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WQ0034468_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) * WQ0034468 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:* WQ0034468 Has Current Existing permit number Applicant/Permittee Address* Post Office Box 249; Bolivia, N.C. 28422 Facility Name* Brunswick County Class A Residuals Program Please provide comments/notes on your current submittal below. Brunswick County - Class A Annual Report - WQ0034468 At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 CLASS A ANNUAL REPORT-WQ0034468-Brunswick 53.56MB 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 DISTRIBUTION OF CLASS A RESIDUALS NON -DISCHARGE PERMIT NO. WQ0034468 Prepared For: Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 Compiled By: Willcox & Mabe Soil Solutions, PLLC 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 ANNUAL REPORT Brunswick County Public Utilities Non -Discharge Permit No. WQ0034468 WMSS Project No. 15-04, Phase: 18 Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Brunswick County on behalf of Brunswick County. WMSS compiled this report using data provided by Brunswick County, BioGreen Services, Inc., and EMA Resources, Inc. This data includes: 1) Class A Annual Distribution and Marketing / Surface Disposal Certification and Summary Form (DMSDF), 2) Annual Residual Sampling Summary Form (RSSF), 3) Annual Pathogen and Vector Attraction Reduction Form (PVRF 503), and 4) Analytical Data. Brunswick County distributed a total of 876.42 Dry Tons of Biosolids under Permit No. WQ0034468 during the 2022 calendar year (West Brunswick Regional WWTP — 644.13 Dry Tons, and Northeast Brunswick WWTP — 232.29 Dry Tons). If there is any further information required or questions regarding this distribution program please do not hesitate to contact Mr. Donald Dixon, Deputy Director of Wastewater Operations with Brunswick County Public Utilities at (910) 253-2485 or Rob Willcox with Willcox & Mabe Soil Solutions, PLLC at (336) 339-9128 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Rob Willcox, L.S.S. Partner / Soil Scientist Enclosure(s) cc: Brunswick County Public Utilities Shared\WMSS Projects\2015\15-04 Brunswick County\Phase 18 -2022 Annual Report\Class A\2022 CLASS A ANNUAL REPORT - Brunswick County.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 NC DISTRIBUTION OF CLASS A RESIDUALS PERMIT NO. WQ0034468 WEST BRUNSWICK REGIONAL WWTP NON -DISCHARGE PERMIT NO. WQ0023693 NORTHEAST BRUNSWICK REGIONAL WWTP NPDES PERMIT NO. NCO086819 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 - 644.13 2022 Northeast Brunswick Regional WWTP Dry Tons - 232.29 Total Dry Tons 876.42 2022 West Brunswick Regional WWTP Dry Metric Tons 584.23 2022 Northeast Brunswick Regional WWTP Dry Metric Tons 210.69 Total Dry Metric Tons 794.92 TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing / Surface Disposal Certification Summary Form Form DMSDF II Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing / Surface Disposal Certification Summary Form FORM DMSDF Q zz Q zt: O .4 H< M� � F+I oc ICI V� oc AM 4 a z3 z Q� Con U O� y yL L L L L L L L L L L L C N N 4> N V N G N N N N N N N U N N N U N G N N N N 1 = p 3 O m O� N h O C M .� U. b r 000 N 000, aO t `G O Q G N N N �' V) [" _ � M m M C > C. C I Io ^ •u O U N L G v c C C E �? v> 3 co v v 3 _ ; v > v Cz U > 0 F- W Q Q x w C O00 Cl N OQ C� M� N 7 00 M b 0 N N N t''o 1 V) CND 7 M 4 M C 4 cc y � E � CO LL O Q � O QJ to �x • # Vi 0. 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O v cr.0 o o C � m 3 N rn vi �n M O W) N kn rn �n 00 o 0 o O lx�� O C ON M kn fV T kn `n M O W1 V'3 r kn 00 0 0 0 O p N d N O 0 N d O vi ri Sr 00 tin r C, r N r r O N- N �p N N v� 00- N v', oho 0Oo � •- � C� N 4` .-- M O� Cr � O N cq 00 kn r 0\ n N r C> 0 � 110 000 O M -• O� N G\ N O� .� en ol V ct N ['V 00 W'� r 0� O r O fV r r O O O O N N- N iy O0 i t kl o0 00 r O L 0 U cq O N N �- kn N M CAN r N N N N 17, 00 N "a-N N M �n O"00 r o O N N N 00 N p N N N - M V O r O oc ,... a O It 00 rq (V o0 � 0, V') O CT .-- O` Q` O 00 O O O O p N cr 00 ,zr CV vWi r - d\ co O Tr ,� fV kn 00 tr N CIO�f c�i -:I- kn V1 W tT o0 N c d v kn d o o r, V) o 0 o Q¢ d¢ z r oc z� r d Z Z z o � z to V) 4n o a E w 0 DO �r M O 0 M D1 v M N O 0 V) a N M O C N N M v'1 M N N O 0 k O 0 0 N 0 CN 0 V' � 00 q CT 5 M O O N N M v'1 M `-4 o o V N 00 O Q N N M vy M N OM f n (5 N N O 'V OCO C q OC � O QN .� O O O C O Oco Q oc M06 M _ N N N O O UN O O O N O O iD O J PM 00 V') O oo V N Go N p O � N d ry O N N O O h1 O C O O °o N C v'i 00 00 r N O 0 �O O O O CN O kn N 00 M 00 .. 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N OCA e0 0 N oo N O N 00 0 0 O N O C ^ V` dN' V ^ N M Opp. OMO L�. � M N '� M O0 cn rq r 00 n r O n r r r r Q 0 0 0 0 0 U ^ N N N N O M N N Q N N N N N N M O ZO W) im,CD try � cz N N oC r n �t r r n n r O O O p O 9 t^ N N M N p N N N x O O r O O^ N 00 r r v n r n r n O CD O 0 o 0 0 p -- cJ N N N O M N eV O CV N CV N00 n- O C O O N o 0 N o N 0 fV 0o M tV N N N06 n N kf)O O r O O M O O O .� N O Q O N 06 (n 0 N �O O O N D N O- N 0 7 � 0 ,j kt) O Cl O O M d O 0 D O cV 0 N 0 N 0 cV oc M N O F4 O X¢ ui v 'y CDO n v1 O C O Q Q Q Q U z n oo z 00 n 4 Z Z z Z 0 v y z Z CI N C Q U -C o z a v Y N 0 ii r+ N M er Ui a ,C z E CLi 0. r� •l 00 00 C d ri r 7 d O M O Q\ fn DO M C kn O �} M O v O t-- V- N c Q a o d M C M d N N N � a CV O H O 0 0� kr) cc O Q � C cz czCD N V) N Q C Q O C p o0 C 'et O CA o p o d o0 d a � \D M M 00 n C_„ 00 M a O O 00 oo N a cc � M M 00 _ CT [- , o M C Q N NCDC C O O O OC a C-� oo M O 0 L Y C.i cz a Z3 U ro a Q Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 AIV IN UAL rA i HUtxL1N Alr lJ V M_ I UK A l I KA%- I WIN Kh,UUt, I It)iN NUKIVI (BUJ KUle5) Facility Name: Brunswick County WWTP Name: West Brunswick Regional WWTP WQ0034468 WQ0023693 Monitoring Period: From 1/1/2022 To 3/31 2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: WQ Permit Number: NPOES Number: Class A: Alternative I ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic E Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 1 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 in Sludge Pathogen Density g y Number of Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 6 7 15 MPN Gram 0 Quarterly Grab SM92210E Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.] (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) [] jAlt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) C] Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lNo I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) Q "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Signature of Preparer* D to Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .l 102 (26) r)PNR WAM PVRF cmR ii mrios;l AININ UAL rA 1 "tXYL1V AIN U V Et- 1 UK A I 1 KAC. I WiN KLVUt, 1 IVIN t VKIVI (ZOW Kules) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 4/l/2022 To 6/302022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nPrfnrmpr1- Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 B Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic E Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying[] Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level PathogenDensity ry Number o Frequency Sample Analytical in Sludge Excee- Excee- of Analysis Type Tech-nique Minima Geo. Mean Maxima Units 2 x 10 to the MPN 6th power per gram of Fecal Colifotm total solids CFU 1000 mpn per gram of total solid (dry 54 56 57 MPN' Gram 0 Quarterly Grab SM92210E weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) weight) rcAV1 At traction Reduction (4u I.rK �u3.331 - Hease indicate option performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) El Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAJt. 8 (Drying - Uristable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) L7 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* / D to Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) Date r)FNR FORM PVRF 9;0'4 11?/)00F1 AININ UAL rA l t UL.1N A1NU V EL 1 VK A l l KAk.I IV1N KC.LUL I W N ktJKIVI k"J KUleS) Facility Name: Brunswick County WWTP Name: West Brunswick Regional WWTP WQ0034468 _ WQ0023693 Monitoring Period: From 7/l/2022 To 9/30,=2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: WQ Permit Number: NPDES Number: Class A: Alternative I ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic E Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative I ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 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 y Number o Excee- Frequency Sample Analytical Minimurr Geo. Mean Maximu Units in Sludge dences of Analysis Type Tech-nLque 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN_ of total solid (dry 50 54 59 Gram 0 Quarterly Grab SM9221 CE weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry conform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alc I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt 3 (30-day bench) El jAlt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 fDrying -Stable) ❑ jAit. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Dite Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) Date nFNR FC1RM pVRF r%n; w)/?nnF,1 AIVIVUAL I'A l HVULIN AIND VEL I UK A I I KAL I IVIr KLIJUI. I MIN HVK.VI (,V3 KuleS) Facility Name: Brunswick County WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 10/l/2022 To 12/3l '2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 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 y Number of ExCee Frequency Sample Analytical Minimum Geo, Mean Maximu Units in Sludge dences of Analysis Type Tech-nique 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPN! of total solid (dry 62 68 74 Gram 0 Quarterly Grab SM92210E weight) Salmonella bacteria 3 MPN per grams (in lieu of fecal total solid (dry coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) Z JAIt. 4 (Spec. O) uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 21 "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) _`::_.. , as Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date r)FNR r-nRM PVRF ;n:t i17/7roi;i A1r1VUAL YAIHVW-N AINV VL'I.IVKAI IKAt-I WIN KEL)ULIIVIV rVK1V1 (nViKules) Facility Name: Brunswick County WQ Permit Number: WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: Monitoring Period: From l/l/2022 To 3/31;'2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: WQ0034468 NCO086819 Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic Z Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ —+ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting G jAerobic Digestion Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g y Number o Excee- dences Frequency of Analysts Sample Type Analytical Tech-nque Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 5 5 5 MPN Gram 0 Quarterly Grab SM9221 CE Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 211 Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) JAIt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ jAlt, 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* � a e Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) nFNR FORM DVRF rni f1,)/7nng1 A1741NUAL rA 1 t1Vlr1 iN A1VU" V M 1 VK A 1 1 KA1 11V1V KE1110 . I lVIN r VK1VI k,VJ KUles) Facility Name: Brunswick County WWTP Name: Northeast Brunswick Regional WWTP WQ0034468 NCO086819 Monitoring Period: From 4/l/2022 To 6/30,/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative Derformed: WQ Permit Number: NPDES Number: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El I Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ I Heat Drying ❑ Heat Treatment ❑ Thermophilic E Beta Ray ❑ Gamma Ray ❑ Pasteurization Cl Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ 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 y Number o Excee- Frequency Sample Analytical Minima Geo. Mean Maxima Units in Sludge dences of Analysis T e � Tech-mque 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram MPNr of total solid (dry 64 68 2 Gram 0 Quarterly Grab SM92210` weight) Salmonella bacteria 3 MPN per 4 grams (in heu of fecal total solid (dry coliform) I weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) Alt. 4 (Spec. O: uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date r)FNR Ff1RM PURF ;oi i1 7/,)nnjll A1NINUAL rA I HUUL' IN A1NU V C.C. l UK A 1 1 KAC, I WIN KEVU4— 11VA C VKIVI (5W Kltles) Facility Name: Brunswick County WQ Permit Number: WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: Monitoring Period: From 7.1 2022 To 9: 30.2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: WQ0034468 NCO086819 Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic 0 Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting C Aerobic Digestion 17 Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g m er o NuExcee- deuces Frequency of Analysis Sample Type Analytical Tech -pique Minimum Geo. Mean Maximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 68 72 76 MPN Gram 0 Quarterly Grab SM922ICE Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) C? Alt. 3 (30-day bench) El jAlt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization l=! Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) Alt. 10 (Incorporation) r No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* ' Dde Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) r)FNR Ff1RM PVRF Sfi,:t (1,)l7MRI AININUAL rA I HU9-vE1N AINU V L' 1. l UK A 1 1 KAI.. l IUIN KL' 1)Ul. I WIN VUKIVI (-NUJ KUles) Facility Name: Brunswick County WQ Permit Number: WWTP Dame: Northeast Brunswick Regional WWTP NPDES Number: Monitoring Period: From 10/1/2022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative Derformed: WQ0034468 NCO086819 Class A: Alternative I El Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 O Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic B Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative I ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 1 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 in Sludge Pathogen Density g y Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 48 49 52 MPN' Gram 0 Quarterly Grab SM92210E Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 21 Alt. 4 (Spec. O. uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 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 been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* 'Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26) Date nFNR PnRM PVRF Sfn f17/7cink1 Lab Sheets ANALYTICAL DATA ANALYTICAL DATA WEST BRUNSWICK REGIONAL WWTP BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 6, 2022 Date Reported: January 26, 2022 West Brunswick Regional WWTP Mineralization Rate 0.30 3.28 % Solids 8.25 pH Parameter % IVIg/Kg Dry Wei (% x 10,000) Nitrogen (TKN) 8.510 85,100.000 Phosphorus 4.270 42,700.000 Potassium 0.780 7,800.000 PAN (injected)* 5.793 57,928.000 PAN (surface)* 3.498 34,978.000 Ammonia Nitrogen 4.590 45,900.000 Calcium 2.810 28,100.000 Calcium Carbonate Eq. --- --- Magnesium --- 5,400.000 Sodium --- 3,350.000 Sulfur --- --- Nitrate N / Nitrite N --- 268.000 Barium --- --- Chloride --- --- Iron --- --- Aluminum --- 25,400.00 Arsenic --- 14.90 Cadmium --- 14.90 Chromium --- 34.50 Copper --- 466.00 Lead --- 14.90 Mercury --- 0.811 Molybdenum --- 14.90 Mickel --- 22.60 Selenium --- 14.90 Zinc --- 1,580.00 Permit No. WQ0034468 Class A Pounds/Dry Ton (Mg/Kg x 0.002) 170.200 85.400 15.600 115.856 69.956 91.800 56.200 10.800 6.700 0.536 Envirochem: 2022-003 51 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 50.800 0.030 0.030 0.069 0.932 0.030 0.002 0.030 0.045 0.030 3.160 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. SAR 0.87 Ceiling Concen. (M g/Kg) 75 85 4,300 840 57 75 420 100 7,500 West Brunswick Regional WWTP Non -Discharge Permit No. WQ0034468 Class A - 1st Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 01/06/22 15 1.1761 01/06/22 6 0.7782 01/06/22 6 0.7782 01/06/22 6 0.7782 01/06/22 6 0.7782 01/06/22 6 0.7782 01/06/22 6 0.7782 Envi rochem: 2022-003 51 Total 15.8450 Average 1 0.8350 Geometric Mean - 7 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement Environmental Chemists, Inc. re'nvirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab . 910.392.4424 Fax Ilk 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 Post Office Box 249 Bolivia NC 28422 Attention: Date of Report: Jan 26, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-00351 Project ID: WBR WWTP Sludge Lab ID Sample 1D: Collect Date/Time Matrix Sampled by 22-00892 Site: Sludge 1/6/2022 7:36 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Chlordane (TCLP) SW-8468081 B <0.02mg/L 01/12/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Heptachlor (TCLP) SW-846 8081 8 <0.0005 mg/L 01/12/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Methoxychlor (TCLP) SW-846 8081 B <0.0005 mg/L 01/12/2022 Toxaphene (TCLP) sW-8468081 B <0.05mg/L 01/12/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/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 Hexachloro-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-846 8270 E <0.050 mg/L 01/11/2022 m + p-Cresol (TCLP) SW-8468270 E <0.050 mg/L 01/11/2022 Nitrobenzene (TCLP) SW-8468270E <0.050mg/L 01/11/2022 o-Cresol (TCLP) SW-8468270E <0.050mg/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 Method8260D <0.01 mg/L 01/19/2022 1,2-Dichloroethane (TCLP) SW-846 Method8260D <0.01 mg/L 01/19/2022 Benzene (TCLP) SW-846 Method8260D <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 --77 Environmental Chemists, Inc. 1 i 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info4t 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 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 01/19/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 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 RC I 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. 8.255 units 01/24/2022 Sludge Residuals Aluminum EPA 2007, Rev 4.4, 1994 25400 mg/kg 01/11/2022 Arsenic EPA 2007, Rev. 4A,1994 <14.9mg/kg 01/11/2022 Cadmium EPA 200 7, Rev. 4.4, 1994 <14.9 mg/kg 01/11/2022 Calcium EPA 2007, Rev 4.4, 1994 28100mg/kg 01/11/2022 Chromium EPA 2007,Rev 4A, 1994 34.5mg/kg 01/11/2022 Copper EPA 200.7, Rev. 4A, 1994 466 mg/kg 01/11/2022 Lead EPA 2003, Rev, 4.4, 1994 <14.9 mg/kg 01/11/2022 Magnesium EPA 2003, Rev, 4,4, 1994 5400 mg/kg 01/11/2022 Molybdenum EPA 200.7, Rev, 4.4, 1994 <14.9 mg/kg 01/11/2022 Nickel EPA 2007. Rev 4A, 1994 22.6 mg/kg 01/11/2022 Potassium EPA 2007, Rev 4,4, 1994 7800 mg/kg 01/11/2022 Selenium EPA 200.7.Rev 4 4, 1994 <14.9mg/kg 01/11/2022 Sodium EPA 200.7, Rev 4,4, 1994 3350 mg/kg 01/11/2022 Zinc EPA 200 7„ Rev 4.4, 1994 1580 mg/kg 01/11/2022 N itrate+N itrite-Nitrogen EPA 353.2 268 mg/kg 01 /07/2022 Total Solids (%) SM2540B 3.28% 01/07/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 45900 mg/kg 01/10/2022 Report #, 2022-00351 Page 2 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 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 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 85100 mg/kg 01/10/2022 Total Phosphorous SM 4500 P (F-H)-2011 42700 mg/kg 01/11/2022 Mercury sw-e45 7471 B 0.811 mg/kg 01/14/2022 TCLP Metals Arsenic EPA 200.7, Rev, 4A 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. 44 1994 <1 mg/L 01/14/2022 Silver EPA 200.7. Rev. 4.4. 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 S 3.44 % 01/07/2022 Fecal Density SM 9221C E-2014 <6 MPN/g 01/06/2022 Report # 2022-00351 Page 3 of 4 envirochem sm ANALYTICAL & CONSULTING CHEMISTS 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 infora 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 SM 2540 B SM 9221C E-2014 3.38 % 01/07/2022 <6 MPN/g 01/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00897 Site: 5 1/6/2022 7:41 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (°!o) SM 2540 B 3.44 % 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 22-00898 Site: 6 1/6/2022 7:42 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) Fecal Density Lab ID Sample ID: 22-00899 Site:7 Test Total Solids (%) Fecal Density SM 2540 B SM 9221C E-2014 Collect Date/Time 1/6/2022 7:43 AM Method SM 2540 B SM 9221 C E-2014 Comment: Sludge residuals on a dry weight basis. Reviewed by: 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, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: ��� Date: as ReportNumberQA -- b a 3 S/ Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO N/A Were custody seals present on the cooler? ❑ YES 10 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt .q °C MI J C,�, Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank V Against Bottles iR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor "C: 0.0 ❑ YES 10 ( YES ❑ NO NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO S. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? $1 YES ❑ NO 7, Were collection date and time listed on the COC? Lk YES El NO 8. Were tests to be performed listed on the COC? YES ElNO 9. Did samples arrive in proper containers for each test? YES 10 1 YES ❑ NO NO 110, Did samples arrive in good condition for each test? 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ID NO 13. Were acid preserved samples received at a pH of <2? ❑ YES 10 NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ ❑ YES ❑ ❑ YES ❑ NO NO NO 118. 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one). H2SO4 HNO3 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 'C 1.7 0 z r- O a a) Y U_ 0 z Zd Z _ t' C m 0 LL O d O d F lV Z 3 Q 4) 0 L) .l o. N Q E ca 0 0 U) W Ili C J W N C Q zQ C o N C 'D C U C V C U c C a WG a U d U U U U U U w E H o0- w w w -W w w W 2 H 0 O HE X X X X X X X F z 0 0 w W (] w w U) _ a U 2 W z 0 X z m LO oo a3 C ` O m E U N C Fu a a a a a a a a a O - U m m a d •N .O c� (� C9 0 0 0 O C7 t7 O O U d y E a to J J J J J J J J rn � m N m N m LO rn N rn u7 m N rn C O lL C tD r GO cn O N M V V V O �F o 0 0 0 0 0 0 0 O m N a CC °7o a C C o a C a C v y) C N U) m U m U m m -W N N z O F z W H Q E E U c U) N m a rn N70 N [— � N A � 70 1- U) O O ri a U) Q F ° LO •^+ r,,, ch SPO *.4 O V Co O CL N Q Q co �I o00 N U N M z 3 z m co > 0 0 T O . Q w N o v a � z � � w o •� A 70 O U � N m Tw • r�y/� � Gi U N N 0 M u o c � w� •r-� � r- CV N Ory tip N N ° rn 0 N N U ~ `o ti o O N O m c (n c � 0 o 0 O N � Q o`'� ryiQ O Y j r u N CD N N O tm «i m 6 O N 0 cu `O m .J X O O N m C C Q BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 6, 2022 Date Reported: April 27, 2022 West Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 3.32 % Solids Class A R_77 nH Parameter % Mg/Kg Dry *'Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 10.700 107,000.000 214.000 Phosphorus 4.550 45,500.000 91.000 Potassium 0.783 7,830.000 15.660 PAN (injected)* 7.180 71,797.570 143.595 PAN (surface)* 4.345 43,447.570 86.895 Ammonia Nitrogen 5.670 56,700.000 113.400 Calcium 2.620 26,200.000 52.400 Calcium Carbonate Eq. --- ___ Magnesium --- 5,060.000 10.120 Sodium --- 2,450.000 4.900 Sulfur --- --- Nitrate N / Nitrite N --- 7.570 0.015 Barium ___ _-- --- Chloride -__ ___ Iron ___ ___ --- Aluminum --- 18,400.00 36.800 Arsenic --- 24.10 0.048 Cadmium --- 24.10 0.048 Chromium --- 24.40 0.049 Copper --- 389.00 0.778 Lead --- 24.10 0.048 Mercury --- 0.488 0.001 Molybdenum --- 24.10 0.048 Nickel --- 24.10 0.048 Selenium --- 24.10 0.048 Zinc --- 1,300.00 2.600 f Envirochem: 2022-06241 *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. SAR 0.66 Ceiling Concen. 75 85 840 57 75 420 100 7.501 West Brunswick Regional WWTP Non -Discharge Permit No. W00034468 Class A - 2nd Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 04/06/22 55 1.7404 04/06/22 57 1.7559 04/06/22 56 1.7482 04/06/22 57 1.7559 04/06/22 57 1.7559 04/06/22 54 1.7324 04/06/22 56 1.7482 Envirochem: 2022-06241 Total 1 12.2368 Average 1 1.7481 Geometric Mean 56 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement Environmental Chemists, Inc. ,,!nvirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab , 910.392.4424 Fax sM 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 environmentalchemists.com Brunswick County Public Utilities Date of Report: Apr 27, 2022 Post Office Box 249 Customer PO #• Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-06241 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15137 Site: Sludge 4/6/2022 8:40 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 18400mg/kg 04/14/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <24.1 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <24.1 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4, 1994 26200 mg/kg 04/14/2022 Chromium EPA200.7, Rev. 4A. 1994 24.4 mg/kg 04/14/2022 Copper EPA 200.7, Rev. 4.4, 1994 389 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4, 1994 <24.1 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4,1994 5060 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <24.1 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <24.1 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4, 1994 7830 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4,1994 <24.1 mg/kg 04/14/2022 Sodium EPA200.7, Rev. 4.4, 1994 2450 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4, 1994 1300 mg/kg 04/14/2022 Nitrate+N itrite-Nitrogen EPA 353.2 7.57 mg/kg 04/12/2022 Total Solids (%) SM 2540 B 3.32 % 04/07/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 56700 mg/kg 04/07/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 107000 mg/kg 04/07/2022 Total Phosphorus SM 4500 P (F-H)-2011 45500 mg/kg 04/21 /2022 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. $.72 units 04/12/2022 Mercury SW-846 7471 B <0.488 mg/kg 04/25/2022 Report #.: 2022-06241 Page 1 of 3 Environmental Chemists, Inc. �,!nvirochemlllllll! 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 6" 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info h environmentalchemists.com Brunswick County Public Utilities Date of Report: Apr 27, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-06241 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15139 Site: #1 4/6/2022 10:00 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.28 % 04/07/2022 Fecal Density SM 9221C E-2014 <55 MPN/g 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15149 Site: #2 4/6/2022 10:01 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids {%) SM 2540 B 3.20 % 04/07/2022 Fecal Density SM 9221C E-2014 <57 MPN/g 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15150 Site: #3 4/6/2022 10:02 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.26 % 04/07/2022 Fecal Density SM 9221C E-2014 <56 MPN/g 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15151 Site: #4 4/6/2022 10:03 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.21 % 04/07/2022 Fecal Density SM 9221C E-2014 <57 MPN/g 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15152 Site: #5 4/6/2022 10:04 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) Fecal Density SM 2540 B SM 9221C E-2014 3.21 % 04/07/2022 <57 MPN/g 04/06/2022 Report #:: 2022-06241 Page 2 of 3 r_ __7 __ —_I "qql envirochem sn, 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 inf6i environmentalchemists.com Date of Report: Apr 27, 2022 Customer PO M Customer 1D: 08100011 Report #: 2022-06241 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15153 Site: #6 4/6/2022 10:05 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.35 % 04/07/2022 Fecal Density SM 9221C E-2014 <54 MPN/g 04/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15154 Site: #7 4/6/2022 10:06 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.23 % 04/07/2022 Fecal Density SM 9221C E-2014 <56 MPN/g 04/06/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis Reviewed by: - Report #_ 2022-06241 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392 0223 Client: t Vl �2sj `- 2� — Date: Report Number: Receipt of sample: ECHEM Pickup Client Delivery ❑ — UPS ❑ ❑ YES ❑ NO N/A I. Were custody seals present on the cooler? FedEx ❑ Other ❑ ❑ YES ❑ NO N/A 2. if custody seals were present, were they intact/unbroken? Original temperature up n receipt aC How temperature taken: ❑ Temperature Blank Corrected temperature upon receipt C Against Bottles ' IR Gun ID: Thomas Traceable S/N 192511657 YES ❑ NO IR Gun Correction Factor'C: 0.0 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were----------- IV 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? i Yts u' NO Ill. 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) incorrect) Sample(s) Y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO Time of preservation: s HCI NaOH 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 Samples) were received with headspace COMMENTS: DOC. QA.002 Rev 1 m C O d O M 0 N � v 't N d 3MNr� Z w y U a C �Lc) ao N co d N m m 'O t5 U GI O a m a E cc co ❑ w (Q WCO co c.v 2:1 « Q D N Cd C C G C C C C Z 0 b '0W LU w x H O U i-- X x x X x x x Z O p w E _ a U 2 W O x Z ° m fi g z t%> ►i� v l� in 1t� .-- m c `o rn E U N C � G s a (L a a a a a o- U � a d EFL co `o C9 C7 t9 C9 t9 C9 C9 C9 U m a NH U) U) U3 U) U) fL LO V Q Q In C W U � O Q O O O co O LO O O U %L N N N N N N N O N N O N O N o N C) N p Q c0 N (D N t0 N tD N iD N 1D [O N fD E w m m b m bm m m m m m t!1 C fn U U N N 'C I �J � k Q- \ £ k + m \ m � % 2 0 o _ •- � o � CO / 0 f / \ \ / 2 0 7 \ \ k q / \ \ � > 2 q \ 0 V \ ƒ .