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HomeMy WebLinkAboutWQ0008008_2022 Residual Annual Report_20230215 (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) * WQ0008008 Applicant/Permittee Pasquotank County Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Drew Matthews Email Address* dmatthews@soilplus.net 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* 2528839301 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:* WQ0008008 Has Current Existing permit number Applicant/Permittee Address* PO Box 2245 Elizabeth City, NC 27909 Facility Name* Pasquotank County Class A Residuals Program Please provide comments/notes on your current submittal below. 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 Pasquotank County Annual Report.pdf 5AMB 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 01f1 i �4e*A~ Submission Date 2/15/2023 PASQUOTANK COUNTY 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A WTP RESIDUALS PROGRAM WQ0008008 Submitted by: Soil Plus PO Box 1396 Oxford, NC 27565 February 15, 2023 SOIL PLUS SOIL PLUS February 15, 2023 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 LAND APPLICATION ANNUAL REPORT Pasquotank County DCAR NC Permit No: WQ0008008 Soil Plus Project No: 201007.B11 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Pasquotank County. Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) a certification form, (2) residual sampling summary, & (3) distribution & marketing summary form. Pasquotank County prepared approximately 290,000 Gallons or 162.53 Dry Tons of Class A Water Treatment Plant residuals from the Pasquotank County Regional WTP for land application by Atlantic OBX during 2022. The residuals were distributed to farms in Pasquotank County for agricultural uses. If there is any further information required or questions regarding this annual report, please do not hesitate to contact me or Pasquotank County (252-335-2240) for further assistance. Respectfully, Drew Matthews, Soil Plus cc: David Smithson, Pasquotank County J. Bryan Smith, Atlantic OBX PO Box 1396 Oxford, NC 27565 (252)883-9301 dmatthewsgsoilplus. ne t www.soilplusuc.com Pasquotank County 2022 Annual Land Application of Residual Bio s olid s Report Elizabeth City, NC ANNUAL LAND APPLICATION CERTIFICATION FORM ANNUAL RESIDUAL SAMPLING SUMMARY FORM Nutrients 503 Metals TCLP ANNUAL DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM PASQUOTANK COUNTY 2022 Class A WTP Annual Report WQ Permit# WQ0008008 Annual Certification Form Source Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0008008 Pasquotank County DCAR David Smithson Pasquotank (252) 335-2240 Year: 2022 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: N/A Total number of fields utilized for land application during the year: N/A Total amount of dry tons applied during the year for all application sites: 162.53 Total number of acres utilizes for land application during the year: N/A Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality 0 ❑ If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached 6.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." David Smithson, Utilities Director Permittee Name and Title (type or print): Sign ture of a ee Date Same as Permittee a. 2/15/23 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Source Summary Report WWTP Pasquotank County Regional WTP VolumeApplied tal Dry Tons 290,000 Gallons 162.53 Total 162.53 PASQUOTANK COUNTY 2022 Class A WTP Annual Report WQ Permit# WQ0008008 Residual Sampling Summary Form — Pasduotank County Regional WTP Field Loading Calculations 2022 Analytical 2022 TCLP s P. z ol N a 4 N m 0 0 o U Z z n 0p z v 0° zin n z z z z z z z - z z z � C a a N a h d. z z .