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HomeMy WebLinkAboutWQ0002883_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) * WQ0002883 Applicant/Permittee City of Elizabeth City 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* Stephen Cummings Email Address* stephen@atlanticsewage.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* 2524897317 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:* WQ0002883 Has Current Existing permit number Applicant/Permittee Address* 410 Pritchard Street, Elizabeth City, NC 27909 Facility Name* City of Elizabeth City Class B 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.) Annaul Report ECity.pdf 7.08MB 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 City of Elizabeth City 2022 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0002883 Submitted by: Atlantic OBX, INC. PO Box 2560 Kitty Hawk, NC, 27949 2/27/23 noAir - ; 0 ;0 AO P.O. Box 2560 KITTY HAWK, NC 27949 (252)489-7317 S TEPHENkATLANUC SE WAGE. COM 2/27/23 Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2022 LAND APPLICATION ANNUAL REPORT Elizabeth City "Class B Program" NC Permit No.: WQ0002883 Information Processing Unit: Atlantic OBX, Inc. is submitting all monitoring and reporting requirements as specified in the above referenced permit for the City of Elizabeth City. Atlantic OBX has compiled this report using data gathered during the compliance year. This data includes (1) the annual certification Form, (2) residual sampling. (3) field loading calculations, (4) pathogen and vector attraction reduction documentation, & (5) soil fertility nutrient analysis. The City of Elizabeth City conducted application events on permitted fields in Pasquotank County during 2022. A total of 564.79 dry tons or 3,374,000 gallons of permitted residual biosolids were generated by the City of Elizabeth City's WWTP in 2022. A total of 340.087 dry tons or 1,624,000 gallons from the City's WWTP were land applied to permitted fields in WQ0002883. An additional 224.70 dry tons or 1,750,000 gallons were land applied under Atlantic OBX's Class B permit WQ0000974. A total of 1,073.86 dry tons or 3,241,000 gallons of permitted residual biosolids were generated from the City of Elizabeth City's WTP in 2022. A total of 564.986 dry tons or 1,652,000 gallons from the City's WTP were land applied as a Class B product to permitted fields in WQ0002883. An additional 508.88 dry tons or 1,589,000 gallons of WTP residuals were distributed as a Class A product under permit WQ0040622. Soil Samples for permitted fields WB 1-106 were sampled by WB Bateman & Sons. A reference page has been implemented in the soil sample section of this report along with associated maps for those samples. If there is any further information required or questions regarding this annual report, please do not hesitate to contact me or Elizabeth City (252-337-6626) for further assistance. Regards, Stephen Cummings, Atlantic OBX, Inc. Montre Freeman, City of Elizabeth City City of Elizabeth City 2022 Land Application of Residual Biosolids Report WQ0002883 Elizabeth City, NC INDEX Annual Certification Form • Source Summary • Field Loading Summary Residual Sampling Summary Forms • Elizabeth City WWTP • Elizabeth City WTP Field Summary Forms Pathogen & Vector Reduction Forms • Elizabeth City WWTP Soil Samples City of Elizabeth City 2022 Class B Annual Report WQ0002883 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0002883 County: Pasquotank Year: 2022 Facility Name (as shown on permit): Land Application Operator: City of Elizabeth City Atlantic OBX Phone: 252-337-4401 Land application of residuals as allowed by the permit occurred during the past calendar year? d Yes ❑ No - If No, skip Part A, 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: 162 Total number of fields utilized for land application during the year: 17 Total amount of dry tons applied during the year for all application sites: 905.073 Total number of acres utilizes for land application during the year: 241.84 Part B - Annual Comr fiance Statement: Facility was compliant during calendar year 2!0')? with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. E Yes ❑ No If no please, provide a ✓r itten description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was perfonned 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 .1 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. I 1 I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ' / i an p— Aug--- ZIU2 2 Permittee Name and Title (type or print) Si ature of Permittee Date 2/23/23 2/23/23 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in - O CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006) E7 Source Summary Report WWTPI Volume Applied I Measurement I Total Dry Tons Elizabeth City WWTP 1,624,000 Gallons 340.087 Elizabeth City WTP 1,652,000 Gallons 564.986 Total 3,276,000 905.073 2022 Field Loading Summary Crops Used and Volume Applied Permitted Crops and Loading Rates Crop 1 Crop 2 Acres Volume PAN Pan Total P Crop 1 % PAN 1 Crop 2 % PAN 2 Field Used Applied Total DT Ibs/Ac. Ibs/Ac. Ibs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 26 6.92 119,000 31.972 40.712 63.407 Corn (Grain) 169 24.1% Site # WB 27 8.88 161,000 39.876 41.122 63.229 Corn (Grain) 169 24.3% 28 9.60 266,000 63.433 97.010 148.495 Corn (Grain) 169 57.4% Wheat, Grain 50 0.0% 29 10.53 238,000 58.508 62.333 10.498 121.214 Corn (Grain) 169 36.9% Wheat, Grain 50 21.0% 30 11.34 168,000 45.046 61.713 96.019 Soybeans - Full Season 177 34.9% 31 11.79 210,000 53.873 78.970 122.215 Soybeans - Full Season 177 44.6% 82 11.53 168,000 57.577 2.173 6.008 Soybeans - Full Season 174 1.2% 83 11.59 161,000 48.922 2.309 4.918 Soybeans - Full Season 174 1.3% 84 11.47 133,000 38.399 2.005 3.841 Soybeans - Full Season 174 1.2% 30 15.7 182,000 54.480 39.817 62.687 Corn (Grain) 117 34.0% Site # LL 31 18.55 196,000 57.423 37.863 59.423 Corn (Grain) 117 32.4% 32 12.79 224,000 43.619 53.141 84.218 Corn (Grain) 117 45.4% 33 22.37 238,000 71.466 21.198 0.027 32.640 Corn (Grain) 147 14.4% Wheat, Grain 50 0.1% 34 19.88 238,000 73.080 36.901 0.031 57.118 Corn (Grain) 147 25.1% Wheat, Grain 50 0.1% 35 20.26 259,000 92.229 27.044 0.029 43.369 Corn (Grain) 147 18.4% Wheat, Grain 50 0.1% 36 20.31 189,000 44.953 38.021 0.006 58.304 Corn (Grain) 147 25.9% Wheat, Grain 50 0.0% 37 18.33 126,000 30.217 27.383 0.005 42.002 Corn (Grain) 147 18.6% Wheat, Grain 50 0.0% Total 3,276,000 905.073 City of Elizabeth City 2022 Class B Annual Report WQ0002883 Residual Summary Form Elizabeth City WWTP Elizabeth City WTP Field Loading Calculations 2022 Analytical & TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0002883 Facility Name City of Elizabeth City Source Permit No. NC0025011 Source Name Elizabeth City W WTP Laboratory 1 Laboratory 2 Sample or Composite Date Parameter (mg/Kg) Class A Class B Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. 3/30/2022 6/8/2022 8/3/2022 11/9/2022 Aluminum N/A N/A 12,600 11,300 4,220 9,420 Ammonia N/A N/A 1,150 8,120 9,050 4,270 Arsenic 41 75 9•32 13.10 25.10 24.00 Cadmium 39 85 9•32 13.10 25.10 12.00 Calcium N/A N/A 125,000 137,000 133,000 165,000 Copper 1,500 4,300 156 206 84 273 Lead Magnesium 300 840 9.32 13.10 25.10 15.80 N/A N/A 4,920 5,420 3,840 5,760 Mercury 17 57 0.36 0.347 0.91 0.446 Molybdenum N/A 75 9•32 13.10 42.60 12.00 Nickel 420 420 9•32 13.10 25.10 13.20 Nitrate -Nitrite Nitrogen N/A N/A 26.10 8.10 17.30 35.50 Percent Solids N/A N/A 5.02 5.04 1.84 3.99 pH (no units) N/A N/A 11.18 11.19 11.03 12.01 Phosphorus N/A N/A 13,800 20,100 9,880 28,600 Potassium N/A N/A 4,560 6,330 13,700 5,410 PAN (Inj./Inc.) N/A N/A 13,701 17,182 20,092 13,975 PAN (Surface) N/A N/A 13,126 13,122 15,567 11,840 Selenium 100 100 3.46 13.10 25.10 12.00 Sodium N/A N/A 1,480 1,970 5,520 3,180 SAR N/A N/A 0.25 0.32 0.55 0.42 TKN N/A N/A 42,900 38,300 45,800 36500 Zinc 2,800 7,500 709 1 871 1 370 1 1,060 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/21/23 Sig- of p.p- * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WW IP 3/30/2022 5.02 0.3 4777.05 11.18 Field Loading Estimate SAR 0.25 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 1480 3.23026087 Ca 125,000 313.75 Mg 4920 20.582 I Nitrogen Application Nutrient Application TKN (mg/Kg) Ammonia Nitrogen (mg/Kg) Nitrate -Nitrite (mg/Kg) 42900 lbs./1000 gal 17.935 1150 lbs./1000 gal 0.481 26.1 lbs./1000 gal 0.011 Plant Available Nitrogen Surface Applied PAN (mg/Kg) 13126.1 (lbs./1000 gal) 5.488 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 13701.1 (lbs./1000 gal) 5.728 Volatilization Rate= .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 Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc Metal Concentration 9.32 9.32 156 9.32 0.355 9.32 9.32 709 Residual Nitrogen Calculation Potassium Phosphorus Calcium Magnesium Molybdenum Chromium (mg/Kg) 4660 13800 125,000 4920 9.32 13.7 Metal Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc (lbs./1000 gal) 1.9482 5.7692 52.2576 2.0569 0.0039 0.0057 Jbs./1000 0.0039 0.0039 0.0652 0.0039 0.0001 0.0039 0.0039 0.2964 TKN Surface (S) PAN (S) lbs/DT Organic N TKN Subsurface (INJ) (INJ) Organic N 1st Year 42900 13126 26.25 29774 42900 13701 27.40 29199 2nd Year 29774 4466 8.93 25308 29199 4380 8.76 24819 3rd Year 25308 1898 3.80 23410 24819 1861 3.72 22958 4th Year 23410 878 1.76 22532 22958 861 1.72 22097 5th Year 22532 422 0.84 22109 22097 414 0.83 21682 Total 20791 41.58 Total 21218 42.44 Equations 1st 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) 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 sM7 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Date of Report: May 02, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-05793 Project ID: Elizabeth City WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-14040 Site: Sludge 3/30/2022 11:30 AM Solid/Sludge Client Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 04/15/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 04/15/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 04/15/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 04/15/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 04/15/2022 Methoxychlor (TCLP) SW-846 8081 B <0.0005 mg/L 04/15/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 04/15/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 04/18/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 04/18/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 m + p-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 04/14/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 04/14/2022 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 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 Report #:: 2022-05793 Page 1 of 3 jenvirochie]m 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 Atlantic OBX Date of Report: May 02, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-05793 Project ID: Elizabeth City WWTP 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 <0.05 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 :1«]I Cyanide SM 4500 CN D-2016 <1.0 mg/kg 04/05/2022 Sulfide SM 4500 S D 0.27 mg/kg 04/11/2022 Ignitability SW 846 method 1010 >156 OF 04/12/2022 pH SW 846 Method 9045D 11.18 units 04/12/2022 Result estimated. Analyzed out of 15 minutes hold time. Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 12600 mg/kg 04/14/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4,1994 125000 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 156 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4,1994 4920 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4,1994 4660 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4,1994 <9.32 mg/kg 04/14/2022 Sodium EPA 200.7, Rev. 4.4,1994 1480 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4,1994 709 mg/kg 04/14/2022 Nitrate+Nitrite-Nitrogen EPA353.2 26.1 mg/kg 04/01/2022 Total Solids (%) SM 2540 B 5.02 % 04/01/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 1150 mg/kg 04/01/2022 Report #:: 2022-05793 Page 2 of 3 -- —1 �"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 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Date of Report: May 02, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-05793 Project ID: Elizabeth City WWTP Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 42900 mg/kg 04/01/2022 Total Phosphorus SM 4500 P (F-H)-2011 13800 mg/kg 04/06/2022 Mercury SW-e467471 B <0.355mg/kg 04/04/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/27/2022 Barium EPA 200.7, Rev. 4.4,1994 <1 mg/L 04/20/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1 mg/L 04/20/2022 Chromium EPA 200.7, Rev. 4.4,1994 <1 mg/L 04/20/2022 Lead EPA 200.7, Rev. 4.4,1994 <1 mg/L 04/20/2022 Selenium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 04/27/2022 Silver EPA 200.7, Rev. 4.4,1994 <1 mg/L 04/20/2022 Mercury EPA 245.1 <0.0002 mg/L 04/22/2022 Comment: Sludge residuals reported o dry weight basis. Reviewed by: Report #:: 2022-05793 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: ��nh O(�jx Date: ( 2-Z Report Number: _ 2022- t)-4-q3 Receipt of sample: ECHEM Pickup ❑ Client Delivery ❑ UPS FeclEx ❑ Other ❑ ❑ YES]EDZI N/A 1. Were custody seals present on the cooler? ❑ YESN/A2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank N '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 I ❑ 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? Fr YES ❑ NO 11. Was adequate sam le v 1 �' YES ❑ NO p m o ue av3 able. 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 O 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): me of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI NaOH If more than one preservative is needed, notate in commiI hoinu, rvute: rvutny 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 * ib R b r- n � fD it M. tzI C� LA13ID b I I ] ] J. . G NU1V3F.R 11 Sample Type G1AC�'A4�AC1nC� A4�c�G��G� c�4�c�G� n Composite H r, or Grab N Container G) 3 r 1* (P or W f ChlOrine O VrJ- NONE t� IRCL b 11 HaSO, E O RNOs NaO$ g a z MO OTHER d � � d e� O MCA d V1 O „o ty N f0 ,•'1 � rt .'3 N C RJ G. Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WW IP 6/8/2022 5.04 0.3 4758.10 11.19 Field Loading Estimate SAR 0.32 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 1970 4.316869565 Ca 137,000 345.24 Mg 5420 22.764 I Nitrogen Application Nutrient Application TKN (mg/Kg) Ammonia Nitrogen (mg/Kg) Nitrate -Nitrite (mg/Kg) 38300 lbs./1000 gal 16.076 8120 lbs./1000 gal 3.408 8.1 lbs./1000 gal 0.003 Plant Available Nitrogen Surface Applied PAN (mg/Kg) 13122.1 (lbs./1000 gal) 5.508 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 17182.1 (lbs./1000 gal) 7.212 Volatilization Rate= .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 Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc Metal Concentration 13.1 13.1 206 13.1 0.347 13.1 13.1 871 Residual Nitrogen Calculation Potassium Phosphorus Calcium Magnesium Molybdenum Chromium (mg/ Kg) 6330 20100 137,000 5420 13.1 18.7 Metal Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc (lbs./1000 gal) 2.6569 8.4365 57.5025 2.2749 0.0055 0.0078 Jbs./1000 0.0055 0.0055 0.0865 0.0055 0.0001 0.0055 0.0055 0.3656 TKN Surface (S) PAN (S) lbs/DT Organic N TKN Subsurface (INJ) (INJ) Organic N 1st Year 38300 13122 26.24 25178 38300 17182 34.36 21118 2nd Year 25178 3777 7.55 21401 21118 3168 6.34 17950 3rd Year 21401 1605 3.21 19796 17950 1346 2.69 16604 4th Year 19796 742 1.48 19054 16604 623 1.25 15981 5th Year 19054 357 0.71 18697 15981 300 0.60 15682 Total 19603 39.21 Total 22618 45.24 Equations 1st 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) Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax s 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Date of Report: Jun 30, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-10659 Project ID: Elizabeth City WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-25826 Site: Sludge 6/8/2022 12:20 PM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 Zinc EPA 200.7, Rev. 4.4, 1994 Nitrate+N itrite-N itrogen EPA 353.2 Total Solids (%) SM 2540 B Ammonia Nitrogen SM 4500 NH3 C-2011 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 Total Phosphorus SM 4500 P (F-H)-2011 pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B 11300 mg/kg <13.1 mg/kg <13.1 mg/kg 137000 mg/kg 18.7 mg/kg 206 mg/kg <13.1 mg/kg 5420 mg/kg <13.1 mg/kg 13.1 mg/kg 6330 mg/kg <13.1 mg/kg 1970 mg/kg 871 mg/kg 8.10 mg/kg 5.04 % 8120 mg/kg 38300 mg/kg 20100 mg/kg 11.19 units <0.347 mg/kg Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: 0, �J'Qla2 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/20/2022 06/28/2022 06/20/2022 06/20/2022 06/20/2022 06/15/2022 06/14/2022 06/13/2022 06/13/2022 06/20/2022 06/28/2022 06/17/2022 Report #:: 2022-10659 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: n RQn-h c C)6X Date: ZZ Report Number: _ 2022- 1065 Receipt of sample: ECHEM Pickup ❑ Client Delivery ❑ UPS FedEx ❑ Other ❑ ❑ YES ❑ NO�EOI N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NON/A 2. If custody seals were present wer th e ey intact/unbroken? Original temperature upon receipt `j• °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? 91 YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? 9' YES ❑ NO 7. Were collection date and time listed on the COC? it YES ❑ NO 8. Were tests to be performed listed on the COC? YES Lj ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO ll. Was adequate sample volume available?' YES ❑ NO 12 Were ram les p "Co VC wit in proper holding time for requested tests? ❑ YES ❑ NO 113. 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 ❑ jNO t17. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ❑ YES ❑ EWere ulfide/Cyanide received at a chlorine residual of <0.YES ❑ rthophosphate 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 HCl NaOH me of preservation: If more than one preservative is needed, notate in comments below Vote: Notify customer seniice imm ied�ately for incorrectly preserved samples. Obtain a new sample or loti y the state_ lab if directed to alalyzed by the customer. Who was notified, dare and t;me: Volatiles Sample(s) COMMENTS: were received with headspace 'C DOC. QA.002 Re , 1 is n n t9 `L7 r� G n0n0 r)0n4o 0 AG7A A Composite or Grab ` _ N F�' "A ►ry "n }d �1 ►d "r1 }d r� �i "r] �e! 'C] ►sy "A ►d 'A b �l r P ... �t or�G ) f & C Cblorine mg(L L NONE i HCL ' H3504 HNo, NROH O . I � � TMO OTHEF2 a. M m. 9 rt wwZ� m o �Nn Ns a W,A O Ul Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WW IP 8/3/2022 1.84 0.3 13033.05 11.19 Field Loading Estimate SAR 0.55 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 5520 4.416 Ca 133,000 122.36 Mg 3840 5.888 I Nitrogen Application Nutrient Application TKN (mg/Kg) 45800 lbs./1000 gal 7.018 Ammonia Nitrogen (mg/Kg) 9050 lbs./1000 gal 1.387 Nitrate -Nitrite (mg/Kg) 17.3 lbs./1000 gal 0.003 Plant Available Nitrogen Surface Applied PAN (mg/Kg) 15567.3 (lbs./1000 gal) 2.385 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 20092.3 (lbs./1000 gal) 3.079 Volatilization Rate= .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 Metal Concentration Arsenic 25.1 Cadmium 25.1 Copper 84 Lead 25.1 Mercury 0.91 Nickel 25.1 Selenium 25.1 Zinc 370 Residual Nitrogen Calculation Potassium Phosphorus Calcium Magnesium Molybdenum Chromium (mg/ Kg) 13700 9880 133,000 3840 42.6 25.1 Metal Arsenic Cadmium Copper Lead Mercury Nickel Selenium Zinc (lbs./1000 gal) 2.0993 1.5139 20.3801 0.5884 0.0065 0.0038 Jbs./1000 0.0038 0.0038 0.0129 0.0038 0.0001 0.0038 0.0038 0.0567 TKN Surface (S) PAN (S) lbs/DT Organic N TKN Subsurface (INJ) (INJ) Organic N 1st Year 45800 15567 31.13 30233 45800 20092 40.18 25708 2nd Year 30233 4535 9.07 25698 25708 3856 7.71 21852 3rd Year 25698 1927 3.85 23770 21852 1639 3.28 20213 4th Year 23770 891 1.78 22879 20213 758 1.52 19455 5th Year 22879 429 0.86 22450 19455 365 0.73 19090 Total 23350 46.70 Total 26710 53.42 Equations 1st 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) 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 0 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Atlantic OBX Revised Report: Aug 30, 2022 PO Box 2560 Original Report Date: Aug 26, 2022 Kitty Hawk NC 27949 Report #: 2022-14875 Attention: Customer ID: 18120006 Project ID: Elizabeth City WWTP Lab ID Sample ID: 22-36286 Site: Sludge Test Sludge Residuals Aluminum Calcium Magnesium Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Potassium Selenium Sodium Zinc Collect Date/Time Matrix Sampled by 8/3/2022 12:22 PM Solid/Sludge Stephen Cummings Method Results Date Analyzed EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 EPA 200.8, Rev. 5.4, 1994 Nitrate+Nitrite-Nitrogen EPA 353.2 Total Solids (%) SM 2540 B Ammonia Nitrogen SM 4500 NH3 C-2011 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 Total Phosphorus SM 4500 P (F-H)-2011 pH Sw 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. Mercury Comment: Reviewed by: SW-846 7471 B 4220 mg/kg 133000 mg/kg 3840 mg/kg <25.1 mg/kg <25.1 mg/kg <25.1 mg/kg 84.0 mg/kg <25.1 mg/kg 42.6 mg/kg <25.1 mg/kg 13700 mg/kg <25.1 mg/kg 5520 mg/kg 370 mg/kg 17.3 mg/kg 1.84 % 9050 mg/kg 45800 mg/kg 9880 mg/kg 11.03 units <0.91 mg/kg 08/23/2022 08/23/2022 08/23/2022 08/16/2022 08/16/2022 08/16/2022 08/16/2022 08/16/2022 08/16/2022 08/16/2022 08/17/2022 08/16/2022 08/17/2022 08/16/2022 08/08/2022 08/05/2022 08/08/2022 08/05/2022 08/17/2022 08/16/2022 08/16/2022 Amended 8/30/2022 to correct project id. Results, except pH, reported on a dry weight basis. pH reported on an as received basis, 0 Report #: 2022-14875 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Hai: rri. (� z 2Z -- i-�� Report f%:urnber. 2022_ I Receiptofsample: ECHEM Pickup❑ YES p NO Client DelLLa— ivery[] �p fJ/A 1, Were custody seals.preseiiL on the cooler? FedEx ❑ Other ❑ ❑ 1`E5 ❑ NO - - fJ/4 2. If custody seals were present, t;�e` 6 they intact/unbroken? Original temperature upon receipt _ Hoty temperature taken- �C Corrected temperature upon receipt IR Gun ID: Thomas Traceable S/N19251 65, tare Blank oC Against Bottles YES ❑ NO IP, Gun Correction Factor `C; 0.0 3. If ternpErawre of cooler exceeded 6'C, was Project M r. YES ❑ NO 4. r�Jefe Prep=r cusrady procedures (relinquished/received/ a); QA n1oQn-o� " YES ❑ NO 5. Vlere s:rr;;;;e ID listed on the ) G-'�d? YES ❑ NO 6. kVe - - - COC? YESr='- : 1'0's listed on sample containers? '3C YES --- I '0 'r ----- - -- 2nd, time listed on the COC? YES I❑ i-- - _____ - -=,:�' `----_, •---' r f'o = i =oo i f ----- --- ' 4'ES ❑ C condition ror each test? _ fJ0 I .. i„ - - _ . -- y,E� �❑ f`in Imo----:_ _ .'(T 21ai)�hlc?' — -----— I!� YES I❑ r -- :-- -cl�':ithinprGperhol:iin� --- f.0 I1 J r',/e,.: _ _ o time for reuucs`_ ❑ YES I❑ NO - _ - _ -- e� _a nill= receives at a pH of <2? -- � I' YES I❑ NO1.5re'cei:=_d at a p,1 >1?? _ - b', e )=r YESI❑ NO I = at a P.'