75 Owner: US Marine Corps-Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity(non 503): Site#: 3 Field#: Acres Utilized: 15.03 Acres Permitted: 16.80 Specify Site w Gal. Inches Appli- Vola- Miner- Ammo- Ni- Must Select Totals % Residual Cond. Crop 1 or Crop *,°, Cu.Yd. Dry Tons Per Precip. cation tili- ali- nia- trate p p * 4) t4 Report Per Sources Dry, TKN PAN 1 PAN 2 2 * � Totals Acre Solids Acre (Summarize) Wet, Past 24 Meth- zation zation Ni- and in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 * 1/21/21 184783 12298 6.975 3.576834914 Bogue dry i 0 S 0.5 0.2 0 0 - Fescue 1 — 0 0 0 0 2 0 0 0 0 3 0 - 0 0 0 4 0 0 0 0 r5 0 • 0 0 0 6 0 — 0 — 0 0 _ 7 0 0 — - 0 0 8 0 0 0 0 9 . 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 • TOTALS: 12298': ::::::i:: As Cd . Cr Cu Pb Hg Mo Ni Se _ Zn P PAN 1 0 Lime Applied _^ j Annuallbs/acre 0 0 0 0 0 .0 0 0 0 0 r 0 0 0 Date lbs/ac ::: Current Cumulative lbs/ac 0.430417984 4.09968 6.12556 116.391 5.70563 0.2378 0.30586 10.7043 0.35 141.79 • Prior Years Cumulative lbs/ac 0.430417984 4.09968 6.12556( 116.391 5.70563—0.2378 0.30586 10.7043 0.35 141.79_ Permitted C.P.L.R.*** . 36 34 N/A I-36267 15 N/A 374 89 2498 :Permit PAN Limit l stl2nd Crop . 250 a "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed o assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sig I i t penalties for submitting 1, information,including the possibility of fines and imprisonment for knowing violations." a-r----___ _) -z- i 4 - Z2, *Application Method: S-Surface,IN-Injection,INC-Incorporation Signature of Lan Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. ri=AIO Cr ORA CCC tatnintvr. ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.85 Owner: US Marine Corps-Cherry Point Operator: Patricia T. Davis Cation Exchange Capacity(non 503): Site#: 4 Field#: Acres Utilized: 6.60 Acres Permitted: 8.00 Specify Site ` o Gal. Inches Appli- Vola- Miner- Ammo- Ni- Must Select Totals % Residual Cond. Crop1 or Crop * v 0 Cu.Yd. Dry Tons Per Precip. cation tili- ali- nia- trate A ;;; Report Per Solids Acre Sources Dry, Totals Acre (Summarize) Wet, Past 24 Meth- zation zation TKN Ni- and PAN 1 PAN 2 2 T in Gal. Moist Hrs * . od* Rate** Rate trogen Nitrite Crop 1 Crop 2 -1/7/21 70085 10621 0.29 0.128434294 Bogue dry 0 _ S 0.5 0.2 0 0 Fescue 1� 0 0 0 0 2 0 , 0 0 0 3 0 0 0 0 4 i 0 00 0 0 5 00- 0 6 0 0 0 0 7 0 0 - _ 0 0 8, 0 0 -- 0 0 9 0 0 - 0 0 10 0 _ 0 _ 0 0 11 o 0 0 0 12 ,TOTALS: 10621 ::::`::::::::: As Cd Cr L.. Cu Pb Hg Mo Ni Se Zn P .PAN 1 PAN 2 Lime Applied :::::: Annuallbs/acre 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Date lbs/ac ::: Current Cumulative lbs/ac 0.449086493 3.42915 0 ' 121.956 5.0789 0.21946 0.30831 12.0223 0.35 147.103 Prior Years Cumulative lbs/ac 0.449086493 3.42915 0 , 121.956 5.0789 0.21946 0.30831 12.0223 0.35 147.103 (Permitted C.P.L.R.*** • 36 34 N/A 1338 267 1 15 N/A 374 89 2498 I Permit PAN Limit 1 st/2nd Crop I "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system desig I • 1 to assure that qualified per•a nnel properly gathered and evaluated the information submitted. I am aware that there are s'g.nt penalties for submittin .e information, ' uding the possibility of fines and imprisonment for knowing violations." / C• -/G- ZZ *Application Method: S-Surface,IN-Injection,INC-Incorporation Signature of Lane Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. nprorr Gntznoi cCr IMP)nnz\ ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED.AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 5 Field#: Acres Utilized: 0.00 Acres Permitted: 24.00 Specify I Site Must Select Inches Appli- Vola- Miner- Ammo- Ni * - o Gal. _ Totals % Residual Cond. Cr' 1 Crop o g Cu.Yd. Dry Tons Per Precip. cation tili- ali- nia- trate p or p * c P er Sources Dry, TKN PAN 1 PAN 2 2 * .. Report Solids Acre Past 24 Meth- zation zation Ni- and A Acre (Summarize) Wet, Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 in Gal. Moist 0 0 WWTP dry 0 S _ 0.5 0.2 107000 1600 4.37 0 0 Fescue 1 _ 0 0 0 0 2 0 0 0 0 3 0 0 - 0 0 _ 4 0 _ 0 v - 0 0 5 0 0 0 0 6 0 0 0 0 .7 0 _ 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0,_i:i: :i, As Cd Cr Cu Pb Hg Mo Ni Se Zn . P PAN 1 PAN 2 Lime A?plied : : Annuallbs/acre 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 Date lbs/ac :::: Current Cumulative lbs/ac 0.583796014 2.84326 0 53.8666 2.86497 0.22851 0.18 7.20884 0.33 61.7303 - - �Prior Years Cumulative lbs/ac 0.583796014 2.84326 0 53.8666 2.86497 0:22851 0.18 7.20884 0.33 61.7303 -- ---- Permitted C.P.L.R.*** 36 34 N/A 1338 _ 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 250 "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 signi nt nalties for submitting f e information,including the possibility of fines and imprisonment for knowing violations." [J r` , / � -/ `� `-2 O-22-- Application Method: S-Surface,IN-Injection,INC-Incorporation Signature of Land Applier Date- **Volatilization Rate: Surface-0.5,Injection/Incorporation--1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons.Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. DENR FORM FSF(5/20031 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 6 Field#: Acres Utilized: 0.00 Acres Permitted: 8.10 �:: Specify Site o 1k Gal. Inches_ Appli- Vola- Miner- Ammo- Ni- * Must Select Totals Residual Cond. Crop 1 or Crop N Cu.Yd. % Dry Tons Per Precip. cation tili- all- • nia- trate p p * ° Report Per Solids Acre Sources Dry, Past 24 Meth- zation zation TKN Ni- and PAN 1 PAN 2 2 A Totals Acre (Summarize) Wet, * • Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 in Gal. Moist 0 0 WWTP v S 0.5 0.2 107000 1600 4.37 0 0 Fescue 1 0 0 0 0 2 W 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 _ 0 7 0 0 _ 0 0 8 0 0 0 0 _ 9 0 0 0 0 10 0 0 0 0 11 0 _ - 0 _ 0 0 12 TOTALS: 0 As Cd , Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied , Annuallbs/acre 0 0 0 0 - 0 0 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Permitted C.P.L.R.*** 36 34 N/A 1338 267 15 r N/A 374 89 2498 Permit PAN Limit lst/2nd Crop ?s . "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designs I to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signi 1 't enalties for submitting f e information,including the possibility of fines and imprisonment for knowing violations." If// 41iietJ , 1/ � ,..2--Ca" ®z *Application Method: S-Surface,IN-Injection,INC Incorporation Signature of Land}Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. DENR FORM FSF(5/20031 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.19 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 7 Field#: Acres Utilized: 0.63 Acres Permitted: 35.00 Specify Site Must Select c DI Gal. Inches Appli- Vola- Miner- Ammo- Ni- Y o Cu.Yd. Totals Per % Dry Tons Sources DResidual nd Precip. cation tili- ali- nia- trateCrop Crop 1 or j'Report Acre Solids Per Acre Dry, Past 24 Meth- zation zation TIC Ni- and PAN 1 PAN 2 2 A Totals (Summarize) Wet, w in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 1/6/21 3098 4925.2782 1.46 0.299860789 Bogue dry 0 S 0.5 0.2 0 0 Fescue 1 _ 0 0 0 0 2 0 — 0 - 0 0 3 0 0 _ 0 0 4 0 0 0 0 5 0 0 0 0 6 f 0 0 _ _ 0 0 7 0 0 — _ 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 ^ 0 11 0 0 0 0 12 TOTALS: 4925.278 .. .. As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime A 3plied Annual lbs/acre 0 0 0 0 ' 0 0, 0 0 0 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0.53048 2.84476 0 46.3108 2.73256 0.24012 0 7.43444 03 66.2665 Prior Years Cumulative lbs/ac 0.53048 2.84476 0 46.3108 2.73256 0.24012 0 7.43444 0.3 66.2665 Permitted C.P.L.R.*** - 36 34 N/A 1338 267 15 N/A 374 89 2498 —'' ' Permit PAN Limit l st/2nd CropI:: I 250 L "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 signi t penalties for submitti alse infor ation,including the possibility of fines and imprisonment for knowing violations." /ti ZZ Application Method: S-Surface,IN-Injection,INC-Incorporation Signature Land Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. r]FNR Ff1RKA P' r/C19A1121 ANNUAL LAND APPLICATION FIELD SUMMARY FORM . PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cherry Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 8 _ Field#: Acres Utilized: 0.00 Acres Permitted: 110.00 1::: Specify Site ` Gal. Totals Inches Appli- Vola- Miner- Ammo- Ni- Must Select * o l Cond. Crop 1 or Cro 43 o G .Yd.' Per % Dry Tons Per Sou ces D Precip. cation tili- ali- ,1,uM nia- trate PAN 1 PAN 2 p p * Report Solids Acre ry' Past 24 Meth- zation zation Ni- and 2 * A • Totals Acre (Summarize) Wet, * in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 107000 1600 4.37 0 0 Fescue 1 _ 0 0 0 . 0 2 0 0 0 0 3 0 0 - 0 0 4 0 0 - 0 0 _ 5 0 0 - T _ 0 0 6 0 0 0 0 7 0 0 W 0 0 8 0 0 0 0 v9 0 0 _ r 0 _ 0 10 0 _ _ 0 0 .11 0 0 0 0 0 12 TOTALS: 0 As Cd Cr Cu Pb Hg_ Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0 0 0 0 0 0 0 0 0 _ 0 0 0 0 Date lbs/ac Current Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Prior Years Cumulative lbs/ac - 0 0 0 0 0 0 0 0 0 0 - _ Permitted C.P.L.R.*** 36 34 N/A 1338 267 15 N/A 374 89 T 2498 Permit PAN Limit lst/2nd Crop .. ...................................... .......... f 250 "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign nt enalties for submitin else information,including the possibility of fines and imprisonment for knowing violations." C` ��J , C.f2 •2- -.1oJ-2-- *Application Method: S-Surface,IN-Injection,INC-Incorporation Signature of Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. DENR FORM FSF(.ri(9nfl \ ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: US Marine Corps-Cheny Point Permit#: WQ0001489 Annual Dry Tons Applied: 0.00 Owner: US Marine Corps-Cherry Point Operator: Patricia T.Davis Cation Exchange Capacity(non 503): Site#: 10 Field#: Acres Utilized: 0.00 Acres Permitted: 119.00 t::�Specify Site Must Select c L,k Gal. Totals % Residual Cond. Inches Appli- Vola- Miner- Ammo- Ni * - „ 0 Cu.Yd. Dry Tons Per Precip. cation tili- all- I nia- trate PAN 1 PAN 2 Crop 1 or Crop o Per Sources D 2 . * CO Report Solids Acre Dry, Past 24 Meth- zation zation Ni- and A Totals Acre (Summarize) Wet, in Gal. Moist Hrs. od* Rate** Rate trogen Nitrite Crop 1 Crop 2 0 0 WWTP S 0.5 0.2 _ 107000 1600 ~7 0 0 Fescue 1 0 0 - 0 0 2. 1 0 0 0 0 3 0 . 0 0 0 4 0 0 0 '0 5 0 0 _ 0 0 6- 0 0 _ 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 0 ::::::i:i:]:::: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied : Annuallbs/acre 0 0 0 0 0 0 0 0 0 .0 0 0 0 Date lbs/ac Current Cumulative lbs/ac _ 0 0 0 0 0 0 _ 0 0 0 0 ... Prior Years Cumulative lbs/ac _ 0 0 _ 0 0 0 0 0 0 0 0 Permitted C.P.L.R.*** _ 36 34 N/A 1338 267 15 N/A 374 89 2498 : ' Permit PAN Limit 1 st/2nd Crop - 250 "I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system design to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign' is t enalties for submittin alse information,including the possibility of fines and imprisonment for knowing violations." yLy rf'!� / zt4-7—7 -1("-2°2 2- *Application Method: S-Surface,IN-Injection,INC-Incorporation Signature of Lan Applier Date **Volatilization Rate: Surface-0.5,Injection/Incorporation-1.0 ***C.P.L.R: Cumulative Pollutant Loading Rate **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form.The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations.ie.FSF row#1 to MFLSF column#1. DENR FORM FSF(5/2(1f31 LABORATORY REPORTS FOR MCAS CHERRY POINT 1) GENERAL CHEMISTRY 2) TCLP 3) SOILS FERTILITY Enclosure(1) 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 03 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Feb 11, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-00607 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-01400 Site:Sludge 1/12/2021 7:20 AM Solid/Sludge Fread Shimmel Test Method Results Date Analyzed PAN Calculation 32400 mg/kg 01/28/2021 Used 30%Mineralization Rate. SAR Calculation 1.21 01/25/2021 Chlordane(TCLP) SW 846 Method 8081B/3510 <0.02 mg/L 01/19/2021 Endrin(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/19/2021 Heptachlor(TCLP) SW 848 Method 8081/3/3510 <0.0005 mg/L 01/19/2021 Heptachlor epoxide(TCLP) SW 848 Method 808113/3510 <0.0005 mg/L 01/19/2021 Lindane(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/19/2021 Methoxychlor(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 01/19/2021 Toxaphene (TCLP) SW 846 Method 808113/3510 <0.05 mg/L 01/19/2021 1,4-Dichlorobenzene(TCLP) SW846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,5-Trichiorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 2,4,6-Trichiorophenol (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 846 method 8270/3510 0.069 mg/L 01/20/2021 Hexachloro-1,3-butadiene(TCLP) SW 846 method 6270/3510 <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 846 method 8270/3510 0.069 mg/L 01/20/2021 Nitrobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 01/20/2021 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 01/20/2021 Pyridine(TCLP) SW 646 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 01/21/2021 Report#:: 2021-00807 Pane'I 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 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Feb 11,2021 'PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-00607 Project ID: Sludge 1,2-Dichloroethane(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Benzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Carbon Tetrachloride(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Chloroform (TCLP) SW846 Method 8280/5030 <0.01 mg/L 01/21/2021 Methyl ethyl ketone(TCLP) SW846 Method 8260/5030 <0.05 mg/L 01/21/2021 Tetrachloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Trichioroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 01/21/2021 Vinyl Chloride (TCLP) SW848 Method B260/5030 <0.01 mg/L 01/21/2021 Nitrate Nitrogen (calc) Nitrite Nitrogen EPA 353.2 1.72 mg/kg 01/15/2021 Nitrate Nitrogen Subtraction Method 2.65 mg/kg 01/28/2021 RCI Cyanide SM 4500 CN D 1.79 mg/kg 01/21/2021 Sulfide SM 4500 S D 0.58 mg/kg 01/25/2021 Ignitability SW 846 method 1010 >200°F 01/20/2021 Sludge Residuals Aluminum EPA 200.7 57200 mg/kg 01/19/2021 Arsenic EPA 200 7 94.4 mg/kg 01/19/2021 Cadmium EPA 200.7 <33.3 mg/kg 01/19/2021 Calcium EPA 200.7 37300 mg/kg 01/19/2021 Chromium EPA 200.7 1860 mg/kg 01/19/2021 Copper EPA 200,.7 1430 mg/kg 01/19/2021 Lead EPA 200.7 <33.3 mg/kg 01/19/2021 Magnesium EPA 200.7 3910 mg/kg 01/19/2021 Molybdenum EPA 200.7 <33.3 mg/kg 01/19/2021 Nickel EPA 200.7 <33.3 mg/kg 01/19/2021 Potassium EPA200.7 4990mg/kg 01/19/2021 Selenium EPA 200.7 <33.3 mg/kg 01/19/2021 Sodium EPA 200.7 7690 mg/kg 01/19/2021 Report#e: 2021-00807 Paae 2 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 t 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Feb 11, 2021 PSC Box 8006 Customer PO#: Cherry Point , NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-00607 Project ID: Sludge Zinc EPA 200.7 713 mg/kg 01/19/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 4.37 mg/kg 01/15/2021 Total Solids(%) SM 2540 B 1.43% 01/14/2021 pH SM 4500 H B 7.40 units 01/15/2021 Ammonia Nitrogen SM 4500 NH3 C 1600 mg/kg 01/15/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 107000 mg/kg 01/14/2021 Total Phosphorus SM 4500 P F 49800 mg/kg 01/20/2021 Mercury SW848 7471E <1.17 mg/kg 01/25/2021 TCLP Metals Arsenic EPA 200.7 <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 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 Comment: Results,except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: -(_ 4,4-1 (-V Report#:: 2021-00607 Page 3 of 3 Environmental Chemists, Inc. r 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 sV. 255-A Wilmington Highway,Jacksonville,NC 28540 i 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Apr 06, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-04861 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-11981 Site: MCAS 001 Sludge 3/23/2021 10:00 AM Solid/Sludge Fread Shimmel Test Method Results Date Analyzed PAN Calculation 25700 mg/kg 04/06/2021 Used 30%Mineralization Rate. SAR Calculation 1.01 04/02/2021 Aluminum EPA 200.7 22900 mg/kg 03/29/2021 Arsenic EPA 200.7 <43.0 mg/kg 03/31/2021 Cadmium EPA 200.7 <21.5 mg/kg 03/29/2021 Calcium EPA 200.7 17500 mg/kg 03/29/2021 Chromium EPA 200.7 414 mg/kg 03/29/2021 Copper EPA 200.7 649 mg/kg 03/29/2021 Lead EPA 200.7 <21.5 mg/kg 03/29/2021 Magnesium EPA 200.7 2130 mg/kg 03/29/2021 Molybdenum EPA 200.7 <21.5 mg/kg 03/29/2021 Nickel EPA 200.7 <21.5 mg/kg 03/29/2021 Potassium EPA 200.7 3280 mg/kg 03/29/2021 Selenium EPA 200.7 <21.5 mg/kg 03/29/2021 Sodium EPA 200.7 3530 mg/kg 03/29/2021 Zinc EPA 200.7 465 mg/kg 03/29/2021 Total Solids(%) SM 2540 B 2.28% 03/27/2021 Ammonia Nitrogen SM 4500 NH3 C 4730 mg/kg 03/25/2021 Total Kjeldahl Nitrogen(TKN) SM 4500 Org B 82200 mg/kg 03/29/2021 Total Phosphorus SM 4500 P F 28700 mg/kg 04/02/2021 Chlordane(TCLP) SW 846 Method 80818/3510 <0.02 mg/L 03/29/2021 Endrin (TCLP) SW 848 Method 80818/3510 <0.0005 mg/L 03/29/2021 Heptachlor(TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 03/29/2021 Heptachlor epoxide(TCLP) SW 848 Method 8081B/3510 <0.0005 mg/L 03/29/2021 Lindane(TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 03/29/2021 _ r y L -Report#:: 2021-04861 Page 1 of 3 — Environmental Chemists, Inc. envirocher 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab 910.392.4424 Fax s. 710 Bowsertown Road,Manteo,NC 27954 1 252.473.5702 Lab/Fax _ -.-- 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentatchemists.com MCAS Cherry Point Date of Report: Apr 06, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-04861 Project ID: Sludge Methoxychlor(TCLP) SW 848 Method 8081B/3510 <0.0005 mg/L 03/29/2021 Toxaphene (TCLP) SW 848 Method 8081B/3510 <0.05 mg/L 03/29/2021 1,4-Dichlorobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 2,4,5-Trichlorophenol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 2,4,6-Trichiorophenol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 2,4-Dinitrotoluene(TCLP) SW 848 method 8270/3510 <0.050 mg/L 03/30/2021 Cresol(TCLP) SW 848 method 8270/3510 <0.050 mg/L 03/30/2021 Hexachloro-1,3-butadiene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 Hexachlorobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 Hexachloroethane(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 m + p-Cresol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 Nitrobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/30/2021 Pentachforophenol(TCLP) SW 846 method 8270/3510 <0.250 mg/L 03/30/2021 Pyridine(TCLP) SW 646 method 8270/3510 <0.050 mg/L 03/30/2021 Mercury SW8467471B <0.785 mg/kg 03/30/2021 2,4,5-TP(TCLP) SW846 Method 8151A <0.003 mg/L 03/28/2021 2,4-D (TCLP) SW846 Method 8151A <0.003 mg/L 03/28/2021 1,1-Dichioroethylene (TCLP) SW846 Method 8280/5030 <0.01 mg/L 04/05/2021 1,2-Dichioroethane(TCLP) SW846 Method 8260/5030 <0.01 mg/L 04/05/2021 Benzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 04/05/2021 Carbon Tetrachloride(TCLP) SW846 Method 8260/5030 <0.01 mg/L 04/05/2021 Chlorobenzene(TCLP) SW848 Method 8260/5030 <0.01 mg/L 04/05/2021 Chloroform(TCLP) SW846 Method 8260/5030 <0.01 mg/L 04/05/2021 Methyl ethyl ketone(TCLP) SW848 Method 8260/5030 <0.05 mg/L 04/05/2021 Tetrachloroethylene(TCLP) SW848 Method 8260/5030 <0.01 mg/L 04/05/2021 Trichioroethylene (TCLP) SW848 Method 8280/5030 <0.01 mg/L 04/05/2021 Vinyl Chloride(TCLP) SW848 Method 8280/5030 <0.01 mg/L 04/05/2021 Nitrate Nitrogen(calc) Nitrite Nitrogen EPA 353.2 10.2 mg/kg 03/25/2021 Report*: 2021-04881 Pace 2 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 MCAS Cherry Point Date of Report: Apr 06, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-04861 Project ID: Sludge Nitrate+Nitrite-Nitrogen EPA 353.2 144 mg/kg 03/30/2021 Nitrate Nitrogen Subtraction Method 134 mg/kg 04/06/2021 RCI Cyanide SM 4500 CN D 1.95 mg/kg 03/26/2021 Sulfide SM 4500 S D 0.77 mg/kg 03/30/2021 Ignitability SW 846 method 1010 >185°F 04/05/2021 pH SW 846 Method 9045D 7.21 units 04/05/2021 TCLP Metals Arsenic EPA 200.7 <1.0 mg/L 03/29/2021 Barium EPA 200.7 <1.0 mg/L 03/29/2021 Cadmium EPA 200.7 <1.0 mg/L 03/29/2021 Chromium EPA200.7 <1.0mg/L 03/29/2021 Lead EPA 200.7 <1.0 mg/L 03/29/2021 Selenium EPA 200.7 <1.0 mg/L 03/29/2021 Silver EPA 200.7 <1.0 mg/L 03/29/2021 Mercury EPA 245.1 <0.0002 mg/L 03/30/2021 Comment: Sludge residual results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: ),_,�� O 9 O Report#.: 2021-04861 Pace 3 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 iii 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Jul 09, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-09502 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-23647 Site:MCAS 001 Sludge 6/10/2021 8:00 AM Solid/Sludge Fread Shimmel Test Method Results Date Analyzed PAN Calculation 8740 mg/kg 06/30/2021 Used 30%Mineralization Rate SAR calculation 0.700 06/30/2021 Chlordane(TCLP) SW 848 Method 80818/3510 <0.02 mg/L 06/24/2021 Endrin(TCLP) SW 846 Method 80819/3510 <0.0005 mg/L 06/24/2021 Heptachlor(TCLP) SW 846 Method 8081 B/3510 <0.0005 mg/L 06/24/2021 Heptachlor epoxide (TCLP) SW 846 Method 80818/3510 <0.0005 mg/L 06/24/2021 Lindane(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 06/24/2021 Methoxychlor(TCLP) SW 848 Method 80819/3510 <0.0005 mg/L 06/24/2021 Toxaphene (TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 06/24/2021 1,4-Dichlorobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 2,4,5-Trichlorophenol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 2,4,6-Trichlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 Cresol(TCLP) SW 848 method 8270/3510 <0.050 mg/L 06/29/2021 Hexachloro-1,3-butadiene(TCLP) SW 848 method 8270/3510 <0.050 mg/L 06/29/2021 Hexachlorobenzene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 Hexachioroethane(TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 m + p-Cresol (TCLP) SW 848 method 8270/3510 <0.050 mg/L 06/29/2021 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 o-Cresol (TCLP) SW 848 method 8270/3510 <0.050 mg/L 06/29/2021 Pentachlorophenol(TCLP) SW 846 method 8270/3510 <0.250 mg/L 06/29/2021 Pyridine(TCLP) SW 846 method 8270/3510 <0.050 mg/L 06/29/2021 pH SW 846 Method 9045D 7.07 units 06/30/2021 Result estimated Analyzed out of 15 minutes hold time. 2,4,5-TP (TCLP) SW846 Method 8151A <0.003 mg/L 06/23/2021 2,4-D(TCLP) SW846 Method 8151A <0.003 mg/L 06/23/2021 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax GSM. 