•q Y z O O �' z n z N \ z z z z z z z z z z N v A a E z e° m V V �o u � � u A o Z z[ •c y w c v G c x H to c C, o G u N c vy H a lV &AGMAN FIELD LOADING ESTIMATES Facility Pasquotank County Regional WTP Sampling Date 2/2/2022 Solids 13.44 Mineralization Rate 0 Gallons per DT 1,784.29 pH 8.4 Sodium Absorpotion 0.79 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 1,930 lbs./1,000 gal 2.16 Ammonia Nitrogen (mg/Kg) 41.90 lbs./1,000 gal 0.05 Nitrate -Nitrite (mg/Kg) 19.95 lbs./1,000 gal 0.02 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 41 lbs./1,000 gal 0.05 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 62 lbs./1,000 gal 0.07 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 0.67 P205 lbs./1,000 gal 16.50 Calcium lbs./1,000 gal 24.56 Magnesium lbs./1,000 gal 2.34 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.01 HEAVY METAL LOADING Arsenic (mg/Kg) 2.50 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.50 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 11.00 Copper lbs./1,000 gal 0.01 Lead (mg/Kg) 5.20 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.04 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 5.00 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 19.00 Zinc lbs./1,000 gal 0.02 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 1,930 41 0.08 1,889 1,930 62 0.12 1,868 1,889 0 0.00 1,889 1,868 0 0.00 1,868 1,889 0 0.00 1,889 1,868 0 0.00 1,868 1,889 0 0.00 1,889 1,868 0 0.00 1,868 1,889 0 0.00 1,889 1,868 0 0.00 1,868 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 41 0.08 Total 62 0.12 EmAnDERM % WOO TpumA 114 OAKMONT DRIVE GREENVILL E, N.C. 2785€3 PASQUOTANK CO. WATER (SLUDGE) MR. MICHAEL L. HARRIS 1.466 WEVKSVILLE ROAD ELIZABETH CITY, NC 27909 PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/!cg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/lcg Chromium, T.(dry wt. basis),mg/Icg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt, basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/lcg Zinc (dry wt. basis), mg/kg Total Solids, TKN (dry wt.), mg/lcg Ammonia Nitrogen (dry wt.),mg/Icg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/lcg Water Plant Analysis Method Sludge Date Analyst Code 8.4 02/02/22 CAW 4500HB-11 4593 02/08/22 LFJ EPA200.7 <2.5 02/10122 MTM 311313r04 21911 02/08/22 LFJ EPA200.7 <0.5 02/08/22 MTM 3113E-04 11 02/08/22 LFJ EPA200.7 10 02/08/22 LFJ EPA200.7 5.2 02/09/22 MTM 3113B-04 2092 02/08/22 LFJ EPA200.7 <0.04 02/10/22 MTM EPA7471B <5.0 02/08/22 LFJ EPA200.7 <500 02109/22 LFJ EPA200.7 <5.0 02/11/22 MTM 3113B-04 < 1250 02108/22 LFJ EPA200.7 19 02/08/22 LFJ EPA200.7 13.44 02/03/22 BLV 2540G-15 c 1930 02/08/22 TRJ 351.2 R2-93 c 41.90 02/08/22 KES 350.1 R2-93 c 6427 02/08/22 BMD 365.4-74 c 19.95 02/09/22 TRJ 353.2 R2-93 796 02/15/22 MAO <5.0 02/08/22 LFJ EPA200.7 Drinking water iD: 37715 wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 149 DATE COLLECTED: 02/02/22 DATE REPORTED : 03/01/22 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. C 2 LU 2-1 zr_ Lim -j Lu Eli 0 cc t:5 a7 U.1 im CL Ca w LL 0 (n LL LL) Ln CD z w z 71 71 f7l 151 Cl) Ir h C:i T, 6 S1S31/SH313WVHVd sap!