>9? �❑ }ES If�- received z't a chlorine residua I i40 �17. ��;`ere S_ =id=�i _: �a 1 or ❑ YES �❑ iJ0 Q �� -J , -� -_ r=sewed at a chlGrine residual o; < I �. erE C: i^op'�0sr-- -Te r 0.5 �_�C sampres filtered in _ the field with; 53TGIe3 2-E the:k= r: n - C i t c. �= ch5hE2t. - • '�`= =•�d record=d on the _ , - nc„sh Sample Preservation: � t St be co-nPlet_d fo Sample!;) (r�r'Jr an,; sample(s) incorrectly Presor✓ec or ;t h headsp==a) .•=,C received inco- re,u3y preen�ed and ;v2rebyaddin� (circle one): 5o, n HC,Js:e� c=CC`"'0Hs r pres_^J'ati�-2 isneed=_-' no4 - - - N'^ r` - L COMM—EN I S: OP co cfl E d 7-E st J A v LAB M O �. == NUAOER k= a ci m f� rt us m� co m Sample 19 Type Composite A or Grab Container (PorG) Chlorine mg/L 11 0 NONE C/] HCL �r fi V CO, 1� l�J EN03 O z Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WWTP 11/9/2022 3.99 0.3 6010.23 Field Loading Estimate SAR 0.42 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 3180 5.516608696 Ca 165,000 329.175 Mg 5760 19.152 I Nitrogen Application Nutrient Application TKN (mg/Kg) 36500 lbs./1000 gal 12.161 (mg/Kg) Ammonia Nitrogen (mg/Kg) 4270 lbs./1000 gal 1.423 Potassium 5410 Nitrate -Nitrite (mg/Kg) 35.5 lbs./1000 gal 0.012 Phosphorus 28600 Calcium 165,000 Plant Available Nitrogen Surface Applied Magnesium 5760 PAN (mg/Kg) 11839.5 (lbs./1000 gal) 3.945 Molybdenum 12.0 Chromium 22.3 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 13974.5 (lbs./1000 gal) 4.656 Volatilization Rate= .5 Surface Application 1.0 In ection /Incorporation (lbs./1000 gal) 1.8024 9.5285 54.9722 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 24.0 Arsenic 0.0080 41 75 39 85 Cadmium 12.0 Cadmium 0.0040 1,500 4,300 Copper 273.0 Copper 0.0910 300 840 Lead 15.8 Lead 0.0053 17 57 Mercury 0.446 Mercury 0.0001 420 420 Nickel 13.2 Nickel 0.0044 100 100 Selenium 12.0 Selenium 0.0040 2,800 7,500 Zinc 1060 Zinc 0.3532 Residual Nitrogen Calculation 1.9190 0.0040 0.0074 Remaing PAN Remaing PAN (S) Subsurface TKN Surface (S) Organic N TKN (INJ) Organic N lbs/DT (INJ) (S) lbs/DT (INJ) 1 st Year 36500 11840 23.68 24661 36500 13975 27.95 22526 2nd Year 24661 3699 7.40 20961 22526 3379 6.76 19147 3rd Year 20961 1572 3.14 19389 19147 1436 2.87 17711 4th Year 19389 727 1.45 18662 17711 664 1.33 17047 5th Year 18662 350 0.70 18312 17047 320 0.64 16727 Totall 18188 36.38 1 Total 19773 39.55 Equations 1st Yr. PAN (1ng/hg)=(b1R x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (b7R/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (b7R/4) 4di Yr PAN (mg/Kg)- 4di Yr. TKN x (b7R/8) 5di Yr PAN (mg/Kg)- 5di Yr. TKN x (b7R/16) 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 (sMi 255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Revised Report: Dec 20, 2022 PO Box 2560 Original Report Date: Dec 16, 2022 Kitty Hawk NC 27949 Report #: 2022-22494 Attention: Customer ID: 18120006 Project ID: Elizabeth City WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-55150A Site: Sludge 11/9/2022 11:00 AM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 9420 mg/kg 11/16/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <24.0 mg/kg 12/08/2022 Cadmium EPA 200.7, Rev.4.4, 1994 <12.0 mg/kg 11/16/2022 Calcium EPA 200.7, Rev. 4.4,1994 165000 mg/kg 11/16/2022 Chromium EPA 200.7, Rev. 4.4,1994 22.3 mg/kg 11/16/2022 Copper EPA 200.7, Rev. 4.4,1994 273 mg/kg 11/16/2022 Lead EPA 200.7, Rev. 4.4,1994 15.8 mg/kg 11/16/2022 Magnesium EPA 200.7, Rev. 4.4,1994 5760 mg/kg 11/16/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <12.0 mg/kg 11/16/2022 Nickel EPA 200.7, Rev. 4.4,1994 13.2 mg/kg 11/16/2022 Potassium EPA 200.7, Rev. 4.4, 1994 5410 mg/kg 11/16/2022 Selenium EPA 200.7, Rev. 4.4,1994 <12.0 mg/kg 11/16/2022 Sodium EPA 200.7, Rev. 4.4,1994 3180 mg/kg 12/08/9202 Zinc EPA 200.7, Rev. 4.4,1994 1060 mg/kg 11/16/2022 Nitrate+Nitrite-Nitrogen EPA353.2 35.5mg/kg 11/14/2022 Total Solids (%) SM 2540 B 3.99 % 12/15/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 4270 mg/kg 11/21/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 36500 mg/kg 11/21/2022 Total Phosphorus SM 4500 P (F-H)-2011 28600 mg/kg 11/22/2022 pH SW 846 Method 9045D 12.01 units 11/29/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B <0.446 mg/kg 11/14/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Revised to amend project ID and collection time. -., Reviewed by: Report #:: 2022-22494 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:��"��_O� _Date: I �%�� Report Number: _ 2022-90 Receipt of sample: ECHEM Pinkun ❑ rro„r noc„ar., r"l I inclIffr, ❑ YES ❑ NO �L Icl Ip 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 Ig YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? kT YES 10 NO 4. Were proper custody procedures (relinquished/received) followed? ❑ NO 5. Were sample ID's listed on the COC? RYES YES Vr G vc ❑ NO t1 nin 6. Were samples ID's listed on sample containers? , ,.,-_- _ -- YES — . -- ❑ NO I �VIIUV.uull UOIC 011U LIIIIt! ilSteu on [ne t..ULf B. Were tests to be performed listed on the COC? YES O 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 10 NO 112. 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 ❑ YES ❑ YES ❑ NO ❑ NO ❑ NO 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? * 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 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. QA.002 Rev 1 Yd C a WEI N `� 4�`�G]yG1►yy� !,.1 a M tv fD c' }"� 0 W M a y b n J� LAB ID c z NUM1�E& � O C ISample es 01 NOINOIrj10 71011,9101"fo-I violvv A Type IJ1 composite a t-- or Grab C d A p Container (Pore) = Q ro n — F.y 5 Chlorine p O � CW7 mg(L H � NONE o " n M. HQ bW Aso.13 WO ~ HNO. C ri u tz TEW OTHER f�D r7 a y o � C) I� p O ] C c`,,wz .r N o •�• A C 6 N N ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0002883 Facility Name City of Elizabeth City Source Permit No. 04-70-010 Source Name Elizabeth City WTP Laboratory 1 Laboratory 2 Sample or Composite Date Parameter (mg/Kg) Class A Class B Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. Environmental Chemists, Inc. 2/28/22 3/30/2022 6/8/2022 7/12/2022 9/8/2022 11/9/2022 Aluminum N/A N/A 6,580 13,800 14,300 13,200 8,610 9,250 Ammonia N/A N/A 38.5 233 1,230 1.57 1.32 0.747 Arsenic 41 75 43.10 4.70 9.58 6.74 3.46 3.05 Cadmium 39 85 0.112 4.70 9.58 6.74 3.46 3.05 Calcium N/A N/A 130,000 342,000 274,000 458,000 207,000 235,000 Copper 1,500 4,300 43.10 4.70 9.58 6.74 3.46 3.05 Lead Magnesium 300 840 43.10 4.70 9.58 10.10 3.46 3.05 N/A N/A 11,800 129,000 13,400 13,800 8,570 9,870 Mercury 17 57 5.81 0.157 0.414 0.282 0.249 0.141 Molybdenum N/A 75 43.10 4.70 9.58 6.74 3.46 3.05 Nickel 420 420 43.10 4.70 9.58 6.74 3.46 3.05 Nitrate -Nitrite Nitrogen N/A N/A 101 2.69 11.30 7.05 3.31 8.26 Percent Solids N/A N/A 0.26 10.60 4.25 6.38 7.60 13.40 pH (no units) N/A N/A 8.27 8.24 7.63 7.68 9.08 9.40 Phosphorus N/A N/A 444 636 463 294 97.9 182 Potassium N/A N/A 2,146 235 478 337 176 152 PAN (Inj./Inc.) N/A N/A 140 236 1,241 9.00 5.00 9.00 PAN (Surface) N/A N/A 120 119 626 8.00 4.00 8.60 Selenium 100 100 43.10 4.70 9.58 8.15 3.46 3.05 Sodium N/A N/A 15,300 689 1,320 1,000 755 527 SAR N/A N/A 0.55 0.10 0.14 0.10 0.12 0.11 TKN N/A N/A 5,450 537 1,920 7.80 317 294 Zinc 2,800 7,500 1 43.10 1 4.70 1 9.58 1 6.74 1 3.46 1 3.05 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/21/23 Sig- of p.p- * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WTP 2/28/2022 0.26 0 92233.91 8.27 Field Loading Estimate SAR 0.55 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 15300 1.729565217 Ca 130,000 16.9 Mg 11800 2.556666667 I Nitrogen Application Nutrient Application TKN (mg/Kg) 5450 lbs./1000 gal 0.118 (mg/Kg) Ammonia Nitrogen (mg/Kg) 38.5 lbs./1000 gal 0.001 Potassium 2146 Nitrate -Nitrite (mg/Kg) 101 lbs./1000 gal 0.002 Phosphorus 444 Calcium 130,000 Plant Available Nitrogen Surface Applied Magnesium 11800 PAN (mg/Kg) 120.25 (lbs./1000 gal) 0.003 Molybdenum 43.1 Chromium 43.1 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 139.5 (lb s./1000 gal) 0.003 Volatilization Rate= .5 Surface Application 1.0 Injection/ Incorporation (lbs./1000 gal) 0.0465 0.0096 2.8148 0.2555 0.0009 0.0009 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 43.1 Arsenic 0.0009 41 75 39 85 Cadmium 0.112 Cadmium 0.0000 1,500 4,300 Copper 43.1 Copper 0.0009 300 840 Lead 43.1 Lead 0.0009 17 57 Mercury 5.81 Mercury 0.0001 420 420 Nickel 43.1 Nickel 0.0009 100 100 Selenium 43.1 Selenium 0.0009 2,800 7,500 Zinc 43.1 Zinc 0.0009 Residual Nitrogen Calculation TKN Surface (S) PAN (S) lbs/DT Ing Organic N TKN Subsurface (INJ) (INJ) Organic N 1 st Year 5450 120 0.24 5330 5450 140 0.28 5311 2nd Year 5330 0 0.00 5330 5311 0 0.00 5311 3rd Year 5330 0 0.00 5330 5311 0 0.00 5311 4th Year 5330 0 0.00 5330 5311 0 0.00 5311 5th Year 5330 0 0.00 5330 5311 0 0.00 5311 Total 120 0.24 Total 140 0.28 Equations 1st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3id Yr PAN (mg/Kg)- 3id 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) Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCenvironmentalchemists.com Atlantic OBX Revised Report: May 03, 2022 PO Box 2560 Original Report Date: Mar 18, 2022 Kitty Hawk NC 27949 Report #: 2022-03659 Attention: Customer ID: 18120006 Project ID: Elizabeth City WTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-08652 Site: Sludge 2/28/2022 11:45 AM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 03/08/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 03/08/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005mg/L 03/08/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 03/08/2022 Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 03/08/2022 Methoxychlor (TCLP) SW-846 8081 B <0.0005 mg/L 03/08/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 03/08/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 03/08/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 03/08/2022 1,4-Dichlorobenzene (TCLP) SW-848 8270 E <0.050 mg/L 03/10/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 m + p-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 03/10/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 03/10/2022 1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Report#:: 2022-03659 Page 1 of 3 Environmental Chemists, Inc. envitrochem 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 Atlantic OBX Revised Report: May 03, 2022 PO Box 2560 Original Report Date: Mar 18, 2022 Kitty Hawk NC 27949 Report #: 2022-03659 Attention: Customer ID: 18120006 Project ID: Elizabeth City WTP Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D <0.05 mg/L 03/08/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/08/2022 RCI Cyanide SM 4500 CN D-2016 <1.0 mg/kg 03/01 /2022 Sulfide SM 4500 S D < 1.00 mg/kg 03/03/2022 Ignitability SW 846 method 1010 >159 °F 03/08/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4 4,1994 6580 mg/kg 03/07/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <43.1 mg/kg 03/07/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <0.112 mg/kg 03/07/2022 Calcium EPA 200.7, Rev. 4.4,1994 130000 mg/kg 03/07/2022 Chromium EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Copper EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Lead EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Magnesium EPA 200.7, Rev. 4.4,1994 11800 mg/kg 03/07/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <43.1 