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HomeMy WebLinkAboutWQ0034513_2022 Residual Annual Report_20230213 (2)Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0034513 Applicant/Permittee Brunswick County Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Wilmington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Rob Willcox Email Address* rob@willcoxmabesoil.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3363399128 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.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:* WQ0034513 Has Current Existing permit number Applicant/Permittee Address* Post Office Box 249; Bolivia, N.C. 28422 Facility Name* Brunswick County Class B Residuals Program Please provide comments/notes on your current submittal below. Brunswick County - Class B Land Application Annual Report - WQ0034513 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.) 2022 CLASS B ANNUAL REPORT-WQ0034513-Brunswick 14.92MB County.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/13/2023 2022 ANNUAL REPORT BRUNSWICK COUNTY PUBLIC UTILITIES RESIDUALS LAND APPLICATION PROGRAM NON -DISCHARGE PERMIT #WQ0034513 Prepared For: Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Summerfield, North Carolina 27358 February 2023 willcox&mate SO I L SOL U T I ON S February 9, 2023 N.C. Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2022 LAND APPLICATION ANNUAL REPORT Brunswick County Public Utilities Non -Discharge Permit No. WQ0034513 WMSS Project No. 15-04 Phase: 18 Information Processing Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Brunswick County Public Utilities (Brunswick County). WMSS compiled this report using data gathered during the compliance year by Brunswick County and BioGreen Services, Inc. This data includes: 1) land application certification forms, 2) annual residual sampling summary forms, 3) annual pathogen and vector attraction reduction forms, 4) annual field summary forms and metals field loading summary forms, 5) lab sheets, and 6) soil analysis reports. Brunswick County land applied a total of 61.91 dry tons of biosolids under Permit No. WQ0034513 during the 2022 calendar year (West Brunswick Regional WWTP-61.91 dry tons). If there is any further information required or questions regarding this annual report please do not hesitate to contact Mr. Donald Dixon, Deputy Director of Wastewater Operations with Brunswick County at (910) 253-2485 or Rob Willcox with WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mabe Agronomist/Partner Enclosures Rob Willcox, L.S.S. Soil Scientist/Partner Shared\WMSS Projects\2015\15-04 Brunswick County\Phase 18 - 2022 Annual Report\Class B\2022 CLASS B ANNUAL REPORT - Brunswick County.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Annual Land Application Certification Forms (Form ACF) II Annual Residual Sampling Summary Forms (Form RSSF) III Annual Pathogen and Vector Attraction Reduction Forms (503 Rules) (Form PVRF 503) IV Annual Land Application Field Summary Forms and Annual Metals Field Loading Summary Forms (Form FSF and MFLSF) V Lab Sheets VI Soil Analysis Reports Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 RESIDUALS LAND APPLICATION PROGRAM CLASS B RESIDUALS PERMIT NO. WQ0034513 WEST BRUNSWICK REGIONAL WWTP NON -DISCHARGE PERMIT NO. WQ0023693 Mr. Donald Dixon, Deputy Director of Wastewater Operations Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 (910) 253-2485 2022 West Brunswick Regional WWTP Dry Tons - 61.91 2022 West Brunswick Regional WWTP Dry Metric Tons - 56.15 SECTION I ANNUAL LAND APPLICATION CERTIFICATION FORMS (Form ACF) AININ UAL LAINO ArrLlt.AIRJIN LEKI It11.,AIIUM tVKIVI WQ Permit#: WQ0034513 County: Facility Name (as shown on permit): Land Application Operator: Brunswick Year: 2022 Brunswick County Bio-Green Services, Inc. Phone: 