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 MCAS Cherry Point Date of Report: Jul 09, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-09502 Project ID: Sludge 1,1-Dichioroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 1,2-Dichloroethane (TCLP) SW848 Method 8260/5030 <0.01 mg/L 06/23/2021 Benzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Carbon Tetrachloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Chlorobenzene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Chloroform (TCLP) SW846 Method 8280/5030 <0.01 mg/L 06/23/2021 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 06/23/2021 Tetrachloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Trichloroethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Vinyl Chloride (TCLP) SW846 Method 8260/5030 <0.01 mg/L 06/23/2021 Nitrate Nitrogen(caic) Nitrite Nitrogen EPA 353 2 0.07 mg/kg 06/11/2021 Nitrate Nitrogen Subtraction Method 9.07 mg/kg 06/30/2021 RCI Cyanide SM 4500 CN D <1 mg/kg 06/21/2021 Reporting limit elevated due to matrix interference. Sulfide SM 4500 S o 0.19 mg/kg 06/23/2021 Ignitability SW 846 method 1010 >195°F 06/21/2021 Sludge Residuals Aluminum EPA 200 7 18200 mg/kg 06/18/2021 Arsenic EPA 200 7 38.2 mg/kg 06/18/2021 Cadmium EPA 200 7 <27.2 mg/kg 06/18/2021 Calcium EPA 203 7 4i 900 mg/kg 66/18/202 a Chromium EPA 200 7 378 mg/kg 06/18/2021 Copper EPA 200 7 682 mg/kg 06/18/2021 Lead EPA 200 7 <27.2 mg/kg 06/18/2021 Magnesium EPA 200 7 2620 mg/kg 06/18/2021 Molybdenum EPA 200 7 <27.2 mg/kg 06/18/2021 Nickel EPA 200 7 <27.2 mg/kg 06/18/2021 Potassium EPA 200 7 2780 mg/kg 06/18/2021 Environmental Chemists, JIB nc. enviro chem 6602 Windmill Way,Wilmington,NC 28405 = 910.392.0223 Lab 910.392.4424 Fax M 710 Bowsertown Road,Manteo,NC 27954 252.473.5702 Lab/Fax il 255-A Wilmington Highway,Jacksonville,NC 28540 .. 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Jul 09, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-09502 Project ID: Sludge Selenium EPA 200 7 <27.2 mg/kg 06/18/2021 Sodium EPA 200 7 2670 mg/kg 06/18/2021 Zinc EPA 200 7 632 mg/kg 06/18/2021 Nitrate+Nitrite-Nitrogen EPA 353 2 383 mg/kg 06/17/2021 Total Solids(%) SM 2540 8 2.39% 06/14/2021 Ammonia Nitrogen SM 4500 NH3 C 1860 mg/kg 06/20/2021 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 26600 mg/kg 06/21/2021 Total Phosphorus SM 4500 P F 22000 mg/kg 06/23/2021 Mercury SW846 74718 0.8240 mg/kg 06/23/2021 TCLP Metals Arsenic EPA 200 7 <1.0 mg/L 06/23/2021 Barium EPA 200 7 <1.0 mg/L 06/23/2021 Cadmium EPA 200 7 <1.0 mg/L 06/23/2021 Chromium EPA 200 7 <1.0 mg/L 06/23/2021 Lead EPA 200 7 <1.0 mg/L 06/23/2021 Selenium EPA 2007 <1.0 mg/L 06/23/2021 Silver EPA 200 7 <1.0 mg/L 06/23/2021 Mercury EPA 245 1 <0.0002 mg/L 06/23/2021 Comment: Sludge residuals report d on a dry weight basis. Reviewed by / 1 , 1 L _ . Jt nnn. - - .- 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 MCAS Cherry Point Date of Report: Oct 06,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report#: 2021-15248 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-38249 Site: Sludge 9/2/2021 Solid/Sludge Freed Shimmel Test Method Results Date Analyzed PAN Calculation 17400 mg/kg 10/06/2021 Used 30%Mineralization Rate. SAR Calculation 2.34 10/06/2021 Chlordane(TCLP) SW 846 Method 80818/3510 <0.02 mg/L 09/14/2021 Endrin(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/14/2021 Heptachlor(TCLP) SW 846 Method 8081B/3510 <0.0005 mg/L 09/14/2021 Heptachlor epoxide(TCLP) SW 848 Method 8081B/3510 <0.0005 mg/L 09/14/2021 Lindane(TCLP) SW 846 Method 8081B/3510 <0.0005 mglL 09/14/2021 Methoxychlor(TCLP) SW 846 Method 808113/3510 <0.0005 mg/L 09/14/2021 Toxaphene(TCLP) SW 846 Method 8081B/3510 <0.05 mg/L 09/14/2021 1,4-Dichlorobenzene(TCLP) SW 848 method 8270/3510 <0.050 mg/L 09/08/2021 2,4,5-Trichiorophenol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 2,4,6-Trichlorophenol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 2,4-Dinitrotoluene(TCLP) SW 848 method 8270/3510 <0.050 mg/L 09/08/2021 Cresol(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 Hexachloro-1,3-butadiene(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 Hexachloroethane(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 m+p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/1 09/08/2021 Pentachlorophenol(TCLP) SW 846 method 8270/3510 <0.250 mg/L 09/08/2021 Pyridine(TCLP) SW 846 method 8270/3510 <0.050 mg/L 09/08/2021 2,4,5-TP(TCLP) SW846 Method 8151A <0.003 mg/L 09/13/2021 2,4-D(TCLP) SW846 Method 8151A <0.003 mg/L 09/13/2021 1,1-Dichloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Report#:: 2021-15248 PAOA 1 nt 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 MCAS Cherry Point Date of Report: Oct 06, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report#: 2021-15248 Project ID: Sludge 1,2-Dichloroethane(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Benzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Carbon Tetrachloride(TCLP) SW848 Method 8260/5030 <0.01 mg/L 09/09/2021 Chlorobenzene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Chloroform(TCLP) SW846 Method 8280/5030 <0.01 mg/L 09/09/2021 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 09/09/2021 Tetrachloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Trichloroethylene(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 Vinyl Chloride(TCLP) SW846 Method 8260/5030 <0.01 mg/L 09/09/2021 RCl Cyanide SM 4500 CN D 3.60 mg/kg 09/10/2021 Sulfide SM 4500 S D 1.74 mg/kg 09/13/2021 Ignitability SW 846 method 1010 >190°F 09/14/2021 Sludge Residuals Aluminum EPA 200.7 18300 mg/kg 09/20/2021 Arsenic EPA 200.7 33.2 mg/kg 09/22/2021 Cadmium EPA 200.7 <28.0 mg/kg 09/22/2021 Calcium EPA 200.7 20000 mg/kg 09/22/2021 Chromium EPA 200.7 149 mg/kg 09/22/2021 Copper EPA 200.7 524 mg/kg 09/22/2021 Lead EPA 200.7 <28.0 mg/kg 09/22/2021 Magnesium EPA 200.7 2240 mg/kg 09/22/2021 Molybdenum EPA 200.7 <28.0 mg/kg 09/22/2021 Nickel EPA 200.7 <28.0 mg/kg 09/22/2021 Potassium EPA 200.7 4540 mg/kg 09/22/2021 Selenium EPA 200.7 <28.0 mg/kg 09/22/2021 Sodium EPA 200.7 10000 mg/kg 09/22/2021 Zinc EPA 200.7 657 mg/kg 09/22/2021 Nitrate+Nitrite-Nitrogen EPA 353.2 104 mg/kg 09/07/2021 Total Solids (%) SM 2540 s 1.72% 09/07/2021 Report#:: 2021-15248 Pang 2 of 2 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 MCAS Cherry Point Date of Report: Oct 06, 2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Report#: 2021-15248 Project ID: Sludge pH SM 4500 H B 7.41 units 09/09/2021 Result estimated. Analyzed out of 15 minutes hold time. Ammonia Nitrogen SM 4500 NH3 C 6840 mg/kg 09/13/2021 Total Kjeldahl Nitrogen(TKN) SM 4500 orp B 53200 mg/kg 09/09/2021 Total Phosphorus SM 4500 P F 19100 mg/kg 09/08/2021 Mercury SW846 747113 1.22 mg/kg 09/10/2021 TCLP Metals Arsenic EPA 200.7 <1.0 mg/L 09/15/2021 Barium EPA 200.7 <1.0 mg/L 09/15/2021 Cadmium EPA 200.7 <1.0 mg/L 09/15/2021 Chromium EPA200.7 <1.0mg/L 09/15/2021 Lead EPA 200.7 <1.0 mg/L 09/15/2021 Selenium EPA 200.7 <1.0 mg/L 09/15/2021 Silver EPA 200.7 <1.0 mg/L 09/15/2021 Mercury EPA 245.1 <0.0002 mg/L 09/10/2021 Comment: Sludge residuaals,except pH, repoted on a dry weight basis. pH reported on an as received basis. Reviewed by: ' 4:-z aeuyid. Report#:: 2021-15248 Pam.3 of a 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 -- -. s 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54768 Site: MCAS FIELD#1 12/8/2021 7:30 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility Calcium EPA 200.7 2750 mg/kg 12/22/2021 Copper EPA 200.7 2.42 mg/kg 12/22/2021 Magnesium EPA 200.7 362 mg/kg 12/22/2021 Manganese EPA 200.7 14.7 mg/kg 12/22/2021 Potassium EPA 200.7 201 mg/kg 12/22/2021 Sodium EPA 200.7 <51.5 mg/kg 12/22/2021 Zinc EPA 200.7 10.3 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.2 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 98.9% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 17.4 meg/100g 01/17/2022 Exchangeable Sodium Percentage NCDA-Agronomic Division 1.30% 01/17/2022 Humic Matter NCDA-AgronomicDivision 0.25% 01/13/2022 Total Solids (%) SM 2540 B 88.2% 12/10/2021 Total Phosphorus SM 4500 P F 154 mg/kg 12/17/2021 pH SW 846 Method 9045D 6.23 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Report#:: 2021-21870 Page 1 of 6 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 MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54771 Site: MCAS FIELD#2 12/8/2021 7:40 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility Calcium EPA 200.7 854 mg/kg 12/22/2021 Copper EPA 200.7 2.60 mg/kg 12/22/2021 Magnesium EPA 200.7 249 mg/kg 12/22/2021 Manganese EPA 200.7 9.93 mg/kg 12/22/2021 Potassium EPA 200.7 180 mg/kg 12/22/2021 Sodium EPA 200.7 <48.8 mg/kg 12/22/2021 Zinc EPA 200.7 11.9 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.3 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 96.3% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 7.50 meq/100g 01/17/2022 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.80% 01/17/2022 Humic Matter NCDA-Agronomic Division 0.32% 01/13/2022 Total Solids (%) SM 2540 a 84.0% 12/10/2021 Total Phosphorus SM 4500 P F 138 mg/kg 12/17/2021 pH SW 846 Method 9045D 6.18 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Report#:: 2021-21870 Pace 2 of 6 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 MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54772 Site:MCAS FIELD#3 12/8/2021 8:05 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility • Calcium EPA 200.7 986 mg/kg 12/22/2021 Copper EPA 200.7 2.80 mg/kg 12/22/2021 Magnesium EPA 200.7 244 mg/kg 12/22/2021 Manganese EPA 200.7 13.7 mg/kg 12/22/2021 Potassium EPA 200.7 203 mg/kg 12/22/2021 Sodium EPA 200.7 <53.6 mg/kg 12/22/2021 Zinc EPA 200.7 7.37 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.7 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 91.6% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 8.10 meq/100g 01/17/2022 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.90% 01/17/2022 Humic Matter NCDA-Agronomic Division 0.42% 01/13/2022 Total Solids (%) SM 2540 B 84.7% 12/10/2021 Total Phosphorus SM 4500 P F 167 mg/kg 12/17/2021 pH SW 846 Method 9045D 5.98 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Report#:: 2021.21870 Page 3 of 8 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 E 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect DatelTime Matrix Sampled by 21-54773 Site: MCAS FIELD#4 12/8/2021 8:20 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility Calcium EPA 200.7 523 mg/kg 12/22/2021 Copper EPA 200.7 2.33 mg/kg 12/22/2021 Magnesium EPA 200,7 356 mg/kg 12/22/2021 Manganese EPA 200.7 10.4 mg/kg 12/22/2021 Potassium EPA 200.7 248 mg/kg 12/22/2021 Sodium EPA 200.7 <52.2 mg/kg 12/22/2021 Zinc EPA 200.7 7.01 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.6 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 90.6% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 6.80 meq/100g 01/17/2022 Exchangeable Sodium Percentage NCDA•Agronomic Division 3.30% 01/17/2022 Humic Matter NCDA-Agronomic Division 0.41 % 01/13/2022 Total Solids (%) SM 2540 s 88.8% 12/10/2021 Total Phosphorus SM 4500 P F 120 mg/kg 12/17/2021 pH SW 848 Method 9045D 6.10 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Report#:: 2021.21870 Page 4 of 8 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 MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54774 Site: MCAS FIELD#5 12/8/2021 8:44 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility Calcium EPA 200.7 809 mg/kg 12/22/2021 Copper EPA 200.7 4.28 mg/kg 12/22/2021 Magnesium EPA 200.7 445 mg/kg 12/22/2021 Manganese EPA 200.7 11.0 mg/kg 12/22/2021 Potassium EPA 200.7 375 mg/kg 12/22/2021 Sodium EPA 200.7 <48.8 mg/kg 12/22/2021 Zinc EPA200.7 11.1 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.9 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 90.4% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 9.60 meq/100g 01/17/2022 Exchangeable Sodium Percentage NCDA-AgronomicDivision 2.20% 01/17/2022 Humic Matter NCDA-Agronomic Division 0.18% 01/13/2022 Total Solids (%) SM 2540 B 84.0% 12/10/2021 Total Phosphorus SM 4500 P F 235 mg/kg 12/17/2021 pH SW 846 Method 9045D 5.67 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. • Report#:; 2021-21870 Page 5 of 6 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax (M 710 Bowsertown Road,Manteo,NC 27954 i 252.473.5702 Lab/Fax - -_ _ _ - - u 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infolaenvironmentalchemists.com MCAS Cherry Point Date of Report: Jan 17, 2022 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-21870 Project ID: Soil Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-54775 Site:MCAS FIELD#7 12/8/2021 9:00 AM Solid/Sludge Steve Reavis Test Method Results Date Analyzed Soil Fertility Calcium EPA 200.7 1290 mg/kg 12/22/2021 Copper EPA 200.7 2.05 mg/kg 12/22/2021 Magnesium EPA 200.7 270 mg/kg 12/22/2021 Manganese EPA 200.7 26.7 mg/kg 12/22/2021 Potassium EPA 200.7 212 mg/kg 12/22/2021 Sodium EPA 200.7 <55.3 mg/kg 12/22/2021 Zinc EPA 200.7 11.3 mg/kg 12/22/2021 Acidity(Soil Fertility) NCDA-Agronomic Division 0.2 meq/100g 01/14/2022 Base Saturation NCDA-Agronomic Division 97.5% 01/17/2022 Cation Exchange Capacity NCDA-Agronomic Division 9.40 meq/100g 01/17/2022 Exchangeable Sodium Percentage NCDA-Agronomic Division 2.50% 01/17/2022 Humic Matter NCDA-Agronomic Division 0.39% 01/13/2022 Total Solids(%) SM 2540 B 85.3% 12/10/2021 Total Phosphorus SM 4500 P F 189 mg/kg 12/17/2021 pH SW 846 Method 9045D 6.14 units 01/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Comment: Results reported on a dry weight basis. Reviewed by: i',1:,.. _ _ -Report ff.' 2021-21870 Page 8 of 6 LABORATORY REPORTS FOR MCALF BOGUE AIRFIELD WWTF NO ANALYSIS CONDUCTED Enclosure(1) PATHOGEN/VECTOR ATTRACTION REDUCTION FORM AND SUPPORTING DOCUMENTATION FOR MCAS CHERRY POINT Enclosure(1) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: US Marine Corps- Cherry Point Permit Number: WQ0001489 WWTP Name: USMCAS -Cherry Point WWTP NPDES Number: NC0003816 Monitoring Period: From 1/1/2021 To 12/31/2021 Pathogen Reduction (40 CFR 503.32)-Please indicate level achieved and alternative performed: Class A: I Alternative 1❑ Alternative 2 ❑ I Alternative 3 ❑ ::::, Alternative 40 Alternative 5 ❑ 1 Alternative 6 0 ........ If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ I Heat Drying❑ Heat Treatment❑ Thermo hilic ❑ R Pasteurization Beta RayGamma a Class B: I Alternative 113 Alternative 2 X 1 Alternative 3 ❑ If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying❑ J Composting ❑ Aerobic digestion ❑ obi Di �,7 Anaer c estir o 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 Excee- of Tech- in Sludge Minimum Geo. Mean Maximuir Units dences Analysis Type niaue 2x10to the 6th power MPN per gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU per gram of _ 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grains total solid coliform) (dry weight) Vector Attraction Reduction(40 CFR 503.33)-Please indicate option performed: Option 1 ❑1 Option 2 ❑:Option 3 ❑ ,Option 4 ❑ 'Option 5 ❑ .... .... Option 6 X Option 7 G(Option 8 ❑ Option 9 ❑ lOption 10 ❑ i optionswere No vector attraction reduction er performed ❑ .. CERTIFICATION STATEMENT (please check the appropriate statement) X "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Timothy O. Lawrence, Env. Eng. Patricia T. Davis -ORC •Preparer Name and Title(type or print) Land ,tier Name and Title if applica (type or print) • 2 /6/zZ e / �-az ignature of Preparer Date Signature of Land Applier(if appli able) Date DENR FORM RF(5/2003) 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST BRIGMAN DATE 1/16/2021 SAMPLE 1 I HOLDING TANK TYPE GRAB TIME 1120 VOLUME C 100 WO/LIME W/LIME PERCENT SOLIDS 3.73 4.84 BEGINNING CALIBRATION RECORD PH METER CALIBRATION' ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.07 12.61 11.03 95.10 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH ` TEMP C _IEMP CORE ACT PH INITIALS INITIAL PH 1/16/2021 1125 7.49 15.9 -0.27 7.22 EW 1ST 1/19/2021 1230 12.72 15.8 -0.27 12.45 DR 2ND 1/19/2021 1430 13.01 16.1 -0.27 12.74 DB FINAL 1/20/2021 1235 12.47 17.2 -0.24 12.23 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 _ SLOPE Mv/Ph %AGREEMENT 10.04 12.46 11 96.7 SOLIDS WORKSHEET HOLDING TANK WITH LIME WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 196.326 grams 197.448 , WEIGHT OF DISH 103.478 grams 103.48 WEIGHT OF WET SAMPLE 92.848 grams 93.968 I WEIGHT OF DISH AND DRIED SAMPLE 106.941 grams 108.032 WEIGHT OF DISH I 103.478 grams 103.48 WEIGHT OF DRIED SAMPLE 3.463 grams 4.552 I WEIGHT OF DRIED SAMPLE: 3.463 grams X 100 4.552 WEIGHT OF WET SAMPLE: 92.848 grams 93.968 l 3.731 4.84 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET 'EVENT ANALYST FRANCE DATE 1/29/2021 SAMPLE 1 HOLDING TANK 'TYPE GRAB TIME 1105 I- VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 3.49 4.47 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.05 12.22 10.77 96.30 PH MONITORING REPORT SAMPLE J DATE TIME ANAL PH TEMP C CEMP CORF ACT PH INITIALS INITIAL PH 1/29/2021 1105 7.55 13.7 -0.33 7.22 MJ 1ST 2/2/2021 1155 12.53 .13.1 -0.36 12.17 JF . 