mg/kg 03/07/2022 Potassium EPA 200.7, Rev. 4.4,1994 <2146 mg/kg 03/07/2022 Selenium EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Sodium EPA 200.7, Rev. 4.4,1994 15300 mg/kg 03/07/2022 Zinc EPA 200.7, Rev. 4.4,1994 <43.1 mg/kg 03/07/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 101 mg/kg 03/02/2022 Total Solids (%) SM 2540 B 0.26 % 03/04/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 <38.5 mg/kg 03/02/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 5450 mg/kg 03/03/2022 Report #:: 2022-03659 Page 2 of 3 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ■ 252.473.5702 Lab/Fax srn 255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX PO Box 2560 Kitty Hawk Attention: NC 27949 Revised Report: May 03, 2022 Original Report Date: Mar 18, 2022 Report #: 2022-03659 Customer ID: 18120006 Project ID: Elizabeth City WTP Total Phosphorus SM 4500 P (F-H)-2011 444 mg/kg 03/04/2022 pH SW 846 Method 9045D 8.27 units 03/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B <5.81 mg/kg 03/09/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 03/07/2022 Barium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 03/07/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 03/07/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 03/07/2022 Lead EPA 200.7, Rev. 4 4,1994 <1.0 mg/L 03/07/2022 Selenium EPA 200.7, Rev. 4A, 1994 <1.0 mg/L 03/07/2022 Silver EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 03/07/2022 Mercury EPA 245.1 <0.0002 mg/L 03/09/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. AMENDED 05/03/2022 to correct project name. Reviewed by: `=EQ�,yt,,�� Z�4�� Report #:: 2022-03659 Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 ClientA60HC BX Ik"i (.c �^.o "t Date: 2 Z Report Number: _ 2022_ Receipt of sample: P E HEM Pickup ❑ Client Delivery ❑ UPS El YES El NO FedEx ❑ Other 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 How temperature taken: ❑ Temperature Blank Corrected temperature upon receipt °C IR Gun ID: Thomas Traceable S/N: 210835468 IR Gun Ces orrecti n lactorr Ct10.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project M r. YES El 4. Were proper custody� g /QA notified? procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COL? 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? _ Y=5 ❑ f10 110. Did sdniples arrive in good condition for each test? 14+11 Yr� IU NO ill IA a rin i Rta /_5 a-._q.l_,_ ca�tnlo volumes available?'^ MElmr, O 12. Were samples received within proper holding time for requested tests? O .1 Were acid preserved samples received at a pH of <2? O 14. Were cyanide samples received at a pH >12? O 15. Were sulfide samples received at a pH >9? 16. bVere NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ' f 17. %AVere Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiies are pH checked at time of analysis and recorded on the benchsheet. t(circle ia samples are checked for Chlorine at time of analysisand recorded on the benchshe2t. eservation: (Must be completed for an+ / samples) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly (circle one): HSO HNO3 HCI NaOH eservation: If more than one resrvative is needed, notate in comments below JStOR12f 5?iVlCe immed iately / for If preserved samples. obtain a new sa-n le loti5/ the sate lab if directej to ana'� zed by the P _ or / / custorr,er. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 ep �+ C L 6-1 i v, rAR ID eCL e, e. t c r� c� a' Sample A Type G�n0n0nOno nOno o non n =osite a o ty �II1--,11Grab ? C� 'd Ca ►o hi C] �d 0 ' 4' M G] ►e ,n b ro �] ►� Caawner r w S (PorG) n Cblorine Q a mg/L c NONE G' [A y,y HCL II %g. j C C� h rn to CZ Do Z p nuo Lirr oT'HER a n � N � � � d n Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH SAR SAR Calculation Value From source Na Ca Mg Field Loading Estimate Elizabeth City WTP 3/30/2022 10.6 0 2262.34 8.24 0.10 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Meq/L 689 3.175391304 342,000 1812.6 12900 113.95 I Nitrogen Application Nutrient Application TKN (mg/Kg) 537 lbs./1000 gal 0.474 (mg/Kg) Ammonia Nitrogen (mg/Kg) 233 lbs./1000 gal 0.206 Potassium 235 Nitrate -Nitrite (mg/Kg) 2.69 lbs./1000 gal 0.002 Phosphorus 636 Calcium 342,000 Plant Available Nitrogen Surface Applied Magnesium 12900 PAN (mg/Kg) 119.19 (lbs./1000 gal) 0.105 Molybdenum 4.7 Chromium 4.7 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 235.69 (lb s./1000 gal) 0.208 Volatilization Rate= .5 Surface Application 1.0 Injection/ Incorporation (lbs./1000 gal) 0.2074 0.5614 301.9033 11.3876 0.0041 0.0041 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 4.7 Arsenic 0.0041 41 75 39 85 Cadmium 4.7 Cadmium 0.0041 1,500 4,300 Copper 4.7 Copper 0.0041 300 840 Lead 4.7 Lead 0.0041 17 57 Mercury 0.157 Mercury 0.0001 420 420 Nickel 4.7 Nickel 0.0041 100 100 Selenium 4.7 Selenium 0.0041 2,800 7,500 Zinc 4.7 Zinc 0.0041 Residual Nitrogen Calculation TKN Surface (S) PAN (S) lbs/DT Ing Organic N TKN Subsurface (INJ) (INJ) Organic N 1 st Year 537 119 0.24 418 537 236 0.47 301 2nd Year 418 0 0.00 418 301 0 0.00 301 3rd Year 418 0 0.00 418 301 0 0.00 301 4th Year 418 0 0.00 418 301 0 0.00 301 5th Year 418 0 0.00 418 301 0 0.00 301 Total 119 0.24 Total 236 0.47 Equations 1st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3id Yr PAN (mg/Kg)- 3id 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) F-7 -0 0 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 SMl 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Revised Report: May 03, 2022 PO Box 2560 Original Report Date: Apr 27, 2022 Kitty Hawk NC 27949 Report #: 2022-05795 Attention: Customer ID: 18120006 Project ID: Elizabeth City WTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-14044 Site: Sludge 3/30/2022 11:10 AM Solid/Sludge Client Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 13800 mg/kg 04/14/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <4.70 mg/kg 04/14/2022 Calcium EPA 200.7, Rev. 4.4, 1994 342000 mg/kg 04/20/2022 Chromium EPA 200.7, Rev. 4.4,1994 <4.70 mg/kg 04/14/2022 Copper EPA 200.7, Rev. 4.4,1994 <4.70 mg/kg 04/14/2022 Lead EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 12900 mg/kg 04/14/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Potassium EPA 200.7, Rev. 4.4, 1994 <235 mg/kg 04/14/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Sodium EPA 200.7, Rev. 4.4,1994 689 mg/kg 04/14/2022 Zinc EPA 200.7, Rev. 4.4, 1994 <4.70 mg/kg 04/14/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 2.69 mg/kg 04/01/2022 Total Solids (%) SM 2540 B 10.6 % 04/01/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 233 mg/kg 04/01/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 537 mg/kg 04/01/2022 Total Phosphorus SM 4500 P (F-H)-2011 636 mg/kg 04/06/2022 pH SW 846 Method 9045D 8.24 units 04/12/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B <0.157 mg/kg 04/04/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. AMENDED 05/03/2022 to correct project name Reviewed by: Report #:: 2022-05795 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client:_ N 1,G Vn�i Q e) y 3 3 I 2.2 Date: �_ Report Number: _ 2022- t:57c:�'15 Receipt of sample: ❑ YES ❑ NO HEM Pickup ElClientClient Delivery❑ UPS FedEx Other ❑ O N/A O YES ❑ NO N/A 1. Were custody seals present on the cooler? Original temperature upo r ceipt---`C 2. If custody seals were present, were they intact/unbroken? 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 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? 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 YES ❑ NO ❑ 9. Did samples arrive in proper containers for each test? 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 ❑ 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? 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. ;ample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) ;ample(s) were received incorrectly preserved and were adjusted accordingly iy adding (circle one): H2504 HNO3 HCl NaOH 'ime of preservation: If more than one preservative is needed, notate in comments below ote: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or 3tify the state lab if directed to analyzed by the customer. Who was notified, date and time: olatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 'C N ~ a U a e 2 G rt N o en � N LAB ID A NUMBER eD W C � ttA a o n q 21 II Sample 2. Type y Compositeor Grab Z G)co 5 (P or m Q Chlorine —_I Mgt 0 NOM C � � b NmOH O :: "no OTHER 7, k r. A �D , u Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WTP 6/8/2022 4.25 0 5642.54 7.63 Field Loading Estimate SAR 0.14 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 1320 2.439130435 Ca 274,000 582.25 Mg 13400 47.45833333 I Nitrogen Application Nutrient Application TKN (mg/Kg) 1920 lbs./1000 gal 0.680 (mg/Kg) Ammonia Nitrogen (mg/Kg) 1230 lbs./1000 gal 0.435 Potassium 478 Nitrate -Nitrite (mg/Kg) 11.3 lbs./1000 gal 0.004 Phosphorus 463 Calcium 274,000 Plant Available Nitrogen Surface Applied Magnesium 13400 PAN (mg/Kg) 626.3 (lbs./1000 gal) 0.222 Molybdenum 9.58 Chromium 9.58 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 1241.3 (lb s./1000 gal) 0.439 Volatilization Rate= .5 Surface Application 1.0 Injection/ Incorporation (lbs./1000 gal) 0.1692 0.1639 96.9785 4.7427 0.0034 0.0034 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 9.58 Arsenic 0.0034 41 75 39 85 Cadmium 9.58 Cadmium 0.0034 1,500 4,300 Copper 9.58 Copper 0.0034 300 840 Lead 9.58 Lead 0.0034 17 57 Mercury 0.414 Mercury 0.0001 420 420 Nickel 9.58 Nickel 0.0034 100 100 Selenium 9.58 Selenium 0.0034 2,800 7,500 Zinc 9.58 Zinc 0.0034 Residual Nitrogen Calculation TKN Surface (S) PAN (S) lbs/DT Ing Organic N TKN Subsurface (INJ) (INJ) Organic N 1 st Year 1920 626 1.25 1294 1920 1241 2.48 679 2nd Year 1294 0 0.00 1294 679 0 0.00 679 3rd Year 1294 0 0.00 1294 679 0 0.00 679 4th Year 1294 0 0.00 1294 679 0 0.00 679 5th Year 1294 0 0.00 1294 679 0 0.00 679 Total 626 1.25 Total 1241 2.48 Equations 1st 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) 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(aDenvironmentalchemists.com Atlantic OBX Date of Report: Jun 30, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-10660 Project ID: Elizabeth City WTP Lab ID Sample ID: 22-25827 Site: Sludge Collect Date/Time Matrix Sampled by 6/8/2022 11:35 AM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 14300 mg/kg 06/20/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Calcium EPA 200.7, Rev. 4.4,1994 274000 mg/kg 06/28/2022 Chromium EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Copper EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Lead EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Magnesium EPA 200.7, Rev. 4.4,1994 13400 mg/kg 06/20/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Nickel EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Potassium EPA 200.7, Rev. 4.4,1994 <478 mg/kg 06/28/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <9.58 mg/kg 06/20/2022 Sodium EPA 200.7, Rev. 4.4,1994 1320 mg/kg 06/20/2022 Zinc EPA 200.7, Rev. 4.4,1994 <9.58 mg/kg 06/20/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 11.3 mg/kg 06/15/2022 Total Solids (%) SM 2540 B 4.25 % 06/14/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 1230 mg/kg 06/13/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 1920 mg/kg 06/13/2022 Total Phosphorus SM 4500 P (F-H)-2011 463 mg/kg 06/20/2022 pH SW 846 Method 9045D 7.63 units 06/28/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-846 7471 B <0.414 mg/kg 06/17/2022 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: ��_ au" X Report #:: 2022-10660 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: P4A Cn�iC Date: 1 22 Report Number: _ 2022-1 o(,C,(,_,D Receipt of sample: ECHEM Pickup ❑ Client Delivery ❑ UPS FedEx El 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 °C How temperature taken: ❑ Temperature Blank IX 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 I— ❑ NO 1r. Er -.,.i"aiii ars [Ij, Ea CI-1 LE—I—I•1'L— 10. Did samples arrive in good condition for each test? - YES ❑ NO 11. Was adeg!iat-_ sample vo!ume 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 114. 