336-9404544 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes El No - If No, skip Part A, and Part Band proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary. West Brunswick Reeional WWTP Total number of application fields in the permit: 31 ✓ Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 61.91 Total number of acres utilizes for land application during the year: 26.3 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. I I 1 l were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Donald B. Dixon - Deputy Director ��`�� r�z�s h 3 Permittee Name and Title (type or print) Signature of Permittee Da e 1 '25 23 Signature of Preparer* West Brunswick WWTP Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1 102 (26) DFNA FnRM nrF 117/7nnrl SECTION II ANNUAL RESIDUAL SAMPLING SUMMARY FORMS (Form RSSF) m a M IZI- M c C C M M N 0 0 11 i c� ❑ O CL U O C3 Ln L' oC z z V z z z z � V U C. I ?i. rg J I I rn 1D M N O 0 a Ai C 0 NIY �I I� Y Y IY H ;c c c LL L l! C z LL C SECTION III ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORMS (503 RULES) (Form PVRF 503) AIrIV UAL rA l HVULIN AIrU V Lk- 1 UK A 1 1 KAU 1 IUIV KLOUI, 1 IVIV ruKIVI (,uJ Kules) Facility blame: Brunswick County WQ Permit Number: _ WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 1/1/2022 To 12:31:2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternativP nPrfnrmp.t• WQ0034513 Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ 1 Beta Rav ❑ Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative I ❑ Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization O Air Drying❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Pathogen Density g Number of Frequency Sample Analytical Minimu Geo. Mean Maximum!Units in Sludge g Excee- deuces of Analysis Type Tech -pique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFl 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) [long... Ate. ..a: n l_at__ ..�. •..■ rfu.■ aa.uVu 1\CUUMIDL k 4V L.r n :)u.3.3J) - rtease indicate option performed• Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAIt. 4 (Spec. 0, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CER I IFICArIUN STATEMENT (please check the appropriate statement) G "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." El "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." Ray Gambill, President - BioGreen Preparer Name and Title (type or print) 1/25/23 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T . l 10' (26) MKIR r-nRM Pvpr Srn f17/JMrI Q) 4 O m U. 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Facility Name: Owner: PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Brunswick County Permit #: WQ0034513 Annual Dry Tons Applied: Richard Clemmons Site #: NC -BR -RC Field # Operator: 4 Richard Clemmons Acres Utilized: 11.60 26.31 Predominant Soil Series: Onslow-On Acres Permitted: 11.60 o �* Specify Totals Per Acre % Solids Dry Tons Per Acre Residual Sources (Summarize) ite Cond. Dry, Wet Moist Inches Precip. Past 24 H Hrs. Appli- cation Meth- od* Vola- till- zation Rate** Miner- all- zation Rate TKN Ammo- ma - Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 Jan-22 110,500 9,526 5.71 2.2682 WestBniSwickRe€ioml 1AWT1 D < 0.5" S 0.50 0.30 34,700 25,900 0.35 70.723 ####### Wheat 1 0 0.0000 0.000 0.000 2 0 0.0000 0.000 0.000 3 0 0.0000 0.000 0.000 4 0 0.0000 0.000 0.000 5 0 0.0000 0.000 0.000 6 0 0.0000 0.000 0.000 7 0 0.0000 0.000 0.000 8 0 0.0000 0.000 1 0.000 9 0 0.0000 0.000 0.000 10 0 0.0000 0.000 0.000 11 0 0.0000 0.000 0.000 12 TOTALS: 9,526 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0438 0.0397 0.1619 1.6195 0.0522 0.0039 0.0397 0.0857 0.0397 8.1655 33.615 70.723 0.000 Date lbs/ac Current Cumulative lbs/ac 0.3310 0.3629 2.6668 3.9791 0.4043 0.0211 0.374 0.4759 0.6359 31.8289 0.2872 0.3232 2.5049 2.3596 0.3522 0.0172 0.334 0.3902 0.5962 