-31qjaH JIM sappl3sad aIDJL Sill IOAS/IOA dI3JL CIIAI90.1.10Z) SpTi qnl!xigl p. d Sj!Alj3ua-a a. v0d spilos IRPJI Ow @ slejapv P-4 NUO .0jul) ffd I z SHINIViNGO 3O 0 NOUO3TWIV U > N01103110o lb' ibn do [I Ll (I ua un A==I a� n. Ir pcdm ICT ll�r 00 0) CF) Cf) 0 z 6 'T Q 2 SGS, Orlando, FL The results set fortis herein are provided by SGS North Atnerieti lnc. e- ardcojq 2' d Aut(niia€ed Repo1.2 Technical Deport for Environment 1, Inc Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC ME SGS Job Number: FA92936 Sampling Date: 02/02/22 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 abrownww@environmentlinc.com TTN: Ann. Brown Total number of pages in report: 1.4 e 'rest results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Norm Farmer Technical Director Client Service contact: Jean Dent -Smith 407-425-6700 Certifications; FL(E83510), G.A(03051), KS(E-10327), NC(573), N7(FL002), NY(12022), SC(96038001) DoD FLAP(ANAS L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(65-03573), VA(460177), AL, AK, Ail, CT, W KY, MA, MI. MS, ND, NH, NV, OK, OR, IL, UT, VT, WA, Wl, WV This report shall not be reproduced, except in its entirety, without the written approval of SGs, Test results relate only to samples analyzed. SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32911 • tel: 407-425-6700 - fax: 407-425-0707 SGS it the sole :authority Col. authorizi€1g calits nr nmdifloatiaw., to this tlocutneat. Ncasc share gout i6eas abllut i of i+ Umiuthorizcd moditiration of this report is strictly lirnhibited. how tvt: t'an serve you Kett". at: _.. -- Sections: 1, ble or' Contents Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section 3: Sample, Rena lts...........>.,a............s............... ............ 3.1. FA92936-1: WATER PLANT SLUDGE.... ............................ ...... .................... ......... 6 3.2. FA92936-1L: WATER PLANT SLUDGE ............................................ ............... 7 Section4: Misc. Forms ............................................................................................................ 12 4.1: Chain of Custody........................................................................................................... 13 SGS North America Inc. Sample Summary Environment 1, Inc Soh No: F'A92936 Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Project No: 149 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID if i$ re'por contains results iepoxied as -ND - Not doected„The following applies: Organics ND = Not detected above the MDL FA92936-1 02/02/22 09:00 AW 02/07/22 SO Sludge WATER PLANT SLUDGE FA92936-IL 02/02/22 09:0.0 AW 02/07/22 SO Sludge WATER PLANT SLUDGE Soil samples reported on a dry weight basis unless otherwise indicated on result page. H " 3 of 1� .. vim. _... Summary of Hits Job Number: FA92936 Account: Environment 1, Inc Project: Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Collected- 02/02/22 Lab Sample ID Client Sample Tl7 Result/ Aualyte Qual RL MDL Units Method FA92936-1 'WATER PLANT SLUDGE Corrosivity as pH 8.3 Ignitability (Flashpoint) a > 200 F'A92936-IL WATER PLAINT SLUDGE No hits reported in this sample. (a) Not ignitable. Page l of 1 su SW846 CHAP7 Deg. F SW846 1020C MOD 4 of 1, _ ._ Orlando, FL Sample Results Report of Analysis �. .._..q ..._ . . ml� tF SGS North America Inc. Report of Analysis Client Sample ID: WAFER PLANT SLUDGE Lab Sample ID: FA92936-1 Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Percent Solids: 25.6 Project: Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC General Chemistry Analyte Corrosivity as pH Cyanide Reactivity Ignitability (Flashpoint) a