2ND 2/2/2021 1400 12.56 13.5 -0.36 12.20 JM FINAL 2/3/2021 1200' 12.38 16.4 -0.27 12.11 DB FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.07 12.45 11 99 SOLIDS WORKSHEET HOLDING TANK WITH LIME 1 WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 179.044 grams 185.592 WEIGHT OF DISH 103.483 grams 94.562 WEIGHT OF WET SAMPLE 75.561 grams 91.03 WEIGHT OF DISH AND DRIED SAMPLE 106.12 grams 98.635 WEIGHT OF DISH 103.483 grams 94.562 WEIGHT OF DRIED SAMPLE 2.637 grams 4.073 WEIGHT OF DRIED SAMPLE: 2.637 grams X 100 4.073 WEIGHT OF WET SAMPLE: 75.561 grams 91.03 I 1 1 I 3.49 4.47'%TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST BRIGMAN DATE 3/1/2021 SAMPLE HOLDING TANK TYPE GRAB TIME I 1245 i VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 3.63 4.10 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.02 12.03 11.01 100.10 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C I'EMP CORD ACT PH INITIALS INITIAL PH 3/1/2021 1245 7.84 25.8 0.03 7.87 JM 1ST 3/2/2021 1620 1.2.54- 26.3 0.03 12.57 DB 2ND 3/2/2021 1820 12.41 24.7 -0.06 12.35 DB FINAL 3/3/2021 1630 12.00 25.2 0 12.00 EW FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK . BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.00 12.45 10.98 96 _ SOLIDS WORKSHEET HOLDING TANK WITH LIME L WO/LIME W!LIME WEIGHT OF DISH AND WET SAMPLE 189.718 grams 197.833 WEIGHT OF DISH 94.562 grams 103.654 WEIGHT OF WET SAMPLE 95.156 grams 94.179 WEIGHT OF DISH AND DRIED SAMPLE 98.018 grams 107.514 WEIGHT OF DISH 94.562 grams 103.654 WEIGHT OF DRIED SAMPLE 3.456 grams 3.86 WEIGHT OF DRIED SAMPLE: 3.456 grams X 100 3.86 WEIGHT OF WET SAMPLE: 95.156 grams 94.179 f I 3.631 4.10 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ' ANALYST FRANCE DATE 3/8/2021 SAMPLE HOLDING TANK (TYPE GRAB TIME r 1240 VOLUME 1 100 1 WO/LIME W/LIME PERCENT SOLIDS 2.58 3.94 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.98 12.35 10.94 96.60 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C FEMP CORE( ACT PH INITIALS INITIAL PH 3/8/2021 1240 6.83 25.8 0.03 6.86 JF 1ST 3/9/2021 1655 12.43 26.6 0.06 12.49 JF 2ND 3/9/2021 1705 12.27 26.3 0.03 12.30 JF FINAL 3/10/2021 1735 12.35 26.3 0.03 12.38 CR FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.97 12.33 10.95 100.2 SOLIDS WORKSHEET HOLDING TANK WITH LIME WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 204.08 grams 188.827 WEIGHT OF DISH 103.479 grams 94.559 WEIGHT OF WET SAMPLE 100.601 grams 94.268 , WEIGHT OF DISH AND DRIED SAMPLE 106.075 grams 98.273 WEIGHT OF DISH 103.479 grams 94.559 WEIGHT OF DRIED SAMPLE 2.596 grams 3.714 WEIGHT OF DRIED SAMPLE: 2.596 grams X 100 3.714 WEIGHT OF WET SAMPLE: 100.601 grams 94:268 F 2.581 3.94 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET 'EVENT ANALYST BRIGMAN DATE 4/9/2021 I I I SAMPLE HOLDING TANK ' TYPE GRAB TIME 1340 VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 3.90 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 1 9.77 12.30 11.01 95.30 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C CEMP CORP ACT PH I INITIALS A INITIAL PH 4/4/2021 1830 7.03 27.4 0.06 7.09 EW 1ST 4/9/2021 051 0 12.29 30.1 0.15 12.44 EW 2ND 4/9/2021 1730 12.37 30.3 0.15 12.52 CR FINAL 4/10/2021 1500 11.86 31.2 0.18 12.04 EW FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 I 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.97 12.36 10.91 98.3 SOLIDS WORKSHEET HOLDING TANK WITH LIME J WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 203.923 'grams 229.422 WEIGHT OF DISH i 103.48 grams 103.487 WEIGHT OF WET SAMPLE 100.443 grams 125.935 Il WEIGHT OF DISH AND DRIED SAMPLE 106.243 grams 108.393 WEIGHT OF DISH 103.48 grams 103.487 WEIGHT OF DRIED SAMPLE 2.763 grams 4.906 WEIGHT OF DRIED SAMPLE: 2.763 grams X 100 4.906 WEIGHT OF WET SAMPLE: 100.443 grams 125.935 I 2.75 3.90 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC _ TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST ARMISTEAD RILEY WADE DATE 4/20/2021 r SAMPLE HOLDING TANK TYPE GRAB TIME J 1300 VOLUME 1 100 WO/LIME W/LIME PERCENT SOLIDS 2.50 3.35 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.98 12.36 10.79 95.30 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C f EMP CORF ACT PH INITIALS INITIAL PH 4/18/2021 0015 7.11 27.4 0.06 7.17 EW 1ST 4/20/2021 1255 12.23 29.3 0.12 12.35! EW 2ND 4/20/2021 1500 i 11.93 29.9 . 0.12 12.05 CR FINAL 4/21/2021 1257 11.68 31 0.18 11.86 EW FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.00 12.4 10.95 95.6 SOLIDS WORKSHEET HOLDING TANK WITH LIME WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 199.796 grams 177.931 WEIGHT OF DISH 103.481 grams 94.569 WEIGHT OF WET SAMPLE 96.315 grams 83.362 1 WEIGHT OF DISH AND DRIED SAMPLE 105.885 grams 97.365 WEIGHT OF DISH 103.481 grams 94.569 WEIGHT OF DRIED SAMPLE 2.404 grams 2.796 I WEIGHT OF DRIED SAMPLE: • 2.404 grams X 100 2.796 WEIGHT OF IWET SAMPLE: 96.315 grams 83.362 4 2.501 3.35 %TOTAL, 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST JONES/GEORGE DATE 4/26/2021 SAMPLE HOLDING TANK TYPE GRAB TIME 1310 I- VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 2.72 3.53 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INrnAL io.00 12.45 11.00 SLOPE SAMPLE DATE TIME ANAL PH TEMP C EMP PH MONITORING REPORT 12.20 29.7 0.15 12.20 30 0.15 CALIBRATIONFINAL • •D PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 00 12.45 11.00 SLOPE SOLIDS WORKSHEET HOLDING TANK WITH LIME j WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 200.754 grams 203.883 WEIGHT OF DISH 94.571 grams 94.57 WEIGHT OF WET SAMPLE 106.183 grams 109.313 1 1 WEIGHT OF DISH AND DRIED SAMPLE 97.459 grams 98.434 WEIGHT OF DISH 94.571 grams 94.57 WEIGHT OF DRIED SAMPLE . 2.888 grams 3.864 I I WEIGHT OF DRIED SAMPLE: 2.888 grams X 100 3.864 WEIGHT OF WET SAMPLE: 106.183 grams ' 109.313 ' 2.721 3.53 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST RILEY DATE 5/18/2021 SAMPLE 1. HOLDING TANK TYPE ! GRAB TIME 830 VOLUME 100 WO/LIME 1 W/LIME PERCENT SOLIDS 2.79 3.78 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.98 12.32 10.92 100.00 PH MONITORING REPORT SAMPLE • DATE TIME ANAL PH TEMP C IEMP CORF ACT PH INITIALS INITIAL PH 5/18/2021 0900 7.62 30 0.15 7.77 CR 1ST 5/18/2021 1405 12.07 32.4 0.21 12.28 JF 2ND • 5/18/2021 1605 12.01 32.2 0.21 12.22 FS FINAL 5/19/2021 1415 11.72 34.7 0.3 12.02 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.99 12.32 11.03 102.4 SOLIDS WORKSHEET HOLDING TANK WITH LIME I WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 192.716 grams 198.254 WEIGHT OF DISH 94.53 grams 103.492 WEIGHT OF WET SAMPLE 98.186 grams 94.762 WEIGHT OF DISH AND DRIED SAMPLE 97.271 grams 107.077 WEIGHT OF DISH 94.53 grams 103.492 WEIGHT OF DRIED SAMPLE 2.741 grams 3.585 WEIGHT OF DRIED SAMPLE: 2.741 grams X 100 3.585 WEIGHT OF WET SAMPLE: 98.186 grams 94.762 2.791 3.78 %TOTAL 2021 MARINE CORPS AIR STATION • CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST B R!GMAN DATE 6/2/2021 SAMPLE HOLDING TANK TYPE 1 GRAB TIME 1 2110 1 VOLUME j 100 WO/LIME W/LIME PERCENT SOLIDS 2.58 4.20 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.99 12.33 10.94 97.60 PH MONITORING REPORT _ SAMPLE DATE TIME ANAL PH TEMP C tEMP CORP ACT PH f INITIALS INITIAL PH 5/30/2021 2110 7.21 34 0.27 7.48 DB 1ST 6/2/2021 1430 12.22 33.5 0.24 12.46 JM 2ND 6/2/2021 1632 12.12 34.9 0.27 12.39 CR FINAL 6/3/2021 1630 12.05 33.2 0.24 12.29 JM FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.99 12.35 10.89 98.9 SOLIDS WORKSHEET HOLDING TANK WITH LIME 1 1 WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 194.971 grams 216.594 WEIGHT OF DISH 103.494 grams 103.497 WEIGHT OF WET SAMPLE 91.477 grams 113.097 WEIGHT OF DISH AND DRIED SAMPLE 105.853 grams 108.252 WEIGHT OF DISH r 103.494 . grams 103.497 WEIGHT OF DRIED SAMPLE 2.359 grams 4.755 L WEIGHT OF DRIED SAMPLE: _1 2.359 grams X 100 4.755 WEIGHT OF WET SAMPLE: 91.477 grams 113.097 2.58 4.20 %TOTAL 2021 • MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST WADE DATE 6/15/2021 SAMPLE I HOLDING TANK TYPE f GRAB TIME 1000 VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 3.13 4.52 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 9.99 12.32 10.99 100.70 PH MONITORING REPORT SAMPLE J DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL.PH 6/14/2021 0005 7.21 23.1 7.21 EW 1ST 6/15/2021 1050 12.03 36.1 0.33 12.36 JF 2ND 6/15/2021 1310 11.93 36.5 0.36 12.29 JF FINAL 6/16/2021 1100 12.12 32 0.21 12.33 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 9.99 12.37 11.09 98.8 SOLIDS WORKSHEET HOLDING TANK WITH LIME 1 WO/LIME J W/LIME WEIGHT OF DISH AND WET SAMPLE 206.164 grams 194.929 WEIGHT OF DISH 103.428 grams 103.494 WEIGHT OF WET SAMPLE 102.736 grams 91.435 MEM WEIGHT OF DISH AND DRIED SAMPLE 106.71 grams 107.626 WEIGHT OF DISH 103.494 grams 103.494 WEIGHT OF DRIED SAMPLE 3.216 grams 4.132 ' I WEIGHT OF DRIED SAMPLE: 3.216 grams X 100 4.132 WEIGHT OF WET SAMPLE: 102.736 grams 91.435 I 3.131 4.52 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET -EVENT ANALYST FRANCE DATE 6/29/2021 SAMPLE HOLDING TANK TYPE r GRAB TIME 815 _ VOLUME r 100 WO/LIME WILIME PERCENT SOLIDS II 2.86 3.81 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.00 12.40 11.13 1.02.90 PH MONITORING REPORT SAMPLE I DATE TIME ANAL PH TEMP C rEMP COR( ACT PH INITIALS INITIAL PH 6/29/2021 0815 7.00 30.4 0.15 7.15 EW 1ST 6/29/2021 1245 11.90 35.9 0.33 12.23 JF 2ND 6/29/2021 1450 12.00 31.1 0.18 12.18 JF FINAL 6/30/2021 1255 11.97 32.2 0.21 12.18 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.01 12.41 11.21 100.9 SOLIDS WORKSHEET HOLDING TANK WITH LIME WO/LIME 1 W/LIME WEIGHT OF DISH AND WET SAMPLE 189.508 grams 199.508 WEIGHT OF DISH I 94.558 grams 103.494 WEIGHT OF WET SAMPLE 94.95 grams 96.014 1 WEIGHT OF DISH AND DRIED SAMPLE 97.27 grams 107.156 WEIGHT OF DISH 94.558 grams 103.494 y WEIGHT OF DRIED SAMPLE 2.712 grams 3.662 WEIGHT OF DRIED SAMPLE: 2.712 grams X 100^ 3.662 WEIGHT OF WET SAMPLE: 94.95 grams 4 96.014 I 2.861 3.81 %TOTAL 2021 . MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST • BRIGMAN DATE 7/31/2021 SAMPLE HOLDING TANK TYPE GRAB • TIME 905 VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 13.02 3.49 BEGINNING CALIBRATION RECORD PH METER CALIBRATION j ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.99 12.45 11.00 98.40 PH MONITORING REPORT 'SAMPLE DATE TIME ANAL PH TEMP C rEMP CORF ACT PH INITIALS INITIAL PH 7/31/2021 0905 7.20 34.6 0.30 7.50 DLB 1ST 8/5/20211 1450 12.32 33.3 0.24 12.56 MJ 2ND 8/5/2021 1710 12.23 36.2 0.33 12.56 MJ FINAL 8/6/2021 1450 12.02 35.4 0.3 12.32 RA FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 9.99 12.34 11.09 100.9 SOLIDS WORKSHEET HOLDING TANK WITH LIME F WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 193.398 grams 175.901 WEIGHT OF DISH 103.505 grams • 94.574 WEIGHT OF WET SAMPLE 89.893 grams 81.327 WEIGHT OF DISH AND DRIED SAMPLE 106.218 grams 97.411 WEIGHT OF DISH J 103.505 grams 94.574 WEIGHT OF DRIED SAMPLE 2.713 grams 2.837 WEIGHT OF DRIED SAMPLE: 2.713 `grams X 100 2.837 WEIGHT OF WET SAMPLE: 89.893 grams 81.327 1 3.021 3.49 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT. ANALYST BRIGMAN DATE 8/31/2021 SAMPLE 1 HOLDING TANK TYPE r GRAB TIME f 1230 VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 2.63 3.58 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 9.99 12.45 11.01 98.90 PH MONITORING REPORT SAMPLE DATE TIME E ANAL PH TEMP C IIEMP CORF ACT PH INITIALS INITIAL PH 8/27/2021 1300 7.41 37.1 0.36 7.77 EW 1ST 8/31/2021 1240 12.10 35.3 0.30 12.40 DB 2ND . 8/31/2021 1445 12.16 37.3 0.36 12.52 DB FINAL 9/1/2021 1330 12.23 36.4 0.33 12.56 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE My/Ph %AGREEMENT 10.01 12.46 11.03 100.3 SOLIDS WORKSHEET HOLDING TANK WITH LIME i WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 194.813 grams 206.395 WEIGHT OF DISH 1 103.494 grams 103.492 WEIGHT OF WET SAMPLE 91.319 grams 102.903 L WEIGHT OF DISH AND DRIED SAMPLE 105.898 grams 107.176 WEIGHT OF DISH i 103.494 grams 103.492 WEIGHT OF DRIED SAMPLE 2.404 grams 3.684 i WEIGHT OF DRIED SAMPLE: 2.404 grams X 100 3.684 WEIGHT OF WET SAMPLE: 91.319 grams 102.903 1 2.631 3.58 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST WADE/FRANCE DATE 10/1/2021 L SAMPLE HOLDING TANK TYPE GRAB TIME , 5 VOLUME 1 100 WO/LIME W/LIME PERCENT SOLIDS 3.56 4.77 BEGINNING CALIBRATION RECORD PH METER CALIBRATION. ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.06 12.59 11.02 101.30 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C rEMP COR ACT PH INITIALS INITIAL PH 10/1/2021 0005 7.00 26.1 0.03 7.03 EW 1ST 10/5/2021 1150' 12.29 27.1 0.06 12.35 JF 2ND 10/5/2021 1350 12.24 26.8 0.06, 12.30 JF FINAL 10/6/2021 1155 12.171 I 26.3 0.03 12.20 JF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.06 12.58 11.01 102.6 SOLIDS WORK_ SHEET HOLDING TANK WITH LIME 1 WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 214.518 grams 192.049 WEIGHT OF DISH 103.483 grams 94.574 WEIGHT OF WET SAMPLE 111.035 grams 97.475 -, WEIGHT OF DISH AND DRIED SAMPLE 107.439 grams 99.22 WEIGHT OF DISH 103.483 grams 94.574 WEIGHT OF DRIED SAMPLE 3.956 grams 4.646 - - - s WEIGHT OF DRIED SAMPLE: 3.956 grams X 100 4.646 WEIGHT OF WET SAMPLE: I 111.035 grams 97.475 I 1 1 1 1 3.56 4.77 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST LUTZ DATE 11/16/2021 HOLDINGSAMPLE ' TIME 11 VOLUME 100 WO/LIME SOLIDSPERCENT CALIBRATIONBEGINNING • - PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 I I SLOPE 10.06 12.46 11.00 106.30 PH MONITORING RE • - SAMPLE DATE TIME ANAL PH TEMP C EMP COR• ACT PH INITIALS INITIAL PH 11/12/2021 1730 . 0.03 1 11/16/2021 1220 12.39 21.5 0.06 11/16/2021 1420 12.34 21.8 0.06 12.30 ML FINAL1 1 12.40 24 0.03 1 JM CALIBRATIONFINAL • -D PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 1 1 SLOPE SOLIDS WORKSHEET HOLDING TANK WITH LIME WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 189.372 grams 195.458 WEIGHT OF DISH 94.563 grams 94.54 WEIGHT OF WET SAMPLE 94.809 grams 100.918 J WEIGHT OF DISH AND DRIED SAMPLE 97.673 grams 99.029 WEIGHT OF DISH 94.563 grams 94.54 WEIGHT OF DRIED SAMPLE 3.11 grams 4.489 WEIGHT OF DRIED SAMPLE: 3.11 grams X 100' 4.489 WEIGHT OF WET SAMPLE: 94.809 grams 100.918 1 1 3.281 4.45 %TOTAL 2021 MARINE CORPS AIR STATION CHERRY POINT NC TASK ORDER SOLIDS ANALYSIS BENCH SHEET EVENT ANALYST WADE DATE 12/19/2021 i SAMPLE I HOLDING TANK TYPE L GRAB 1 TIME J 1110 I VOLUME 100 WO/LIME W/LIME PERCENT SOLIDS 2.29 3.34 BEGINNING CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.09 12.65 11.15 97.78 PH MONITORING REPORT SAMPLE DATE TIME ANAL PH TEMP C EMP COR` ACT PH INITIALS INITIAL PH 12/19/2021 1140 6.56 19.2 -0.18 6.38 EW 1ST 12/21/2021 1110 12.88 17.1 -0.24 12.64 J H F 2ND 12/21/2021 1325 12.75 17 -0.24 12.51 J H F FINAL 12/22/2021 1220 12.67 17.3 0.24 12.91 JHF FINAL CALIBRATION RECORD PH METER CALIBRATION ELECTRODE CHECK BUFFER INITIAL 10.00 12.45 11.00 SLOPE Mv/Ph %AGREEMENT 10.09 12.65 11.15 97.8 SOLIDS WORKSHEET HOLDING TANK WITH LIME I 1 WO/LIME W/LIME WEIGHT OF DISH AND WET SAMPLE 200.849 grams 193.269 WEIGHT OF DISH I 103.49 grams 94.572 WEIGHT OF WET SAMPLE 97.359 grams 98.697 WEIGHT OF DISH AND DRIED SAMPLE 105.715 grams 97.865 WEIGHT OF DISH 103.49 grams 94.572 WEIGHT OF DRIED SAMPLE 2.225 grams 3.293 1 WEIGHT OF DRIED SAMPLE: 2.225 grams X 100 3.293 WEIGHT OF WET SAMPLE: 97.359 grams 98.697 2.291 3.34 %TOTAL PATHOGEN/VECTOR ATTRACTION REDUCTION FORM AND SUPPORTING DOCUMENTATION FOR MCALF BOGUE AIRFIELD WWTF Enclosure(1) PATHOGEN/VECTOR ATTRACTION REDUCTION FOR MCALF BOGUE AIRFIELD WWTF The following analysis of the sites (lagoon, front and lagoon,back) show that the pH was above 12 on 16 Oct 2020 and again on 23 Oct 2020. This duration exceeds the requirements for both pathogen and vector reductions using lime stabilization in accordance with 15A NCAC 02T.1106(a)(3)(B) and 15A NCAC 02T.1107(a)(6)respectively. The additional analysis pages included indicate the percent solids used in the calculation of dry tons on the Field Summary Forms (FSF) for the sites that were applied to with the sludge from this source. For Sites 3 and 4, multiple percent solid values were provided for the application events. These values were averaged and used in the FSF forms to match the application events on the surveyed data. • Enclosure(1) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: US Marine Corps-Cherry Point Permit Number: WQ0001489 WWTP Name: MCALF Bogue Airfield WWTF Permit Number: WQ0004240 Monitoring Period: From 1/1/2021 To 12/31/2021 Pathogen Reduction (40 CFR 503.32)-Please indicate level achieved and alternative performed: Class A: IAlternative 1❑ I Alternative 2 p Alternative 3 ❑ ::•:;:.: Alternative 40 Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost .❑ Heat Drying❑ Heat Treatment ❑ Thermoplulic ❑ I:::::::::::::::: Beta Ray Gamnia Ray0 Pasteurization Class B: Alternative 10 Alternative 2 X 1 Alternative 3 ❑ If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Di estiorD I If applicable to alternative performed (Class A or Class B)complete the following monitoring data: Number or Frequency' Analytical Allowable Level Pathogen Density Sample Parameter in Sludge �Excee- of Tech- g Minimum Geo. MeanMaximum Units dances Analysis _ Type nique 2x 10 to the 6th power MPN per gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU per gram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grains total solid coliform) (dry weight) Vector Attraction Reduction (40 CFR 503.33)-Please indicate option performed: Option 1 ❑ Option 2 ❑_Option 3 0 !Option 4 0 Option 5 0• Option 6 X Option 7 0 Option 8 ❑ Option 9 0 Option 10 0 No vector attraction reduction options were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) X "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." 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 not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Timothy O. Lawrence, Env. Eng. Patricia T. Davis- ORC Preparer Name and Title(type or print) Land ph r Name and Title(if ap ble)(type or print) } O2 f 2 � J -2-/ ;72 Signature of Preparer Date Signature of Land Applier(i applicable) .Date DENR FORM RF(5/2003) 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 Mil Fed Construction Date of Report: Oct 27,2020 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Report#: 2020-17735 Attention: John Baker Customer ID: 20090010 Project ID: Bogue Field Lagoon Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-45297 Site: Lagoon,Front 10/16/2020 7:45 AM Water ConnieBranch Test Method Results Date Analyzed Temperature SM25508 22.3 C 10/16/2020 pH SM 4500 H B 12.2 units 10/23/2020 pH (Field) SM 4500 H B 12.42 est units 10/16/2020 Estimated,above calibration range. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-45318 Site: Lagoon,Back 10/16/2020 7:50 AM Water ConnieBranch Test Method Results Date Analyzed Temperature SM 2550 B 22.5 C 10/16/2020 pH SM 4500 H B 12.2 units 10/23/2020 pH (Field) SM 4500 H B 12.38 est units 10/16/2020 Estimated,above calibration range. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-45319 Site:Pond, Front 10/16/2020 8:00 AM Water ConnieBranch Test Method Results Date Analyzed Temperature SM 2550 B 22.1 C 10/16/2020 pH SM 4500 H B 7.2 units 10/23/2020 pH (Field) SM 4500 H B 7.8 units 10/16/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-45320 Site:Pond, Back 10/16/2020 8:10 AM Water ConnieBranch Test Method Results Date Analyzed Temperature SM 2550 B 22.1 C 10/16/2020 pH SM 4500 H B 7.3 units 10/23/2020 pH (Field) SM 4500 H B 7.6 units 10/16/2020 Comment: Reviewed by: ��OJ LC/ DalO ti. /— Report#: 2020-17735 Page 1 of 1 Environmental Chemists, Inc. e nv i r o ch eni 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392 4424 Fa, 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 inf`c 1a environmentalchemists.'4 m Mil Fed Construction Date of Report: Jan 08, 2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: Report#: 2021 40280 Project ID: Bogue Field Lagoon - Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00685 Site: 1 1/6/2021 10:00 AM Solid/Sludge ConnieBranch Test Method Results Date Analyzed Total Solids(%) SM 2540 6 1.46% 01/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00698 Site:2 1/6/2021 10:10 AM Solid/Sludge ConnieBranch Test Method Results Date Analyzed Total Solids(%) Mt 2540 0 _ 0.28% 01/07/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-00699 Site:3 1/6/2021 10:20 AM Solid/Sludge ConnieBranch Test Method Results Date Analyzed Total Solids(%) SM 25"0 e 0.30% 01/07/2021 Comment: Reviewed by: �1 j',.,: ...J1,i.. _‘‘, L _ Report# 2021-00260 Page 1 of 1 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 infoa environmentalchemists.com Mil Fed Construction Date of Report: Jan 20,2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: John Baker Report#: 2021-00878 Project ID: Bogue Field Lagoon Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-02136 Site:001 1/18/2021 10:55 AM Solid/Sludge Connie Branch Test Method Results Date Analyzed _ - Total Solids(%) SM 2540 a 5.55% 01/18/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-02137 Site:002 1/18/2021 10:55 AM Solid/Sludge Connie Branch Test Method Results Date Analyzed _ �_ -- M Total Solids(%) SM 2540 a 7.79% 01/18/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-02138 Site:003 1/18/2021 10:55 AM Solid/Sludge Connie Branch Test Method Results Date Analyzed Total Solids(%) SM 2540 II 7.44% 01/18/2021 Comment p Reviewed by: hAlikAAak , -- Pane 1 re I Report#:: 2021-00679 Environmental Chemists, Inc. envi ro ch enl 6602 Windmill Way,Wilmington,NC 28405 . 