23.6633 36 34 1,338 267 15 374 89 2,498 1 106 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "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." Arr 1/25/23 *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. DEN FORM FSF (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: Permit #: Operator: Acres Used: Brunswick County Total Dry Tons Applied (Annual): WQ0034513 Predominant Soil Series: Richard Clemmons Owner: Richard Clemmons 26.31 Onslow-On 11.60 Acres Permitted: 11.60 Site #: NC -BR -RC Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ,� •- � © 0 © 0 � 0 SEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): H 1 21 3 4 5 6 71 8 9 10 11 12 O .� CD o 2.2682 Arsenic 0.0438 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0438 Cadmium 0.0397 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0397 Chrommir 0.1619 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1619 Copper 1.6195 0.0000 0.0000 0.0000 1 0.0000 0.0000 0.0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 1 1.6195 Lead 0.0522 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0522 Mercury 0.0039 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0039 Molyb- 0.0397 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0397 denum Nickel 0.0857 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0857 Selenium 0.0397 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0397 Zinc 8.1655 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 8.1655 Total Phos- 33.6147 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.000 33.615 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility f fines and imprisonment for knowing violations" 1/25/23 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 FSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: Owner: Richard Clemmons Site #: NC -BR -RC PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Brunswick County Permit #: WQ0034513 Annual Dry Tons Applied: Field # Operator: 6 Richard Clemmons 13.93 Predominant Soil Series: Goldsboro-GoA Acres Utilized: 4.50 Acres Permitted: 4.50 o � o Q Specify Totals Per Acre % Solids Dry Tons Per Acre Residual Sources (Summarize) ite Cond. Dry Wet Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- till- zation Rate** Miner- all- nation Rate TKN Ammo- ma - Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 Jan-22 58,500 13,000 5.71 3.0954 Wet snuswiekRegioml WWTP D < 0.5" S 0.50 0.30 34,700 25,900 0.35 96.516 ####### Wheat 1 0 0.0000 0.000 0.000 2 0 0.0000 0.000 0.000 3 0 0.0000 0.000 0.000 4 0 0.0000 0.000 0.000 5 0 0.0000 0.000 0.000 6 0 0.0000 0.000 0.000 7 0 0.0000 10.000 0.000 8 0 0.0000 0.000 0.000 9 0 0.0000 1 0.000 0.000 10 0 0.0000 0.000 0.000 11 0 0.0000 0.000 0.000 12 TOTALS: 13,000 As Cd Cr Cu Pb Hg Mo Ni Se I Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0597 0.0542 0.2210 2.2101 0.0712 0.0053 0.0542 0.1170 0.0542 11.1434 45.874 1 96.516 0.000 Date lbs/ac Current Cumulative lbs/ac 0.4686 0.4807 7.9157 5.7675 0.6843 0.0365 0.552 0.8509 0.5804 57.1562 0.4089 1 0.4265 1 7.6947 3.5574 0.6131 0.0312 0.498 1 0.7339 0.5262 46.0127 36 34 1,338 267 15 374 89 2,498 135 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit lst/2nd Crop "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." Arr 1/25/23 *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. DEN FORM FSF (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: Permit #: Operator: Acres Used: Brunswick County Total Dry Tons Applied (Annual): WQ0034513 Predominant Soil Series: Richard Clemmons Owner: Richard Clemmons 13.93 Goldsboro-GoA 4.50 Acres Permitted: 4.50 Site #: NC -BR -RC Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Annual Heavy Metal Field Loadings (Calculated in lbs/acre): H 1 21 3 4 5 6 71 8 9 10 11 12 CD O .