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WQ0006018_2022 Residual Annual Report_20230227 (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) * W00006018 Applicant/Permittee Town of Morehead City 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* Lysa Finnerty Email Address* LFinnerty@synagro.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* 4105376150 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:* WQ0006018 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* Town of Morehead City Class B Residuals Program Please provide comments/notes on your current submittal below. 2022 Annual Report for Town of Morehead City, NC 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.) Morehead City NC 2022 Annual Report FINAL.pdf 7.49MB 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 2/27/2023 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 27, 2023 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report for Permit No. WQ0006018 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the Town of Morehead City, NC. If you have any questions or need additional information, please do not hesitate to contact Daniel Williams at (252) 726-6848 or Matthew Carter at (336) 705-9886. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Daniel Williams, Town of Morehead City Matthew Carter, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF MOREHEAD CITY, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0006018 2022 ANNUAL REPORT Town of Morehead City, NC Residuals Land Application Program 2022 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00006018 County Carteret Year 2022 Facility Name (as shown on permit) Town of Morehead City WWTP NPDES No. NCO026611 Land Application Operator Svnagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and 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: 7 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 81_86 Total number of acres utilized for land application during the year: 49_90 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was 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 .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T A 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements 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. i l . 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." — Daniel Williams, Utilities Director Pe ttee Name a d Title (type or print) = Signature of . Date i 3 Perm 2/01/2023 Signature of Preparer* Date S o Lan pplier Date (if different from Permittee) (if different1from. Pern ittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2022 - 12/31/2022 MOREHEAD CITY, NC MOREHEAD CITY, NC CAKE MONTH/YEAR May 2022 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/14/2023 4:32:17 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 400.00 Y 81.86 D 74.25 400.00 Y 81.86 D 74.25 SECTION 2 m LL O LL 0) r 0 n c U N E ccu @ a 07 H U Z } F CJ U � p O o W O w Q W d O `o U O Z n � E U z .+ m y E a w Z CL Q F- Q u LL W Z O 00 M 0 A W 00 0 M O m O O 0 M O 00 M "i � m O M M O O O 6 C I� M O ui M O O N 10 N V O V 110 O ry z A w t0 Md' Z Q Vo0 O A A N NV O A t0 z z z z CO .- Z c rn -' m o r a E c z CL Z o' n E c E o coo c UO 7n. a)LcNcoC . @ EUCZN @OL -jO)OioH<n- QU U U2� z NI-- m CR z C- V, 0 a°i £ r C c @ 7 c, U L C C N O w E @ O c � N N c N LM12 0 cn 0 � E N � T O y N @ O L w 0 on o co U U @ `L= O c - O7 c 'y .O N y � NN CL a� 7 L N �_ O @ cam. o a� ." 3m U co E N 'O � N c 7E Co N c 0) O c Q'Ca V) E @ 3 0 m Et c U :O 0 O N y N 7 O m a w ai t.0 E 3 @ 0 :T o m £ _T.L.+'_ m me c � @ 0 n� � 0) c0 0 fl O w c N N 2 A M .-40 O O N LL V) W O K z O 0 N N LL a cc 1p O rJ N V cv d c CL "O L f6 7 � � C a) C i O m a3 f0 i O � � C a) a) Oi C �m m O) '6 C a) E N .a T 7 N N O O y 3 O U CO c � Z m a o C, ~ U U LLJ Co c 2 C N O N Q � N Z n Q) ^� W h ^` f,, 16 O O m a > �_ 3 b a7 J W O T � Y N •p O O QN U M M UO c0 V 2 M QNi O -'a E 7 N M M (O+l V (n N �,j M cn M O Q C w O O C O N'@ E 3 0 Z O N O y 00 �2 a LU pQ0O ° Y m a O C! p Q 0a+ al 0 � Q � o o E L .y w v Z15a a) G Y co E d v Xk Ci m a O, E d — N a m m 3j O d 7 0> Q al O E £ Q1 pw f 0 in o E U E E E o Q o E? E w a ~ �« C w a) d d p E co 2 as � v °� x o y o Z Q W Q C N N o 0 LL w Z a to o. Q 3 g o. a. U) a N - Q Q EL 0 LL F"Wow, -,,"7 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoeaenvironmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13693 Site: Sludge 3/29/2022 10:30 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed CCE AOAC 