� 70 ¢ cu cu z / q q \ b q G v% t « (D k 114- m O c\§� \ / 2 c cow O � � » £ ® cu o ¥ k G / 2 ci / > ° ca U) 0 �\ k AI ) /3 / ƒ \� 2 } k § \ @ _ = CL ` 5 U) 4) 0 : w co � ) Cn $ % CO } \ c BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 7, 2022 Date Reported: July 26, 2022 West Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 3.28 % Solids Class A 8.69 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 9.680 96,800.000 193.600 Phosphorus 3.980 39,800.000 79.600 Potassium 0.680 6,800.000 13.600 PAN (injected)* 6.237 62,365.720 124.731 PAN (surface)* 3.857 38,565.720 77.131 Ammonia Nitrogen 4.760 47,600.000 95.200 Calcium 2.730 27,300.000 54.600 Calcium Carbonate Eq. --- __- --- Magnesium --- 5,030.000 10.060 Sodium --- 2,800.000 5.600 Sulfur -__ ___ Nitrate N / Nitrite N --- 5.720 0.011 Barium Chloride --- __- _-_ SAR 0.74 Iron --- --- --- Ceiling Concen. Aluminum --- 21,800.00 43.600 (Mg/Kg) Arsenic --- 11.50 0.023 75 Cadmium --- 9.27 0.019 85 Chromium --- 26.90 0.054 --- Copper --- 402.00 0.804 4,300 Lead --- 12.70 0.025 840 Mercury --- 0.560 0.001 57 Molybdenum --- 9.82 0.020 75 Nickel --- 21.70 0.043 420 Selenium --- 9.27 0.019 100 Zinc --- 1,590.00 3.180 7,500 Envirochem: 2022-12726 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non -Discharge Permit No. W00034468 Class A - 3rd Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 07/07/22 52 1.7160 07/07/22 53 1.7243 07/07/22 59 1.7709 07/07/22 50 1.6990 07/07/22 56 1.7482 07/07/22 53 1.7243 07/07/22 53 1.7243 Envirochem: 2022-12726 Total 1 12.1068 Average 1 1.7295 Geometric Mean 54 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement r- 777 '"47 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 9 910,392.0223 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@erivironmentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Date of Report: Jul 26, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-12726 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30840 Site: Sludge 7/7/2022 11:30 AM Solid/Sludge Blake Ellis Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200 7, Rev. 4.4, 1994 21800mg/kg 07/12/2022 Arsenic EPA 200 7, Rev. 4.4, 1994 11.5 mg/kg 07/12/2022 Cadmium EPA 2o0 7, Rev. 4.4, 1994 <9.27 mg/kg 07/12/2022 Calcium EPA 200 7, Rev. 4 4, 1994 27300 mg/kg 07/12/2022 Chromium EPA 200 7, Rev. 4.4, 1994 26.9 mg/kg 07/12/2022 Copper EPA 200 7, Rev 4.4, 1994 402 mg/kg 07/12/2022 Lead EPA 200 7, Rev, 4.4, 1994 12.7 mg/kg 07/12/2022 Magnesium EPA 200 7, Rev. 4A, 1994 5030 mg/kg 07/12/2022 Molybdenum EPA 200.7, Rev 4 4, 1994 9.82 mg/kg 07/12/2022 Nickel EPA 200.7, Rev, 4 4, 1994 21.7 mg/kg 07/12/2022 Potassium EPA 200.7, Rev 4 4, 1994 6800 mg/kg 07/12/2022 Selenium EPA 200.7, Rev, 4 4, 1994 <9.27 mg/kg 07/12/2022 Sodium EPA 200.7, Rev. 4.4, 1994 2800 mg/kg 07/12/2022 Zinc EPA 200.7, Rev, 4 4, 1994 1590 mg/kg 07/12/2022 Nitrate+ N itrite- Nitrogen EPA 353.2 5.72 mg/kg 07/11/2022 Total Solids (%) SM 2540 B 3.28 % 07111 /2022 Ammonia Nitrogen SM 4500 NH3 C-2011 47600 mg/kg 07/13/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 96800 mg/kg 07/1212022 Total Phosphorus SM 4500 P (F-H)-2011 39800 mg/kg 07/14/2022 pH SW 846 Method 9045D 8.69 units 07/13/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B <0.56 mg/kg 07/18/2022 Report #': 2022-12726 Page 1 of 3 F"I'" _. qq hk Environmental Chemists, Inc. �,,�nvirochemJ 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM. 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Date of Report: Jul 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-12726 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30841 Site: Sludge #1 7/7/2022 11:00 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.51 % 07/07/2022 Fecal Density _ SM 9221C E MPN 24 hr 503 <52 MPN/g 07/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30842 Site: Sludge #2 7/7/2022 11:01 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.43 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <53 MPN/g 07/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30843 Site: Sludge #3 7/7/2022 11:02 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.09 % 07107/2022 Fecal Density SM 9221C E MPN 24 hr 503 <59 MPN/g 07/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30844 Site: Sludge #4 7/7/2022 11:03 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.60 % 07/07/2022 Fecal Density SM 9221 C E MPN 24 hr 503 <50 MPN/g 07/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30845 Site: Sludge #5 7/7/2022 11:04 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.25 % 07/07/2022 Fecal Density SM 9221 C E MPN 24 hr 503 <56 MPN/g 07/07/2022 Report #, 2022-12726 Page 2 of 3 F"007 4-% Environmental Chemists, Inc. �,,�nvirochemj 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@environmentatcliemists.com environmentalchemists.com Brunswick County Public Utilities Date of Report: Jul 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-12726 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30846 Site: Sludge #6 7/7/2022 11:05 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids {%) SM 2540 8 3.43 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <53 MPN/g 07/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30847 Site: Sludge #7 7/7/2022 11:06 AM Water Blake Ellis Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.43 % 07/07/2022 Fecal Density SM 9221 C E MPN 24 hr 503 <53 MPN/g 07/07/2022 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #; 2022-12726 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC tab #94 6602 Windmill Wa, Wilmington, NC 2840E Sample Receipt Checklist 910.392.0223 Report Number: — 2022- �Z�ZCo Receipt of sample: �C"` -P FCHFM Pickup Client Relive C1 YES Q NO ry [I UPS ❑ ❑ YES N/A 1. Were custody seefs FedEx ❑ present on the cooler? Other CI ❑ NO ON/A Z. (f custod sQ , e riginal temperature upon receipt — °� Y al5 �� represent, Were they intact/unbroken? How temperature taken: Corrected temperature upon receipt `--�- Q Temperature Blank °C !R Gun ID: Thomas Traceable S/N 192511657 Against -; , ,s YES ❑ NO !R Gun Correction Factor °C: 0.0 3. !f temperature of cooler exceeded 6°C, was Project M r. YES ❑ Nfl 4• Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sa i - YES ❑ NO mP e ID s listed on the COC? 6. 4Ver- samples ID s listed on sample container,? r5❑ NO - 7 �` �----�_--- Were ail �cr-- CO— _ C r5 I❑ NO 10, DidS?m='E3cii,. - �cc-- + `5 n �i0 , g000 o ndiuon Tor each test?- -- ; i is/a ; r, -- _ --,r a - Qa., II-, I] NO �iZ. Were sa�n le- n . ` ;,' +n Y,:s ,n i P r,_c_i a W� ,h1 proper holding �— ��O i 13. 14/err cC�� n:cr�,;� a � o time fn reoueglep ie�t�7 ❑ Yc5 �I 1 i%10 _ PF za s_mPles received zi a Ii X v- �;`/ere crildti- S _ P Oi <2. IJ =,-notes receis,e r _� NO .5. 4�/ d zi a p; . >1Z? ❑ YES er= s lria=_ S3 ,p(es received a i NO t � p>g? ❑ YES n ' -' 6. Were i;: 3/TrN; Pn=naf received at z chlorine re �— NO �.�7. Were Sulr"ide C anid= sidual of <0.5 m/L? xx ❑ YES ❑ NO j Y received at a chorine �15. were ortnop;nospiaatresidual of <0.5 Le filtered in the field �'�ithin i5 m/L" minutes? _OV/,IC'z`ijz: a^z p, CheC.C3� 8?CiOiia ;^ies a'e Cnea u_u 0 tn= be-chshe?t. cke4 fo" CG'O• at t[T,e n° an?r. ;5i5 znd record�j on the bencn'sheet, Sample preservation: (Must be co.m,pleted for any sam le Sample(,; P (s) incorrectly preserved or with headspace) b (circle one): were received incorrectly preserved and Were adjusted Timm- of p eser�ztio " HC! Napes C'�ordin?ly _-;_ `y -_a, If more tnaq one OreS?,^/ati'/? IS net eded notate {, ^ (n comiient$ 11el��'J fala:iles Samp'�';? - - r,2_ Mere received with headspace C OM. MEiyTS: O 3 m a N co V m 3 w c CD F zr m a n 0 n CD x C a m 3 ID a y Sc Di w � > w w � w `L 1 w � 5 w cS > `Z > a m D X v y M O y X v D M p g A 0 2 o co 4� v _ 0 tD a v 0 N 0 N No1� tJ a N 0 N 0 N 0 N 0 N m n ID w o ci m o � ci A o w 6 NJmo o g 3 7 m 3 cn cn !n co 0 co cn y 3 v (D N n DO CD H O N � N 0 0 0 0 0 0 0 0 to 0 C. (�f C z c � w M v Z X Z m 2 n T cn M O a rn m z O -Di p Z x x x x x x x = O O -i m m z m m m m m m m mD Oz m (n v m_ N cn N 3 CD It 7 G CD 7 m 11 m c CD I I cn u m Iy 3 m O II 0 o, O r u C a (O co CD co v 0 z 0 !Al TCAN� 7r c w 0 a C^ y 8 2 o 0c vt .Q � K N 0 N N A) M a� 0 CU p1 1y k Cr o O 4 (Jf w V to N V � k 2 2 2 7 a k ) S \ ' / / _ CL \ � \ ƒ \ » / \ k } \ \ 0 2 7LO q / § s ƒ V \ ¥ E W ƒ 2 m � � t © = q w a w � 5 E k / @ w k CC) t \ R E ) \ E in w k \ in \ � ) \ o ) \ ®3 \\ a. % / k R in � 7 \ 3 BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: October 4, 2022 Date Reported: November 9, 2022 West Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 2.79 % Solids Class A 8.2 pH Parameter F% Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 9.560 95,600.000 191.200 Phosphorus 4.160 41,600.000 83.200 Potassium 0.599 5,990.000 11.980 PAN (injected)* 6.596 65,962.000 131.924 PAN (surface)* 3.936 39,362.000 78.724 Ammonia Nitrogen 5.320 53,200.000 106.400 Calcium 2.690 26,900.000 53.800 Calcium Carbonate Eq. --- --- Magnesium --- 3,940.000 7.880 Sodium --- 3,340.000 6.680 Sulfur ___ ___ Nitrate N / Nitrite N --- 42.000 0.084 Barium Chloride --- --- --- --- SAR 0.84 Iron --- --- --- Ceiling Concen. Aluminum --- 23,500.00 47.000 (Mg/Kg) Arsenic --- 14.50 0.029 75 Cadmium --- 14.50 0.029 85 Chromium --- 28.30 0.057 --- Copper --- 430.00 0.860 4,300 Lead --- 19.50 0.039 840 Mercury --- 0.642 0.001 57 Molybdenum --- 14.50 0.029 75 Nickel --- 22.70 0.045 420 Selenium --- 14.50 0.029 100 Zinc --- 1,780.00 3.560 7,500 Envirochem: 2022-19610 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N — % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. West Brunswick Regional WWTP Non -Discharge Permit No. WQ0034468 Class A - 4th Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 10/06/21 67 1.8261 10/06/21 69 1.8388 10/06/21 62 1.7924 10/06/21 67 1.8261 10/06/21 74 1.8692 10/06/21 70 1.8451 10/06/21 70 1.8451 2022-19610 Total 1 12.8428 Average 1 1.8347 Geometric Mean 68 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement Environmental Chemists, Inc. 