� o 3.0954 Arsenic 0.0597 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0597 Cadmium 0.0542 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0542 Chrommir 0.2210 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2210 Copper 2.2101 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.00001 2.2101 Lead 0.0712 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0712 Mercury 0.0053 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0053 Molyb- 0.0542 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0542 denum Nickel 0.1170 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1170 Selenium 0.0542 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0542 Zinc 11.1434 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 11.143 Total Phos- 45.8738 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 45.874 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility fines and imprisonment for knowing violations" A1/25/23 Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DEN FORM FSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: Owner: Joyce Brown PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Brunswick County Permit #: WQ0034513 Annual Dry Tons Applied: Site #: NC-BR-HB Field #: Operator: Harvey Bell Acres Utilized: 10.20 21.67 Predominant Soil Series: Goldsboro-GoA Acres Permitted: 10.20 o Specify Totals Per % Solid s Dry Tons Per Acre Residual Sources (Summarize) ite Cond. Dry Wet Moist Inches Precip. Past 24 Hrs. A li- cation Meth- od* Vola- till- zation Rate** Miner- all- zation Rate TKN Ammo- ma - Ni- trogen Ni-trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 e Gal Cu.vd. Report Totals Totals in Gal. Crop Ticrop 2 0 0.0000 0.000 0.000 1 0 0.0000 0.000 0.000 2 0 0.0000 0.000 0.000 3 Apr-22 91,000 8,922 5.71 2.1243 WV l Bnuu wkRegi-l'A"1'TP D < 0.5" S 0.50 0.30 34,700 25,900 0.35 66.237 ####### Coastal 4 0 0.0000 0.000 0.000 5 0 0.0000 0.000 0.000 6 0 0.0000 0.000 0.000 7 0 0.0000 0.000 0.000 8 0 0.0000 0.000 0.000 9 0 0.0000 0.000 0.000 10 0 0.0000 0.000 0.000 11 0 0.0000 0.000 0.000 12 TOTALS: 8,922 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0410 0.0372 0.1517 1.5168 0.0489 0.0036 0.0372 0.0803 0.0372 7.6475 31.482 66.237 0.000 Date lbs/ac Current Cumulative lbs/ac 0.5901 0.4705 12.6470 4.5549 0.7611 0.0455 0.616 0.7574 0.6139 51.1701 0.5491 0.4333 12.4953 3.0381 0.7122 0.0419 0.579 0.6771 0.5766 43.5226 36 34 1,338 267 15 374 89 2,498 1 299 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "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." 1/25/23 *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. DEN FORM FSF (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: Brunswick County Total Dry Tons Applied (Annual): 21.67 Permit #: WQ0034513 Predominant Soil Series: Goldsboro-GoA Operator: Harvey Bell Owner: Joyce Brown Acres Used: 10.20 Acres Permitted: 10.20 Site #: NC-BR-HB Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . • 0. - © 0 0 0 M ED Annual Heavy Metal Field Loadings (Calculated in lbs/acre): H 1 2 3 _41 51 61 71 8 9 191 11 12 CD O .� o 2.1243 Arsenic 0.0000 0.0000 0.0000 0.0410 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0410 Cadmium 0.0000 0.0000 0.0000 0.0372 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0372 Chromiuni 0.0000 0.0000 0.0000 0.1517 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1517 Copper 0.0000 0.0000 0.0000 1.5168 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.5168 Lead 0.0000 0.0000 0.0000 0.0489 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0489 Mercury 1 0.0000 0.0000 1 0.0000 0.0036 0.0000 1 0.0000 0.0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0036 Molyb- 0.0000 0.0000 0.0000 0.0372 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0372 denum Nickel 0.0000 0.0000 0.0000 0.0803 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0803 Selenium 0.0000 0.0000 0.0000 0.0372 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0372 