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? xx ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) 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 t'me: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 f, i NONE i ' HCL ! H2SO4 _ HNO3 C a � NadH 9 ' THIO a� Z d � d sm Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WTP 7/12/2022 6.38 0 3758.75 7.98 Field Loading Estimate SAR 0.10 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 1000 2.773913043 Ca 458,000 1461.02 Mg 13800 73.37 I Nitrogen Application Nutrient Application TKN (mg/Kg) 7.8 lbs./1000 gal 0.004 (mg/Kg) Ammonia Nitrogen (mg/Kg) 1.57 lbs./1000 gal 0.001 Potassium 337 Nitrate -Nitrite (mg/Kg) 7.05 lbs./1000 gal 0.004 Phosphorus 294 Calcium 458,000 Plant Available Nitrogen Surface Applied Magnesium 13800 PAN (mg/Kg) 7.835 (lbs./1000 gal) 0.004 Molybdenum 6.74 Chromium 6.74 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 8.62 (lb s./1000 gal) 0.005 Volatilization Rate= .5 Surface Application 1.0 Injection/Incorporation (lbs./1000 gal) 0.1791 0.1562 243.3448 7.3322 0.0036 0.0036 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 6.74 Arsenic 0.0036 41 75 39 85 Cadmium 6.74 Cadmium 0.0036 1,500 4,300 Copper 6.74 Copper 0.0036 300 840 Lead 10.1 Lead 0.0054 17 57 Mercury 0.282 Mercury 0.0001 420 420 Nickel 6.74 Nickel 0.0036 100 100 Selenium 8.15 Selenium 0.0043 2,800 7,500 Zinc 6.74 Zinc 0.0036 Residual Nitrogen Calculation TKN Surface (S) PAN (S) lbs/DT Ing Organic N TKN Subsurface (INJ) (INJ) Organic N 1 st Year 7.8 8 0.02 0 7.8 9 0.02 0 2nd Year 0 0 0.00 0 0 0 0.00 0 3rd Year 0 0 0.00 0 0 0 0.00 0 4th Year 0 0 0.00 0 0 0 0.00 0 5th Year 0 0 0.00 0 0 0 0.00 0 Total 8 0.02 Total 9 0.02 Equations 1st 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) F7 0 077 Cnviroche]m 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 Atlantic OBX Date of Report: Aug 16, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-13266 Project ID: Elizabeth City WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32227 Site: Sludge 7/12/2022 12:00 PM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 13200 mg/kg 07/19/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Calcium EPA 200.7, Rev. 4.4, 1994 458000 mg/kg 07/22/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Copper EPA 200.7, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Lead EPA 200.7, Rev. 4.4, 1994 10.1 mg/kg 07/19/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 13800 mg/kg 07/19/2022 Molybdenum EPA 200.7. Rev. 4.4,1994 <6.74 mg/kg 07/19/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Potassium EPA 200.7, Rev. 4.4, 1994 <337 mg/kg 07/19/2022 Selenium EPA 200.7, Rev. 4.4, 1994 8.15 mg/kg 07/19/2022 Sodium EPA 200 7, Rev 4.4, 1994 1000 mg/kg 07/19/2022 Zinc EPA 2007, Rev. 4.4, 1994 <6.74 mg/kg 07/19/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 7.05 mg/kg 07/20/2022 Total Solids (%) SM 2540 B 6.38 % 07/15/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 <1.57 mg/kg 07/20/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 <7.8 mg/kg 08/09/2022 Total Phosphorus SM 4500 P (F-H)-2011 294 mg/kg 07/22/2022 pH SW 846 Method 9045D 7.98 units 07/29/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-8467471 B <0.282mg/kg 07/18/2022 Comment: Sludge resiudals, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #!! 2022-13266 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910-392.0223 Client: c _ �jj�u. Date' Report NurnbEr: _ 2022- 1-32JO6 ❑ Receipt YESofsample: ECHEM Pickup ❑ Client Delivery i 2Z ❑ UPS ❑ NO N/A 1. Were custod s - I FedEx ❑ Other ❑ Li YES Li NO y ea s-present on the cooler? N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt 'C How temperature taken: Corrected temperature upon receipt O Temperature Blank IR Gun ID: Thomas Traceable 5/N 192511657 Against Bottles IR Gun Correction Factor'C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C was Project M r. YES El NO 4. Were proper custody procedures (relinquished/received) oAlowelded? 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? x YES I D, PIS- - iisted on the COC? - ( YES YES 10, Did samples arri..,e in good condition for each test? - - ❑ N0 adequato ca 710 I YES - `" l-,me available?' ❑ NO I12. Were samples rec- ive-+ within YES p ` - U within proper holding time for requested tests? YES 1❑ NO 13. Were aci:i preser.,ad sa„iples received at a pH of <ze x 0 NO 114. Were cyanide samples re YES ceived at a pH >12? ❑ NO 115. Were sulfide YES i ❑ NO sam;,!es received at a pH >9? i F u/� „T,,.. - - „� , .r:� nenoi received at a chlorine residual of <0.5 m/L? xY YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0,5 m/�? YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volataes are pH checked at tL„e c v' an�I'yS'j a"ld recorded on the benchsheet. Bacteria SamFies are checked for Ch!o-ine at tirre 0` analysis and recorded On the benChsheet, Sample Preservation: (Must be completed for any sampfe(s) incorrect) Samples) y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H S0� z HNO; HCI NaOH Time of presentation: If"more than one preservative is needed, notate in comments beloy, Vase: 10:y fat = ec-,e -, ,_ a n 2 Volatiles Samp'e(s} were received with headspa=e COMMENTS: oC H �5 Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WTP 9/8/2022 7.6 0 3155.37 9.08 Field Loading Estimate SAR 0.12 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 755 2.494782609 Ca 207,000 786.6 Mg 8570 54.27666667 I Nitrogen Application Nutrient Application TKN (mg/Kg) 317 lbs./1000 gal 0.201 (mg/Kg) Ammonia Nitrogen (mg/Kg) 1.32 lbs./1000 gal 0.001 Potassium 176 Nitrate -Nitrite (mg/Kg) 3.31 lbs./1000 gal 0.002 Phosphorus 97.9 Calcium 207,000 Plant Available Nitrogen Surface Applied Magnesium 8570 PAN (mg/Kg) 3.97 (lbs./1000 gal) 0.003 Molybdenum 3.46 Chromium 3.46 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 4.63 (lb s./1000 gal) 0.003 Volatilization Rate= .5 Surface Application 1.0 Injection/Incorporation (lbs./1000 gal) 0.1114 0.0620 131.0146 5.4241 0.0022 0.0022 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 3.46 Arsenic 0.0022 41 75 39 85 Cadmium 3.46 Cadmium 0.0022 1,500 4,300 Copper 3.46 Copper 0.0022 300 840 Lead 3.46 Lead 0.0022 17 57 Mercury 0.249 Mercury 0.0002 420 420 Nickel 3.46 Nickel 0.0022 100 100 Selenium 3.46 Selenium 0.0022 2,800 7,500 Zinc 3.46 Zinc 0.0022 Residual Nitrogen Calculation TKN Surface (S) PAN (S) lbs/DT Ing Organic N TKN Subsurface (INJ) (INJ) Organic N 1 st Year 317 4 0.01 313 317 5 0.01 312 2nd Year 313 0 0.00 313 312 0 0.00 312 3rd Year 313 0 0.00 313 312 0 0.00 312 4th Year 313 0 0.00 313 312 0 0.00 312 5th Year 313 0 0.00 313 312 0 0.00 312 Total 4 0.01 Total 5 0.01 Equations 1st 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) Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax J 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 Atlantic OBX Date of Report: Oct 14, 2022 PO Box 2560 Customer PO #: Kitty Hawk NC 27949 Customer ID: 18120006 Attention: Report #: 2022-17740 Project ID: Elizabeth City WTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-43496 Site: Sludge 9/8/2022 12:25 PM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 8610 mg/kg 09/17/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Calcium EPA 200.7, Rev. 4.4,1994 207000 mg/kg 09/19/2022 Chromium EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Copper EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Lead EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Magnesium EPA 200.7, Rev. 4.4,1994 8570 mg/kg 09/17/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Nickel EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Potassium EPA 200.7, Rev. 4.4,1994 176 mg/kg 09/17/2022 Selenium EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Sodium EPA 200.7, Rev. 4.4,1994 755 mg/kg 09/17/2022 Zinc EPA 200.7, Rev. 4.4,1994 <3.46 mg/kg 09/17/2022 Arsenic EPA 200.8, Rev. 5.4,1994 <3.46 mg/kg 09/20/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 3.31 mg/kg 09/12/2022 Total Solids (%) SM 2540 B 7.60 % 09/15/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 <1.32 mg/kg 09/13/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 317 mg/kg 09/13/2022 Total Phosphorus SM 4500 P (F-H)-2011 97.9 mg/kg 09/19/2022 pH SW 846 Method 9045D 9.08 units 09/12/2022 Mercury SW-846 7471 B <0.249 mg/kg 09/17/2022 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2022-17740 Page 1 of 1 n 0 c� 0 rn rt C. m Chloe mg/L NONE I i HUI �• ILSO., f�D HNO, C C xaaH ; td � .. z TMO oT= �Z v i 0 ri N� N W A Ln Facility Sampling Date % Solids Mineralization Rate Gallons Per DT pH Elizabeth City WTP 11/9/2022 13.4 0 1789.61 Field Loading Estimate SAR 0.11 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply SAR Calculation Value From source Meq/L Na 527 3.070347826 Ca 235,000 1574.5 Mg 9870 110.215 I Nitrogen Application Nutrient Application TKN (mg/Kg) 294 lbs./1000 gal 0.329 (mg/Kg) Ammonia Nitrogen (mg/Kg) 0.747 lbs./1000 gal 0.001 Potassium 152 Nitrate -Nitrite (mg/Kg) 8.26 lbs./1000 gal 0.009 Phosphorus 182 Calcium 235,000 Plant Available Nitrogen Surface Applied Magnesium 9870 PAN (mg/Kg) 8.6335 (lbs./1000 gal) 0.010 Molybdenum 3.05 Chromium 3.05 Plant Available Nitrogen Injected/Incorporated Applied PAN (mg/Kg) 9.007 (lbs./1000 gal) 0.010 Volatilization Rate= .5 Surface Application 1.0 In ection /Incorporation (lbs./1000 gal) 0.1701 0.2036 262.9415 11.0435 0.0034 0.0034 EPA Metal Limits Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) Heavy Metal Concentration (mg/Kg) Heavy Metal Loading (lbs./1000 Arsenic 3.05 Arsenic 0.0034 41 75 39 85 Cadmium 3.05 Cadmium 0.0034 1,500 4,300 Copper 3.05 Copper 0.0034 300 840 Lead 3.05 Lead 0.0034 17 57 Mercury 0.14 Mercury 0.0002 420 420 Nickel 3.05 Nickel 0.0034 100 100 Selenium 3.05 Selenium 0.0034 2,800 7,500 Zinc 3.05 Zinc 0.0034 Residual Nitrogen Calculation Remaing PAN Remaing PAN (S) Subsurface TKN Surface (S) Organic N TKN (INJ) Organic N lbs/DT (INJ) (S) lbs/DT (INJ) 1 st Year 294 9 0.02 285 294 9 0.02 285 2nd Year 285 0 0.00 285 285 0 0.00 285 3rd Year 285 0 0.00 285 285 0 0.00 285 4th Year 285 0 0.00 285 285 0 0.00 285 5th Year 285 0 0.00 285 285 0 0.00 285 Totall 9 0.02 1 Total 9 0.02 Equations 1st Yr. PAN (1ng/hg)=(b1R x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (b7R/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (b7R/4) 4di Yr PAN (mg/Kg)- 4di Yr. TKN x (b7R/8) 5di Yr PAN (mg/Kg)- 5di Yr. TKN x (b7R/16) F""" -- 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 e 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Atlantic OBX Revised Report: Dec 20, 2022 PO