1.005 1.9 % 04/21/2022 Paint Filter Test SW 846 Method 9095 A pass 04/21 /2022 Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 04/05/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Methoxychlor (TCLP) sW-8468081 B <0.0005mg/L 04/05/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 04/05/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 04/04/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 04/04/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 2,4,5-Trichlorophenol (TCLP) SW-8468270E <0.050mg/L 04/01/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Cresol (TCLP) SW-846 8270 E 3.47 mg/L 04/01/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 m + p-Cresol (TCLP) SW-846 8270 E 3.47 mg/L 04/01/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 04/01/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Report #:: 2022-05661 Page 1 of 5 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax SM, 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D 0.06 mg/L 04/07/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 RCI Ignitability EPA 1030 <0.8 mm/sec 04/01/2022 Cyanide SM 4500 CN D-2016 1.18 mg/kg 04/05/2022 Sulfide SM 4500 S D <0.39 mg/kg 04/11/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 13600 mg/kg 04/14/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 7.08 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <3.88 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4, 1994 33100 mg/kg 04/14/2022 Chromium EPA 200.7, Rev. 4.4, 1994 13.7 mg/kg 04/14/2022 Copper EPA 200.7, Rev. 4.4, 1994 638 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4,1 994 12.6 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 35.4 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 5.18 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 10.6 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4, 1994 3640 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <3.88 mg/kg 04/14/2022 Sodium EPA 200.7, Rev. 4.4, 1994 4150 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4, 1994 938 mg/kg 04/14/2022 Nitrate+Nitrite-Nitrogen EPA353.2 10.5mg/kg 03/30/2022 Total Solids (%) SM 2540 B 24.3 % 03/30/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 25300 mg/kg 03/30/2022 Report #:: 2022-05661 Page 2 of 5 ---77 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 0 910.347.5843 Lab/Fax info@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 66200 mg/kg 03/30/2022 Total Phosphorus SM 4500 P (F-H)-2011 603 mg/kg 04/04/2022 pH SW 846 Method 9045D 8.52 units 04/12/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B 0.941 mg/kg 04/04/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Barium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Chromium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Lead EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Selenium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Silver EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Mercury EPA245.1 <0.0002 mg/L 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13695 Site: #1 3/29/2022 2:39 PM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 24.8 % 03/30/2022 Fecal Density SM 9221C E-2014 622 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13697 Site: #2 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 21.7 % 03/30/2022 Fecal Density SM 9221C E-2014 2908 MPN/g 03/29/2022 Report #: 2022-05661 Page 3 of 5 Environmental Chemists, Inc. envirochem6602 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@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13698 Site: #3 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 23.2 % 03/30/2022 Fecal Density SM 9221C E-2014 <8 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13699 Site: #4 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 22.5 % 03/30/2022 Fecal Density SM 9221C E-2014 9 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13700 Site: #5 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 28.5 % 03/30/2022 Fecal Density SM 9221C E-2014 386 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13701 Site: #6 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 24.6 % 03/30/2022 Fecal Density SM 9221C E-2014 >64909 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13702 Site: #7 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 23.0 % 03/30/2022 Fecal Density SM 9221C E-2014 <8 MPN/g 03/29/2022 Report #: 2022-05661 Page 4 of 5 ,envi ooche] 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 Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2022-05661 Page 5 of 5 Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client: �. I�OrP�in P� r, Date: Zq 22 Report Number: _ 2022- ReceipHEM Pickup Client Delivery ❑ UPS ❑ Fed Ex ❑ Other ❑ Hj44N/A 1. Were custody seals present on the cooler? N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt — 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? 