Zinc 0.0000 0.0000 0.0000 7.6475 0.0000 0.0000 0.0000 0.0000 0.0000 0.00001 0.0000 0.0000 7.6475 Total Phos- 0.0000 0.0000 0.0000 31.4821 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.0000 0.0000 31.482 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibili y of fines and imprisonment for knowing violations" 1/25/23 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 FSF (5/2003) SECTION V LAB SHEETS BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Class B) Date Sampled: January 25, 2022 Date Reported: February 17, 2022 West Brunswick Regional WWTP Permit No. WQ0034513 Mineralization Rate 0.30 5.71 % Solids Class B 11.78 pH Parameter F % Mg/Kg Dry Weight (% x 10.000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 3.470 34,700.000 69.400 Phosphorus 0.741 7,410.000 14.820 Potassium 0.398 3,980.000 7.960 PAN (injected)* 2.854 28,540.350 57.081 PAN (surface)* 1.559 15,590.350 31.181 Ammonia Nitrogen 2.590 25,900.000 51.800 Calcium 17.400 174,000.000 348.000 Calcium Carbonate Eq. --- ___ --- Magnesium --- 4,570.000 9.140 Sodium --- 1,820.000 3.640 Sulfur --_ ___ Nitrate N / Nitrite N --- 0.350 0.001 Barium --- --- SAR Chloride ___ ___ 0.28 Iron --- --- --- Ceiling Concen. Aluminum --- 20,200.00 40.400 (Mg/Kg) Arsenic --- 9.65 0.019 75 Cadmium --- 8.76 0.018 85 Chromium --- 35.70 0.071 --- Copper --- 357.00 0.714 4,300 Lead --- 11.50 0.023 840 Mercury --- 0.856 0.002 57 Molybdenum --- 8.76 0.018 75 Nickel --- 18.90 0.038 420 Selenium --- 8.76 0.018 100 Zinc --- 1,800.00 3.600 7,500 Envirochem: 2022-01396 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. r_ -7 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM, 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Feb 17, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-01396 Project ID: WEIR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-03351 Site: WEIR - Sludge 1/25/2022 9:40 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 20200 mg/kg 01/26/2022 Arsenic EPA 2D0.7, Rev 4,4,1994 9.65 mg/kg 01/26/2022 Cadmium EPA 200.7, Rev, 4.4, 1994 <8.76 mg/kg 01/26/2022 Calcium EPA 200.7, Rev 4.4,1994 174000 mg/kg 01/26/2022 Chromium EPA 200.7, Rev, 4.4, 1994 35.7 mg/kg 01/26/2022 Copper EPA 200.7, Rev, 4.4, 1994 357 mg/kg 01/26/2022 Lead EPA 200.7, Rev 4.4, 1994 11.5 mg/kg 01/26/2022 Magnesium EPA 200.7, Rev 44, 1994 4570 mg/kg 01/26/2022 Molybdenum EPA 200.7, Rev 4 4.1994 <8.76 mg/kg 01/26/2022 Nickel EPA 200.7, Rev 4 4, 1994 18.9 mg/kg 01/26/2022 Potassium EPA 200.7, Rev. 44, 1994 3980 mg/kg 01/31/2022 Selenium EPA 200.7, Rev. 4 4, 1994 <8.76 mg/kg 01/26/2022 Sodium EPA 200,7, Rev.4A, 1994 1820 mg/kg 01/31/2022 Zinc EPA 200.7, Rev. 4 4. 1994 1800mg/kg 01/26/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 <0.35 mg/kg 02/03/2022 Total Solids (%) SM 2540 B 5,71 % 01/26/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 25900 mg/kg 01/27/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 34700 mg/kg 01/27/2022 Total Phosphorous SM 4500 P (F-H)-2011 7410 mg/kg 02/01/2022 pH Result estimated. Analyzed out of 15 minutes SW 846 Method 9045D hold time. 11,78 units 02/16/2022 Mercury SW-8467471 B 0.856 mg/kg 01/28/2022 Comment: Sludge residual results reported on a dry weight basis, i %`' Reviewed by. - Report #:: 2022-01396 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: QP LA Date: � Report NumberQa �� 37 bSM]U t of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx O Other O N/A Were custody seals present on the cooler? N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt "C How temperature taken: ❑ Temperature Blank V Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? V( YES ❑ NO 4 Were ro or— t d YES ❑ NO p p s o y procedures (relinquished/received) followed? 