Box 2560 Original Report Date: Dec 13, 2022 Kitty Hawk NC 27949 Report #: 2022-22500 Attention: Customer ID: 18120006 Project ID: Elizabeth City WTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-55158 Site: Sludge 11/9/2022 10:35 AM Solid/Sludge Stephen Cummings Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7, Rev. 4.4,1994 9250 mg/kg 11/16/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Calcium EPA 200.7, Rev. 4.4,1994 235000 mg/kg 12/08/2022 Chromium EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Copper EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11 /1612022 Lead EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Magnesium EPA 200.7, Rev. 4.4,1994 9870 mg/kg 11/16/2022 Molybdenum EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Nickel EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Potassium EPA 200.7, Rev. 4.4,1994 <152 mg/kg 11/16/2022 Selenium EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Sodium EPA 200.7, Rev. 4.4, 1994 527 mg/kg 12/08/2022 Zinc EPA 200.7, Rev. 4.4,1994 <3.05 mg/kg 11/16/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 8.26 mg/kg 11/14/2022 Total Solids (%) SM 2540 B 13.4 % 11/11/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 <0.747 mg/kg 11/11/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 294 mg/kg 11/11/2022 Total Phosphorus SM 4500 P (F-H)-2011 182 mg/kg 11/22/2022 pH SW 846 Method 9045D 9.40 units 11/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-8467471 B <0.141 mg/kg 11/14/2022 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis. Revised to amend collection time. Reviewed by: ���� Report #:: 2022-22500 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: Qom,/%' Date: Report Number: _ 2022- (�W Receipt of sample: ❑ ECHEM Pickup ❑ Client Delivery ❑ UPS FedEx ❑ Other ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES El 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 A Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ID NO 1 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES I ❑ 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 O 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: (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): HzSOa 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 headspacp COMMENTS: DOC. QA.002 Rev 1 °C < tS �r ce C A rt 1 C ce a V �o� n C f9 � =C ai . Q R _\ LAB ID s C1 \ NIIhiBEB g n I� lySample p e Compoafte or Grab t Coutzb1ft (PorG) Chlorine mg/L NONE act, $z904 e HPIo, I•a f NaOH �j ' z° �o V1 n a � p � t n co j -o � � 6 � 0 O y m N o p o Elf ,d a Wwz� N No �oN� 1 B w �N1 .at. O LA -F L City of Elizabeth City 2022 Class B Annual Report WQ0002883 Land Application Field Summary Forms Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 30 Acres Permitted 15.70 County Pasquotank Soil Series GrA Soil Abbreviation Gertie Crop 1 Corn (Grain) Crop 1 PAN 117 Crop 2 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/9/2022 Gallons 70000 10.60% 15.70 1.971 30.941 Elizabeth City WTP Moist 0 Surface 0.561 2.503 0.5 0 537 233 2.69 0.470 Crop 1 5/2/2022 Gallons 70000 5.04% 15.70 0.937 14.712 Elizabeth City WWTP Moist 0 Surface 8.437 37.615 0.5 0.3 38300 8120 8.1 24.592 Crop 1 6/23/2022 Gallons 42000 5.04% 15.70 0.562 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 22.569 0.5 0.3 38300 8120 8.1 14.755 Crop 1 Total Volume Applied 182000 Total Dry Tons 54.480 Sum Total P 62.687 Crop 1 Total 39.817 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.058 0.058 0.635 0.074 0.058 0.002 0.058 0.058 0.058 2.626 Prior Year 0.024 0.004 0.617 0.045 0.083 0.001 0.018 0.025 0.018 1.633 Cumulative Total 0.0817 0.0617 1.2523 0.1195 0.1407 0.0027 0.0757 0.0827 0.0757 4.2595 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.51 Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 31 Acres Permitted 18.55 County Pasquotank Soil Series GrA Soil Abbreviation Gertie Crop 1 Corn (Grain) Crop 1 PAN 117 Crop 2 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/22/2022 Gallons 70000 10.60% 18.55 1.668 30.941 Elizabeth City WTP Moist 0 Surface 0.561 2.118 0.5 0 537 233 2.69 0.398 Crop 1 5/3/2022 Gallons 84000 5.04% 18.55 0.952 17.654 Elizabeth City WWTP Moist 0 Surface 8.437 38.203 0.5 0.3 38300 8120 8.1 24.977 Crop 1 6/20/2022 Gallons 42000 5.04% 18.55 0.476 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 19.102 0.5 0.3 38300 8120 8.1 12.488 Crop 1 Total Volume Applied 196000 Total Dry Tons 57.423 Sum Total P 59.423 Crop 1 Total 37.863 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.053 0.053 0.603 0.069 0.053 0.002 0.053 0.053 0.053 2.499 Prior Year 0.024 0.004 0.617 0.045 0.083 0.001 0.018 0.025 0.018 1.633 Cumulative Total 0.0770 0.0570 1.2200 0.1140 0.1360 0.0025 0.0710 0.0780 0.0710 4.1319 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.51 Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 32 Acres Permitted 12.79 County Pasquotank Soil Series GrA Soil Abbreviation Gertie Crop 1 Corn (Grain) Crop 1 PAN 117 Crop 2 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 5/4/2022 Gallons 84000 5.04% 12.79 1.380 17.654 Elizabeth City WWTP Moist 0 Surface 8.437 55.408 0.5 0.3 38300 8120 8.1 36.225 Crop 1 5/19/2022 Gallons 49000 4.25% 12.79 0.679 8.684 Elizabeth City WTP Moist 0 Surface 0.164 0.628 0.5 0 1920 1230 11.3 0.850 Crop 1 5/29/2022 Gallons 56000 4.25% 12.79 0.776 9.925 Elizabeth City WTP Moist 0 Surface 1.164 5.096 0.5 0 1920 1230 11.3 0.972 Crop 1 6/22/2022 Gallons 35000 5.04% 12.79 0.575 7.356 Elizabeth City WWTP Dry 0 Surface 8.437 23.087 0.5 0.3 38300 8120 8.1 15.094 Crop 1 Total Volume Applied 224000 Total Dry Tons 43.619 Sum Total P 84.218 Crop 1 Total 53.141 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.079 0.079 0.832 0.101 0.079 0.003 0.079 0.079 0.079 3.429 Prior Year 0.024 0.004 0.617 0.045 0.083 0.001 0.018 0.025 0.018 1.633 Cumulative Total 0.1030 0.0830 1.4493 0.1459 0.1620 0.0036 0.0970 0.1040 0.0970 5.0623 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 33 Acres Permitted 22.37 County Pasquotank Soil Series PgA Soil Abbreviation Pettigrew Crop 1 Corn (Grain) Crop 1 PAN 147 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 5/5/2022 Gallons 42000 5.04% 22.37 0.395 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 15.840 0.5 0.3 38300 8120 8.1 10.356 Crop 1 5/19/2022 Gallons 49000 4.25% 22.37 0.388 8.684 Elizabeth City WTP Moist 0 Surface 0.164 0.359 0.5 0 1920 1230 11.3 0.486 Crop 1 5/25/2022 Gallons 42000 5.04% 22.37 0.395 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 15.840 0.5 0.3 38300 8120 8.1 10.356 Crop 1 10/17/2022 Gallons 56000 7.60% 22.37 0.793 17.748 Elizabeth City WTP Moist 0 Surface 0.062 0.155 0.5 0 317 1.32 3.31 0.006 Crop 2 11/21/2022 Gallons 49000 13.40% 22.37 1.224 27.380 Elizabeth City WTP Moist 0 Surface 0.204 0.446 0.5 0 294 0.747 8.26 0.021 Crop 2 Total Volume Applied 238000 Total Dry Tons 71.466 Sum Total P 32.640 Crop 1 Total 21.198 0.027 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.028 0.028 0.332 0.037 0.028 0.001 0.028 0.028 0.028 1.380 Prior Year 0.128 0.023 2.597 0.067 0.284 0.005 0.095 0.158 0.113 8.127 Cumulative Total 0.1561 0.0511 2.9291 0.1039 0.3121 0.0059 0.1231 0.1861 0.1411 9.5072 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.51 Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 34 Acres Permitted 19.88 County Pasquotank Soil Series PgA Soil Abbreviation Pettigrew Crop 1 Corn (Grain) Crop 1 PAN 147 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 5/6/2022 Gallons 35000 5.04% 19.88 0.370 7.356 Elizabeth City WWTP Dry 0 Surface 8.437 14.853 0.5 0.3 38300 8120 8.1 9.711 Crop 1 5/23/2022 Gallons 35000 5.04% 19.88 0.370 7.356 Elizabeth City WWTP Dry 0 Surface 8.437 14.853 0.5 0.3 38300 8120 8.1 9.711 Crop 1 6/13/2022 Gallons 63000 5.04% 19.88 0.666 13.241 Elizabeth City WWTP Dry 0 Surface 8.437 26.735 0.5 0.3 38300 8120 8.1 17.479 Crop 1 10/18/2022 Gallons 56000 7.60% 19.88 0.893 17.748 Elizabeth City WTP Moist 0 Surface 0.062 0.175 0.5 0 317 1.32 3.31 0.007 Crop 2 11/22/2022 Gallons 49000 13.40% 19.88 1.377 27.380 Elizabeth City WTP Moist 0 Surface 0.204 0.502 0.5 0 294 0.747 8.26 0.024 Crop 2 Total Volume Applied 238000 Total Dry Tons 73.080 Sum Total P 57.118 Crop 1 Total 36.901 0.031 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.051 0.051 0.593 0.067 0.051 0.002 0.051 0.051 0.051 2.460 Prior Year 0.140 0.025 2.697 0.104 0.296 0.006 0.101 0.172 0.125 8.436 Cumulative Total 0.1914 0.0764 3.2900 0.1711 0.3474 0.0078 0.1524 0.2234 0.1764 10.8964 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 35 Acres Permitted 20.26 County Pasquotank Soil Series PgA Soil Abbreviation Pettigrew Crop 1 Corn (Grain) Crop 1 PAN 147 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/11/2022 Gallons 70000 10.60% 20.26 1.527 30.941 Elizabeth City WTP Moist 0 Surface 0.561 1.940 0.5 0 537 233 2.69 0.364 Crop 1 5/9/2022 Gallons 56000 5.04% 20.26 0.581 11.769 Elizabeth City WWTP Dry 0 Surface 8.437 23.319 0.5 0.3 38300 8120 8.1 15.246 Crop 1 6/14/2022 Gallons 42000 5.04% 20.26 0.436 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 17.489 0.5 0.3 38300 8120 8.1 11.434 Crop 1 10/19/2022 Gallons 42000 7.60% 20.26 0.657 13.311 Elizabeth City WTP Moist 0 Surface 0.062 0.129 0.5 0 317 1.32 3.31 0.005 Crop 2 11/23/2022 Gallons 49000 13.40% 20.26 1.351 27.380 Elizabeth City WTP Moist 0 Surface 0.204 0.492 0.5 0 294 0.747 8.26 0.023 Crop 2 Total Volume Applied 259000 Total Dry Tons 92.229 Sum Total P 43.369 Crop 1 Total 27.044 0.029 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.054 0.054 0.445 0.065 0.054 0.002 0.054 0.054 0.054 1.795 Prior Year 0.131 0.025 2.872 0.108 0.303 0.006 0.096 0.166 0.115 9.026 Cumulative Total 0.1847 0.0787 3.3174 0.1731 0.3567 0.0079 0.1497 0.2197 0.1687 10.8215 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 36 Acres Permitted 20.31 County Pasquotank Soil Series PgA Soil Abbreviation Pettigrew Crop 1 Corn (Grain) Crop 1 PAN 147 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 5/10/2022 Gallons 42000 5.04% 20.31 0.435 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 17.446 0.5 0.3 38300 8120 8.1 11.406 Crop 1 5/13/2022 Gallons 35000 5.04% 20.31 0.362 7.356 Elizabeth City WWTP Dry 0 Surface 8.437 14.539 0.5 0.3 38300 8120 8.1 9.505 Crop 1 5/24/2022 Gallons 21000 5.04% 20.31 0.217 4.414 Elizabeth City WWTP Dry 0 Surface 8.437 8.723 0.5 0.3 38300 8120 8.1 5.703 Crop 1 6/21/2022 Gallons 42000 5.04% 20.31 0.435 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 17.446 0.5 0.3 38300 8120 8.1 11.406 Crop 1 10/27/2022 Gallons 49000 7.60% 20.31 0.765 15.529 Elizabeth City WTP Moist 0 Surface 0.062 0.150 0.5 0 317 1.32 3.31 0.006 Crop 2 Total Volume Applied 189000 Total Dry Tons 44.953 Sum Total P 58.304 Crop 1 Total 38.021 0.006 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.043 0.043 0.601 0.059 0.043 0.001 0.043 0.043 0.043 2.525 Prior Year 0.121 0.025 3.169 0.12 0.318 0.006 0.091 0.161 0.103 10.025 Cumulative Total 0.1642 0.0682 3.7703 0.1794 0.3612 0.0074 0.1342 0.2042 0.1462 12.5503 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 112!12 jaw 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner Lawrence Larabee Annual Land Application Field Summary Form Site # LL Field Name 37 Acres Permitted 18.33 County Pasquotank Soil Series PgA Soil Abbreviation Pettigrew Crop 1 Corn (Grain) Crop 1 PAN 147 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 