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? it YES ❑ NO 11. Was adequate sam le volum N bl '3' YES ❑ NO p eaVC] ia e. 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 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: Sample(s) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly HNO3 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: tiles Sample(s) COMMENTS: H2SO4 were received with headspace DOC. QA.002 Rev 1 °C i aL I rk ion .. . ........ .. ... F--j! SECTION 3 co LO z m O w ww Z z� � � Q a a U m N � zQ XUX U.! z a a U O N � �Ww a w o ad y J c� cr z a n. 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U z z W Q SECTION 4 F"Wow, -,,"7 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoeaenvironmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13693 Site: Sludge 3/29/2022 10:30 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed CCE AOAC 1.005 1.9 % 04/21/2022 Paint Filter Test SW 846 Method 9095 A pass 04/21 /2022 Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 04/05/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 04/05/2022 Methoxychlor (TCLP) sW-8468081 B <0.0005mg/L 04/05/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 04/05/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 04/04/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 04/04/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 2,4,5-Trichlorophenol (TCLP) SW-8468270E <0.050mg/L 04/01/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Cresol (TCLP) SW-846 8270 E 3.47 mg/L 04/01/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 m + p-Cresol (TCLP) SW-846 8270 E 3.47 mg/L 04/01/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 04/01/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 04/01/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Report #:: 2022-05661 Page 1 of 5 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax SM, 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D 0.06 mg/L 04/07/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 04/07/2022 RCI Ignitability EPA 1030 <0.8 mm/sec 04/01/2022 Cyanide SM 4500 CN D-2016 1.18 mg/kg 04/05/2022 Sulfide SM 4500 S D <0.39 mg/kg 04/11/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 13600 mg/kg 04/14/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 7.08 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <3.88 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4, 1994 33100 mg/kg 04/14/2022 Chromium EPA 200.7, Rev. 4.4, 1994 13.7 mg/kg 04/14/2022 Copper EPA 200.7, Rev. 4.4, 1994 638 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4,1 994 12.6 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 35.4 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 5.18 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 10.6 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4, 1994 3640 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <3.88 mg/kg 04/14/2022 Sodium EPA 200.7, Rev. 4.4, 1994 4150 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4, 1994 938 mg/kg 04/14/2022 Nitrate+Nitrite-Nitrogen EPA353.2 10.5mg/kg 03/30/2022 Total Solids (%) SM 2540 B 24.3 % 03/30/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 25300 mg/kg 03/30/2022 Report #:: 2022-05661 Page 2 of 5 ---77 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 0 910.347.5843 Lab/Fax info@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 66200 mg/kg 03/30/2022 Total Phosphorus SM 4500 P (F-H)-2011 603 mg/kg 04/04/2022 pH SW 846 Method 9045D 8.52 units 04/12/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B 0.941 mg/kg 04/04/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Barium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Chromium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Lead EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Selenium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Silver EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/05/2022 Mercury EPA245.1 <0.0002 mg/L 04/07/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13695 Site: #1 3/29/2022 2:39 