Solids, Percent Sulfide Reactivity (a) Not ignitable RL = Reporting Limit Page 1 of 1` Result RL Units DF Analyzed By Method 8.3 su 1 02/11/22 09:58 n SW846 CHAP7 < 5.9 5.9 mg/kg 1 02/28/22 10:24 AC SW846 CHAP7 > 200 Deg. F 1 02/10/22 14:30 RA SW846 1020C MOD 25.6 % 1 02/16/22 19:14 AK SM19 2540G < 19 19 mg/kg I 02116/22 15:10 is SW846 CHAP7 6ofi� SGS North America Inc. Report of Analysis Client Sample TD: WATER PLANT SLUDGE Lab Sample 1D: FA92936-IL Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Method: SW846 8260D SW846 1311 Percent Solids: 25.6 Project: Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Page L of I P File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run 91 2P8553I.D 10 02/09/22 19:52 CF 02/08/22 13:00 OP89629 V2P3394 Run ##2 Purge Volume Run ##1 5.0 tnt Run 02 VOA TCLP List CAS No. Compound Result HW## MCL RL 71-43-2 Benzene ND D018 0.50 0.010 78-93-3 2-Butanone (MEK) ND D035 200 0.050 56-23-5 Carbon Tetrachloride ND DO19 0.50 0,010 108-90-7 Chlorobenzene ND D021 100 0.010 67-66-3 Chloroform ND D022 6.0 0.010 106-46-7 114-Dichlorobenzene ND D027 7.5 0.010 107-06-2 1,2-Dichloroethane ND D028 0.50 0.010 75-35-4 1,1-Dichloroethylene ND D029 0.70 0.010 L27-18-4 Tetrachloroethylene ND D039 0.70 0.010 79-01-6 Trichloroethylene ND D040 0.50 0.010 75-01-4 Vinyl Chloride ND D043 0.20 0.010 CAS No. Surrogate Recoveries Rung i Run# 2 Limits 1868-53-7 Dibromofluoromethane 99% 83-118% 17060-07-0 1,2-Dicbloroethane-D4 103% 79-125% 2037-26-5 Toluene-D8 94% 85-112% 460-00-4 4-Bromofluorobenzene 100% 83-118% TCLP Leachate method SW846 1311 MDL Units Q 0.0031 mg/1 0.020 mg/l 0.0036 mg/1 0.0020 mg/1 0.0030 mg/1 0.0026 mg/1 0.0031 mg/i 0.0032 rng/l 0.0022 mg/1 0.0035 rng/I 0.0041 mg/i ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 7af1= _.., SGS North America Inc. Report of Analysis ,lient Sample ID: WATER PLANT SLUDGE ,alb Sample ID: FA92936-IL Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Method: SW846 82701, SW846 3510C Percent Solids: 25.6 "rof ect: Pascluotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Page 1 of 1 Tile ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 6F13315.D 1 02/18/22 22:52 WH 02/18/22 12:00 OP89832 S6F496 Run #2 Initial Volume Final Volume Run #1 10,O ml 1.0 m1 Run #2 ABN TCLP List CAS No. Compound Result HW# MCL RL 95-48-7 2-Metbylphenol ND D023 200 0.50 3&4-Mothylphenol ND D024 200 0.50 87-86-5 Pentachlorophenol ND D037 100 2.5 95-95-4 2,4,5-Trichlorophenol ND D041 400 0.50 88-06-2 2,4,6-Trichlorophenol ND D042 2.0 0.50 106-46-7 1,4-Dichlorobenzene ND D027 7.5 0.50 121-14-2 2,4-Dinitrotoluene ND D030 0.13 0.50 118-74-1 Hexachlorobenzene ND D032 0.13 0.50 87-68-3 Hexachlorobutadiene ND D033 0.50 0.50 67-72-1 Hexachloroethane ND D034 3.0 0.50 98-95-3 Nitrobenzene ND D036 2.0 0.50 110-96-1 Pyridine ND D038 5.0 1.0 CAS No. Surrogate Recoveries Run# I Run# 2 Limits 367-12-4 2-Fluorophen01 34% 14-67% 4165-62-2 Phenol-d5 24% 10-50% 118-79-6 2,4,6-Tribromophenol 75% 33-118% 4165-60-0 Nitrobenzene-d5 69% 42-108% 321-60-8 2-Fluorobiphenyl 72% 40-106% 1718-51-0 Terphenyi-d14 84% 39-121% T'CLP Leaehate method SW846 1311 MDL Units Q 0.056 mg/l 0.098 mg/l 0.50 mgll 0.074 mg/1 0.075 mg/l 0.050 mg/l 0.081 mg/I 0.069 mg/I 0.050 mg/1 0.16 mg/l 0.093 Ong/1 0.20 rng/l ND = Not detected MVL = Method Detection Limit J = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound CAM 1 -.. 