910 392.0223 Lab • 910 392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 25.473.702 Lab/Fax x Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • .-,r'\LVT L A O,V$I JLT 1,13°' riW'""(.1 info@environmentalchemists.com Mil Fed Construction Date of Report: Jan 21,2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: Report#: 2021-00985 Project ID: Bogue Field Lagoon Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-02406 Site:001 1/19/2021 1:30 PM Water Connie Branch Test Method Results Date Analyzed Total Solids(%) BM 2540 B 13.1% 01/20/2021 - Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-02407 Site:002 1/19/2021 1:30 PM Water Connie Branch Test Method Results Date Analyzed Total Solids(%) SM 2540 8 9.92% 01/20/2021 Lab ID Sample 1D: Collect DatelTime Matrix Sampled by 21-02408 Site:003 1/19/2021 1:30 PM Water Connie Branch Test Method Results Date Analyzed Total Solids (%) Slut 2540B 5,69% 01/20/2021 Comment: ,�1 Reviewed by: YWJAJXLI `Oka Pegs 1 of 1 Report# 2021-00005 Environrnell.tal Chemists, Inc. envi rock em 6602 Windmill Way,Wilmington,NC 28405 * 910.392.0223 Lab • 910.392.4424 Fax 730 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax s!° 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info environmentalchemists.com Mli Fed Construction Date of Report: Jan 26,2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: Report#: 2021-01069 Project ID: Bogue Field Lagoon .._._.. _ Lab ID _ �� -._.. ___-Sample ID: Collect Date/Time Matrix Sampled by 21-02627 Site:001 1/20/2021 8:20 AM Water Connie Branch Test Method Results Date Analyzed Total Solids(%) ISM 2540 a 4.85% 01/21/2021 Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 21-02628 Site:002 1/20/2021 8:35 AM Water Connie Branch Test Method Results Date Analyzed Total Solids(%) 814 2540 a 4.47% 01/21/2021 CReviewed R ' "f Reviewed by: + • Page 9ofi Report#:: 2021.01059 Environmental Chemists, Inc. envl rochen . 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910 392.4424 Fax ` 710 llowsertown 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;n environmentalchemists.com Mil.Fed Construction Date of Report: Jan 25,2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: Report#: 2021-01135 Project ID: Rogue Field Lagoon Lab ID Sample ID: Collect DatelTime Matrix Sampled by 21-02802 Site: 1 1/21/2021 11:00 AM Solid/Sludge Connie Branch Test Method - Results Date Analyzed Total Solids(%) SM 2540 a 6.80% 01/21/2021 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 21-02803 Site:2 1/21/2021 11:00 AM Solid/Sludge Connie Branch Test Method Results Date Analyzed Total Solids(%) SM25408 4.14% 01/21/2021 Comment Reviewed by: . N . ! , - -77‘:7-- --- Report*. 2o21-01135 Pape 1 of 1 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@environmentatchemists.com Mil Fed Construction Date of Report: Oct 06,2021 846 Bell Fork Road Customer PO#: Jacksonville NC 28540 Customer ID: 20090010 Attention: Report#: 2021-17266 Project ID: Bogue Air Field Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-43383 Site:sludge 10/1/2021 11:00 AM Solid/Sludge Connie Branch Test Method Results Date Analyzed Total Solids(%) SM 2540 B 19.5% 10/04/2021 Residue Suspended (TSS) SM 2540 D 202000 mg/kg 10/01/2021 Comment: Reviewed by: -� Report#:: 2021-17266 Page 1 of 1 TRIENNIAL GROUNDWATER MONITORING REPORTS Enclosure(1) UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 r CHERRY POINT,NORTH CAROLINA 28533-0003 IN REPLY REFER TO: 5090/07109 LN March 19, 2021 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj: TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point' s Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed- are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, and 5) for the triennial reporting for February 2021. Since June 2020, the GW-59 report for monitoring well 3 has not been included because no samples could be obtained. This is due to the inability to access the location of the well due to construction of the airfield security fence. Work is still forth going to correct the access to the well. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754. Sincerely, C -. a/Lk-CP ANTHONYFERENCE De - 5Facilities Director By direction of the Commanding Officer Enclosure: (1) GW-59-A (2) GW-59 for MW-1 (3) GW-59 for MW-2 (4) GW-59 for MW-5 GW-59A COMPLIANCE REPORT iOR11' Permit WQ0001489 (Submit one each monitoring period with GW-59 forms.) Enter date monitoring results were due. 3/31/2021 Will this monitoring report(GW-59 and GW-59A)be YES NO I submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO X IF the answer to question 1 or 2 is"YES",list in the space provided below the well identification number(s)and explain the problems encountered in obtaining the required information. Due to the recent construction of a security fence around runway 2-3L,monitoring well MW-3 could not be accessed. Construction of an access gate has been requested and we will complete sampling when It is put in place. Are any of the monitor wells in need of repair or maintenance(damaged casing,unlocked or missing cap, -YES NO 3 missing identification plate,area overgrown,etc.)?Vase answer is"Yes",correct Ike Regional Opine for vide' X 4 Are any monitored constituents equal to or above the established standards? YES NO X If the answer to question 4 is"NO",skip to section 8. — - If the answer to question 4 Is"YES"list the affected wells individually with constitueat(s)and concentration(s)exceeding standards in the space provided below: MW2NH3:3.5 MW-5 NH3:2.0 For the constituents Identified in question 4 above,have standards been exceeded previously for the same YES NO 5 constitnent(s)in the same well(s)in the last two years? X If the answer to question S is"No",skip to section 8. If the answer to question 5 is"YES",list in the space provided below,each well with constituent(s)exceeding standards,concentration(s) reported.and sample collection date for each occurrence(for the last two years). MW-2 NW:10/10/19 2.5 mg/I,02/18/20 3.3 hgg/l,06/08/20 3.2 nrg/1,10/21/20 2.9 ntg/l MWS NW:10/10/19 2.2 mg/I,02/18/20 2.2 mg/,06/08/20 2.5 nrg/1,10/21/20 2.5 ng/1 • 6 Are the monitoring wells Hated in section 5 located at or beyond the review boundary? YES NO X If the answer is"YES",a groundwater quality problem may be occurring.CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE.If the answer is"NO",monitoring wells may be improperly located;contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this groundwater YES NO 7 quality problem? X If the answer to question 7 is"YES",describe those actions in the space provided below. If the answer to question 7 is"NO",contact the Reeional Office within 90 days;an evaluation may°be required to determine the impact the waste dip.'osal system is havine at the review and compliance boundaries surrroundine this fealty'..Failure to do so ma subiect the uermittee to a Notice of Violation,fines,and/or penalties. The person completing this portion(GW-59A)of the monitoring report should sign below and submit this form with 8 GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report(Compliance Report GW-59A)is true and complete to the best of my knowledge. Patricia T.Davis Utilicy Systems C;;:Nr:!r,r SLnatthre of Permittee(or Authorized A ent) fLid 114— Date 3/17/2021 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: Mail Original e'' - - r ,t . :*r rE r , A I- - .o . E. M and 1 copy to: OMOON OF WATER QUALITY UA1 ORION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER RALEIGH.NC 27999.1817 PHONE:(919)733.3221 FACILITY INFORMATION Please Print ClearfyorType PERMIT Number: Expiration Date: :1 0 2024 Facility Name: MCAS Cherry Point Non-Discharge UM Permit Name(if different): NPDES WQ0001489 Other Facility Address: MCAS Cherry Point,NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED 1 County: Craven ❑ Lagoon ❑Remediatlon: infiltration Gallery (WOO r$) - ❑ Spray Field 0 Remedlatlon: Contact Person: Patricia T.Davis Telephone#: 252-468-4599 0 Rotary Distributor 0 Lend Application of Sludge Well Location/Site Name: Site 21,MCAS Cherry Point No.of Wells to be Sampled: 1 ❑ Water Source Heat Pump ❑Other: SAMPLING INFORMATION 'If WELL WE :D NUMBER(From Permit): MW-1 Date Sample Collected: 2/17/2021 FIELD ANALYSIS: WAS Weil Depth 26.68 ft. Well Diameter: 2 pH 00400 6.3 units Temp 00010: 13 oC DRY at Depth to Water Level 82546: 0.8 ft.below measuring - time of point Screened Interval:-0.17 ft. to -.5.2 ft. Spec.Cond.00094: 82 µWho$ sampling, Measuring Point is 1.33 ft.above land surface Relative M.P.Elevation:_ 10.78 Odor 00085: none check Volume of water pumpedlballed before sampling: 10 Gal. Appearance: clear here:❑ Samples for metals were collected unfiltered D YES 0 NO and field actdif'ini 0 YES [ NO LABORATORY INFORMATION Date sample analyzed: 2/17/2021 Laboratory Name: MCAS Cherry Point!Env.Chemists Inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Norte(NO2)as N 00615 mg/L Pb-Lead 01051 pg/L Collform: MF Fecal 31616 <1 /100mt Nitrate(NO3)as K G0620 0.1 mg/L Zn-Zinc 01092 mg/. Coliform: MF Total 31504 /100mL Phosphors:Total as P 00685 0.1 mg/L (Nola Use MPN method fixhighly Wd7ld samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): ' Dissolved Solids:Total 70300 68 mg/L Al-Aluminum 01105 mg/L pH(Lab)00403 units Ba-Barium 01007 µg/L TOC 00680 0.6 mg/I. Ca-Calcium 00916 mg/L Chloride 00940 8.4 mg/L Cd-Cadmium: Totai 01027 pg/L Arsenic 01002 Pia Chromium: Total 01034 µg/L Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 µg/L Fe-iron 01045 pg/L (Specify test and method ff.ATTACH LAB REPORT.) Sulfate 00945 mglL Hg-Mercury 71900 µg/L Lab Report Attached? P ❑Yes(1) ❑No(0) Specific Conductance 00095 µMhos K-Potassium 00937 _ mg/L ,Method# Total Ammonia 00610 <1.0 r ig/L Mg-Magnesium 00927 mg/L ,Method# (Ammonia Nitrogen;NM,ea N;Ammonia►+im9en.Total) Mn-Manganese 01055 _pg/L ,Method# TKN as N 00625 mark- NI-Nickel 01067 pg/L ,Method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: _ VOC Removal% I c•-ari,:y;hat to thn re :cr--;,h-,:.1,;:d e v.,:tube f,the h.fumatin�Att.Iaecf In 1ha tutu rt iy;nlr..nrcipato.and romplT.-..•...- :I-- i r; ---,'-al data was pry u=tNJ twin opFroveinJ raN, zr nnpM,.,,. E''0,ce,it,er 18`)orator:. I nrn a3.-3m'!m1:here are&grfitOarl{:unp1: re- i m;II..-I faze sesiMm3ibn inellltittfh the Goss I ' . . . r:, . • 3 1, ,er) , -- Patricia T.Davis-Utility Systems Operator Xgfa.c..i.• c---- 3/17/202/ Permittee(or Authorized Agent)Name and Title-Please tint or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: Mail Original Mt ` .T VIRON.E - 7 TURAL R SOURCE and 1 copy to: � �wATERGUALITY.6NFORIIAANPROCFS81NGUNti COMPLIANCE REPORT FORM 11117 MAIL SERVICE CENTER RALEIGH.NC 2760901617 PHONE:(919)733.3221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: • 3.' t • Facility Name: MCAS Cherry Point Non-Discharge JIC Permit Name(if different): NPDES WQ0001489 Other Facility Address: MCAS Cherry Point,NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven ❑ Lagoon 0 Remedlatlon: infiltration Gallery Man; Psi ❑ Spray Field 0 Remediatlon: Contact Person: Patricia T.Davis Telephone#: 252-4664599 ❑ Rotary Distributor 0 Land Application of Sludge We Location/Site Name: Site 21,MCAS Cherry Point No.of Wells to be Sampled: 1 ❑ Water Source Heat Pump ❑Other: morn Canny SAMPLING INFORMATION If WELL WELL ID NUMBER(From Permit): MW-2 _ Date Sample Collected: 2/17/2021 FIELD ANALYSIS: WAS Well Depth 26.58 ft. Well Diameter. 2 pH 00400 6 units Temp 00010: 13°C DRY at Depth to Water Level 82546: 6.8 ft.below measuringame of point Screened Interval:-1.03 ft. to -11 ft. Spec.Cond.00094: 360 µMhos sampling, Measuring Point Is 1.28 ft.above land surface Relative M.P.Elevation: 14.8 !�^ Odor 00085: none Check Volume of water pumped/balled before sampling: 10 Gal. Appearance: clear here:❑Samples for metals were collected unfiltered ❑ YES Q NO and field acidified ❑ YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 2/17/2021 Laboratory Name: MCAS Cherry Point/Env.Chemists inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 _mg/L Nitrite(NO2)as N 00815 mg/L Pb-Lead 01051 µg/L Collform: MF Fecal 31616 <1 /100mL Nitrate(NO3)as N 00820 <0.1 mg/L Zn-Zinc 01092 mg/L Conform: MF Total 31504 /100mL Phosphorus:Total as P 00665 3.3 mg/L (Note:Use MPN melbas,for highly bnbldsamples) Orthophosphate 70507 _mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 300 mg/L Al-Aluminum 01105 mg/L pH(Lab)00403 -units Ba-Barium 01007 µg/L _ TOC 00880 7.8 mg/L Ca-Calcium 00916 mg/L Chloride 00940 9.4 mg/L Cd-Cadmium: Total 01027 µen, Arsenic 01002 µg/L Chromium: Total 01034 µg/L Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 µg/L Fe-iron 01045 µg/L (Specify test and method#.ATTACH LAB REPORT.) 1 Sulfate 00945 mg/L Hg-Mercury 71900 µg/L Lab Report Attached? 0 Yes(1) ❑No(0) Specific Conductance 00095 µMhos K-Potassium 00937 mg/L ,Method#_ Total Ammonia 00610 3.5 mg/L Mg-Magnesium 00927 mg/L ,Method# (Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn—Manganese 01055 _µg/L ,Method# i TKN as N 00625 mg/L NI-NIdkel 01067 µg/L ,Method# t For Remediatfon Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% I ee t ;1 ;to:. best:;f IT,kn:rr!sjlge ed t.aie1,the t.,fo-me on: b;^.iJed •.'his report is tr.re, l;c.lrste.sod carripleM arrd t'^at t'e IA orate.v cce1dico Cat3 nes p•.Ju_ed osi..g acc.rc,el o elho'1s:f or-,1,.:-' .a D`iJQ-ceelf ed lab=rabr/ 13',amnre hot h ve ar'sl0r.I5ran1 rer i 1,,for sutmittlnq b ilvr, r Ilr n.,n,-1 inr.lr.1'.t,'he p2 tnlily r,'f Ors and irl[Y seninn^I tor.::: Patricia T.Davis-Utility Systems Operator «.a ..‘---• 3/17/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: Mail Original 0 P r OF ENVIRONM NT&NATURAL RESOURCES and 1 copy to: DIVISIONOF WATER QUALITY-INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAiL SERVICE CENTER RALEIGH,NC 27699.1617 PHONE:(919)733-3221 FACILITY INFORMATION Please Pilnr Clearly or Type PERMIT Number: Expiration Data: 9 0 i • Facility Name: MCAS Cherry Point Non-Discharge UiC Permit Name(if different): NPDES W00001489 Other Facility Address: MCAS Cherry Point,NC 285334006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven 0.Lagoon ❑Remedlation: infiltration Gallery m: [j Spray Field D Remedlation: Contact Person: Patricia T.Davis Telephone#: 252-466-4599 ❑ Rotary Distributor 0 Land Application of Sludge Well Location/Site Name: Site 21,MCAS Cherry Point -No.of Wells to be Sampled: 1 . 0 Water Source Heat Pump ©Other: prom l SAMPLING INFORMATION if WELL WELL ID NUMBER(From Permit): MW-5 Date Sample Collected: 2/17/2021 FIELD ANALYSIS: WAS Well Depth 4..3 ft. Well Diameter: 2 pH 00400 6.4 units Temp 00010: 12 oC DRY a: Depth to Water Level 82546: 4.8 ft.below measuring point Screened Interval:3 ft. to 13 ft. Spec.Cond.00094: 441 of p same esos samplling, Measuring Point is 3 ft.above land surface Relative M.P.Elevation: 12 Odor 00085: none check Volume of water pumped/bailed before sampling: 10 Gal. Appearance: clear here:0 Samples for metals were collected unfiltered ❑ YES ❑ NO and field acidified 0 YES [ NO LABORATORY INFORMATION Date sample analyzed: 2/17/2021 Laboratory Name: MCAS Cherry Point I Env.Chemists Inc. Certification Number. 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L. Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 pg/L Conform: MF Fecal 31616 <1 /100mL Nitrate(NO3)as N 00620 <0.1 mg/L Zn-Zinc 01092 mg/L Coliform: MF Total 31504 /100m: Phosphorus:Total as P 00665 1.2 mglL (rare:Use MPN method for h by both sampros) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 164 mglL Al-Aluminum 01105 _mg/L pH(Lab)00403 units Be-Barium 01007 pg/L TOC 00680 11.4 mg/L Ca-Calcium 00916 mglL Chloride 00940 16 mglL Cd-Cadmium: Total 01027 pg/L Arsenic 01002 pg/L Chromium: Total 01034 _pg/L Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 pg/L Fe-iron 01345 pg/L (Specify test and method#.ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg-Mercury 71900 MR- Lab Report Attached? 0 Yes(1) ❑No(0) Specific Conductance 00095 pMhos K-Potassium 00937 mg/L ,Method# Total Ammonia 00610 2.0 mglL Mg-Magnesium C0927 mglL Method# (Ammonia wow;NH3 se N;Ammonia Nitrogen,Total) Mn-Manganese 01055 pglL Method# TKN as N 00625 mg/L NI-Nickel 01067 pg/L Method# For Remedietion Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% r cer!fy Cu'to the L _ -r:,}...e••;'ed-c and!:cl of;he in'c•rna ci ubmd'ad in]r rcro,a 1'1•^,. .,u,,,t.,e 'ccr,C'a,.7 9 0::he lat.oratDI,acal;'hc,l,1.la:.a:;Cradu'ed t..c.4ela a,tprovcd rr•,e"ed_, .. .......P_ v a DYin chrtif Wrl!abrretar/. I am.aeeare tt I'crE;are,j•tificar'pcnaihas'or out ,r,sting false inforrra inn inn'idler the pcssinll r,cf fn.;.an-1 imnrl�^ncranf f:r knowinp:^ohliorr Patricia'T.Davis-Utility Systems Operator 446.--.4.-f. " '""'- _ 3/17/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 4 . UNITED STATES MARINE CORPS i - MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT,NORTH CAROLINA 28533-0003 `'•r i i tJ�•'i IN REPLY REFER TO; 5090/07109 LN • July 23, 2021 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj : TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point' s Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, 3, and 5) for the triennial reporting for June 2021. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754 . Sincerely, 1 e ANTHS A. FERENCE Deptig, Facilities Director By direction of the Commanding Officer Enclosure: (1) GW-59-A (2) GW-59 for MW-1 (3) GW-59 for MW-2 (4) GW-59 for MW-3 (5) GW-59 for MW-5 .. WQ0001489 (Submit one each monitoring period with GW-59forms.) Enter date monitoring results were due. 7/31/2021 Will this monitoring report(GW-59 and GW-59A)be YES NO 1 submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES NO X IF the answer to question I or 2 is"YES",list in the space provided below the well identification number(s)and explain the problems encountered in obtaining the required information. Are any of the monitor wells in need of repair or maintenance(damaged casing,unlocked or missing cap, YES NO 3 missing identification plate,area overgrown,etc.)