PM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 24.8 % 03/30/2022 Fecal Density SM 9221C E-2014 622 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13697 Site: #2 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 21.7 % 03/30/2022 Fecal Density SM 9221C E-2014 2908 MPN/g 03/29/2022 Report #: 2022-05661 Page 3 of 5 Environmental Chemists, Inc. envirochem6602 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@environmentalchemists.com Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13698 Site: #3 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 23.2 % 03/30/2022 Fecal Density SM 9221C E-2014 <8 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13699 Site: #4 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 22.5 % 03/30/2022 Fecal Density SM 9221C E-2014 9 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13700 Site: #5 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 28.5 % 03/30/2022 Fecal Density SM 9221C E-2014 386 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13701 Site: #6 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 24.6 % 03/30/2022 Fecal Density SM 9221C E-2014 >64909 MPN/g 03/29/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-13702 Site: #7 3/29/2022 Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 23.0 % 03/30/2022 Fecal Density SM 9221C E-2014 <8 MPN/g 03/29/2022 Report #: 2022-05661 Page 4 of 5 ,envi ooche] 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 Town Of Morehead City Date of Report: Apr 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-05661 Project ID: Sludge Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2022-05661 Page 5 of 5 Environmental Chemist, Inc., Wilmington, INC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client: �. I�OrP�in P� r, Date: Zq 22 Report Number: _ 2022- ReceipHEM Pickup Client Delivery ❑ UPS ❑ Fed Ex ❑ Other ❑ Hj44N/A 1. Were custody seals present on the cooler? N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt — 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? 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? it YES ❑ NO 11. Was adequate sam le volum N bl '3' YES ❑ NO p eaVC] ia e. 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 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: Sample(s) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly HNO3 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: tiles Sample(s) COMMENTS: H2SO4 were received with headspace DOC. QA.002 Rev 1 °C i aL I rk ion .. . ........ .. ... F--j! SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Morehead City WQ Permit Number: WQ0006018 WWTP Name: Town of Morehead City WWTP NPDES Number: NCO026611 Monitoring Pcriod: From 01/01/2022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. I /A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens 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 in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6' MPN <3 31 183 CFU/g 0 Annually Grab SM92210E Coliform power per gram of total solids MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) _ (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) X 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 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 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 b�p/ii me✓t. I am aware that there are significant penalties for false certification including fine and imprisonment." T' r Todd Larson Operations Director Pre arer Name an Title (type or print) Land App ier Name atW T' le (if applicable) type or print) 2/01/2023 ignature of Preparer* Date Signature A Land Applie if applicable) Date "Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Environmental Chemists, Inc. envitrochem 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab . 910.392.4424 Fax U. 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�a'environmentalchemists.com Town Of Morehead City Date of Report: May 27, 2022 1100 Bridges Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report #: 2022-09519 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22864 Site: Sludge 1 5/24/2022 11:00 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 56.4 % 05/25/2022 Fecal Density SM 9221C E-2014 59 MPN/g 05/24/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22865 Site: Sludge 2 5/24/2022 11:01 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 70.8 % 05/25/2022 Fecal Density SM 9221C E-2014 <3 MPN/g 05/24/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22866 