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? $( YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? -0 YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >97 ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17, Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES I0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): HZS04 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 a F N a tz7 co rn a � ' 3 u —P =zm� �' _g ^v .� ao Q � zo 3 C c ?13HIO OiHI O H HORN > `ONH � b � O IJH D y 3NON (9-10a) o laul%luoD 0. c 1 4gi9 Z 0 Jo C7 w ;C a v� c� a;isodwo� Z } 3 y ajdweg y � z � � CO _ F w � V1 w w+ N w � u x�gwnu UW QI >id'1 M ,A w u a Q a C Ar as w � � � L FA sMs re"nvirochem' ANALYTICAL & CONSULTING CHEMISTS Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Environmental Chemists, Inc. 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 info@environmentalchemists.com Date of Report: Jan 26, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-00351 Project ID: WBR WWTP Sludge Lab ID Sample ID: 22-00892 Site: Sludge Test Collect Date/Time 1/6/2022 7:36 AM Method Matrix Solid/Sludge Results Sampled by Joshua Cavenaugh Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 01/12/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Heptachlor (TCLP) SW-8468081 B <0.0005mg/L 01/12/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Lindane (TCLP) SW-8468081 B <0.0005mg/L 01/12/2022 Methoxychlor (TCLP) SW-846 5081 B <0.0005 mg/L 01/12/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 01/12/2022 2,4,5-TP (TCLP) SW-8468151 A <0.003mg/L 01/11/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 01/11/2022 1,4-Dichlorobenzene (TCLP) SW-8468270E <0.050mg/L 01/11/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 2,4-Dinitrotoluene(TCLP) SW-8468270E <0.050mg/L 01/11/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 Hexachlore-1,3-butadiene(TCLP) SW-8468270E <0.050mg/L 01/11/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 Hexachloroethane (TCLP) SW-8468270E <0.050mg/L 01/11/2022 m + p-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 Nitrobenzene (TCLP) SW-8468270E <0.050mg/L 01/11/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 Pentachlorophenol (TCLP) SW-8468270E <0.250mg/L 01/11/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 01/11/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 Benzene (TCLP) SW-846 Method 82601D <0.01 mg/L 01/19/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 Report #., 2022.00351 Page 1 of 4 Environmental Chemists, Inc. 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 0 910.347.5843 Lab/Fax info(genvironmentalchemists.com Brunswick County Public Utilities Date of Report: Jan 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-00351 Project ID: WBR WWTP Sludge Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D <0.05 mg/L Tetrachloroethylene (TCLP) SW-846 Method 82600 <0.01 mg/L 01/19/2022 01/19/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 01/19/2022 RCI Cyanide SM 4500 CN D <1.0 mg/kg 01/11/2022 Sulfide SM 4500 S D 0.21 mg/kg 01/21/2022 Ignitability SW 846 method 1010 >158 `F 01/14/2022 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 8.25 units 01/24/2022 dge Residuals Alumin EPA 200 7, Rev. 4A. 1994 25 0 m kg 01/11/2 Arsenic EPA 200 7, Rev. 4.4, 1994 <1 .9 m kg /2022 Cadmium EPA 2007, Rev. 4.4, 1994 <1 .9 m /kg 01/11/2022 Calcium EPA 2007, Rev 4.4, 1994 28 Q0 rn /kg 01/11/2022 Chromium EPA 200.7, Rev 4.4, 1994 3 .5 g 01/11/2022 Copper 00.7,Rev, 4.4.1994 6m /kg 01/11/2022 Lead EPA 200.7, 4.4, 1994 <1 .9 m /kg 01/11/2022 Magnesium EPA 200.7, Rev, 4A, 4 5 0 m /kg 01/11/2022 Molybdenum EPA 200.7,Rev, 4.4,1994 <1 .9m /kg 01/11/2022 Nickel EPA 200.7,Rev, , 994 2 .6m /kg 01/11/2022 Potassium EPA , ev 4.4, 1994 7 0m /kg 01/11/2022 Selenium PA 2003. Rev., 4.4, 1994 rn /kg 01/11/2022 Sodium EPA 200.7. Rev 4.4, 1994 3 0 m 01/11/2022 Zinc EPA 200 7, Rev 4.4, 1994 1 0 m /kg 01/11/2022 Nitrate+Nitrit rogen EPA 353.2 8 n1 /kg 01/07/2022 Total ds (%) SM 2540 8 3 8 7l2022 monia Nitrogen SM 4500 NH3 C-2011 45 0 m /kg 01/10/ Report # 2022-00351 Page 2 of 4 Environmental Chemists, Inc. 1 1 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@environmentalcheniists.com Brunswick County Public Utilities Date of Report: Jan 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-00351 Project ID: WBR WWTP Sludge Furc I KN) SM 4500 Norg B-2011 85 00 g/k Total Phosphorous 42 0 g/kg 01/11/2022 SW-846 7471 B 0. 