?If the answer is"Yes",coated the Regional wee for pittance. X • 4 Are any monitored constituents equal to or above the established standards? YES NO X If the answer to question 4 is"NO",skip to section 8. If the answer to question 4 is"YES"list the affected wells individually with constituent(s)and concentration(s)exceeding standards in the space provided below: MW-2 NH3:35 MW-5 NH3:2.0 i MW-3 Fecal Coliform: For the constituents identified in question 4 above,have standards been exceeded previously for the same YES NO 5 constituent(s)in the same well(s)in the last two years? X If the answer to question 5 is"NO',skip to section 8. If the answer to question 5 is"YES",list in the space provided below,each well with constituent(s)exceeding standards,concentration(s) reported,and sample collection date for each occurrence(for the last two years). MW-2 NH3;02/18/20 33 mg/I,06/08/20 3.2 mg/I,10/21/20 2.9 mg/I,02/17/2135 mg/1 MW-5 NH2:02/18/20 2.2 mg/1,06/08/20 2.5 mg/1,10/21/20 25 mg/I,03/17/212.0 mg/1 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is"YES",a groundwater quality problem may be occurring.CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE.If the answer is"NO",monitoring wells may be improperly located;contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this groundwater YES NO 7 quality problem? X If the answer to question 7 is"YES",describe those actions in the space provided below. If the answer to question 7 is"NO",anntact the It oional Office within 90 days:an evaluation mat be required to determine the impact the waste di,p.,sal '.c rem Is haven;;at the review and compliance boundaries surrounding this facility.Failure to do so ma pubiect the nermittee to a Notice of Violation,fines.and/or penalties. The person completing this portion(GW 59A)of the monitoring report should sign below and submit this form with 8 GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report(Compliance Report GW-59A)is true and complete to the best of my knowledge. Patricia T.Davis Utility Systems t)perator Si„Imture of Permittee for Authorized Agent) Date 7/19/2021 A o SUBMIT FORM ON YELLOW PAPER ONLY Mail Original " • • . . . , T. • ,.- •., Y-, , 'r, l•7 --:. • -. GROUNDWATER QUALITY MONITORING: and 1 copy to: DIVISION OF WATER QUALITY-INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER RALEIGH,NC 27699-1.617 PHONE:(919)7334221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: : 0 202 Facility Name: MCAS Cherry Point Non-Discharge UIC Permit Name(1f different): NPDES W00001489 Other Facility Address: MCAS Cherry Point,NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED Courtly: Craven © Lagoon D Remediation: Infiltration Gallery MY) 15:4101 an. 0 Spray Field []Remediation: Contact Person: Patricia T.Davis Telephone#: 252-466-4599 G] Rotary Distributor 9 Land Application of Sludge Well Location/Site Name: Site 21,MCAS Cherry Point No.of Wells to be Sampled: 1 © Water Source Heat Pump 0 Other: arem e^m— SAMPLING INFORMATION xi WELL WELL ID NUMBER(From Permit): MW-1 _ Date Sample Collected: 6/14/2021 FIELD ANALYSIS: WAS Well Depth 26.66 ft. Well Diameter: 2 pH 00400 6.4 units Temp 00010: 20°C DRY at time of Depth to Water Level 82546: 4.2 ft.below measuring point Screened Interval:-0.17 ft. to -15.2 ft. Spec.Cond.00094: 55.8 µMhos sampling, Measuring Point is 1.33 ft.above land surface Relative M.P.Elevation: 10.78 Odor 00085: none check Volume of water pumped/bailed before sampling: 5 Gel. Appearance: turbid here: Samples for metals were co!!ected uni tered , f YES r] NO and field acidified 0 YES [ l NOLI LABORATORY INFORMATION Date sample analyzed: 6/14/2021 Laboratory Name: MCAS Cherry Point/Env.Chemists Inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite(NO2)as N 00615 mgn- Pb-Lead 01051 MA - Coliform: MF Fecal 31616 <1 /100mL Nitrate(NO3)as N 00620 <0.1 mg/L Zn-Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 0.1 mg/L (Note:Use MPN method for NOV turbid motes) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 86 mg/L AI-Aluminum 01105 mg/L pH(Lab)00403 units Ba-Barium 01007 µg/L TOC 00680 1.1 mg/L Ca-Calcium 00916 mg/L Chloride 00940 12 mg/L Cd-Cadmium: Total 01027 µg/L Arsenic 01002 µg/L Chromium: Total 01034 µg/L Grose and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 µg/L Fe-Iron 01045 µg/L (Specify test and method#.ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg-Mercury 71900 _µg/L Lab Report Attached? El Yes(1) El No(0) Specific Conductance 00095 µMhos K-Potassium 00937 mg/L ,Method#_ Total Ammonia 00610 <1.0 mg/L Mg-Magnesium 00927 mg/L ,Method# (Ammonia Mogen;NH1asN;Ammonia tcwopen.rasp Mn-Manganese 01055 pg/L ,Method# TKN as N 00625 _mg/L Ni-Nickel 01087 µg/L ,Method# For Remedlatlon Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% t certify flit Ic the hest of my krtowledu¢;and!got Eir,the lnfaonal on subrndted In this report is true,ercurato,rand ccrnplNr,and that the Iahorrtrary:rn;ayllcnl bills sue prnducud using apprnved rrieRuutr:of ar-ilysis by.r DWC-certifiec iahoralory. I am swore that there aro signi:Ecanl rena!t es for submitting fates informaCc•n,including the possi1,04y of fines sr•rl i•rrprisanment for knowinp v:olat'ons. Patricia T.Davis-Utility Systems Operator .�- `—'- 7/19/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 ' SUBMIT FORM ON YELLOW PAPER ONLY Mail Original 'E' .R MENT OF ENVIRONME'T&NAT RA .ESOURCES GROUNDWATER QUALITY MONITORING: and 1 copy to: DIVISION OF WATER QUALITY-INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER RALEIGH,NC 27699-1617 PHONE:(91.9)733-3221 FACILITY INFORMATION PFaase Print Clearly or Type PER IT Number: Expiration Date: 9/30 20 Facility Name: MCAS Cherry Point Non-Discharge UIC Permit Name(if different): NPDES W0000148.9 Other Facility Address: MCAS Cherry Point,NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED ui14tl1f County: Craven ❑ Lagoon ElRemedlation: Infiltration Gallery is+.r., op) ❑ Spray Field ❑Remedlatlon: Contact Person: Patricia T.Davis Telephone#: 252-466-4599 ❑ Rotary Distributor ❑Lend Application of Sludge Well Location/Site Name: Site 21,MCAS Cherry Point No.of Wells to be Sampled: 1 ❑ Water Source Heat Pump El Other: man reM7 SAMPLING INFORMATION If WELL WELL ID NUMBER(From Permit): MW-2 Date Sample Collected: 6/14/2021 FIELD ANALYSIS: WAS well Depth 26.58 ft. Well Diameter. 2 pH 00400 5.8 units Temp 00010: 21 eC DRY at sime of Depth to Water Level 82546: 7.6 ft.below measuring point Screened Interval:-1.03 ft. to -11 ft. Spec.Cond.00094: 608 µMhos sampling, Measuring Point is 1.28 ft.above land surface Relative M.P.Elevation: 14.8 Odor 00085: none check Volume of water pumped/bailed before sampling: 5 Gal. Appearance: turbid here:❑ Samples for metals were collected unfiltered [7, YES 0 NO and field acidified EYES Li NO LABORATORY INFORMATION Date sample analyzed: 6/14/2021 Laboratory Name: MCAS Cherry Point/Env.Chemists Inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335_ mg/L Nitrite(NO2)es N 00615 mg/L Pb-Lead 01051 _ µg/- Coliform: MF Fecal 31616 <1 /100mL Nitrate(NO3)as N 00620 <0.1 mg/L Zn-Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00865 2.1 mg/L (Note:Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 164 mg/L Al-Aluminum 01105 mg/L pH(Lab)00403 units Ba-Barium 01007 µg/L TOC 00680_ 6.2 mg/L Ca-Calcium 00916 mg/L Chloride 00940 7.9 mg/L Cd-Cadmium: Total 01027 µg/L Arsenic 01002 µg/L Chromium: Total 01034 µg/L Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 µg/L Fe-Iron 01045 µg/L (Specify test and method#.ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg-Mercury 71900 µg/L Leb Report Attached? L,1 Yes(1) El No(0) Specific Conductance 00095 µMhos K-Potassium 00937 mg/L ,Method# Total Ammonia 00610 1.8 mg/L Mg-Magnesium 00927 mg/L ,Method# (Ammonia Nitrogen:NHa es N:Ammonia ltmgen.Total) Mn-Manganese 01055 Itg/L ,Method# TKN as N 00625 mg/L NI-Nickel 01067 µg/L ,Method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% I certify that to the hest of my knowledge and belief,the krformetion submitted in Ibis report is true,accurate,end complete,and that the labaralory analytical data was produced using approved!Hellion,of analysis by a DM)certified laboratory,. I am aware that there are significant penalties'or subm'itiini false information,including the possibility cf fines and imprisonment for knowing violations. Patricia T.Davis-Utility Systems Operator W.+.��««.:,-+ --'"- 7/19/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) a GW-59 Rev.2/2010 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: Mail Original DE ' ■F l'+'1- • 1 LRE-Of-C and 1 copy to: DIVISION OF WATER QUALITY-INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL.SERVICE CENTER RALEIGH,NC 27899-1617 PHONE:(919)733-5221 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: '1 $ 2t2 Facility Name: MCAS Cherry Point Non•Dlscharge WC Permit Name(if different): NPDES WQ0001489 Other Facility Address: MCAS Cherry Point,NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED County: Craven 0 Lagoon ©Remediation: infiltration Gallery `'' ❑ Spray Field 0 Remedlation: Contact Person: Patricia T.Davis Telephone#: 252-466-4599 © Rotary Distributor []Land Application of Sludge Well Location/Site Name: Site 21 MCAS Cherry Point No.of Wells to be Sampled: 1 © Water source Heat Pump G(Other: arum Fi!it T SAMPLING INFORMATION rf WELL WELL ID NUMBER(From Permit): MW13 Date Sample Collected: 6/14/2021 FIELD ANALYSIS: WAS Well Depth 25.58 ft. Well Diameter: 2 pH 00400 6.8 units Temp 00010: 23 oC DRY at time of Depth to Water Level 82546: 0 ft.below measuring point Screened Interval:-11.7 ft. to -21.7 ft. Spec.Cond.00094: 318 "Mhos sampling, Measuring Point is 1.46 ft.above land surface Relative M.P.Elevation: 3.1 Odor 00085: none check Volume of water pumped/bailed before sampling: 5 Gal. Appearance: turbid here: Samples for metals were co"acted unfiltered 1,.I YES E.1 NO and field acidified (_ YES n NO LABORATORY INFORMATION Date sample analyzed: 6114/2021 Laboratory Name: MCAS Cherry Point/Env.Chemists Inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 111911- Nitrite(NO2)as N 00615 _mglL Pb-Lead 01051 µg/L Coliform: MF Fecal 31616 9 /100mL Nitrate(NO3)as N 00620 <0.1 mg/L Zn-Zinc 01092 mg/L Collform: MF Total 31504 /100mL Phosphorus:Total as P 00665 4.7 mg/L (Note:Use MPN method tor highly turbM samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 148 mg/L Al-Aluminum 01 105 mg/L pH(Lab)00403 units Ba-Barium 01007 µg/L TOC 00680 20.4 mglL Ca-Calcium 00916 mg/L Chloride 00940 12 mg/L Cd-Cadmium: Total 01027 pg/L Arsenic 01002 µglL Chromium: Total 01034 gal_ Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 Mil- Fe-Iron 01045 µg/L (Specify test and method#.ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg-Mercury 71900 µg/L Lab Report Attached? El Yes(1) fl No(0) Specific Conductance 00095 µMhos K-Potassium 00937 mg/L ,Method# Total Ammonia 00610 <1.0 mglL Mg-Magnesium 00927 mg/L ,Method# (Ammonia Nitrogen;NH3 as N;Ammonia nitrogen,Total) Mn-Manganese 01055 µg/L _ ,Method# TKN as N 00625 mglL Ni-Nickel 01067 µg/L ,Method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% I certify that to the best of my knowted•7e and bold,the Information submitted in this report s true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by e DWQ-certified laboratory. I am aware that there are significant penalties for sift milting raise information,including the possibility of fees and imprisonment for knowing violations. J ' Patricia T.Davis-Utility Systems Operator �-� - 7/19/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 I SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: Mail Original DEPARTMENT• NVIRONMENT. NATURAL- SO -C S and 1 copy to:and OF WATER QUALITY-INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER RALEIGH,NC 27699.161.7 PHONE:(919)733-3221 FACILITY INFORMATION Please Print Cleary or Type PERMIT Number: Expiration Date: 9 30 2024 Facility Name: MCAS Cherry Point Non-Discharge UIC Permit Name(if different): NPDES WQ0001489 Other Facility Address: MCAS Cherry Pointj NC 28533-0006 TYPE OF PERMITTED OPERATION BEING MONITORED L urw County: Craven 0 Lagoon 0 Remedlatlon: Infiltration Gallery 'Yl OLIO CI Spray Field 0 Remedlation: Contact Person: Patricia T.Davis Telephone#: 252-466-4599 0 Rotary Distributor Q Land Application of Sludge Well Location/Site Name: Site 21,MCAS Cherry Point No.of Wells to be Sampled: 1 0 Water Source Heat Pump 0 Other: arum Pm-Tr SAMPLING INFORMATION if WELL WELL ID NUMBER(From Permit): MW-5 _ Date Sample Collected: 6/2112021' FIELD ANALYSIS: WAS Well Depth 13 ft. Well Diameter: 2 o DRY at pH 00400 8 units Temp 00010: 23 C time of Depth to Water Level 82546: 6 ft.below measuring point Screened Interval: 3 ft. to 13 ft. Spec.Cond.00094: 452 pMhos sampling, Measuring Point is 3 ft.above land surface Relative M.P.Elevation: 12 Odor 00085: none check Volume of water pumped/bailed before sampling: 5 Gal. Appearance: clear here:Q emples for metals were collected unfiltered _: YES Li NO and field acidified ,_l YES j_i NO LABORATORY INFORMATION Date sample analyzed: 6/21/2021 Laboratory Name: MCAS Cherry Point/Env.Chemists Inc. Certification Number: 201/94 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 µglL Coliform: MF Fecal 31616 <1 /100mL Nitrate(NO3)as N 00620 <0.1 mg/L Zn-Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 0.2 mg/L (Note:Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units): Dissolved Solids:Total 70300 128 mg/L Al-Aluminum 01105 mg/L pH(Lab)00403 units Ba-Barium 01007 µg/L TOC 00880 12.7 _mg/L Ca-Calcium 00916 mg/L Chloride 00940 17 mg/L Cd-Cadmium: Total 01027 µg/L Arsenic 01002 µg/L Chromium: Total 01034 µg/L Grease and Oils 00552 mg/L Cy-Copper 01042 mg/L ORGANICS(by GC,GC/MS,HPLC) Phenol 32730 µg/L Fe-Iron 01045 MIL (Specify teat and method#.ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg-Mercury 71900 µg/L Lab Report Attached? El Yes(1) ( No(0) Specific Conductance 00095 µMhos K-Potassium 00937 mg/L ,Method# Total Ammonia 00610 3 mg/L Mg-Magnesium 00927 mg/L ,Method# (Ammonia Nitrogen;NH,as N;Ammonia Nrsogent,Toted Mn-Manganese 01055 µg/L ,Method# TKN as N 00625 mg/L Ni-Nickel 01067 pg/L ,Method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: Effluent Total VOCs: VOC Removal% I cerfr(y Iitat to the best of my 1.rrowtecfyn and txlic4,11 is information submitted in U:is report is Iron,accurate,and c:ornple:a,and that the laboratory analytical data was produced using approved methods of analysis by a DVJO.eeriltred laboralory. 1 em aware Thai there are siv:ficant penalties for submitting false information,including the pcssiblllly of fines nod imprisormcnt for knowirq vio'alions. Patricia T.Davis-Utility Systems Operator ..g.a.•&-"--7— 7/19/2021 Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date) GW-59 Rev.2/2010 Ode _, UNITED STATES MARINE CORPS MARINE CORPS AIR STATION c POSTAL SERVICE CENTER BOX 8003 CHERRY POINT,NORTH CAROLINA 28533-0003 �Y J' IN REPLY REFER TO: 5090/07109 LN November 22, 2021 North Carolina Department of Environment Quality Division of Water Quality Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 Subj : TRIENNIAL GROUNDWATER MONITORING In accordance with the groundwater monitoring and reporting requirements of MCAS Cherry Point' s Non-NPDES permit WQ0001489 for Land Application of Wastewater Residuals, enclosed are the original and one copy of the GW-59-A report and the four GW-59 reports (one each for monitoring wells 1, 2, 3, and 5) for the triennial reporting for October 2021. Should you have any questions, please contact Mr. Timothy Lawrence of the Environmental Affairs Department at your earliest convenience at (252) 466-2754 . Sincerely, 4?1,/ AN HNY/A. FE ENCE Depy Facil, ties Director By direction of the Commanding Officer Enclosure: (1) GW-59-A (2) GW-59 for MW-1 (3) GW-59 for. MW-2 (4) GW-59 for MW-3 (5) GW-59 for MW-5 • GW-59A COMPLIANCE REPORT FORM Permit# WQ0001489 (Submit one each monitoring period with GW-59 Perna.) Enter date monitoring results were due. 11/30/2021 Will this monitoring report(GW-59 and GW-59A)be YES NO 1 submitted after the established due date? X 2 Was any required Information missing on the GW-59 report forms? YES NO X IF the answer to question 1 or 2 is"YES",list in the space provided below the well identification number(s)and explain the problems encountered in obtaining the required information. Are any of the monitor wells in need of repair or maintenance(damaged casing,unlocked or missing cap, YES NO 3 missing identification plate,area overgrown,etc.)?lithe answer is"Yes",contact the Regional Office far guidance. X 4 Are any monitored constituents equal to or above the established standards? YES NO _�. X If the answer to question 4 is"NO",skip to section 8. If the answer to question 4 is"YES"list the affected wells individually with constituent(s)and concentration(s)exceeding standards in the space provided below: MW-2 NH3:4A MW-5 NH3:4.1 ^For the constituents identified in question 4 above,have standards been exceeded previously for the same YES NO 5 constituent(s)in the same well(s)in the last two years? X :he answer to question 5 is"NO",skip to section 8. If the answer to question S is"YES",list in the space provided below,each well with constituent(s)exceeding standards,concentration(s) reported,and sample collection date for each occurrence(for the last two years). MW-2 NH3:06/08/20 3.2 mg/1,10/21/20 2.9 ing/l,02/17/213.5 mg/1,06/14/213.5 mg/I MW-5 NH2:06/08/20 2.5 mg/I,10/21/20 2.5 mg/l,03/17/212.0 mg/l,06/21/212.0 mg/1 • 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is"YES",a groundwater quality problem may be occurring.CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE.If the answer is"NO",monitoring wells may be improperly located;contact the Regional Office. Is the permittee implementing previously approved actions required by the Division involving this groundwater YES NO 7 quality problem? X lithe answer to question 7 is"YES",describe those actions in the space provided below. If the answer to question 7 is"NO",contact the Regional Office within 90 door an evaluation ma.'be required to determine tat impact the waste disposal s%stem Is havine at the review and compliance boundaries surroundine this facility.Failure'to do so ma subject the permittee to a Notice of Violation,fines.and/or penalties. The person completing this portion(GW 59A)of the monitoring report should sign below and submit this form with 8 GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report(Compliance Report GW-59A)is true and complete to the best of my knowledge. 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N30930=AVM INN Lill :ollCdo� L pue WIOI1ZIOd3l13ONVIldWOO .uNn BIssaooitdNallwrRtodNrAu1vnbal Lvma°NoIawa :9NI11Ol1NOW AllldflO t13iVMONfOHO .. i.1VH .V +s lrl3lNNO2IlAN3 • N3 ...V. • Ie14! °I!LW AINO 1J3dVd M0113A NO INHOd J.M8f1S Environmental Chemists, Inc. e nv i F O d i e Iri 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 infoetenvironmentalchemists.com MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8008 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Lab ID Sample ID: Collect Date/Time Matrbc Sampled by 21-45541 Site:MW-01 1.0/13/2021 10:15 AM Water Steve Reavis Test Method Results Date Analyzed 1,1,1,2 Tetrachloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1,1 Trichloroethane SM6200B-2011 <0.50pg/L 10/15/2021 1,1,2,2-Tetrachloroethane SM 6M B-2011 <0.50 pg/L 10/15/2021 1,1,2-Trichloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1-Dichioroethane SM 6200 B-2011 c 0.50 pg/L 10/152021 1,1-Dichloroethene SM 6200 6-2011 <0.50 pg/L 10/15/2021 1,1-Dichloropropene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2,3-Trichlorobenzene SM 8200 B-2011 <0.50 pg/L 10/152021 1,2,3-Trichioropropane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2,4-Trichlorobenzene SM 11200 8-2011 <0.50 pg/L .10/15/2021 1,2,4-Trimethylbenzene SM 6200 B-2011 <0.50 pg/L 10/152021 1,2-Dibromo-3-Chlaropropane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dibromoethane SM 6200 B-2011 <0.50 pg/L 10/152021 1,2-Dichlorobenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dichioroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dichioropropane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,3,5-Trimethylbenzene SM 6200 B-2011 c 0.50 pg/L 10/15/2021 1,3-Dichlorobenzene SN16260 B-2011 <0.50 pg/L 10/15/2021 1,3-Dichioropropane sM 6200 6.2011 <0.50 pg/L 10/15/2021 1,4-Dichlorobenzene BM 6200 B-2011 <0.50 pg/L 10/15/2021 2,2-Dichloropropane SM 6200 B,2011 <0.50 pg/L 10/15/2021 2-Chlorotoluene SM 6200 B.2011 <0.50 pg/L 10/15/2021 4-Chbrotoluene SM 8200 B,2011 c 0.50 pg/L 10/15/2021 Benzene SM MOO Bd011 <0.50 pg/L 10/15/2021 Bromobenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 Bromochloromethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Repot*: 2021-18222 Pape 10112 Environmental Chemists, Inc. envlroch1aIll 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 MCAS Cherry Point Date of Report: Oct 25,2021 PSC.Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Bromodichloromethane 8M e200 B•2011 <0.50 pg/L 10/15/2021 Bromoform WA 8200 B•2011 <0.50 pg/L 10/15/2021 Bromomethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 Carbon tetrachloride SM 8200 B-2011 <0.50 pg/L 10/15/2021 Chlorobenzene SM 6200 8-2011 <0.50 pg/L 10/15/2021 Chloroethane sM 8200 B•2011 <0.50 pg/L 10/15/2021 Chloroform am 8200 B-2011 0.57 pg/L 10/15/2021 Chloromethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 cis-1,2-Dichloroethene SM 6200 B-2011 <0.50 pg/L 10/15/2021 cis-1,3-Dichloropropene SPA 8200 B-2011 <0.50pg/L 10/15/2021 Dibromochloromethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 Dibromomethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Dichlorodifluoromethane SM 820o B-2o11 <0.50 pg/L 10/15/2021 Ethylbenzene SM 8200 8-2011 <0.50 pg/L 10/15/2021 Hexachlorobutadiene SM 5200 B-2011 .<0.50 pg/L 10/15/2021 Isopropylbenzene sM 8O0 B-2011 <0.50 pg/L 10/1512021 M+P Xylene . SM 8200 8.2011 <1.00 pg/L 10/15/2021 Methylene chloride SM 8200 B-2011 <0.50 pg/L 10/15/2021 Naphthalene BM 8200 B 2011 <0.50 pg/L 10/15/2021 n-Butylbenzene SM 8200 8.2011 <0.50 pg/L 10/15/2021 n-Propylbenzene 8M 8200 8-2011 <0.50 pg/L 10/15/2021 ortho-Xytene SM 8200 B-2011 <0.50 pg/L 1 011 512 02 1 p-Isopropyltoluene SM 8200 0-2011 <0.50 pg/L .10115/2021 sec-Butylbenzene SM 8200 6.2011 <0.50 pg/L 10/15/2021 Styrene SM 8200 B•2011 <0.50 pg/L 10/15/2021 tert Butylbenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 Tetrachioroethene SM 8200 13-2011 <0.50 pg/L 10/15/2021 Toluene SM 8200 B•2011 <0.50 pg/L 10/152021 Trans-1,2-Dichloroethene SM 8200 B-2011 <0.50 pg/L 10/1.512021 Trans-1,3-dichloropropene sM 8200 B-2011 <0.50 pg/L 10/152021 Report 0.: 2021.18222 Pape 20112 Environment° -{' 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 - emu, 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infocenvironmentalchemistscom MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve.Reavis Report#: 2021-18222 Project ID: MCAS Wells Trichloroethene SM 6200&2011 c 0.50 pg/L 10/15/2021 Trichlorofluoromethane SM 6200 9-2011 <0.50 pg/L 10/15/2021 Vinyl chloride SM 6200 e-2011 <0.50 pg/L 10/1 5/2021 • - T_ - Report i:: 2021-18222 _Papa 3 of 12 Environmental Chemists, Inc. envirocheIll 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 -f' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#:' 2021-18222 Project ID: MCAS Wells Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-45642 Site:MW-02 10/13/2021 10:45 AM Water Steve Reavis Test _ Method Results Date Analyzed 1,1,1,2-Tetrachloroethane SM 6200 84011 <0.50 pg/L 10/15/2021 1,1,i Trichloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1,2,2-Tetrachloroethane SM COO B-2011 <0.50pg/L 10/15/2021 1,1,2-Trichloroethane SM 6200 8,2011 <0.50 pg/L 10/15/2021 1,1-Dichioroethane SM 6200 8-2011 <0.50 pg/L 10/15/2021 1,1-Dichloroethene SM6200B-2011 <0.50.ig/L 10/15/2021 1,1-Dichloropropene BIN 6200 134011 <0.50 pg/L 10/15/2021 1,2,3-Trichlorobenzene SM 0200 8-2011 <0.50 pg/L 10/15/2021 1,2,3-Trichioropropane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2,4-Trichiorobenzene SM 0200 B-2011 <0.50 pg/L 10/15/2021 1,2,4-Trimethylbenzene SM 6200 8-2011 <0.50 pg/L 10/15/2021 1,2-Dibromo-3-Chloropropane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dibromoethane sM 6200 8-2011 <0.50 pg/L 10/15/2021 1,2-Dlchlorobenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dichioroethane SM 6200 8-2011 <0.50 pg/L 10/15/2021 1,2-Dichloropropane SM 0200 8-2011 <0.50 pg/L 10/15/2021 1,3,5-Trimethylbenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,3-Dichlorobenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,3-Dichloropropane SM 6200 8.2011 <0.50 pg/L 10/15/2021 1,4-Dichtorobenzene SM 8200 84011 <0.50 pg/L 10/15/2021 2,2-Dich ioropropane SM 6200 8-2011 <0.50 pg/L 10/15/2021 2-Chiorotoluene SM 6200 8-2011 <0.50 pg/L 10/15/2021 4-Chlorotoluene SM 5200 B-2011 <0.50 pg/L 10/15/2021 Benzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Bromobenzene SM 8200 84011 <0.50 pg/L 10/15/2021 Bromochlo ro methane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Report!:: 2021-15222 - Page 4 0112 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.3924424 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 MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report 9: 2021-18222 Project ID: MCAS Wells Bromodichloromethane SM 6200 B•2011 <0.50 pg/L 10/15/2021 Bromoform SMr6200s-2011 <0.50 pg/L 10/15/2021 Bromomethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 Carbon tetrachloride $M 6200 B-2011 <0.50 pg/L 10/15/2021 Chlorobenzene SM 8200 6.2011 <0.50 pg/L 10/15/2021 Chloroethane BM 6200 8.2011 <0.50 pg/L 10/15/2021 Chloroform SPA irm5B 2011 <0.50 pg/L 10/15/2021 Chloromethane SM 8200 1,4011 <0.50 pg/L 10/15/2021 ds-1,2-Dichioroethene BM 8200 B-2011 <0.50 pg/L 10/15/2021 cis-1,3-Dichloropropene BM 6200 B-2011 <0.50 pg/L 10/15/2021 Dibromochbromethane SM 0200 B-2011 <0.50 pg/L 10/15/2021 Dlbromomethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Dichlorodifluoromethane SPA 6200 B-2011 <0.50 pg/L 10/15/2021 Ethylbenzene SM 0200 B-2011 <0.50 pg/L 10/15/2021 HexaChlorobutadiene BM 8200 B-2011 <0.50 pg/L 10/15/2021 Isopropylbenzene SM 6200 a-2011 <0.50 pg/L 10/15/2021 M+P Xylene SPA 8200 B-2011 <1.00 iig/L 10/15/2021 Methylene chloride SM 6200 5-2011 <0.50 pg/L 10/15/2021 Naphthalene SM 8200 B-2011 <0.50 pg/L 10/15/2021 n-Butylbenzene SA18200 B-2011 <0.50 pg/L 10/15/2021 n-Propylbenzene SM 6200 B•2011 <0.50 pg/L 10/15/2021 ortho-Xylene SM 6200 B-2011 <0.50 pg/L 10/15/2021 p-Isopropyltoiuene SM 0200 B-2011 <0.50 pg/L 10/152021 sec-Butylbenzene sM 0200 8-2011 <0.50 pg/L 10/152021 Styrene sM 6200 B-2011 <0.50 pg/L 10/152021 tert-Butylbenzene BM 8200 B-2011 <0.50 pg/L 10/15/2021 Tetrachloroethene BM 6200 B-2011 <0.50 pg/L 10/15/2021 Toluene BM 6200 B-2011 <0.50 pg/L 1 0/1 512 02 1 Trans-1,2-Dichioroethene SM 6200 e.2011 <0.50 pg/L 10/152021 • Trans-1,3-dichloropropene aM 6200 B-2011 <0.50 pg/L 10/152021 • Report ti:: 2021-18222 Page 6 cf 12 nvironmental Chemists, Inc, e nv11'o c h e rn 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 i environmentalchemistacom MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Trichloroethene SM WOO B-2011 c 0.5011g/L 10/15/2021 Tric hiorofluoromethane SM 0200 8-2011 <0.50 Jg/L 10/15/2021 Vinyl chloride ISM 5200 B-2011 c 0.50 pg/L 10/15/2021 Report#.. 2021-10222 Page 6 of 12 Environme ita1 Chemists, .inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.3924424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax €1; 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info(iOnviivnmentalchemists.com MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report Al: 2021-18222 Project ID: MCAS Wells Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-45643 Site:MW-03 10/13/2021 9:65 AM Water Steve Reavis Test Method Results Date Analyzed 1,1,1,2 Tetrachloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1,1 Trichloroethane SMB200B-2011 <0.50pg/L 10/15/2021 1,1,2,2-Tetrachloroethane SM 0200 B-2071 c 0.50 pg/L 10/16/2021 1,1,2-Trichloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1-Dichloroethane SM 6200 B-2011 <0.50 pg/L 10/152021 1,1-Dichioroethene BM MOO B-2011 <0.50 pg/L 10/15/2021 1,1-Dichloropropene SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2,3-Trichlorobenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2,3-Trichioropropane BM B'm B-2011 <0.50pg/L 10/15/2021 1,2,4-Trichlorabenzene SM 8200 B-2011 <0.50 pg/L 10/152021 1,2,4-Trimethylbenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dibromo-3-Chioropropane BM 6200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dibromoethane SM 8200 B-2011 <0.50 pg/L 10/152021 1,2-Dichlorobenzene sMB200B-2011 <0.50 pglL 10/152021 1,2-Dichioroethane SM 6200 B.2011 <0.50 pg/L 10/15/2021 1,2-Dichloropropane SM 0200 B-2011 <0.50 pg/L 10/152021 1,3,5-Trimethylbenzene sM ezoo 0-2011 <0.50 pg/L 10/15/2021 1,3-Dichlorobenzene SM 6200 B-2011 <0.50 pg/L 10/152021 1,3-Dichioropropane BM t12o0 B-2011 <0.50 pg/L 10/15/2021 1,4-Dichlorobenzene SM 8200 B-2011 <0.50 pglL 10/15/2021 2,2-Dichioropropane SM 0200 B-2011 <0.50 pg/L 10/15/2021 2-Chlorotoluene 1 M 8200 B-2011 <0.50 pg/L .10/15/2021 4-Chiorotoluene SM 8200 B-2011 <0.50 pg/L 10/15/2021 Benzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Bromobenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Bromochioromethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Reports:: 2021-10222 Page 7 or 12 Environmental Chemists, Inc-_ envirocharn 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 MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Mention: Steve ReavIs Report#: 2021-18222 Project ID: MCAS Wells Bromodichloromethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 Bromaform sM es00 B2011 <0.50 pgll 10/15/2021 Bromomethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Carbon tetrachloride SM 8200 B2011 <0.50 pg/L 10/15/2021 Chlorobenzene 1M8200B-zo11 <0.50 pg/L 10/15/2021 Chloroethane BM 0200 B2011 <0.50 pg/L 10/15/2021 Chloroform SM 8200 82011 <0.50 pg/L 10/15/2021 Chloromethane SM 8200 82011 <0.50 ig/L 10/15/2021 cis-1,2-Dichloroethene 5Me200 B2011 <0.50pg/L 10/15/2021 cis-1,3-Dichloropropene SM 8200 B2011 <0.50 pg/L 10/15/2021 Dibromochloromethane . SM 5200 e2011 <0.50 pg/L 10/15/2021 Dibromomethane SM e200 82011 <0.50IiglL 10/15/2021 Dichlorodlfluoromethane SM 8200 82011 <0.50 pg/L 10/15/2021 Ethylbenzene SM 8200 B2011 <0.50 pg/L 10/15/2021 Hexachlorobutadiene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Isopropylbenzene SM 5200 134011 <0.50 pg/L 10/15/2021 M+P Xylene SM 0200 8,2011 < 1.00 pg/L 10/15/2021 Methylene chloride SM 0200 B•2011 <0.50 pg/L 10/15/2021 Naphthalene SM 6200 B-2011 <0.50 pg/L 10/15/2021 n-Butylbenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 n-Propylbenzene BM 0200 B-2011 <0.50 pg/L 10/15/2021 ortho-Xylene SM 6200 82011 <0.50IJg/L 10/15/2021 p-Isopropyltoluene 8M 6200 8-2011 <0.50 pg/L 10/15/2021 sec-Butylbenzene SM 0200 82011 <0.50 pg/L 10/15/2021 Styrene SM 6200 8,2011 <0.50 pg/L 10/15/2021 tert Butylbenzene SM 6200 0-2011 <0.50 pg/L 10/15/2021 Tetrachioroethene SM 5200 B-2011 <0.50 pg/L 10/15/2021 Toluene SM 8200 B2011 <0.60 pg/L 10/15/2021 Trans-1,2-Dichloroethene SM 0200 e4011 <0.50 pg/L 10/15/2021 Trans-1,3-dlchloropropene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Report#:: 2021.18222 Pape 6 of 12 l Environmental Chemists, I- . e nviro cll e Ill 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax Road, , s . .5 255-A710 WilmingtonBowsertown Highway,Manteo JacksonvNCille,27954 NC 285402 252•473910.347702.5843Lab/Fax Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemistacom MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8005 Customer PO#: Chevy Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Trichloroethene SM 8200 8.2011 <0.50 irg/L 10/15/2021 Trichlorofluoromethane SM 0200 8-2011 <0.50 pg/L 10/15/2021 Vinyl chloride SM 8200 8-2011 <0.50 pg/L 10/15/2021 • Report 8:: 2021-182222 Pepe 9 d 12 l Environmental Chemists, inc. e nvi ro c il e ni ' 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 MCAS Cheny Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-45644 Site:MW-05 10/13/2021 9:10 AM Water Steve Reavis Test Method Results Date Analyzed 1,1,1,2-Tetrachloroethane SM 0200 B-2011 <0.50 pg/L 10/15/2021 1,1,1 Trichloroethane sM woo 8-2011 <0.50 pg/L 10/15/2021 1,1,2,2-Tetrachloroethane SM 8200 B,2011 <0.50 pg/L 10/15/2021 1,1,2-Trichloroethane SM 8200 e-2011 <0.50 pg/L 10/15/2021 1,1-Dichloroethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,1-Dic hioroethene SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,1-Dichioropropene SM 0200 11-2011 <0.50 pg/L 10/15/2021 1,2,3-Trichlorobenzene SM 8200 2-2011 <0.50 pg/L 10/15/2021 1,2,3-Trtchloropropane SM 6200 13-2011 <0.50 pg/L 10/15/2021 1,2,4-Trichlorobenzene SM 8200 B-2011 <0.50 pg/L 10/1512021 1,2,4-Trimethylbenzene SM 8200 6-2011 <0.50 pg/L 10/15/2021 1,2-Dibromo-3-Chloropropane SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dibromoethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dichlorobenzene RA 8200 B-2011 <0.50 pg/L 10/15/2021 1,2-Dichloroethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,2-DIchloropropane SM 8200 8.2011 <0.50 pg/L 10/15/2021 1,3,5-Trimethylbenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 1,3-Dichlorobenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 1,3-Dichloropropane SM 8200&sit1 <0.50 pg/L 10/15/021 1,4-Dichlorobenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 2,2-Dichloropropane SM 8200 B-2011 <0.50 pg/L 10/15/2021 2-Chiorotoiuene SM 8200 B-2011 <0.50 pg/L 10/15/2021 4-Chlorotoluene SM 6200B-2011 <0.50 pg/L 10/15/2021 Benzene SM 6200 B.2011 <0.50 pg/L 10/15/2021 Bromobenzene SM 8200 B-2011 <0.50 pg/L 10/15/2021 Bromochloromethane SM 8200 B-2011 <0.50 pg/L 10/16/2021 Raped 0:: 2021-18222 — — Page10of12 Environmental Chemists, Inc. envirocheln 6602 Windmill Way,Wilmington,NC 28405 a 910392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 1 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL ffi CONSULTING CHEMISTS infogenvironmentalchemists.com MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8006 Customer PO#: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Bromodichioromethane SIN 6200 B-2011 <0.50 pg/L 10/15/2021 Bromoform SM 8200 B-2011 <0.50 pg/L 10/15/2021 Bromomethane SM MOO 8-2011 <0.50 pg/L 10/15/2021 Carbon tetrachloride SM 8200 B-2011 <0.50 pg/L 10/15/2021 Chlorobenzene SM 9200 B-2011 <0.50 pg/L 10/15/2021 Chloroethane SM 8200 B-2011 <0.50 pg/L 10/15/2021 Chloroform sM moo B-2011 <0.50 lig/L 10/15/2021 Chioromethane SM 6200 B-2011 <0.50 pg/L 10/15/2021 Cis-1,2-Dichioroethene SM 0200 B-2011 <0.50 pg/L 10/1512021 cis-1,3-Dichloropropene SM 5200 B-2011 <0.50 pg/L 10/15/2021 Dibromochloromethane SM 0200 2-2011 <0.50 pg/L 10/15/2021 Dibromomethane sM 8200 B-2011 <0.50 pg/L 10/15/2021 Dichiorodifluoromethane SM 5200 B-2011 <0.50 pg/L 10/15/2021 Ethylbenzene SM 5200 B-2011 <0.50 pg/L 10/15/2021 Hexachiorobutadlene SM 6200 B•2011 <0.50 pg/L 10/15/2021 Isopropylbenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 M+P Xylene SM 8200 8-2011 < 1.00 pg/L 10/15/2021 Methylene chloride SM 0200 8-2011 <0.50 pg/L 10/15/2021 Naphthalene SM 8200 B-2011 <0.50 pg/L 10/15/2021 n-Butylbenzene SM 6200 B-2011 <0.50 pg/L 10/15/2021 n-Propylbenzene SM 8200 8-2011 <0.50 pg/L 10/15/2021 ortho-Xylene SM 5200 B•2011 <0.50 pg/L 10/15/2021 p-Isopropyltoluene SM 8200 8-2011 <0.50 pg/L 10/15/2021 sec-Butylbenzene SM 0200 B-2011 <0.50 pg/L 10/15/2021 Styrene SM 8200 B-2011 <0.50 pg/L 10/15/2021 tert-Butylbenzene SM 8200 e-2011 <0.50 pg/L 10/15/2021 Tetrachloroethene SM 5200 B-2011 <0.50 pg/L 10/15/2021 Toluene sM moo B-2011 <0.50 pg/L 10/15/2021 Trans-1,2-Dichloroethene SM 6200 8-2011 <0.50 pg/L 10/15/2021 Trans-1,3-dlchloropropene SM 6200 B-2011 <0.50 pg/L 10/15/2021 Report 11:: 2021-18222 Page 110112 Environmental Chemists, Inc. envii'ochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax • 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com MCAS Cherry Point Date of Report: Oct 25,2021 PSC Box 8008 Customer PO tt: Cherry Point NC 28533 Customer ID: 09110093 Attention: Steve Reavis Report#: 2021-18222 Project ID: MCAS Wells Trichloroethene 8Me2oo&2011 c 0.50I6/L 10/15/2021 Trichlorofluoromethane sM 6200 18,2011 <0.50IJg/L 10/15/2021 Vinyl chloride snr 6200 B 2011 <0.50 pg/L 10/15/2021 Comment — — Reviewed by: 32. a4z, Report N:: 2021-18222 Pape 12 of 12 PERMIT NONCOMPLIANCE SUMMARY Enclosure(2) PERMIT NONCOMPLIANCE SUMMARY MCAS Cherry Point provides the following information on the conditions of noncompliance noted in this annual Treatment and Land Application of Residuals Report for permit WQ0001489 for calendar year 2021. Explanation of the permit conditions not met and the corrective action taken are detailed. Noncompliant Permit Conditions for Residual Source MCAS Cherry Point.The application of sludge from this residual source resulted in noncompliance of the following permit condition: Permit Condition II.6: The ceiling concentration for the pollutant parameter, arsenic,was exceeded based on the first quarter residual analysis data. This sludge was land applied to application site 1 for four application events between January 22 and March 11. Root Cause: The sample of the residual sludge for the first quarter was collected on January 12 and the results received by the Cherry Point environmental compliance staff and the land application permit operator in responsible charge(ORC)on February 12. During this time, two application events occurred. Upon receipt of the results, Cherry Point staff did not note that the arsenic concentrations exceeded the standard and two additional application events took place during the quarter. Corrective Actions: MCAS Cherry Point intends to implement the following corrective actions. MCAS Cherry Point will review and adjust its sampling, analysis, data review, and quality assurance processes to ensure that future sludge analytical data is received in a timely manner and thoroughly reviewed against permit limits and standards. MCAS Cherry Point will assess the cumulative loading of sludge application area 1 for the parameters outlined in permit WQ0001489 and adjust the cumulative ceiling concentrations or cumulative pollutant loading rates (CPLR) as necessary. Noncompliant Permit Conditions for Residual Source MCALF Bogue Airfield WWTF.The following listed noncompliant conditions are all related to the removal and application of sludge from the MCALF Bogue Airfield WWTF. The sludge removal was conducted under a contract for repairs which included the replacement of the two lagoon liners. The replacement of the liners required the contractor to remove the accumulated sludge from the two lagoons and transport it to MCAS Cherry Point for land application on land application sites designated under permit WQ0001489. The contractor land applied the sludge between January 6 and October 7, 2021. The application of sludge from this project resulted in noncompliance with the following permit conditions: • Permit Condition II.6: Pollutant concentrations in the residuals from MCALF Bogue Airfield WWTF cannot be calculated for the land application sites as the identified parameters were not analyzed. This impacts the ceiling concentration levels on application sites 2, 3, 4, and 7. Permit Condition IV.2: The residuals from MCALF Bogue Airfield WWTF were not analyzed to demonstrate they are non-hazardous under the Resource Conservation and Recovery Act(RCRA). Enclosure(2) Permit Condition IV.3: The residuals from MCALF Bogue Airfield WWTF were not analyzed for the required parameters. This impacts the calculation of plant available nitrogen(PAN) on application sites 2, 3,4, and 7. Permit Condition Attachment A: Exceeded the maximum dry tons of 3.10 per year for MCALF Bogue Airfield WWTF. Root Cause: Because of miscommunication and misunderstanding between the engineering firm designing the project and MCAS Cherry Point environmental compliance, engineering, and utilities personnel, the project specifications required neither the full suite of analytical sampling outlined under permit WQ0001489 nor coordination/prior approval of sludge application with/by Cherry Point environmental compliance staff or the land application permit ORC. The project specifications further assumed that the sludge was exempt from the testing required under conditions IV.2 and IV.3 because MCALF Bogue Airfield WWTF receives only domestic sewage and has no industrial inputs. These issues were not identified during the final project design and implementation phases of the project and came to light during preparation of the permit annual report. Corrective Actions: MCAS Cherry Point intends to implement the following corrective actions. MCAS Cherry Point will review its contractual mechanisms and project design/development processes to ensure all permit requirements are incorporated into the specifications for future sludge application projects. MCAS Cherry Point will incorporate in future project specifications a requirement that analytical data be submitted to environmental compliance staff and the ORC prior to land application of sludge; this data will be reviewed for compliance with permit requirements before sludge application is authorized. MCAS Cherry Point will assess the cumulative loading of sludge application areas 2, 3, 4, and 7 for the parameters outlined in permit WQ0001489 and adjust the cumulative ceiling concentrations or CPLR as necessary. Enclosure(2) EPA BIOSOLIDS REPORT ID#NCL003 186 Enclosure(3) Biosolids Annual Report Landing Page / US MCAS CHERRY POINT NPDES ID:NCL003816 Biosolids Status:Active Facility Name:US MCAS CHERRY POINT PSC BOX 8006 CHERRY POINT,NC 28533-0006 View Annual Report NPDES ‘",EPA WASHINGTON, STATES ENVIRONMENTAL PROTECTION AGENCY Form Approved. FORM WASHINGTON,DC 20460 OMB No.2040-0004. 