Site: Sludge 3 5/24/2022 11:02 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 66.9 % 05/25/2022 Fecal Density SM 9221C E-2014 35 MPN/g 05/24/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22867 Site: Sludge 4 5/24/2022 11:03 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 59.3 % 05/25/2022 Fecal Density SM 9221C E-2014 39 MPN/g 05/24/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22868 Site: Sludge 5 5/24/2022 11:04 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 64.8 % 05/25/2022 Fecal Density SM 9221C E-2014 41 MPN/g 05/24/2022 ReportC 2022-09519 Page 1 of 2 4111111 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 ■ 910.392.0223 Lab ■ 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Town Of Morehead City Date of Report: May 27, 2022 1100 Bridges Street Customer PO M Morehead City NC 28557 Customer ID: 09020011 Attention: Nate Johnson Report M 2022-09519 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22869 Site: Sludge 6 5/24/2022 11:05 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 60.3 % 05/25/2022 Fecal Density SM 9221C E-2014 183 MPN/g 05/24/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-22870 Site: Sludge 7 5/24/2022 11:06 AM Solid/Sludge Nate Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 69.5 % 05/25/2022 Fecal Density SM 9221C E-2014 16 MPN/g 05/24/2022 Comment: Results reported on a dry weight basis. Reviewed by: f Report #:: 2022-09519 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:l�l�l�G� (�) Date: Report Number: a s V l 1 Receipt of sample: ECHEM Pickup Client Delivery ❑ JUPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES I0 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 ❑ NO 3. If temperature of cooler exceeded 6`C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? fl�l 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 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 ❑ 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 ❑ YES ill ❑ NO NO 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? * 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. OA.002 Rev 1 1 i i . AD E=i I Sf a-f 7F 4ffZ Ti �--A) bc) i 5i pia I SECTION 6 Agricultural Lime Application Log Year 2022 Project Morehead City Fields Soil Lime Requirements Tons/Acre Date (state -county -site-fieldl PH (from soil analvsisl Applied A liied CR-01-1 5.6 0.8T N/A CR-01-2 5.7 0.3T N/A CR-01-3 5.7 0.7T N/A ON-1-1 5.7 0.5T N/A ON-1-2 5.8 0AT N/A ON-1-3 5.8 0AT N/A N/A -Did not apply in 2022 *Lime will be applied when field conditions/cropping pattern permits SECTION 7 # $ n \ & / \ = a § e = @ \ O 3 & ¥ / g 4 \ 0 'J r C 2 = 2 E\ o 5 7 z z z cn m C 2 = 2 E\ o e 7 z z z cn m z ! c = o = o 2 \ \ \ § \ z \ \ z k B u CD- L) $Mn J « # k Cl) - w k co NC NC CD g _ N (0_ 2 N © 7 2 2 2 $ 2 0 \ 7 g CD\ 7 CD 2 e N = N = k F F G % = g % § )04 % § m 04 u _= = m m C - C m m CD- C = r G w 7 3 m - 7 3 m \\\ e (0' ' E \/ k \ o / 2 _ / 2 2 § 7 g / 2 & CO # m m g 2 00 CN ) oo )00 % u u / t 0o 0o m \ 0 ± o E o E ' u 2 2 2 E Z CD tm LU M (0 \ (0 m z z f , , / ) u= CD . q=_ 7 Q Cl) E 2 6 6 E 2 6 6 §L CD 0 § - o 0 § - r p % / E E E \ 0 E E § E § 4 k/ § 4 k\ C ) o z o z 2 £_ G \ \70 � k % L) u R k % L) u R }\ E k q ^ E k q« $ \ E 2 \ § ' ] J u \ t % / J u \ t % (0M Q k F= E_ 2 Cl) ¥ ¥ ° f u w f u o \ G q k q k U..Vj \ 0MEN ^k Ctm k 2 \ ^ 2 \ § ` ) CD § k k § k k ca w a o 2 = J a® _ . « . k E @ I . k E @ u z * _y 2 m n 4_ w L m z _ w k 'j E = E { / } 3 4LL $ \ E& C / k k \ / E \ / y \ \ �E \ £ \k E k .§ / E a / f # / / \ z \ E 2 0 omr Ea 0{ 7z z 3 z cn cny CL w z co CD k 2 \ J � uC — k \ NC CD @ N © _ @ 2CD \ N F � § ) 04 / mmo \ . cn kZ tmo / 2 2 t — CO > oo ) % �r / cn 2 § k o a Cl) § E § 2 kZ CD E% u G z .uwo z \ LO § 2 a a E § C u 7 — ? 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Q U `..' c c 'O O O w .— C 'O X O O o N O X a) 0 0 O N C C N ++ O- 2)� L L zi O a) o o U U a) Q Q Q o E E E E C y C O U a s (n (n N— U C N Z o e \ Q Q m W 7 fA 1 al Z C C C C Q M O — Q U fA CC Q M M U U U W 2 `1 `1 2 2 2 2 2 2 Z Z Z O C. d d 0) 0) �i N N C O >> y U) m(B N a) Q O O Q N o L C C i �_ a) y a) .0 m O O 0 O� OLi N (B a-C U) a-+ U)O o N 7 "O Lo Lo a) U i i U (B O E ~ y C_ Q p O p= C a) n p 4 C O CD U) p p 7 -U L a) �. i �j 0+ C 0 U Zi OY (B r)CY a) y � a) C)-0 N U O (B U) N = O y oca O I E _ C i Z> O O C C Lo O E a) a) O a) .y > U) a) --I:- L > O a) E U 'N _ 0 C y _ M U) y O O E a) (n m N m O -p M C Q- vi a) O . 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