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 M: 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoir--i environmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 09, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report M 2022-19610 Project ID: WBR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48129 Site: Sludge 10/4/2022 10:06 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 10/11/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 10/11/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 10/11/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 10/11/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 10/11/2022 Methoxychlor(TCLP) SW-84680813 <0.0005mg/L 10/11/2022 Toxaphene (TCLP) SW-8468081 B <0.05mg/L 10/11/2022 2,4,5-TP (TCLP) SW-8468151 A <0.003 mg/L 10/11/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 10/11/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 Cresol (TCLP) SW-845 8270 E 0.076 mg/L 10/13/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 m + p-Cresol (TCLP) SW-846 8270 E 0.076 mg/L 10/13/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 10/13/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 10/13/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Benzene (TCLP) SW-846 Method B260D <0.01 mg/L 10/20/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Report #:: 2022-19610 Page 1 of 4 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.4735702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info a environmentalcliemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Date of Report: Nov 09, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-19610 Project ID: WBR WWTP Sludge Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D <0.05 mg/L 10/20/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 10/20/2022 RCI Cyanide SM 4500 CN D-2016 <1.0 mg/kg 10/06/2022 Sulfide SM 4500 S D 0.89 mg/kg 10/13/2022 Ignitability SW 846 method 1010 >158 °F 10/28/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 23500 mg/kg 11/07/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <14.5 mg/kg 11/07/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <14.5 mg/kg 11/07/2022 Calcium EPA 200.7, Rev. 4.4, 1994 26900 mg/kg 11/07/2022 Chromium EPA 200.7, Rev. 4.4, 1994 28.3 mg/kg 11/07/2022 Copper EPA 200.7, Rev. 4.4,1994 430 mg/kg 11/07/2022 Lead EPA 200.7, Rev, 4.4, 1994 19.5 mg/kg 11/07/2022 Magnesium EPA 2C0.7,Rev. 4.4,1994 3940mg/kg 11/07/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <14.5 mg/kg 11/07/2022 Nickel EPA 200.7, Rev. 4.4, 1994 22.7 mg/kg 11/07/2022 Potassium EPA 200.7, Rev. 4.4, 1994 5990 mg/kg 11/07/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <14.5 mg/kg 11/07/2022 Sodium EPA 200.7. Rev. 4.4, 1994 3340 mg/kg 11/07/2022 Zinc EPA 200.7, Rev. 4.4, 1994 1780 mg/kg 11/07/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 42.0 mg/kg 10/05/2022 Total Solids (%) SM 2540 B 2.79 % 10/05/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 53200 mg/kg 10/05/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 95600 mg/kg 10/05/2022 Total Phosphorus SM 4500 P (F-H)-2011 41600 mg/kg 10/10/2022 Report #- 2022-19610 Page 2 of 4 Environmental Chemists, Inc. envirochemm6602 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 infouz environmentalchemists.com Brunswick County Public Utilities Date of Report: Nov 09, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report M 2022-19610 Project ID: WEIR WWTP Sludge pH SW 846 Method 9045D 8.20 units 10/20/2022 Mercury SW-8467471E <0.642mg/kg 11/01/2022 TCLP Metals Arsenic EPA200.7, Rev.4A, 1994 <1.0 10/17/2022 Barium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 10/17/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 10/17/2022 Chromium EPA 200.7, Rev, 4.4, 1994 <1.0 mg/L 10/17/2022 Lead EPA 200.7, Rev. 4.4, 1994 <1.0 10/17/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 10/17/2022 Silver EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 10/17/2022 Mercury EPA245.1 <0.0002mg/L 10/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48134 Site: 1 10/4/2022 10:08 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids SM 2540 B 2.69 % 10/05/2022 Fecal Density SM 9221C E-2014 <67 MPN/g 10/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48135 Site: 2 10/4/2022 10:09 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.64 % 10/05/2022 Fecal Density SM 9221C E-2014 <69 MPN/g 10/04/2022 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-48136 Site: 3 10/4/2022 10:10 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.93 % 10/05/2022 Fecal Density SM 9221C E-2014 <62 MPN/g 10/04/2022 Report #.: 2022-19610 Page 3 of 4 r- 7 --OqqN envirochem 4ti; 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;a environmentalchemists.com Date of Report: Nov 09, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-19610 Project ID: WEIR WWTP Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48137 Site: 4 10/4/2022 10:11 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.69 % 10/05/2022 Fecal Density SM 9221C E-2014 <67 MPN/g 10/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48138 Site: 5 10/4/2022 10:12 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.44 % 10/05/2022 Fecal Density SM 9221C E-2014 <74 MPN/g 10/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48139 Site: 6 10/4/2022 10:13 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.59 % 10/05/2022 Fecal Density SM 9221C E-2014 <70 MPN/g 10/04/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-48140 Site: 7 10/4/2022 10:14 AM Solid/Sludge Joshua Cavenaugh Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.60 % 10/05/2022 Fecal Density SM 9221C E-2014 <70 MPN/g 10/04/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2022-19610 Page 4 of 4 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist CIient7b CIA &,,Jt G�L Date: [fJ T 22- Report Number: _ 2022-. 1 (p -- --- - —-------- Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt_ How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 1 22511657 IR Gun Correction Factor °C: 0.0 l' YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr,/QA notified? YES ❑ 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 I 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) Samples) _ — — were received incorrectly preserved and were adjusted accordingly by adding (circle one): H,50, HNO3 HCI NaOH Time of preservation: if more than one preservative is needed, notate in comments below Note: Notify customer service irnmediately for incorrectly preserved samples. Obtain a new sample or r!otify the state'lab :f directe,a to analyzed by tha= cdstcmer. Who was notified, date and tirne Voiatiles Sample(s) were received with headspace ICIV ! J: DOC, QA.002 Rev 1 �C � 0 � 2 � �IC� %4)2� ■ M ® k�k\ in 0 k C14 Y _U 0 D k cL ■ 4) k LL 0 cc O$w � b � # O % § U 0- � � 0 ■ 2 U 0 � e � U M c ■ c 0 � @ 0 U 2 � E ■ m ■ CL � E 2 � \ LLJ - - - - - - - < )\ \ _0 - - - - - f \ } \ ) \ \ x E\ } 0 2 x x x x x x x e §£ \Z _ / § LJ 0 x q E z \ §] t b a a a CL a a a a 3 ) \ o If 0 0 O o 0 o ° &/ Q g / y 2 U)/ B , m n � r ¥ $w 3 cli } - - - - - - - E \ k \ «ru - - - / � .q \ / 7 9 0 / m k �° � o � c � 2 0 2 � 0 p \ ƒ \ f / k >_ 3 ? 2 / } L ) S ry Ca .2 t & j C%j q t ? / \ @ 9 C � / / 4 ` 7— � E § ) \ � ® i / \ o m 3 f cn � E e \ 3 & ƒ m/ \ j D - o 7 \n �± \ \ ) # i % k § . \ � � § k § 2 \ § m % ANALYTICAL DATA NORTHEAST BRUNSWICK REGIONAL WWTP BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 5, 2022 Date Reported: January 26, 2022 NE Brunswick Rezional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 2.45 % Solids Class A 7.68 pH Parameter 0.68 Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 16.100 161,000.000 322.000 Phosphorus 4.820 48,200.000 96.400 Potassium 1.830 18,300.000 36.600 PAN (injected)* 9.969 99,687.220 199.374 PAN (surface)* 6.299 62,987.220 125.974 Ammonia Nitrogen 7.340 73,400.000 146.800 Calcium 1.910 19,100.000 38.200 Calcium Carbonate Eq. --- --- Magnesium --- 5,880.000 11.760 Sodium --- 3,320.000 6.640 Sulfur --- --- Nitrate N / Nitrite N --- 7.220 0.014 Barium --- --- SAR Chloride --- --- 0.84 Iron --- --- --- g Ceilin Concen. Aluminum --- 5,510.00 11.020 (Mg/Kg) Arsenic --- 20.00 0.040 75 Cadmium --- 20.00 0.040 85 Chromium --- 38.40 0.077 --- Copper --- 187.00 0.374 4,300 Lead --- 20.00 0.040 840 Mercury --- 0.690 0.001 57 Molybdenum --- 20.00 0.040 75 Nickel --- 26.30 0.053 420 Selenium --- 20.00 0.040 100 Zinc --- 1,120.00 2.240 7,500 Envirochem: 2022-0025 5 *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. Northeast Brunswick Regional WWTP Non -Discharge Permit No. WQ0034468 Class A - 1st Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 01/05/22 5 0.6990 01/05/22 5 0.6990 01/05/22 5 0.6990 01/05/22 5 0.6990 01/05/22 5 0.6990 01/05/22 5 0.6990 01/05/22 5 0.6990 Env irochem: 2022-0025 5 Total 1 4.8928 Average 1 0.6990 Geometric Mean 5 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement envirochem M ANALYTICAL & CONSULTING CHEMISTS row"W--- 41 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 Brunswick County Public Utilities Date of Report: Jan 26, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-00255 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00627 Site: Sludge 1/5/2022 9:38 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed RC I Cyanide SM 4500 CN D 1.85 mg/kg 01 /21/2022 Sulfide SM 4500 S D 26.6 mg/kg 01 /21/2022 Ignitability SW 846 method 1010 >157 °F 01/21/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 5510 mg/kg 01/11/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <20.0 mg/kg 01/11/2022 Cadmium EPA 200.7, Rev. 4A,1994 <20.0 mg/kg 01/11/2022 Calcium EPA 200.7, Rev. 4.4.1994 19100mg/kg 01/11/2022 Chromium EPA 2007,.Rev. 4.4, 1994 38.4 mg/kg 01/11/2022 Copper EPA 200.7, Rev. 4.4, 1994 187 mg/kg 01/11/2022 Lead EPA 200.7, Rev. 4.4,1994 <20.0 mg/kg 01/11/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 5880mg/kg 01/11/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <20.0mg/kg 01/11/2022 Nickel EPA 200.7, Rev. 4.4, 1994 26.3 mg/kg 01/11/2022 Potassium EPA 200.7, Rev. 4.4,1994 18300mg/kg 01/11/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <20.Omg/kg 01/11/2022 Sodium EPA 200.7, Rev. 4.4, 1994 3320 mg/kg 01 /19/2022 Zinc EPA 200.7, Rev. 4.4, 1994 1120 mg/kg 01/11/2022 Nitrate+Nitrite-Nitrogen EPA 353 2 7.22 mg/kg 01 /06/2022 Total Solids (%) SM 2540 B 2.45 % 01/07/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 73400 mg/kg 01 /07/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg 8-2011 161000 mg/kg 01 /07/2022 Total Phosphorous SM 4500 P (F-H)-2011 48200mg/kg 01/11/2022 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 7.68 units 01/24/2022 Mercury SW-8467471 B <0.690mg/kg 01/14/2022 Report # 2022-00255 Pagel of 3 77 ochem sin 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 #: 2022-00255 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix 22-00628 Site: Sludge #1 1/5/2022 9:28 AM Solid/Sludge Test Method Results Total Solids (% Fecal Density Lab ID Sample ID: 22-00629 Site: Sludge #2 Test Total Solids (%) Fecal Density SM 2540 B SM 9221C E MPN 24 hr 503 Collect Daterrime 1/5/2022 9:29 AM Method SM 2540 B SM 9221 C E MPN 24 hr 503 Sampled by Matthew Henry Date Analyzed 4.07 % 01/07/2022 <5 MPN/g 01/05/2022 Matrix v Sampled by Solid/Sludge Matthew Henry Results Date Analvzed 4.14 % 01/07/2022 <5 MPN/g 01/05/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00630 Site: Sludge #3 1/5/2022 9:30 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 4.03 % 01/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <5 