8of1, SGS North America Inc. Report of Analysis Client Sample ID; WATER PLANT SLUDGE Lab Sample ID: FA92936-1I, Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Method: SW846 9151A SW846 3510C Percent Solids: 25.6 Project: Pasgvotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Page I of 1 Rile Ill DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 CCO80211.1) 1 02/20/22 2152 NJ 02/18/22 12:00 OP99827 GCC2022 Run 42 Initial Volume Final Volume Run 91 10.0 ml 5.0 ml Run #2 Herbicide TCLP List TCLP Leachate method SW846 011 CAS No, Compound Result HW# MCL RL MDL Units Q 94-75-7 2,4-D ND D016 10 0.050 0.017 mg/1 93-72-1 2,4,5-TP (Silvex) ND D017 1.0 0,0050 0.0013 :ng/l CAS No. Surrogate Recoveries Run,# 1 Run# 2 Limits 19719-28-9 2,4-DCAA 95% 39-135% ND — Not detected MDL = Method Detection Limit J = Indicates an estimated value MCL — Maximum Contamination Level (40 CFR 261 7/1It 1) B — Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N — Indicates presumptive evidence of a compound 0 of 1• -- SGS North America Inc. Report of Analysis Client Sample ID: WATER PLANT SLUDGE Lab Sample ID: 1;A92936-1L Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Method: SW846 8081B SW846 3510C Percent Solids: 25.6 Project: Pasquotank Co Water; 1466 Weeksvilie Rd, Elizabeth City, NC Page 1 of I Pile 1D Di< Analyzed By Prep Date Prep Batch Analytical Batch Run #1 ST159863.D l 02118/22 19.38 WH 02/18/22 13:30 OP89833 GST3889 Run 92 Initial Volume Final Volume Run #1 [00 mI 5.0 ml Run #2 Pesticide TCLP List TCLP Leachate method SW846 1311 CAS No. Compound Result HW# MCL RL MDL Units Q 58-89-9 gamma-BHC (Lindane) ND D013 0.40 0.00010 0.000022 ►ng/1 12789-03-6 Chlordane ND D020 0.030 0,0010 0.00038 mg/1 72-20-8 Endrin ND D012 0.020 0.00020 0.000021 mg/1 76-44-8 Heptachlor ND D031 0.0080 0.00010 0.000026 mg/l 1024-57-3 Heptachlor epoxide ND D031 0.0080 0..00010 0.000020 mg/1 72-43-5 Methoxychlor ND D014 10 0.00020 0.000050 mg/1 8001-35-2 Toxaplrene ND D015 0.50 0.0050 0.0021 mg/1 CAS No, Surrogate Recoveries Run# 1 Run# 2 Limits 977-09-8 Tetrachloro-m-xylene 125% 42-127% 2051-24-3 Decachlorobiphenyl 115% 27-127% ND = Not detected MDL = Method Detection Limit J = Indicates an estimated valuo MCL = Maximum Contamination Level (40 Cl"R 261 7/1/11) B Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 10 of 1, SGS North America Inc. Report of Analysis Page 1 of 1 'lient Sample ID: WATER PLANT SLUDGE ,ab Sample 1D: FA92936- IL Date Sampled: 02/02/22 Matrix: SO - Sludge Date Received: 02/07/22 Percent Solids: 25.6 'roject: Pasquotank Co Water; 1466 Weeksville Rd, Elizabeth City, NC Metals Analysis, TCLP Leachate SW846 1311 Analyte Result HW## MCL RL Units DF Prep Analyzed By Method Prep Method Arsenic < 0.10 D004 5.0 0.10 mg/I 1 02/15/22 02/16/22 LM SW846 601OD 2 SW846 3010A 4 Barium <2.0 D005 100 2.0 mg/1 1 02/15/22 02/16/22 LM SW8466010D2 SW8463010A4 Cadmium <0,050 D006 1.0 0.050 mg/1 1 02/15/22 02/16/22 Lm SW946 6010D 2 SW846 301OA 4 Chromium <0.10 D007 5.0 0.10 mg/l 1 02/15/22 02/16/22 LM SW846 6010D 2 SW846 3010A 4 Lead < 0.050 . D008 5.0 0.050 mg/1 1 02/15/22 02/16122 LM SW846 6010D 2 SW846 3010A 4 Mercury < 0-0050 D009 0.20 0.0050 mg/1 1 02/16/22 02/16/22 JC SW846 7470A t SW846 7470A 5 Selenium < 0.50 D010 1.0 0.50 mg/1 5 02/15/22 02117/22 LM SW846 6010D 3 SW846 301OA 4 Silver <0.10 D011 5.0 0.10 txm/1 1 02/15/22 02/16/22 T-m SW846 6010D 2 SW846 3010A 4 (1) Instrument QC Batch: MAI8461 (2) Instrument QC Batch: MA18463 (3) Instrument QC Batch: MA18466 (4) Prep QC Batch: MP40294 (5) Prep QC Batch: MP40301 RL = Reporting Limit MCL = Maximum Contamination Level (40 CFR 261 711/11) ---. 