11 g/kg TCLP Metals Arsenic EPA 200.7, Rev, 4.4, 1994 <1 mg/L 01/14/2022 Barium EPA 200.7,Rev, 4A.1994 <1 mg/L 01/14/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1 mg/L 01/14/2022 Chromium EPA 200.7,Rev 4.4.1994 <1 mg/L 01/14/2022 Lead EPA 200.7, Rev. 4.4, 1994 <1 mg/L 01/14/2022 Selenium EPA 200.7, Rev. 4 4, 1994 <1 mg/L 01/14/2022 Silver EPA 200.7, Rev. 4.A. 1994 <1 mg/L 01/14/2022 Mercury EPA 245.1 <0.0002 mg/L 01/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00893 Site: 1 1/6/2022 7:37 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.11 % 01/07/2022 Fecal Density SM 9221C E-2014 15 MPN/g 01/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00894 Site: 2 1/6/2022 7:38 AM Solid/Sludge Joshua Cavenaugh Test Method _Results Date Analyzed Total Solids (%) SM 2540 B 3.36 % 01/07/2022 Fecal Density SM 9221C E-2014 <6 MPN/g 01/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00895 Site: 3 1/6/2022 7:39 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids SM 2540 B 3.44 01/07/2022 Fecal Density SM 9221C E-2014 <6 MPN/ 9 01/06/2022 Report # 2022-00351 Page 3 of 4 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 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 info(iz;environmentalchemists.com Brunswick County Public Utilities Date of Report: Jan 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-00351 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00896 Site: 4 1/6/2022 7:40 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) Fecal Density Lab ID Sample ID: 22-00897 Site:5 Test Total Solids (%) Fecal Density Lab ID Sample ID: 22-00898 Site:6 Test Total Solids (%) Fecal Density Lab ID Sample ID: 22-00899 Site:7 Test SM 2540 B SM 9221C E-2014 3.38 % 01/07/2022 <6 MPN/g 01/06/2022 Collect Date/Time Matrix Sampled by 1/6/2022 7:41 AM Solid/Sludge Joshua Cavenaugh Method Results Date Analyzed SM 2540 B SM 9221C E-2014 Collect Date/Time 1/6/2022 7:42 AM Method SM 2540 B SM 9221C E-2014 Method Collect Date/Time 1/6/2022 7:43 AM Total Solids (%) SM 2540 B Fecal Density SM 9221 C E-2014 Comment: Sludge residuals on a dry weight basis. Reviewed by: 3.44 % 01/07/2022 <6 MPN/g 01/06/2022 Matrix Sampled by Solid/Sludge Joshua Cavenaugh Results Date Analyzed 3.51 % 01/07/2022 <6 MPN/g 01/06/2022 Matrix Sampled by Solid/Sludge Joshua Cavenaugh Results Date Analyzed 3.43 % 01/07/2022 <6 MPN/g 01/06/2022 Report #_ 2022-00351 Page 4 of 4 Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 J6 Client: e) Date: oC� Report Number.QA 3 SI Receipt f sample: ❑ YES ❑ NO ECHEM Pickup Client Delivery ❑ UPS ❑ FeclEx ❑ Other ❑ ❑ N/A Were custody seals present on the cooler? YES ❑ NO 12 N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt .p °CI Ck,, Corrected temperature upon receipt ° C How temperature taken: ❑ Temperature Blank k? Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO YES ❑ 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO ❑ 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** YES ❑ NO ❑ 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? YES ❑ NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) by adding (circle one): were received incorrectly preserved and were adjusted accordingly H25O4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. 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