6100-035 BIOSOLIDS ANNUAL REPORT Exp.03/312022 EPA's sewage sludge regulations require certain publicly owned treatment worts(POTWs)and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids)Annual Report(see 40 CFR 503.18(https://www.ecfr.govkgi-bin/text-idx?node=pt40.32.503&gn=div5ftae40.32.503_118),503.28(https:/Avww.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div51ke40.32.503_128),503.48(https://www.ecfr.govkgi-bin/texl-idx?node=pt40.32.503&rgn=div5/ke40.32.503_148)).Facilities that must submit a Sewage Sludge(Biosolids)Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day,POTWs that serve 10,000 people or more, Class I Sludge Management Facilities(as defined by40 CFR 503.9(https://www.ecfr.gov/cgi-binftext-idx?node=pt40.32.503&ignaliv5Nse40.32.503_19)),and facilities otherwise required to file this report(e.g.,permit condition,enforcement action,state law).This is the electronic form for Sewage Sludge(Biosolids)Annual Report filers to use if they are located in one of the states,tribes,or tanneries(https://wwwepa.gov/npdes/npdes-slate-program-information)where EPA administers the Federal biosolids program. For the purposes of this form,the term'sewage sludge(https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgnaliv51ke40.32.503_19)'also refers to the material that is commonly referred to as'biosolids'.EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on,or applied to the land to use the beneficial properties of the material as a soil amendment,conditioner,or fertilizer.EPA's use of the term'biosolids'in this form is to confirm that information about beneficially used sewage sludge(a.ka.biosolids)should be reported on this form. Public Availability of Information Submitted on and with General Permit Reports EPA may make all the information submitted through this form(including all attachments)available to the public without further notice to you.Do not use this online form to submit personal information(e.g.,non-business cell phone number or non-business email address),confidential business information(CBI),or if you intend to assert a CBI claim on any of the submitted information.Pursuant to 40 CFR 2.203(a),EPA is providing you with notice that all CBI claims must be asserted at the time of submission.EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively predicable since it may already be disclosed to the public.Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form,if persons wish to assert a CBI claim we direct submitters to contact the NPDES°Reporting Help Desk(NPDESeReporting@epa.gov(mailto:NPDESereporting@epa.gov))for further guidance. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. This collection of information is approved by OMB under the Paperwork Reduction Act,44 U.S.C.3501 et seq.(OMB Control No.2040-0004).Responses to this collection of infonnation are mandatory in accordance with EPA regulations(40 CFR 503.18,503.28,and 503.48).An agency may not conduct or sponsor,and a person is not required to respond to,a collection of infonnation unless it displays a currently valid OMB control number.The public reporting and recordkeeping burden for this collection of information are estimated to average 3 hours per response.Send comments on the Agency's need for this information,the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden including through the use of automated collection techniques to the Director,Regulatory Support Division,U.S.Environmental Protection Agency (2821T),1200 Pennsylvania Ave.,NW,Washington,D.C.20460.Include the OMB control number in any correspondence.Do not send the completed form to this address. Program Information Please select all of the following that apply to your obligation to submit a Sewage Sludge(Biosolids)Annual Report in compliance with 40 CFR part 503.The facility is: • a POTW that serves 10,000 people or more In the reporting period,did you manage your sewage sludge or biosolids using any of the following management practices:land application,surface disposal, or incineration? RYES ❑NO If your facility is a POTW,please provide the estimated total amount of sewage sludge produced at your facility for the reporting period(in dry metric tons).If your facility is not a POTW,please provide the estimated total amount of biosolids produced at your facility for the reporting period(in dry metric tons). 403.62 Reporting Period Start Date:01/012021 Reporting Period End Date:12/31/2021 Treatment Processes Processes to Significantly Reduce Pathogens(PSRP): Lime Stabilization Processes to Further Reduce Pathogens(PFRP): Physical Treatment Options: Thickening(e.g.,Gravity and/or Flotation Thickening,Centrifugation,Belt Filter Press,Vacuum Filter,Screw Press) Other Processes to Manage Sewage Sludge: Analytical Methods Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? RYES 0 NO Analytical Methods • Standard Method 4500-NH3-Ammonia Nitrogen • Standard Method 2540-Total Solids • EPA Method 9045-pH(>7%solids) Other Analytical Methods • Other Total IGeldahl Nitrogen Analytical Method Other Analytical Methods Text Area: SM 4500 Org B • Other Metals Analytical Method Other Analytical Methods Text Area: EPA 200.7 • Other TCLP Analytical Method Other Analytical Methods Text Area: EPA 200.7 • Other Mercury Analytical Method Other Analytical Methods Text Area: EPA 245.1 • Other Copper Analytical Method Other Analytical Methods Ted Area: EPA 200.7 • Other Molybdenum Analytical Method Other Analytical Methods Text Area: EPA 200.7 • Other Nickel Analytical Method Other Analytical Methods Text Area: EPA 200.7 • Other Zinc Analytical Method Other Analytical Methods Text Area: EPA 200.7 • Other Nitrate Nitrogen Analytical Method Other Analytical Methods Ted Area: EPA 353.2 Sludge Management-Land Application ID:002 Amount:199.16 Management Practice Detail:Other Other Management Practice Detail Description:Land Application of Class B Residuals Bulk or Bag/Container:Bulk Handler,Prepare',or Applier Type:On-Site Owner or Operator Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5:Lime Stabilization Sewage Sludge or Biosolids Vector Atlredion Reduction Options: • Option 6-Alkaline Treatment Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? ❑YES NO 0 UNKNOWN Noncompliance Reporting: Please use the check boxes below to indicate any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR part 503)for this facility during the reporting period.EPA notes that any person who prepares sewage sludge(i.e.,person who generates sewage sludge or a person who derives a material from sewage sludge)shall ensure that the applicable requirements in EPA's biosolids regulations(40 CFR part 503)are met when the sewage sludge is applied to the land,placed on a surface disposal site,or fired in a sewage sludge incinerator(see 40 CFR 503.7). • Facility failed to properly collect and analyze its sewage sludge in accordance with the required monitoring frequency and approved analytical methods in order to obtain an accurate and representative sample(including appropriate method holding times)(see permit requirements and 40 CFR 503.8(http://www.edrgov/cgi- binftext-idx?node=pt40.32.503&rgn=div5Nse40.32.503_18)). Please provide additional explanatory details in the comment box below or attach a file if you are reporting any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR pert 503)for this SSUID during the reporting period.In particular,please note the sewage sludge tonnage related to the deficiencies identified above. This site received residuals from source MCAS Cherry Point's W WTP during the fourth quarter only.So no sampling for first,second,and third quarter were required.During this time,residuals from source MCALF Bogue Airfield W WTF were applied without proper sampling.This was related to the removal and application of sludge from the MCALF Bogue Airfield W WTF.The sludge removal was conducted under a contract for repairs which included the replacement of the two lagoon liners.The replacement of the liners required the contractor to remove the accumulated sludge from the two lagoons and transport it to MCAS Cherry Point for land application on land application sites designated under permit WQ0001489.See attached for details. Land Application Deficiencies Attachments: Neme Created Dal Size Permit Noncompliance Summery.pdf 02/17/2022 8:57 PM 78.79 KB Monitoring Data INSTRUCTIONS:Pollutants,pathogen densities,and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID(40 CFR 503.8(a)(http://www.ecfr.gov/cgi-binitead--idx?node=pt40.32.5038rgn=div51ke40.32.503_18)).All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis.EPA will be using these data to demonstrate compliance with EPA's land application requirements(40 CFR 503,Subpart B). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://www.ecfr.gov/cgi-biMext-idx? node=pt40.32.503&rgnaliv5Nse40.32.503_116)). Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2021 03/312021 Do you have analytical results to report for this monitoring period? ❑YES 13 NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(h6p://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5itse40.32.503_113),EPA's regulations prohibit lend application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/tmd-idx?node=pt40.32.503&rgn=div51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binitext--idx?node=pt40.32.503&rgn=div51ke40.32.503_113)to identity noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Molybdenum F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosslids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.seight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry- Parameter Qualifier weight basis) If No Data,Select One Of The Following Total Nitrogen(TKN plus Nitrate- F(No Sampling or Analysis Conducted-Other Nitrite) Reason) Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2021 06/302021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-birdtext-idolnode=pt40.32.503&rgn=div51ke40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binitext-idolnodexpt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight B No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Meroury F(No Sampling or Analysis Conducted- Other Reason) Molybdenum F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight B No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry. Parameter Qualifier weight basis) B No Data,Select One Of The Following Total Nitrogen(TKN plus Nitrate- F(No Sampling or Analysis Conducted-Other Nitrite) Reason) Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2021 09/302021 Do you have analytical results to report for this monitoring period? ❑YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-binnext-idolnode=pt40.32.503&rgn=div5#se40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binitext-idolnodexpt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight B No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Molybdenum F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.aeight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nilrete-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry- Parameter Qualifier weight basis) If No Data,Select One Of The Following Total Nitrogen(TKN plus Nitrate- F(No Sampling or Analysis Conducted-Other Nitrite) Reason) Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2021 12/312021 Do you have analytical results to report for this monitoring period? B YES 0 NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event?[For example,this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] B YES ❑NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(hap://www.ecfr.govlcgi-binitext-idolnode=pt40.32.503&ign=div5Sse40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentre0ons in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (htlp://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&ignaliv5#se40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binite)t--idx?node=pt40.32.503&gn=div5#se40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 33.2 Cadmium < 28 Copper = 524 Lead < 28 Mercury = 1.22 Molybdenum < 28 Nickel < 28 Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Selenium < 28 Zinc = 657 Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 33.2 Cadmium < 28 Copper = 524 Lead < 28 Mercury = 1.22 Nickel < 28 Selenium < 28 Zinc = 657 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 53200 ID:003 Amount:53.74 Management Practice Detail:Other Other Management Practice Detail Description:Land Application of Class B Residuals Bulk or Bag/Container:Bulk Handler,Prepare',or Applier Type:On-Site Owner or Operator Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5:Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6-Alkaline Treatment Did the facility lend apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? ❑YES NO 0 UNKNOWN Noncompliance Reporting: Please use the check boxes below to indicate any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR part 503)for this facility during the reporting period.EPA notes that any person who prepares sewage sludge(i.e.,person who generates sewage sludge or a person who derives a material from sewage sludge)shall ensure that the applicable requirements in EPA's biosolids regulations(40 CFR part 503)are met when the sewage sludge is applied to the land,placed on a surface disposal site,or fired in a sewage sludge incinerator(see 40 CFR 503.7). • Facility failed to properly collect and analyze its sewage sludge in accordance with the required monitoring frequency and approved analytical methods in order to obtain an accurate and representative sample(including appropriate method holding limes)(see permit requirements and 40 CFR 503.8(http://www.ecfr.gov/cgi- bin8ext-idx?node=pt40.32.503&gn=div5Hce40.32.503_18)). Please provide additional explanatory details in the comment box below or attach a file if you are reporting any noncompliance with EPAs Federal sewage sludge program requirements(see 40 CFR part 503)for this SSUID during the reporting period.In particular,please note the sewage sludge tonnage related to the deficiencies identified above. The listed noncompliant conditions are all related to the removal and application of sludge from the MCALF Bogue Airfield W WTF.The sludge removal was conducted under a contract for repairs which included the replacement of the two lagoon liners.The replacement of the liners required the contractor to remove the accumulated sludge from the two lagoons and transport it to MCAS Cheny Point for land applicofion on land application sites designated under permit WO0001489.See attached for details. Land Application Deficiencies Attachments: Name Created Date Size Permit Noncompliance Summary.pdf 02/17/2022 9:01 PM 78.79 KB Monitoring Data INSTRUCTIONS:Pollutants,pathogen densities,and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID(40 CFR 503.8(a)(http://wwwecfr.gov/cgi-bin/text--idx?node=pt40.32.5038rgn=div5#se40.32.503_18)).All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis.EPA will be using these data to demonstrate compliance with EPA's land application requirements(40 CFR 503,Subpart B). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(http://vmv.ecfr.gov/cgi-binnext-idx? node=pt40.32.503&gnaliv5pse40.32.503_116)). Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2021 03/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-birdtext-idolnode=pt40.32.503&rgn=div51ke40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/text-idolnodexpt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.veight basis B No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Meroury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis B No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mglkg,dry.weight B No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2021 06/302021 Do you have analytical results to report for this monitoring period? ❑YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(hgp://www.ecfr.gov/cgi-binnext-idolnode=pt40.32.503&rgn=div5#se40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (hitp://www.ecfr.gov/cgi-binnext-idx?node=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(hitp://www.ecfr.gov/cgi-binitext-idolnodexpt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.veight basis B No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Date,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2021 09/302021 Do you have analytical results to report for this monitoring period? ❑YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-biNkcd-idolnode=pt40.32.503&rgn=div 40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text--idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/te)t--idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2021 12/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(htip:/Avww.ecfr.gov/cgi-binnext-idolnode=pl40.32.503&rgn=div5iise40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/tact-idolnode=pt40.32.503&rgnaliv51kie40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/texl--idolnodexpt40.32.503&rgn=div5#so40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry•weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) ID:004 Amount:0.84 Management Practice Detail:Other Other Management Practice Detail Description:Land Application of Class B Residuals Bulk or Bag/Container:Bulk Handler,Prepare',or Applier Type:On-Site Owner or Operator Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5:Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6-Alkaline Treatment Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.19? ❑YES BNO 0 UNKNOWN Noncompliance Reporting: Please use the check boas below to indicate any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR part 503)for this facility during the reporting period.EPA notes that any person who prepares sewage sludge(i.e.,person who generates sewage sludge or a person who derives a material from sewage sludge)shall ensure that the applicable requirements in EPA's biosolids regulations(40 CFR part 503)are met when the sewage sludge is applied to the land,placed on a surface disposal site,or fired in a sewage sludge incinerator(see 40 CFR 503.7). • Facility failed to properly collect and analyze its sewage sludge in accordance with the required monitoring frequency and approved analytical methods in order to obtain an accurate and representative sample(including appropriate method holding firms)(see permit requirements and 40 CFR 503.8(http://www.ear.gov/cgi- bin8ext-idolnode=pt40.32.503&gn=div5Nse40.32.503_18)). Please provide additional explanatory details in the comment box below or attach a file if you are reporting any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR part 509)for this SSUID during the reporting period.In particular,please note the sewage sludge tonnage related to the deficiencies identified above. The listed noncompliant conditions are all related to the removal and application of sludge from the MCALF Bogue Airfield W WTF.The sludge removal was conducted under a contract for repairs which included the replacement of the two lagoon liners.The replacement of the liners required the contractor to remove the accumulated sludge from the two lagoons and transport it to MCAS Cherry Point for land application on land application sites designated under permit WO0001489.See attached for details. Land Application Deficiencies Attachments: Name Created Date Size Permit Noncompliance Summery.pdf 02/17/2022 9:01 PM 78.79 KB Monitoring Data INSTRUCTIONS:Pollutants,pathogen densities,and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring date for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID(40 CFR 503.8(a)(http://wwwecfr.gov/cgi-bin/text-idolnode=pt40.32.5038rgn=div5#se40.32.503_18)).All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis.EPA will be using these data to demonstrate compliance with EPA's land application requirements(40 CFR 503,Subpart B). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(h0p://www.ecfr.gov/cgi-birdtext--idx? node=pt40.32.503&gnaliv5Nse40.32.503_116)). Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2021 03/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(htip://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&gn=div5fice40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/te:t-idolnode=pt40.32.503&ign=4iv5#5e40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-biniteot-idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.aeight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2021 06/302021 Do you have analytical results to report for this monitoring period? ❑YES IR NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(hop://www.ecfr.gov/cgi-biNke t-idolnode=pt40.32.503&rgn=div 40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concantretions in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (htlp://www.ecfr.gov/cgi-bin/te:t-idolnode=pt40.32.503&rgnaliv5esa40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/te)t--idolnode=pt40.32.503&rgn=div5esa40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2021 09/302021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(hgp:/Avww.ecfr.gov/cgi-biNked-idolnode=pt40.32.503&rgn=div 40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text--idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/text--idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.xeight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2021 12/312021 Do you have analytical results to report for this monitoring period? ❑YES 1R NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgn=div51ke40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgn=4iv51k;e40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/text--idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.veight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrele-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) ID:005 Amount:0.188 Management Practice Detail:Other Other Management Practice Detail Description:Land Application of Class B Residuals Bulk or Bag/Container:Bulk Handler,Prepare',or Applier Type:On-Site Owner or Operator Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5:Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6-Alkaline Treatment Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? ❑YES BNO 0 UNKNOWN Noncompliance Reporting: Please use the check boxes below to indicate any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR pad 503)for this facility during the reporting period.EPA notes that any person who prepares sewage sludge(i.e.,person who generates sewage sludge or a person who derives a material from sewage sludge)shall ensure that the applicable requirements in EPA's biosolids regulations(40 CFR part 503)are met when the sewage sludge is applied to the land,placed on a surface disposal site,or fired in a sewage sludge incinerator(see 40 CFR 503.7). • Facility failed to property collect and analyze its sewage sludge in accordance with the required monitoring frequency and approved analytical methods in order to obtain an accurate and representative sample(including appropriate method holding times)(see permit requirements and 40 CFR 503.8(http://www.ectr.gov/cgi- binttext-idx?node=pt40.32.503&gn=div5Nse40.32.503_18)). Please provide additional explanatory details in the comment box below or attach a file if you are reporting any noncompliance with EPAs Federal sewage sludge program requirements(see 40 CFR part 503)for this SSUID during the reporting period.In particular,please note the sewage sludge tonnage related to the deficiencies identified above. The listed noncompliant conditions are all related to the removal and application of sludge from the MCALF Bogue Airfield W WTF.The sludge removal was conducted under a contract for repairs which included the replacement of the two lagoon liners.The replacement of the liners required the contractor to remove the accumulated sludge from the two lagoons and transport it to MCAS Cherry Point for land application on land application sites designated under permit WQ0001489.See attached for details. Land Application Deficiencies Attachments: Name Created Date Size Permit Noncompliance Summary.pdf 02/17/2022 9:01 PM 78.79 KB Monitoring Data INSTRUCTIONS:Pollutants,pathogen densities,and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID(40 CFR 503.8(a)(http://wwwectr.gov/cgi-binitext-idolnode=pt40.32.503&gn=div51ke40.32.503_18)).All pollutant monitoring data should be reported in milligrams per Idlogram(mg/kg),dry weight basis.EPA will be using these data to demonstrate compliance with EPA's land applicator requirements(40 CFR 503,Subpart B). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(hSp://www.ecfr.gov/cgi-bimdtext--idx? node=pt40.32.503&gnaliv5Cse40.32.503_116)). Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2021 03/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-birVtext-idx?node=pt40.32.503&tin=div5itse40.32.503_113),EPA's regulations prohibit lend application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&gnmIiv51foe40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binlext--idx?node=pt40.32.503&gn=div5ese40.32.503_113)to identity noncompliance events.All pollutant monitoring data should be reported in milligrams per Idlogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or partcular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dryrreight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2021 06/302021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-biNke t-idolnode=pt40.32.503&rgn=div 40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin(te t-idolnode=pt40.32.503&rgnaliv51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binitext--idolnode=pt40.32.503&rgn=div5#se40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should he reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2021 09/302021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-binnext-idx?node=pt40.32.503&rgn=div5#se40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/tact-idx?node=pt40.32.503&rgnaliv51kie40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/text-idolnodexpt40.32.503&rgn=div5#se40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,drybeight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2021 12/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http:I/www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5itise40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idXlnode=pt40.32.503&rgnaliv5#se40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Molybdenum A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.veight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic A(Failure to Conduct Sampling or Analysis) Cadmium A(Failure to Conduct Sampling or Analysis) Copper A(Failure to Conduct Sampling or Analysis) Lead A(Failure to Conduct Sampling or Analysis) Mercury A(Failure to Conduct Sampling or Analysis) Nickel A(Failure to Conduct Sampling or Analysis) Selenium A(Failure to Conduct Sampling or Analysis) Zinc A(Failure to Conduct Sampling or Analysis) Report the average concentrator(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Slosolide Value Parameter Concentration(mglbg,dryw eight If No Date,Select One Of The Parameter Qualifier belle) Following Total Nitrogen(TKN plus Nitrate-Nitrite) A(Failure to Conduct Sampling or Analysis) ID:001 Amount:149.08 Management Practice Detail:Other Other Management Practice Detail Description:Land Application of Class B Residuals Bulk or Bag/Container:Bulk Handler,Prepare',or Applier Type:On-Site Owner or Operator Pathogen Class:Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5:Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6-Alkaline Treatment Did the facility lend apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? ❑YES BNO 0 UNKNOWN Noncompliance Reporting: Please use the check boxes below to indicate any noncompliance with EPA's Federal sewage sludge program requirements(see 40 CFR part 503)for this facility during the reporting period.EPA notes that any person who prepares sewage sludge(i.e.,person who generates sewage sludge or a person who derives a material from sewage sludge)shall ensure that the applicable requirements in EPA's biosolids regulations(40 CFR part 503)are met when the sewage sludge is applied to the land,placed on a surface disposal site,or fired in a sewage sludge incinerator(see 40 CFR 503.7). • Facility land applied bulk sewage sludge or sold or gave away sewage sludge in a bag or other container when one or more pollutant concentrations in the sewage sludge exceeded a land application ceiling pollutant limit(see Table 1 of 40 CFR 503.13(hops://www.ecfr.gov/cgi-binitext--idx? node=pt40.32.503&rgn=div51ke40.32.503_113)). Please provide additional explanatory details in the comment box below or attach a file if you are reporting any noncompliance with EPAs Federal sewage sludge program requirements(see 40 CFR part 503)for this SSUID during the reporting period.In particular,please note the sewage sludge tonnage related to the deficiencies identified above. Residuals applied to this sits were from source MCAS Chevy Point's W WTP and only applied under sampling for the first three quarters.No fourth quarter application occurred on this site.Explanation of the exceedance for arsenic is explained in the attached. Land Application Deficiencies Attachments: Name Created Date Size Permit Noncompliance Summary.pdf 02/17/2022 8:57 PM 78.79 KB Monitoring Data INSTRUCTIONS:Pollutants,pathogen densities,and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the lend. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID(40 CFR 503.8(a)(http://www.ecfrgov/cgi-binitext-idolnode=pt40.32.5038rgn=div51ke40.32.503_18)).All pollutant monitoring data should be reported in milligrams per Idlogram(mg/kg),dry weight basis.EPA will be using these data to demonstrate compliance with EPA's land application requirements(40 CFR 503,Subpart B). Compliance Monitoring Periods INSTRUCTIONS:Please use the table below to identify the start date and end date for each compliance monitoring period.The number of compliance monitoring periods reported will correspond to the required frequency of monitoring(monthly,quarterly,semi-annually,or annually).For example,if monthly monitoring is required,you should report 12 compliance monitoring periods.The required frequency is determined by the number of metric tons(dry weight basis)of sewage sludge or biosolids land applied in the reporting period for this SSUID(40 CFR 503.16(h0p://www.ecfr.gov/cgi-binnext-idx? node=pt40.32.503&gn=div5Cse40.32.503_116)). Compliance Monitoring Event No.1 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 01/01/2021 03/312021 Do you have analytical results to report for this monitoring period? B YES ❑NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event?[For example,this will be the case if you only collected and analysed one sample of sewage sludge or biosolids for this compliance monitoring period.] B YES ❑NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(h8p://www.ecfr.gov/cgi-birtext-idx?node=pt40.32.503&rgn=div5itse40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn div5#se40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-bintext--idx?node=pt40.32.503&rgn=div51ke40.32.503_113)to identity noncompliance events.All pollutant monitoring data should be reported in milligrams per Idlogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 94.4 Cadmium < 33.3 Copper = 1430 Lead < 33.3 Mercury < 1.17 Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Molybdenum < 33.3 Nickel < 33.3 Selenium < 33.3 Zinc = 713 Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 94.4 Cadmium < 33.3 Copper = 1430 Lead < 33.3 Mercury < 1.17 Nickel < 33.3 Selenium < 33.3 Zinc = 713 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry•weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 107000 Compliance Monitoring Event No.2 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 04/01/2021 06/302021 Do you have analytical results to report for this monitoring period? B YES 0 NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event?[For example,this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] B YES ❑NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(http://www.ecfr.gov/cgi-biMmd-idXlnode=pt40.32.503&rgn=div 40.32.503_113),EPA's regulations prohibit lend application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/tmd-idXlnode=pt40.32.503&rgn=div51ke40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-biniteot-idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic < 43 Cadmium < 21.5 Copper = 649 Lead < 21.5 Mercury < 0.785 Molybdenum < 21.5 Nickel < 21.5 Selenium < 21.5 Zinc = 465 Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dryrreight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic < 43 Cadmium < 21.5 Copper = 649 Lead < 21.5 Mercury < 0.785 Nickel < 21.5 Selenium < 21.5 Zinc = 465 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mgtkg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 82200 Compliance Monitoring Event No.3 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 07/01/2021 09/302021 Do you have analytical results to report for this monitoring period? B YES 0 NO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event?[For example,this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] B YES ❑NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(htlp://www.ecfr.gov/cgi-binttext-idolnode=pt40.32.503&tin=div5Pse40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&gn=div5#se40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binttext-idolnode=pt40.32.503&ign=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 38.2 Cadmium < 27.2 Copper = 682 Lead < 27.2 Mercury = 0.824 Molybdenum < 27.2 Nickel < 27.2 Selenium < 27.2 Zinc = 632 Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight basis If No Data,Select One Of The Parameter Qualifier or Pass/Fail) Following Arsenic = 38.2 Cadmium < 27.2 Copper = 682 Lead < 27.2 Mercury = 0.824 Nickel < 27.2 Selenium < 27.2 Zinc = 632 Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mglkg,dry-weight If No Data,Select One Of The Parameter Qualifier basis) Following Total Nitrogen(TKN plus Nitrate-Nitrite) = 26600 Compliance Monitoring Event No.4 Compliance Monitoring Period Start Date: Compliance Monitoring Period End Date: 10/01/2021 12/312021 Do you have analytical results to report for this monitoring period? ❑YES B NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID.In accordance with 40 CFR 503.13(a)(htlp://www.ecfr.gov/cgi-bin/text--idolnode=pt40.32.503&rgn=div5Pse40.32.503_113),EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit(Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi-bin/text-idolnode=pt40.32.503&gn=4iv5#se40.32.503_113)).EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13(http://www.ecfr.gov/cgi-binttexl--idolnode=pt40.32.503&rgn=div51ke40.32.503_113)to identify noncompliance events.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Please only select a"No Data Indicator Code"if you are reporting no data for the sampling period or particular parameter. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry-weight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mecury F(No Sampling or Analysis Conducted- Other Reason) Molybdenum F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land doting the compliance monitoring period for this SSUID.All pollutant monitoring data should be reported in milligrams per kilogram(mg/kg),dry weight basis. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry.weight If No Data,Select One Of The Parameter Qualifier basis or Pass/Fail) Following Arsenic F(No Sampling or Analysis Conducted- Other Reason) Cadmium F(No Sampling or Analysis Conducted- Other Reason) Copper F(No Sampling or Analysis Conducted- Other Reason) Lead F(No Sampling or Analysis Conducted- Other Reason) Mercury F(No Sampling or Analysis Conducted- Other Reason) Nickel F(No Sampling or Analysis Conducted- Other Reason) Selenium F(No Sampling or Analysis Conducted- Other Reason) Zinc F(No Sampling or Analysis Conducted- Other Reason) Report the average concentration(mg/kg,dry weight basis)of Total Nitrogen(TKN plus Nitrate-Nitrite,as N)in the sewage sludge or biosolids that was applied to land doting the compliance monitoring period for this SSUID. Sewage Sludge or Biosolids Value Parameter Concentration(mg/kg,dry- Parameter Qualifier weight basis) If No Data,Select One Of The Following Total Nitrogen(TKN plus Nitrate- F(No Sampling or Analysis Conducted-Other Nitrite) Reason) Sludge Management-Surface Disposal Sludge Management-Indneration Sludge Management-Other Management Practice Additional Information Please enter any additional information that you would like to provide in the comment box below. The exceedance of the arsenic ceiling concentration for the first quarter was land applied inadvertently prior to proper review.Past arsenic levels have been reported below the ceiling concentration with most historic levels being non-detects.MCAS Cherry Point is working to evaluate the potential cause of this exceedance in order to provide a determination in response to the violation to be issued.The attached files are the completed annual sludge report for CY 2021 for permit WQ0001489 to be provided to NCDEQ.The signed completed completed version of the submittal will be included in that submittal as Enclosure(3).The lagoon liner repair project from MCALF Bogue Airfield WWTF is an infrequent project that is only required when liner repairs or replacement is required.The life expectancy of the liner is 20 years. Additional Attachments Name Created Date Size CY2021 Annual Sludge Report Permit WQ0001489 2 of 4.pdf 02/18/2022 11:40 AM 2.23 MB CY2021 Annual Sludge Report Permit WQ0001489 4 of 4.pdf 02/18/2022 11:41 AM 2.82 MB CY2021 Annual Sludge Report Permit WQ0001489 1 of 4.pdf 02/18/2022 11:40 AM 1.55 MB CY2021 Annual Sludge Report Permit WQ0001489 3 of 4.pdf 02/18/2022 11:41 AM 2.31 MB Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered end evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I have no personal knowledge that the information submitted is other than true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violagons.Signing an electronic document on behalf of another person is subject to criminal,civil,administregve,or other lawful action. Certified By:Dale A McFarland(MCFARLANDMCASCHERRYPOIND Certified On:02/182022 11:54 AM