1._.. 11 of 1 i ' �- I sri rr r _ ..SG s'' P � 5 Orlando FL Section 4 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody C 12of1, Ed Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085, 114 Oakmont Dr. 1 I Greenvil.lc, NC 27853 Page __ of _ I enviromnent l ine .cam Phone (252) 756-6208 •Fax (252) 750-47633 DISIN FECf1OhI Cit CRINE NEUTRAUZEDA7 =LECT6IN I—{, I E 01LURfNiy rmCHECitps1 CLIENT; t49 Wee&c 10 �•rrr UV P P P _ G G G G CCWAINERTYPE, RG ASQUOTANK CO. WATFR (SLUDGE) NONE LR, WCfUjZL L. HARI IB A A A ! A & A A CHEMICAL PRESERVATION 166 WESKSVILLE ROAD LIZABRTJRCITYNC. 27409 o A•NONE D -NACH ' 157)330-4e06 U R B-HNO, E-HCL S¢ � � .�' i•-ZINGAGUATFINAOH COLtEGTiON - s p r V EV fU Fes+ E+ G-NATHOSJLFATE .. a 1 SAMPLEL"TiON DATE TIME r Water Yia„I Sladge 1 CLASSiP,CA710N: i Q. 41 TEWATER ffDES} I � U QAINXINGWA141 I' 1 Dl4'FLGW 50LD'NASTE SEGTION 1N AL E CHAIN OF I iUSTOL (SEAL) MAIN €AIMED DURING SHIPMENIMELIVERY N SAMPLES CO-LFUM BlL (P♦l—Pm1} +i 2c T 4- SAMPLES RECEIVEDINLABAT ���-T0 RELINOUISHEDBY(STG.)(SAld-UR) DATEf1'aAE p 1}YISIG.} A IME Ggl, ENTS: ` =15HEW)Y(Wf .) uA� � A tA �; oc� R A {51G.) DATF1f1ME � P/ Pa IC.�' in I LoA V 3.006 FIR (s: DATEMME RECEVEDBYiSIG DAt�ne�E 1 h /'O" & z Sampler inusl place a'V far composite sample or a "G for PLEASE RE140 instrlrclicns for GOD)ptat{t1g this corm an the reverse s1de. Na 8998�44 1 znRse �s Grab sample in the blocks shave {or each parameter Eeaussted. FA92936: Chain of Custody Page ! of 2 r 13 of 1. Job Number: PA92936 SGS Sample Receipt Summary Client: ENVIRONMENT 1. INC Project: PASQUOTANK CO. WATER (SLUDGE) Data/ Time Received: 217/2022 9:15:00 AM Delivery Method: FEDEX Airbill Ws: 5230 2508 4527 Therm ID: IR4; Therm CF: 0.5; � # of Coolers: 1 Cooler Temps (Raw Measured) "C: Cooler 1: (4.2): Coofer Temps (Corrected) `C; Cooler 1: (4.8); Cooler informatian Y or N amnle Information _ Y or N_ N1A 1. Custody Seals Present © 1. Sample labeis present an betties © ❑ 2. Custody Seals Intact 0 © 2. Samples preserved properly ❑ 3. Temp criteria achieved ❑ 3. Sufficient volumelcontainers recvd for analysis; ® [ 4. Cooler terng verification IR Gun 4. Condition of sample lntaes 5. Cooler media Ica iBao) 5. Sample recvd within HT ❑W ❑ 8_ DatesfrimesllDs on COG match Sample Lahel © ❑ E min Stank Information _ -- or N -N(A 7. VOCs have headspaca ❑ © []y 1. Trip Blank present! cooler ❑ ❑ [] 8. Bottles received for unspecified tests ❑ 2. Trip Blank Wed an COG ❑ © © 9. Composiling instructions clear ❑ W or S N1A 10. We Sal KitWars received past 48hrs? ID ❑ 3. Type Of TB Received ❑ [] 11. % Solids Jar received? ❑ © 0 12. Residual Chlorine present? ❑ © � Misc. Information Number of Encores: 25-Gram 5-Gram Number of 5035 Field lets: Test Strip Lot tis: pH 0-3 230315 pH 10.12 2t9813A Residual Chlorine Test Strip Lot M Comments stsot Rev. Data 551311}7 Technician: SAMUELM Date: 2A12022 9:15:00 AM Revier we. Number of Lab Filtered Metals: Other: (Specify) Hate: Fr-92936; Chain of Custodv Page 2 of 2 '__ 14 of 1• PASQUOTANK COUNTY 2022 Class A WTP Annual Report WQ Permit# WQ0008008 Annual Distribution and Marketing Certification Summary Form a F Q c. ClCD E 8 E E 0 K u L d N 3 :d �E �Q o owo• E u ,fl o N❑ O C V X in cu • � w �♦ o u E �a cB o •a c •o .c n _ � a a x �3 o •" o sa A m o 'U d o tC O W L o o c u v V N 7 •O � v�i a -� •v o- o A en d u 3 3 en t o `� ❑ E J .S E O C W _ C7 .E a ty E u c tom a: OC � C o f aci E o U 6 0 o 0. w Tv .-. cli n .. = N