MPN/g 01/05/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00631 Site: Sludge #4 1/5/2022 9:31 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.82 % 01/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <5 MPN/g 01/05/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-00632 Site: Sludge #5 1/5/2022 9:32 AM Solid/Sludge Matthew Henry Test Method Results Date Analyzed Total Solids (%; SM 2540 B 3.94 % 01/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <5 MPN/g 01/05/2022 teport # 2022.00255 Page 2 of 3 HM re"nvirochem ANALYTICAL & CONSULTING CHEMISTS Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention - Lab ID Sample ID: 22-00633 Site: Sludge #6 Test Total Solids (%) Fecal Density Lab ID Sample ID: 22-00634 Site: Sludge #7 Test 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 #: 2022-00255 Project ID: NEBR Sludge Collect Date/Time 1/5/2022 9,33 AM Method SM 2540 B SM 9221 C E MPN 24 hr 503 Method Collect Date/Time 1 /5/2022 9:34 AM Matrix Solid/Sludge Results Sampled by Matthew Henry Date Analyzed 3.76 % 01 /07/2022 <5 MPN/g 01/05/2022 Matrix Sampled by Solid/Sludge Matthew Henry Results Date Analyzed Total Solids (%) SM 2540 a 3.98 % 01/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <5 MPN/g 01/05/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: KW ;, eport # 2022-00255 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �� Date: � rJ a0l ReportNumber.o� Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO [a N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt , 'C r jV Corrected tem erature u How temperature taken: IR Gun ID: Thomas Traceable: ❑ YES ❑ NO 3. YES ❑ NO 4. kr YES ❑ NO 5. YES ❑ NO 6. KI YES ❑ NO 7. YES ❑ NO YES ❑ NO YES YES ❑ ❑ NO NO YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO ❑ ❑ YES YES ❑ ❑ NO NO p pon receipt _ ❑ Temperature Blank k? Against Bottles /N 192511657 IR Gun Correction Factor °C: 0.0 If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? Were proper custody procedures (relinquished/received) followed? Were sample ID's listed on the COC? Were samples ID's listed on sample containers? Were collection date and time listed on the COC? Were tests to be performed listed on the COC? Did samples arrive in proper containers for each test? Did samples arrive in good condition for each test? 111. Was adequate sample volume availableT 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? 14. Were cyanide samples received at a pH >12? 15. Were sulfide samples received at a pH >97 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 18. Were orthophosphate samples filtered in the field within 15 minutes? U a 0 * 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): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below (Vote: 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 'C CD a X X �i 3 a m n m N j N C CD m a 03 i �i C1 <D C �• fD Q 03 t v CD Q m m m m m m m m y =� 3 co x � � co C3 co co co m O cn N z N t'n N cn N to N n N cn f3 c`n N N N N N N N N N rr n O A w N W O cND coo c ti O m (M cn 0) Cn v m Cl) Cn r Cn r V) r r Cl) r N r Cn r CFI r 03 m 3 0 0 3 Q C) Gi C-) G) Gi rri Gs d $ o- - N (7 ^+ o c� ID n to o m z U UV C.EJ lJVJ4 m a M Z x O z m 2 0 2 LA M o xy z —I 90 Z x x x x x x x = 0 m n a a 4 a a a m D N_ 7 N 0 N N m D _N m cn a o 0 O CD n CD Q W N e� CD 2 CD p1 'v n O / (D/� ♦/ O v v CL n tv O h C rh O rL l< X CD 'O O 4 Z O PsW, Ps 1 -0 Cl) N 3 C W W w 3 'O Gi M `G W Z _ o n w V CKO) rt C�11 4 N O ;u N Ol A aS o' [envirochem ANALYTICAL & CONSULTING CHEMISTS 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 Brunswick County Public Utilities Date of Report: Feb 11, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-01426 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-03403 Site: Sludge 1/25/2022 1:35 PM Solid/Sludge Richard Brower Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 02/03/2022 Endrin(TCLP) SW-8468081E <0.0005mg/L 02/03/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Methoxychlor (TCLP) SW-646 8081 B <0.0005 mg/L 02/03/2022 Toxaphene (TCLP) SW-8468081 B <0.05mg/L 02/03/2022 2,4,5-TP (TCLP) SW-8466151 A <0.003mg/L 02/04/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 02/04/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Cresol (TCLP) SW-8468270E <0.050mg/L 02/04/2022 Hexachloro-1,3-butadiene(TCLP) SW-8468270E <0.050mg/L 02/04/2022 Hexach loro benzene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 m + p-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 02/04/2022 Pyridine (TCLP) SW-846 6270 E <0.050 mg/L 02/04/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 82600 <0.01 mg/L 02/08/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8280D <0.01 mg/L 02/08/2022 Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Report # 2022.01426 Page 1 of 2 Eenirochem 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: Feb 11, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-01426 Project ID: NEBR Sludge Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D 0.08 mg/L 02/08/2022 Tetrachloroethylene (TCLP) SW-845 Method 8260D <0.01 mg/L 02/08/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/07/2022 Barium EPA 200.7, Rev, 4.4, 1994 <1.0 mg/L 02/07/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/07/2022 Chromium EPA 200.7, Rev. 4.4. 1994 <1.0 mg/L 02/07/2022 Lead EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/07/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/07/2022 Silver EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/07/2022 Mercury EPA 245.1 <0.0002 mg/L 02/07/2022 Comment: Reviewed by: Report #. 2022.01426 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 rr�� Sample Receipt Checklist Client:Ni�V_ — RpC P1-k.Qa_,,., Date: ) 4-0-4� Report Number. iteceipt of sample: ECHEM PickupA Client Delivery OF UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO 0 N/A 11. Were custody seals present on the cooler? ❑ YE5 ❑ NO QR 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 k? Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO D( YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? kr YES ❑ NO 5. Were sample ID's listed on the COC? Y E 5 ❑ NO YES ❑ NO 6. Were samples ID's listed on sample containers? 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 I YES ❑ ❑ NO NO 110. Did samples arrive in good condition for each test? 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 I0 NO 114. Were cyanide samples received at a pH >12? ❑ YES I ❑ NO 115. Were sulfide samples received at a pH >9? ❑ YES ❑ YES ❑ YES 10 10 ❑ NO NO NO 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 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) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2504 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace LUMIV] tN 1 J: DOC. QA.002 Rev 1 tD M A "'7 O et d w i+r A M rD C a W1 i CID �+ w C"� •� LAB ID 4, z W NUMBER a > � � n C y O e9 'o � � 9 >v A Sample N i�- Type A' Composite I or f Grab Container (Pore) Chlorine I mg/L z c �C NONE t C. HCL ►b H,SO, I � HNO3 �+ NaOH ►y-r O THIO Z OTHER U @ ] a a rA N � C7 -M1,'";9 b C M N �O p N � Oi11 N �► W O � k rq CL \ \ / m co \ \ \ � � k ® \ Q � � in ce) 0 / � g \ p cy) �4 \ \ « § \ k P C) a o 0 \ §On §� 7 ƒ ® \ 2 � 2 � g Q q q » / q { 2 2 \ 04 m 4-4 \ / O ƒ 3 ~ E §m \ ¢ VAI } A c 2 3 3 O � ) m ® o w ± & [c mƒ \ ) 6 \ ( # t a k / k § $ ƒ y k .� 0 \ CO » / k � R ± / E 2 BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 7, 2022 Date Reported: April 27, 2022 NE Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 1.78 % Solids Class A 7.8 Parameter % Mg/Kg Dry Weight (% x 10,001 Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 13.700 137,000.000 274.000 Phosphorus 4.100 41,000.000 82.000 Potassium 1.570 15,700.000 31.400 PAN (injected)* 10.257 102,570.000 205.140 PAN (surface)* 5.877 58,770.000 117,540 Ammonia Nitrogen 8.760 87,600.000 175.200 Calcium 1.630 16,300.000 32.600 Calcium Carbonate Eq. --- --- --- Magnesium --- 3,960.000 7.920 Sodium --- 3,340.000 6.680 Sulfur --- --- Nitrate N / Nitrite N --- 150.000 0.300 Barium Chloride --- --- --- --- SA R 0.81 Iron --- --- --- Ceiling Concen. Aluminum --- 3,850.00 7.700 (Mg/Kg) Arsenic --- 22.70 0.045 75 Cadmium --- 22.70 0.045 85 Chromium --- 30.40 0.061 --- Copper --- 154.00 0.308 4,300 Lead --- 22.70 0.045 840 Mercury --- 0.927 0.002 57 Molybdenum --- 22.70 0.045 75 Nickel --- 22.70 0.045 420 Selenium --- 22.70 0.045 100 Zinc --- 893.00 1.786 7,500 Envirochem: 2022-063 66 *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. Northeast Brunswick Regional WWTP Non -Discharge Permit No. W00034468 Class A - 2nd Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 04/07/22 72 1.8573 04/07/22 68 1.8325 04/07/22 68 1.8325 04/07/22 66 1.8195 04/07/22 67 1.8261 04/07/22 69 1.8388 04/07/22 64 1.8062 Envirochem: 2022-06366 Total 1 12.8130 Average 1 1.8304 Geometric Mean 68 . Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement :e:nvirochem ANALYTICAL & CONSULTING CHEMISTS 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 infoioenvironmentalchemists.com Brunswick County Public Utilities Date of Report: Apr 27, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: tjE 2022-06366 Project ID: Want Brunswick Regional WWTP Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-15465 Site: NEBR 4/7/2022 8:20 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 3850 mg/kg 04/14/2022 Arsenic EPA 200.7, Rev, 4A, 1994 <22.7 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <22.7 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4, 1994 16300 mg/kg 04/14/2022 Chromium EPA 200.7, Rev. 4.4, 1994 30.4 mg/kg 04/14/2022 Copper EPA 200.7. Rev. 4.4, 1994 154 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4, 1994 <22.7 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 3960 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 <22.7 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <22.7 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4, 1994 15700 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <22.7 mg/kg 04/14/2022 Sodium EPA 200.7, Rev. 4.4,1994 3340 mg/kg 04/14/2022 Zinc EPA 200.7, Rev, 4.4, 1994 893 mg/kg 04/14/2022 Nitrate+Nitrite-Nitrogen EPA353.2 150mg/kg 04/13/2022 Total Solids (%) SM 2540 B 1.78 % 04/08/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 87600 mg/kg 04/11/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 137000 mg/kg 04/11/2022 Total Phosphorus SM 4500 P (F-H)-2011 41000 mg/kg 04/20/2022 pH SW 846 Method 9045D Result estimated Analyzed out of 15 minutes hold time. 7.80 units 04/12/2022 Mercury SW-846 7471 B <0.927 mg/kg 04/25/2022 Report Ci 2022-06366 Page 1 of 4 r- - -7 k SM ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Man teo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info,a environmen talchemists.com Brunswick County Public Utilities Date of Report: Apr 27, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-06366 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15466 Site: 001 4/7/2022 8:05 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.50 % 04/08/2022 Fecal Density SM 9221C E-2014 <72 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15467 Site: 002 4/7/2022 8:06 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.65 % 04/08/2022 Fecal Density SM 9221C E-2014 <68 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15468 Site: 003 4/7/2022 8:07 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.65 % 04/08/2022 Fecal Density SM 9221C E-2014 <68 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15469 Site: 004 4/7/2022 8:08 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.75 % 04/08/2022 Fecal Density SM 9221C E-2014 <66 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15470 Site: 005 4/7/2022 8:09 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.71 % 04/08/2022 Fecal Density SM 9221C E-2014 <67 MPN/g 04/07/2022 Report #:: 2022-06366 Page 2 of 4 Environmental Chemists, Inc. envitrochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax SM 710 Bowsertown Road, Ma.nteo, NC 27954 , 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infwa environmentalchemists.com Brunswick County Public Utilities Date of Report: Apr 27, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-06366 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15471 Site: 006 4/7/2022 8:10 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.61 % 04/08/2022 Fecal Density SM 9221C E-2014 <69 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15472 Site: 007 4/7/2022 8:11 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.82 % 04/08/2022 Fecal Density SM 9221C E-2014 <64 MPN/g 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-15473 Site: Aeration Basin 4/7/2022 8:00 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Arsenic EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Chromium EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Copper EPA 200.7, Rev. 4A,1994 145 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4, 1994 <77.6 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <77.6 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Silver EPA 200.7, Rev. 4.4,1994 <77.6 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4,1994 713 mg/kg 04/14/2022 Total Solids (%) SM 2540 B 0.38 % 04/08/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 5870 mg/kg 04/11/2022 Mercury SW-84674716 <4.58mg/kg 04/25/2022 Report #. 2022-06355 Page 3 of 4 GSM ANALYTICAL & CONSULTING CHEMISTS Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: %-U1I If i IUrlt. Reviewed by: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Man teo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info!a environmentalchemists.com Date of Report: Apr 27, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-06366 Project ID: West Brunswick Regional WWTP Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Report #., 2022-06366 Page 4 of 4 Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:g(n:>U Date: Report Number: oa +J �03(10 Receipt of sample. ECHEM Pickup Client Delivery ❑ JUPS ❑ Fed Ex ❑ Other ❑ ❑ YES 10 NO N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO 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 ❑ Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES J�] YES 10 NO ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? J�1 YES ❑ NO S. 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 10 NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES 10 NO 11. Was adequate sample volume availableT 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 ❑E 15. Were sulfide samples received at a pH >9? ❑ YES ❑ YES YES ❑16. ❑17. ❑18. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatifes are pH checked at time of analysis and recorded on the benchsheet. ** 8acteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCl 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. OA.002 RPv I z m m z m a D m m m m m m m x .'°. d �; 3 0 CO o �i ° j j j j j N N N Nmmm N N N N m N m N N IV m rr N N N N N N N N N n O w 0 m m o m m m a ao -4 m rn ao Ln m 0 �p O 0) p O cn w 0) ca C� M p 9 a)cr) w 9 W 9 al W C� w 0 cn cn N cn cn (n (n 3 m 0 0 C) Gi 0 4i Gi ci 67 's N QQ. C 0 ro ro ro ro ro ro ro ro ro o� c� N 0 3 =r r 0. m r� C W -� as M v x x z O z m sx m o m s� z O p z x x x x x x x s O O m s m x n @ @ c. _m a a a a a a a a m Cb mZ N N_ T T) N_ N N y 3 C r We Z '� Vi 6"j Cn o n N 0 Cn CD 9 9 0 0 CD a CD a n CL O (D Aj CD 0 z 0 x �c wco fJ1 N W Z 'G 2 80 y N � 01 �. O> � V N O v m i CL (Q O � .§ @ Q 70 A P I _0 _\ 2 4 / § a a S ) / U) \ LO � o 0 f n 2 = 7 O co \ J / 0 2 \ / 2 / k P.-/ \ / 2 q / a 0 % § 0 2 -Poo c \ _ « cu cu { b q � � { g g ' \ _ G O c \ \ \ » § § \ 2 Q = . g § E / 3 O � £ U) o ® w \� /2 � 0 k � k (± F a)) 6 ) � % x | t a \ a 2 ) / w 0 % 2 ƒ ¢ � m � ƒ / 3 � � k � m U 0 .} @ / � 0 cu 2 -j / 0 � » ) E El BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 6, 2022 Date Reported: July 29, 2022 NE Brunswick Regional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 3.05 % Solids Class A 7.76 pH Parameter % Mg/Kg Dry Weight (% x 10,1 Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 8.180 81,800.000 163.600 Phosphorus 3.690 36,900.000 73.800 Potassium 0.754 7,540.000 15.080 PAN (injected)* 5.150 51,503.200 103.006 PAN (surface)* 3.230 32,303.200 64.606 Ammonia Nitrogen 3.840 38,400.000 76.800 Calcium 2.410 24,100.000 48.200 Calcium Carbonate Eq. --- ___ --- Magnesium --- 9,740.000 19.480 Sodium --- 1,820.000 3.640 Sulfur --_ Nitrate N / Nitrite N --- 83.200 0.166 Barium Chloride ___ --- --- --- S.4 R 0.44 Iron --- --- --- Ceiling Concert. Aluminum --- 7,150.00 14.300 (Mg/Kg) Arsenic --- 19.20 0.038 75 Cadmium --- 19.20 0.038 85 Chromium --- 42.60 0.085 --- Copper --- 247.00 0.494 4,300 Lead --- 19.20 0.038 840 Mercury --- 1.480 0.003 57 Molybdenum --- 19.20 0.038 75 Nickel --- 25.00 0.050 420 Selenium --- 19.20 0.038 100 Zinc --- 1,380.00 2.760 L 7,500 Envirochem: 2022-12501 *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. Northeast Brunswick Regional WWTP Non -Discharge Permit No. WQ0034468 Class A - 3rd Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 07/06/22 75 1.8751 07/06/22 68 1.8325 07/06/22 71 1.8513 07/06/22 75 1.8751 07/06/22 69 1.8388 07/06/22 71 1.8513 07/06/22 76 1.8808 Envirochem: 2022-12501 Total 1 13.0048 Average 1 1.8578 Geometric Mean I 1 1 72 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement F71, W 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 M 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention: Date of Report: Jul 29, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-12501 Project ID: NEBR Sludge Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-30271 Site: Sludge 7/6/2022 8:20 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 7150 mg/kg 07/12/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <19.2 mg/kg 07/12/2022 Cadmium EPA 200.7, Rev. 4,4. 1994 <19.2 mg/kg 07/12/2022 Calcium EPA 200.7, Rev. 4.4, 1994 24100 mg/kg 07/12/2022 Chromium EPA 2007,.Rev. 4.4, 1994 42.6 mg/kg 07/12/2022 Copper EPA 200.7, Rev. 4.4. 1994 247 mg/kg 07/12/2022 Lead EPA 200.7. Rev, 4.4, 1994 <19.2 mg/kg 07/12/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 9740 mg/kg 07/12/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 <19.2 mg/kg 07/12/2022 Nickel EPA 200.7, Rev. 4.4, 1994 25.0 mg/kg 07/12/2022 Potassium EPA 200.7, Rev. 4.4,1994 7540 mg/kg 07/12/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <19.2 mg/kg 07/12/2022 Sodium EPA 2007. Rev. 4.4, 1994 1820 mg/kg 07/12/2022 Zinc EPA 200.7, Rev. 4.4, 1994 1380 mglkg 07/12/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 83.2 mg/kg 07/07/2022 Total Solids (%) SM 2540 B 3.05 % 07/07/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 38400 mg/kg 07/11 /2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 81800 mg/kg 07/11/2022 Total Phosphorus SM 4500 P (F-H)-2011 36900 mg/kg 07/13/2022 pH SW 846 Method 9045D 7.76 units 07/13/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B 1.48 mg/kg 07/08/2022 Report #:: 2022-12501 Page 1 of 3 rn ANALYTICAL & CONSULTING CHEMISTS 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 Brunswick County Public Utilities Date of Report: Jul 29, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report M 2022-12501 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30272 Site: Sludge #1 7/6/2022 8:08 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 s 2.41 % 07/07/2022 Fecal Density SM 9221 C E MPN 24 hr 503 <75 MPN/g 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30273 Site: Sludge #2 7/6/2022 8:09 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.67 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <68 MPN/g 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30274 Site: Sludge #3 7/6/2022 8:10 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 s 2.57 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <71 MPN/g 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30275 Site: Sludge 44 7/6/2022 8:11 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 s 2.42 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <75 MPN/g 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30276 Site: Sludge #5 7/6/2022 8:12 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 a 2.64 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <69 MPN/g 07/06/2022 Report*: 2022-12501 Page 2 of 3 F""'_ _- -7 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 >n 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab /Fax ANALYTICAL & CONSULTING CHEMISTS info genvironmentalchemists.com Brunswick County Public Utilities Date of Report: Jul 29, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-12501 Project ID: NEBR Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30277 Site: Sludge #6 7/6/2022 8:13 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.56 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr503 <71 MPN/g 07/06/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-30278 Site: Sludge #7 7/6/2022 8:14 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.38 % 07/07/2022 Fecal Density SM 9221C E MPN 24 hr 503 <76 MPN/g 07/06/2022 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2022-12501 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab t#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:yc- Date: Report Number: All IZ510 Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES ID NO N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO N/A 2. if custody seals were present, were they intact/unbroken? Original temperature upon receipt L-5- °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192S116S7 IR Gun Correction Factor °C: 0.0 ❑ YES TO NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? R1 YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? �] YES ❑ NO 5. Were sample ID's listed on the COC? ElNO 6. Were samples ID's listed on sample containers? LS ❑ NO 7. Were collection date and time listed on the COC? ❑ 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 ❑ NOd18 15. Were sulfide samples received at a pH >9? ❑ YES ❑ YES ❑ NO16. ❑ NO17. Were NH3/TKN/Phenol received at a chlorine residual of <O.S m/L? ** Were Sulfide/Cyanide received at a chlorine residual of <0.S m/L? ❑ YES ❑ NO. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): 1-12SO4 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 m m m m m m m z m x a .' "3 7WJ A Oc�—p c O � O rn rn as rn V N O 0 N N N (D N N N N N N N N Nrr ® Q O O h °l OT �' °f` AC m '�w`. 1 0 �3 CD (D 0 0 G) G) G) G) G) O G) 0 G) [T — iD v n Z! M C w N n m 0_ CD uj W W z z a cpps �W m o Z X O m 2 M om x A Z O I O Z X X x X X X X --t x O O x m G1 N c a O1 a N n CD a w t11 a m :3ran a m 61 a m n 0 c m Z N y N_ N NamCD „ 3 iN m U7 C N cn N 3 m I I c (D m 11 m C CD M cn --I I I cn CD In O 11 U) 0 U) r u cn C a (0 CD O (D X (D O Z 0 0 a' 0 0 C c Z rt y O rt m W O � r C v CD Z 0 TY '0 (A N = C 'D 010 N 7 'C rN+ ca Z `< O o n y v 00 CD Cn Ph. � O. N cr! V N O X to m CD ato o' 7 � _ .7 \ � \ a) a ® ® 700 0 0 w 2 a � � / ,� .0 ° Co n � \) / o 77 f m \ \ / / n c = 0 7 \ 0 / � n 2 $ / L r / g / / / / ¥ 00 $ , 4-0 O � m / _ � / W 2 \ \ - m / m 2 / / 2 \ � 6 m I ± / d G _ � 7 / m U BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: October 3, 2022 Date Reported: October 24, 2022 NE Brunswick Rellional WWTP Permit No. WQ0034468 Mineralization Rate 0.30 2.92 % Solids Class A 8.1 pH Parameter % F(% Mg/Kg Dry Weight x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 7.500 75,000.000 150.000 Phosphorus 2.640 26,400.000 52.800 Potassium 0.695 6,950.000 13.900 PAN (injected)* 4.491 44,912.000 89.824 PAN (surface)* 2.931 29,312.000 58.624 Ammonia Nitrogen 3.120 31,200.000 62.400 Calcium 2.550 25,500.000 51.000 Calcium Carbonate Eq. --- -__ __- Magnesium --- 3,390.000 6.780 Sodium --- 2,530.000 5.060 Sulfur --- ___ Nitrate N / Nitrite N --- 572.000 1.144 Barium --- SAR Chloride --- --- 0.67 Iron --- --- --- Ceiling Concen. Aluminum --- 7,500.00 15.000 (Mg/Kg) Arsenic --- 22.30 0.045 75 Cadmium --- 22.30 0.045 85 Chromium --- 49.00 0.098 --- Copper --- 288.00 0.576 4,300 Lead --- 22.30 0.045 840 Mercury --- 3.490 0.007 57 Molybdenum --- 22.30 0.045 75 Nickel --- 26.40 0.053 420 Selenium --- 22.300 0.045 100 Zinc --- 1,620.00 3.240 7,500 Env irochem: 2022-19489 *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. Northeast Brunswick Regional WWTP Non -Discharge Permit No. WQ0034468 Class A - 4th Quarter 2022 Sample Date Fecal Coliform MPN per gram Log 10/03/22 51 1.7076 10/03/22 52 1.7160 10/03/22 48 1.6812 10/03/22 49 1.6902 10/03/22 48 1.6812 10/03/22 50 1.6990 10/03/22 48 1.6812 Envirochem: 2022-19489 Total 1 11.8565 Average 1 1.6938 Geometric Mean 49 Fecal Coliform MPN / gram Geometric Mean of Less than 1,000 meets a portion of Class A - Alternative 5 Pathogen Reduction requirement 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 o environmentalchemists.com Date of Report: Oct 24, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-19489 Project ID: NEBR Lab ID Sample ID: 22-47787 Site: NEBR POST Test Collect Date/Time 10/3/2022 10:10 AM Method Matrix Sampled by Solid/Sludge Richard Brower Results Date Analyzed Sludge Residuals Aluminum EPA 200.7,Rev. 44.1994 7500mg/kg 10/05/2022 Arsenic EPA 200.7, Rev. 4 4, 1994 <22.3 mg/kg 10/05/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <22.3 mg/kg 10/05/2022 Calcium EPA 200.7, Rev. 4 4.1994 25500 mg/kg 10/05/2022 Chromium EPA 200.7, Rev. 4.4, 1994 49.0 mg/kg 10/05/2022 Copper EPA 2003, Rev. 4.4, 1994 288 mg/kg 10/05/2022 Lead EPA 200.7, Rev. 4.4, 1994 <22.3 mg/kg 10/05/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 3390 mg/kg 10/05/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 <22.3 mg/kg 10/05/2022 Nickel EPA 200.7, Rev. 4.4, 1994 26.4 mg/kg 10/05/2022 Potassium EPA 200.7, Rev. 4.4, 1994 6950 mg/kg 10/05/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <22.3 mg/kg 10/05/2022 Sodium EPA 200.7, Rev. 4.4, 1994 2530 mg/kg 10/05/2022 Zinc EPA 200.7, Rev. 4.4, 1994 1620 mg/kg 10/05/2022 Nitrate+Nitrite-Nitrogen EPA353.2 572mg/kg 10/04/2022 Total Solids (%) SM 2540 B 2.92 % 10/04/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 31200 mg/kg 10/05/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 75000 mg/kg 10/05/2022 Total Phosphorus SM 4500 P (F-H)-2011 26400 mg/kg 10/10/2022 pH SW B46 Method 9045D 8.10 units 10/20/2022 Mercury SW-846 7471 B 3.49 mg/kg 10/05/2022 Report # . 2022-19489 Page 1 of 3 F7---""qN envirochem ANALYTICAL & CONSULTING CHEMISTS Brunswick County Public Utilities Post Office Box 249 Bolivia NC 28422 Attention - LaD to sample iu: 22-47789 Site:001 Test Total Solids (%) Fecal Density Lab ID Sample ID: 22-47790 Site:002 Test Total Solids (%) Fecal Density Lab IDV Sample ID: 22-47791 Site:003 Test 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 a environmentalchemists.com Date of Report: Oct 24, 2022 Customer PO #: Customer ID: 08100011 Report #: 2022-19489 Project ID: NEBR Collect Date/Time Matrix Sampled by 10/3/2022 10:00 AM Solid/Sludge Richard Brower Method Results Date Analyzed SM 2540 B 3.56 % 10/04/2022 SM 9221C E-2014 <51 MPN/g 10/03/2022 Collect Date/Time Matrix 10/3/2022 10:01 AM Solid/Sludge Method Results SM 2540 B SM 9221 C E-2014 Sampled by Richard Brower Date Analyzed 3.50 % 10/04/2022 <52 MPN/g 10/03/2022 Collect Date/Time Matrix _ Sampled by 10/3/2022 10:02 AM Solid/Sludge Richard Brower Method Results Date Analyzed Total Solids (%) SM 2540 B 3.80 % 10/04/2022 Fecal Density SM 9221C E-2014 <48 MPN/g 10/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-47792 Site: 004 10/3/2022 10.-03 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 9 3.70 % 10/04/2022 Fecal Density SM 9221C E-2014 <49 MPN/g 10/03/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-47793 Site: 005 10/3/2022 10:04 AM Solid/Sludge Richard Brower Test Method Results Date Analyzed Total Solids (%) SM 2540 B Fecal Density SM 9221C E-2014 3.81 % 10/04/2022 <48 MPN/g 10/03/2022 Report # 2022-19489 Page 2 of 3 F"000- _"qq7 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 $owsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inCo@environmentalchemists.com environmentalchemists.com Brunswick County Public Utilities Date of Report: Oct 24, 2022 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Report #: 2022-19489 Project ID: NEBR Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-47794 Site: 006 10/3/2022 10:05 AM Solid/Sludge Richard Brower Test Total Solids (%) Fecal Density Lab ID Sample ID: 22-47795 Site:007 Test Total Solids (% Fecal Density Comment '- Reviewed by: Method Results Date Analyzed SM 2540 B SM 9221C E-2014 3.61 % <50 MPN/g Collect Date/Time Matrix 10/3/2022 10:06 AM Solid/Sludge Method Results 10/04/2022 10/03/2022 Sampled by - -- - - Richard Brower SM 2540 8 3.80 % SM 9221C E-2014 <48 MPN/g Results. except pH, reported on a dry weight basis. pH reported on an as received basis. Date Analyzed 10/04/2022 10/03/2022 Report # 2022-19489 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Cab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: Bc? �A- Date. 10 3 0� Report Number: _ 2022- T iteceipt of sample: ECHEM Pickup'R' Client Delivery El UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑�ulgN/A. 1. Were custody seals present on the cooler? ❑ YES N/A 2. If custody seals were were they intact/unbroken? present, Original temperature upon receipt Z-g °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? 12 YES ❑ NO S. Were sample ID's listed on the COC? �7 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? C YES ❑ NO 9. Did samples arrive in proper containers for test? YES ❑ NO each 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume availableT 12. Were samples received within proper holding time for requested tests? [.�' YES ❑ NO ❑ 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/TI<N/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 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 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 headtnarp COMMENTS: DOC. 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(P aa) '' N ju ro .► Q to C- s � k \/ m } / % m \ \ \ Ci 0 2 a \ \ . e = \ / � � g .P* % � g Tz � f � ® 2 \ O E2, \ � / W \ 6 z k 2 / . ± � 7 / � ' L / @ t u j q q b / / ) 9 g � ) \ / ' w , E / \ / ¢ \ ) [ � mCD w O / © R 3 § @ / m k zc Q (Uƒ / O j / ƒ \ !E $� � \ \� � } g ■ , \ £ k § R \ » § § z ■ § . $ m / E IA Time and Temperature Logs for Pathogen Reduction, Alternative 5 - Thermophilic Aerobic Digestion are on file at the respective WWTP for review, if needed.