5/11/2022 Gallons 21000 5.04% 18.33 0.241 4.414 Elizabeth City WWTP Dry 0 Surface 8.437 9.665 0.5 0.3 38300 8120 8.1 6.319 Crop 1 5/12/2022 Gallons 42000 5.04% 18.33 0.482 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 19.331 0.5 0.3 38300 8120 8.1 12.638 Crop 1 6/24/2022 Gallons 28000 5.04% 18.33 0.321 5.885 Elizabeth City WWTP Dry 0 Surface 8.437 12.887 0.5 0.3 38300 8120 8.1 8.425 Crop 1 10/20/2022 Gallons 35000 7.60% 18.33 0.605 11.092 Elizabeth City WTP Moist 0 Surface 0.062 0.118 0.5 0 317 1.32 3.31 0.005 Crop 2 Total Volume Applied 126000 Total Dry Tons 30.217 Sum Total P 42.002 Crop 1 Total 27.383 0.005 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.031 0.031 0.433 0.043 0.031 0.001 0.031 0.031 0.031 1.819 Prior Year 0.119 0.025 3.085 0.113 0.312 0.006 0.900 0.157 0.101 9.750 Cumulative Total 0.1505 0.0565 3.5184 0.1561 0.3435 0.0070 0.9315 0.1885 0.1325 11.5691 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 26 Acres Permitted 6.92 County Pasquotank Soil Series Hyde Soil Abbreviation HyA Crop 1 Corn (Grain) Crop 1 PAN 169 Crop 2 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/18/2022 Gallons 35000 10.60% 6.92 2.236 15.471 Elizabeth City WTP Moist 0 Surface 0.561 2.839 0.5 0 537 233 2.69 0.533 Crop 1 4/12/2022 Gallons 49000 5.04% 6.92 1.488 10.298 Elizabeth City WWTP Moist 0 Surface 8.437 59.738 0.5 0.3 38300 8120 8.1 39.056 Crop 1 5/17/2022 Gallons 35000 4.25% 6.92 0.896 6.203 Elizabeth City WTP Moist 0 Surface 0.164 0.829 0.5 0 1920 1230 11.3 1.123 Crop 1 Total Volume Applied 119000 Total Dry Tons 31.972 Sum Total P 63.407 Crop 1 Total 40.712 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.077 0.077 0.650 0.094 0.077 0.002 0.077 0.077 0.077 2.627 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1271 0.0921 3.3184 0.2187 0.4041 0.0135 0.1701 0.1821 0.1421 8.5548 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 27 Acres Permitted 8.88 County Pasquotank Soil Series Hyde Soil Abbreviation HyA Crop 1 Corn (Grain) Crop 1 PAN 169 Crop 2 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/17/2022 Gallons 35000 10.60% 8.88 1.742 15.471 Elizabeth City WTP Moist 0 Surface 0.561 2.213 0.5 0 537 233 2.69 0.415 Crop 1 4/11/2022 Gallons 35000 5.04% 8.88 0.828 7.356 Elizabeth City WWTP Moist 0 Surface 8.437 33.252 0.5 0.3 38300 8120 8.1 21.740 Crop 1 5/16/2022 Gallons 63000 4.25% 8.88 1.257 11.165 Elizabeth City WTP Moist 0 Surface 0.164 1.163 0.5 0 1920 1230 11.3 1.575 Crop 1 6/9/2022 Gallons 28000 5.04% 8.88 0.663 5.885 Elizabeth City WWTP Dry 0 Surface 8.437 26.602 0.5 0.3 38300 8120 8.1 17.392 Crop 1 Total Volume Applied 161000 Total Dry Tons 39.876 Sum Total P 63.229 Crop 1 Total 41.122 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.079 0.079 0.654 0.096 0.079 0.003 0.079 0.079 0.079 2.634 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1294 0.0944 3.3218 0.2211 0.4064 0.0136 0.1724 0.1844 0.1444 8.5621 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 28 Acres Permitted 9.60 County Pasquotank Soil Series Hyde Soil Abbreviation HyA Crop 1 Corn (Grain) Crop 1 PAN 169 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/8/2022 Gallons 35000 5.04% 9.60 0.766 7.356 Elizabeth City WWTP Moist 0 Surface 8.437 30.758 0.5 0.3 38300 8120 8.1 20.109 Crop 1 4/25/2022 Gallons 42000 5.04% 9.60 0.919 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 36.910 0.5 0.3 38300 8120 8.1 24.131 Crop 1 5/11/2022 Gallons 21000 4.25% 9.60 0.388 3.722 Elizabeth City WTP Moist 0 Surface 0.164 0.359 0.5 0 1920 1230 11.3 0.486 Crop 1 6/8/2022 Gallons 91000 5.04% 9.60 1.992 19.125 Elizabeth City WWTP Dry 0 Surface 8.437 79.971 0.5 0.3 38300 8120 8.1 52.284 Crop 1 10/14/2022 Gallons 42000 7.60% 9.60 1.387 13.311 Elizabeth City WTP Moist 0 Surface 0.062 0.271 0.5 0 317 1.32 3.31 0.011 Crop 2 10/25/2022 Gallons 35000 7.60% 9.60 1.155 11.092 Elizabeth City WTP Moist 0 Surface 0.062 0.226 0.5 0 317 1.32 3.31 0.009 Crop 2 Total Volume Applied 266000 Total Dry Tons 63.433 Sum Total P 148.495 Crop 1 Total 97.010 0.020 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.121 0.121 1.538 0.162 0.121 0.004 0.121 0.121 0.121 6.423 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1712 0.1362 4.2061 0.2873 0.4482 0.0151 0.2142 0.2262 0.1862 12.3507 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 29 Acres Permitted 10.53 County Pasquotank Soil Series Hyde Soil Abbreviation HyA Crop 1 Corn (Grain) Crop 1 PAN 169 Crop 2 Wheat Crop 2 PAN 50 Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/7/2022 Gallons 35000 5.04% 10.53 0.699 7.356 Elizabeth City WWTP Moist 0 Surface 8.437 28.042 0.5 0.3 38300 8120 8.1 18.333 Crop 1 4/18/2022 Gallons 35000 5.04% 10.53 0.699 7.356 Elizabeth City WWTP Moist 0 Surface 8.437 28.042 0.5 0.3 38300 8120 8.1 18.333 Crop 1 6/7/2022 Gallons 49000 5.04% 10.53 0.978 10.298 Elizabeth City WWTP Dry 0 Surface 8.437 39.258 0.5 0.3 38300 8120 8.1 25.667 Crop 1 10/12/2022 Gallons 28000 3.990% 10.53 0.442 4.659 Elizabeth City WWTP Moist 0 Surface 9.529 25.337 0.5 0.3 36500 4270 35.5 10.476 Crop 2 10/13/2022 Gallons 42000 7.60% 10.53 1.264 13.311 Elizabeth City WTP Moist 0 Surface 0.062 0.247 0.5 0 317 1.32 3.31 0.010 Crop 2 10/24/2022 Gallons 49000 7.60% 10.53 1.475 15.529 Elizabeth City WTP Moist 0 Surface 0.062 0.289 0.5 0 317 1.32 3.31 0.012 Crop 2 Total Volume Applied 238000 Total Dry Tons 58.508 Sum Total P 121.214 Crop 1 Total 62.333 10.498 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.102 0.092 1.238 0.127 0.095 0.003 0.092 0.093 0.092 5.089 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1523 0.1067 3.9059 0.2524 0.4221 0.0144 0.1847 0.1978 0.1567 11.0174 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 30 Acres Permitted 11.34 County Pasquotank Soil Series Cape Lookout Soil Abbreviation CfA Crop 1 Soybeans Full Season Crop 2 Crop 1 PAN 177 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/8/2022 Gallons 42000 10.60% 10.34 1.795 18.565 Elizabeth City WTP Moist 0 Surface 0.561 2.280 0.5 0 537 233 2.69 0.428 Crop 1 4/5/2022 Gallons 28000 5.04% 11.34 0.519 5.885 Elizabeth City WWTP Moist 0 Surface 8.437 20.831 0.5 0.3 38300 8120 8.1 13.619 Crop 1 4/15/2022 Gallons 28000 5.04% 11.34 0.519 5.885 Elizabeth City WWTP Moist 0 Surface 8.437 20.831 0.5 0.3 38300 8120 8.1 13.619 Crop 1 4/27/2022 Gallons 42000 5.04% 11.34 0.778 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 31.246 0.5 0.3 38300 8120 8.1 20.428 Crop 1 5/27/2022 Gallons 28000 5.04% 11.34 0.519 5.885 Elizabeth City WWTP Dry 0 Surface 8.437 20.831 0.5 0.3 38300 8120 8.1 13.619 Crop 1 Total Volume Applied 168000 Total Dry Tons 45.046 Sum Total P 96.019 Crop 1 Total 61.713 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.076 0.076 0.976 0.103 0.076 0.002 0.076 0.076 0.076 4.077 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1265 0.0915 3.6441 0.2276 0.4035 0.0131 0.1695 0.1815 0.1415 10.0054 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 31 Acres Permitted 11.79 County Pasquotank Soil Series Cape Lookout Soil Abbreviation CfA Crop 1 Soybeans Full Season Crop 2 Crop 1 PAN 177 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 3/7/2022 Gallons 42000 10.60% 11.79 1.575 18.565 Elizabeth City WTP Moist 0 Surface 0.561 2.000 0.5 0 537 233 2.69 0.375 Crop 1 4/4/2022 Galons 42000 5.04% 11.79 0.749 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 30.054 0.5 0.3 38300 8120 8.1 19.649 Crop 1 4/14/2022 Gallons 42000 5.04% 11.79 0.749 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 30.054 0.5 0.3 38300 8120 8.1 19.649 Crop 1 4/26/2022 Gallons 42000 5.04% 11.79 0.749 8.827 Elizabeth City WWTP Moist 0 Surface 8.437 30.054 0.5 0.3 38300 8120 8.1 19.649 Crop 1 5/26/2022 Gallons 42000 5.04% 11.79 0.749 8.827 Elizabeth City WWTP Dry 0 Surface 8.437 30.054 0.5 0.3 38300 8120 8.1 19.649 Crop 1 Total Volume Applied 210000 Total Dry Tons 53.873 Sum Total P 122.215 Crop 1 Total 78.970 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.093 0.093 1.247 0.127 0.093 0.003 0.093 0.093 0.093 5.224 Prior Year 0.050 0.015 2.668 0.125 0.327 0.011 0.093 0.105 0.065 5.928 Cumulative Total 0.1431 0.1081 3.9148 0.2516 0.4201 0.0136 0.1861 0.1981 0.1581 11.1521 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 82 Acres Permitted 11.53 County Pasquotank Soil Series Wasda-Conaby Complex Soil Abbreviation WcA Crop 1 Soybeans Full Season Crop 2 Crop 1 PAN 174 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/11/2022 Gallons 70000 10.60% 11.53 2.684 30.941 Elizabeth City WTP Moist 0 Surface 0.561 3.408 0.5 0 537 233 2.69 0.640 Crop 1 4/19/2022 Gallons 35000 10.60% 11.53 1.342 15.471 Elizabeth City WTP Moist 0 Surface 0.561 1.704 0.5 0 537 233 2.69 0.320 Crop 1 5/17/2022 Gallons 63000 4.25% 11.53 0.968 11.165 Elizabeth City WTP Moist 0 Surface 0.164 0.896 0.5 0 1920 1230 11.3 1.213 Crop 1 Total Volume Applied 168000 Total Dry Tons 57.577 Sum Total P 6.008 Crop 1 Total 2.173 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.056 0.056 0.056 0.056 0.056 0.002 0.056 0.056 0.056 0.056 Prior Year 0.115 0.06 4.41 0.234 0.767 0.013 0.207 0.223 0.178 10.302 Cumulative Total 0.1713 0.1163 4.4663 0.2903 0.8233 0.0151 0.2633 0.2793 0.2343 10.3583 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 83 Acres Permitted 11.59 County Pasquotank Soil Series Wasda-Conaby Complex Soil Abbreviation WcA Crop 1 Soybeans Full Season Crop 2 Crop 1 PAN 174 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Nitrate- Ammonia Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/20/2022 Gallons 77000 10.60% 11.59 2.937 34.036 Elizabeth City WTP Moist 0 Surface 0.561 3.730 0.5 0 537 233 2.69 0.700 Crop 1 5/18/2022 Gallons 84000 4.25% 11.59 1.284 14.887 Elizabeth City WTP Moist 0 Surface 0.164 1.188 0.5 0 1920 1230 11.3 1.609 Crop 1 Total Volume Applied 161000 Total Dry Tons 48.922 Sum Total P 4.918 Crop 1 Total 2.309 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.052 0.052 0.052 0.052 0.052 0.002 0.052 0.052 0.052 0.052 Prior Year 0.115 0.06 4.41 0.234 0.767 0.013 0.207 0.223 0.178 10.302 Cumulative Total 0.1671 0.1121 4.4621 0.2861 0.8191 0.0150 0.2591 0.2751 0.2301 10.3541 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate Permit Numner WQ0002883 Facility Name City of Elizabeth City Land Owner W.B. Bateman Annual Land Application Field Summary Form Site # W B Field Name 84 Acres Permitted 11.47 County Pasquotank Soil Series Wasda-Conaby Complex Soil Abbreviation WcA Crop 1 Soybeans Full Season Crop 2 Crop 1 PAN 174 Crop 2 PAN Date Measurement Volume Applied % Solids Acres Used DT/Ac. Dry Tons Source Soil Condition Precip. Application Method P (Ibs/1000 g) Total P Volatilization Mineralization TKN Ammonia Nitrate- Nitrite Crop 1 Pan (Ibs/Ac) Crop 2 Pan (Ibs/Ac) Crop 4/13/2022 Gallons 28000 10.60% 11.47 1.079 12.377 Elizabeth City WTP Moist 0 Surface 0.561 1.370 0.5 0 537 233 2.69 0.257 Crop 1 4/21/2022 Gallons 28000 10.60% 11.47 1.079 12.377 Elizabeth City WTP Moist 0 Surface 0.561 1.370 0.5 0 537 233 2.69 0.257 Crop 1 5/20/2022 Gallons 77000 4.25% 11.47 1.190 13.646 Elizabeth City WTP Moist 0 Surface 0.164 1.100 0.5 0 1920 1230 11.3 1.490 Crop 1 Total Volume Applied 133000 Total Dry Tons 38.399 Sum Total P 3.841 Crop 1 Total 2.005 0.000 Crop 2 Reported in Gallons PAN Total PAN (Ibs./Ac.) (Ibs./Ac.) Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Current Year 0.043 0.043 0.043 0.043 0.043 0.002 0.043 0.043 0.043 0.043 Prior Year 0.115 0.06 4.41 0.234 0.767 0.013 0.207 0.223 0.178 10.302 Cumulative Total 0.1580 0.1030 4.4530 0.2770 0.8100 0.0147 0.2500 0.2660 0.2210 10.3450 Permitted CPLR 36 34 1338 267 15 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/27/23 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate City of Elizabeth City 2022 Class B Annual Report WQ0002883 Pathogen & Vector Reduction Forms Elizabeth City WWTP - Lime Stabilization Sheets ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WWTP Name: Elizabeth City WWTP WQ Permit Number: WQ0002883 NPDES Number: NCO025011 Monitoring Period: From l/l/2022 To 3/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) L, I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ 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 ❑ I 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 ❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number of Excee- dences Frequency of Analysis y Sample Type a ytri Tech - ni ue Minimum Geo. Mean aximu 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) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107)- Please indicate alternative Derformed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) J Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ Alt. 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 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please nott: 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." ,,:bjk,eA2 &LA —�.- , f i h `,r,,,0e J- J. Bryan Smith, President Preparer Name and Title (type or rint) Land Applier Name and Title (if applicable)(type or print 2/23/23 Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) City of Elizabeth City W WTP I I I I I City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 01/1/2022 thru: 01/31/2022 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (" c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (" c) Shipped to SST #lor2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (" c) Stabilization Amount (Gallons) Sheet Total (Gallons): 0 City of Elizabeth City WWiP I I I I I City of Elizabeth City WWiP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit# NCO025011 NPDES Permit# NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 01 2022 thru: 2/28/20 2 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) Sheet Total (Gallons): 0 City of Elizabeth City W WTP I I I I I City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit# NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit# WQ0002883 Residuals Permit# WQ0002883 Dates: 3/1/22 thru: 3/31/22 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 2 JR 3/1/2022 1039 12.84 -0.21 12.81 18.3 JR 3/1/2022 1256 12.78 -0.21 12.57 18.1 1 JR 3/2/2022 1058 12.54 -0.18 12.36 19.1 20000 1 MR 3/1/2022 2132 12.67 -0.21 12.46 18.0 MR 3/1/2022 2332 12.64 -0.21 12.43 18.3 1 MR 3/2/2022 2135 12.63 -0.24 12.39 17.3 20000 2 MR 3/2/2022 2130 12.28 -0.24 12.04 16.8 MR 3/2/2022 2330 12.38 -0.24 12.14 17.2 1 DR 3/3/2022 2135 12.45 -0.21 12.24 18.91 20000 1 QS 3/3/2022 1845 12.62 -0.24 12.38 17.2 DR 3/2/20221 2045 12.53 -0.24 12.291 17.3 1 QS 3/4/2022 1925 12.49 -0.24 12.25 16.8 20000 2 QS 3/4/2022 1940 12.50 -0.27 12.23 16.4 QS 3/4/2022 2147 12.40 -0.27 12.13 16.3 1 QS 3/5/2022 1950 12.14 -0.21 11.93 18.7 20000 2 RT 1 3/7/2022 1740 12.42 -0.18 12.241 19.5 QS 3/7/2022 1940 12.38 -0.18 12.20 19.21 1 QS 1 3/8/2022 17451 12.28 -0.24 12.04 17.4 20000 1 QS 3/8/2022 0430 12.42 -0.18 12.24 19.0 QS 3/8/2022 0630 12.36 -0.21 12.15 18.3 1 DR 3/9/2022 0445 12.13 -0.18 11.95 19.2 20000 1 DR 3/10/2022 1915 12.60 -0.24 12.36 17.2 DR 3/10/2022 2115 12.62 -0.27 12.35 16.0 1 DR 3/11/2022 1915 12.53 -0.21 12.32 18.0 20000 2 DR 3/11/2022 2000 12.68 -0.27 12.41 16.4 DR 3/11/2022 2200 12.64 -0.24 12.41 17.1 1 QS 3/12/2022 2000 12.65 -0.33 12.32 14.6 20000 2 QS 3/14/2022 2230 12.65 -0.27 12.38 15.9 QS 3/15/2022 0030 12.67 -0.30 12.37 15.4 1 DR 3/15/2022 2230 12.55 -0.24 12.31 17.4 20000 1 QS 3/15/2022 0300 12.63 -0.27 12.36 15.9 QS 3/15/20221 0500 12.61 -0.27 12.34 16.1 2 DR 3/16/2022 0300 12.49 -0.24 12.25 17.7 20000 1 AE 3/17/2022 943 12.38 -0.15 12.23 20.0 SC 3/17/20221 1145 12.39 -0.12 12.27 20.8 2 RT 3/18/2022 943 12.33 -0.15 12.18 20.5 20000 2 AE 3/17/2022 0946 12.44 -0.15 12.29 19.51 SC 3/17/2022 1148 12.35 -0.12 12.23 20.8 2 RT 3/18/2022 0946 12.36 -0.12 12.24 21.11 20000 1 RT 3/20/2022 900 12.51 -0.21 12.30 18.9 RT 3/20/2022 1100 12.49 -0.18 12.31 19.3 2 RT 3/21/2022 900 12.42 -0.15 12.28 20.0 20000 2 RT 3/20/2022 900 12.52 -0.21 12.31 18.5 RT 3/20/2022 1100 12.46 -0.15 12.31 20.0 2 RT 3/21/2022 900 12.13 -0.12 12.01 21.1 20000 1 QS 3/22/2022 0700 12.11 -0.21 11.90 18.2 JR 3/22/2022 0900 12.08 -0.181 11.88 19.0 2 JR 3/22/2022 0739 11.85 -0.24 11.61 16.9 20000 2 SC 3/22/2022 730 12.66 -0.24 12.42 17.2 JR 3/22/2022 9301 12.56 -0.15 12.41 19.8 2 JR 3/22/2022 744 12.45 -0.12 12.33 16.8 20000 1 QS 3/27/2022 0050 12.51 -0.18 12.33 19.4 QS 3/27/2022 0250 12.50 -0.24 12.26 19.6 2 QS 3/28/2022 0100 12.58 -0.27 12.31 16.4 20000 2 QS 3/27/2022 100 12.42 -0.12 12.30 21.2 QS 3/27/2022 300 12.46 -0.12 12.34 20.91 2 QS 3/28/2022 130 12.47 -0.15 12.32 19.8 20000 2 QS 3/29/2022 2001 12.63 -0.24 12.39 17.0 QS 3/29/2022 400 12.63 -0.24 12.39 16.8 2 DR 3/30/2022 200 12.54 -0.21 12.33 18.4 20000 1 QS 3/29/2022 310 12.69 -0.27 12.42 16.0 QS 3/29/2022 510 12.64 -0.27 12.37 16.0 2 DR 3/30/2022 300 12.58 -0.27 12.311 16.9 20000 Sheet Total (Gallons): 420000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WWTP Name: Elizabeth City WWTP WQ Permit Number: WQ0002883 NPDES Number: NCO025011 Monitoring Period: From 4/l/2022 To 6/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ I Process to Further Reduce Patho ens ❑ 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: jAlt. (1) Fecal Density ❑ I Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying ❑ I 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 g Pathogen Density Number of Excee- deuces Frequency of Analysis y Sample Type a ytr Tech niqut Minimu Geo. Mean aximu 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) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ jAlt. 2 (40-day bench) ❑ jAlt. 3 (30-day bench) ❑ lAlt. 4 (Spec. OZ uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization jAlt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) INo 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 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please not( 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." ,eke' ZjL-4�5 Preparer Name and Title (type br print) Signature of Preparer* Date J. Bryan Smith, President Land Applier Name and Title (if applicable)(type or print 2/23/23 Signature of Land Applier (if applicable) Dat( *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) City of Elizabeth City W WTP I I I City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 4/1/2022 thru: 4/30/2022 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 1 DR 4/1/2022 0030 12.52 -0.15 12.37 20.1 DR 4/1/2022 0230 12.52 0.15 12.37 20.1 1 JR 4/1/2022 0048 12.47 -0.15 12.32 19.6 20,000 2 DR 4/1/2022 100 12.53 -0.15 12.38 20.1 DR 4/1/2022 0300 12.52 -0.15 12.37 20.2 2 JR 4/1/2022 0048 12.38 -0.12 12.26 20.9 20,000 1 RT 4/4/2022 1000 12.59 -0.18 12.41 19.1 RT 4/4/2022 1200 12.56 -0.21 12.35 18.9 2 QS 4/5/2022 1000 12.28 -0.06 12.22 22.6 20,000 2 RT 4/4/2022 1000 12.61 -0.181 12.43 19.1 RT 4/4/20221 1200 12.53 -0.28 12.351 19.7 1 QS 4/5/2022 1200 12.35 -0.12 12.231 20.4 20,000 2 QS 4/6/2022 0905 12.49 -0.12 12.39 20.5 QS 4/6/2022 1105 12.39 -0.09 12.30 22.3 1 QS 4/7/2022 0905 12.21 -0.12 12.09 21.4 20,000 1 QS 4/6/2022 1150 12.42 -0.12 12.35 21.0 QS 4/6/2022 1350 12.46 -0.12 12.34 21.21 1 QS 4/7/2022 1150 12.46 -0.06 12.40 23.3 20,000 1 JS 4/11/2022 1153 12.61 -0.09 12.52 22.2 JS 4/11/2022 1353 12.56 -0.09 12.57 22.0 1 QS 4/12/2022 1245 12.41 -0.03 12.38 24.3 20,000 2 JS 4/11/2022 1328 12.51 -0.09 12.42 22.2 RT 4/11/2022 1528 12.44 -0.06 12.38 23.6 1 JS 4/12/2022 1340 12.20 -0.12 12.32 21.8 20,000 2 QS 4/13/2022 1350 12.45 -0.06 12.39 22.5 QS 4/13/2022 1450 12.40 -0.06 12.34 23.4 2 JS 4/14/2022 1250 12.18 0.00 12.18 24.61 20,000 1 QS 4/13/2022 1355 12.39 -0.06 12.33 23.0 QS 4/13/2022 1555 12.35 -0.06 12.29 23.3 1 JS 4/14/2022 1350 12.16 0.00 12.16 24.7 20,000 1 JS 4/15/2022 1145 12.59 -0.12 12.47 21.8 JS 4/15/2022 1345 12.55 -0.06 12.49 23.0 1 RT 4/16/2022 1145 12.51 -0.09 12.42 22.2 20,000 2 JS 4/15/2022 1142 12.55 -0.09 12.46 22.0 RT 4/15/2022 1642 12.47 -0.12 12.35 22.1 1 RT 4/16/2022 1442 12.34 -0.03 12.31 23.6 20,000 1 JR 4/18/2022 2137 12.50 -0.18 12.32 19.41 JR 4/19/2022 1228 12.49 -0.18 12.31 19.2 1 DR 4/20/2022 2130 12.51 -0.21 12.30 18.3 20,000 2 JR 4/18/2022 2139 12.54 -0.15 12.33 19.7 JR 4/19/2022 1225 12.35 -0.18 12.37 19.0 2 DR 4/20/2022 2130 12.50 -0.21 12.29 18.4 20,000 2 QS 4/21/2022 0905 12.48 -0.15 12.33 20.1 QS 4/21/2022 1105 12.45 -0.12 12.33 20.8 2 QS 4/22/2022 0905 12.36 -0.06 12.30 22.6 20,000 1 QS 4/21/2022 1055 12.47 -0.12 12.35 20.8 QS 4/21/2022 1255 12.36 -0.12 12.24 21.2 1 QS 4/22/2022 1100 12.04 -0.12 11.82 21.71 20,000 1 RT 4/23/2022 1015 12.37 -0.09 12.28 21.5 RT 4/23/2022 1215 12.31 -0.09 12.22 21.8 1 RT 4/24/2022 10151 12.13 -0.06 12.07 23.2 20,000 2 RT 4/23/2022 1015 12.37 -0.061 12.31 20.1 RT 4/23/2022 1215 12.36 -0.06 12.30 23.0 2 RT 4/24/2022 1015 12.17 0.03 12.20 25.5 20,000 2 JS 4/27/2022 0430 12.57 -0.08 12.48 22.0 JS 4/27/2022 0540 12.55 -0.09 12.46 22.41 2 JS 4/28/2022 0345 12.46 -0.09 12.37 22.1 20,000 1 JS 4/27/2022 0415 12.54 -0.09 12.43 22.21 JS 4/27/2022 0615 12.56 -0.09 12.47 22.1 1 JS 4/28/2022 0445 12.47 -0.12 12.35 21.2 20,000 2 JS 4/29/2022 0506 12.45 -0.15 12.30 20.1 QS 4/29/2022 0709 12.42 -0.12 12.30 21.2 2 JR 4/30/2022 0510 12.32 -0.03 12.29 23.5 20,000 1 JS 4/29/2022 0849 12.47 -0.15 12.32 20.0 QS 4/29/2022 0800 12.45 -0.12 12.33 20.8 1 JR 4/30/2022 0557 12.37 -0.12 12.29 21.4 20,000 Sheet Total (Gallons): 440000 City of Elizabeth City W WTP I I I I City of Elizabeth City W WiP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 5/1/2022 thru: 5/31/202 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 1 QS 5/1/2022 805 12.50 -0.12 12.38 21.2 QS 5/1/2022 1005 12.43 -0.09 12.34 21.8 2 RT 5/2/2022 0855 12.84 -0.03 12.81 23.1 20,000 2 QS 5/2/2022 805 12.51 -0.09 12.42 21.6 QS 5/2/2022 1015 12.47 -0.09 12.38 22.2 1 RT 5/2/2022 928 12.37 -0.03 12.34 23.4 20,000 1 QS 5/4/2022 715 12.39 -0.06 12.33 23.4 QS 5/4/2022 0915 12.35 -0.03 12.32 23.9 1 JS 5/5/2022 1056 12.28 0.00 12.28 25.0 20,000 2 QS 5/4/2022 715 12.40 -0.06 12.34 23.41 QS 5/4/20221 0915 12.34 -0.03 12.31 24.2 2 JS 5/5/2022 1059 12.30 0.00 12.301 25.01 20,000 1 JS 5/6/2022 0148 12.30 -0.03 12.27 24.0 JS 5/6/2022 1300 12.33 -0.03 12.30 24.2 2 QS 5/7/2022 0950 12.35 0.00 12.35 24.6 20,000 2 JS 1 5/6/2022 1481 12.37 -0.061 12.31 23.2 JS 5/6/2022 1300 12.38 -0.03 12.351 24.1 2 1 QS 5/7/2022 955 12.33 0.00 12.33 25.3 20,000 1 JS 5/13/2022 1040 12.30 -0.03 12.27 24.0 JS 5/13/2022 1305 12.21 -0.06 12.23 23.0 1 JS 5/16/2022 1046 12.22 -0.06 12.16 23.3 20,000 2 JS 5/13/2022 1042 12.22 -0.03 12.17 26.0 JS 5/13/2022 1305 12.21 -0.09 12.12 22.0 2 JS 5/16/2022 1047 12.18 -0.06 12.12 23.0 20,000 2 QS 5/16/2022 1230 12.34 -0.03 12.31 24.3 QS 5/16/2022 1430 12.31 0.00 12.31 24.9 2 QS 5/17/2022 1230 12.19 0.00 12.19 25.0 20,000 1 DR 5/16/2022 1650 12.18 -0.03 12.15 24.6 DR 5/16/2022 1850 12.08 -0.06 12.02 23.6 2 DR 5/17/2022 1650 11.83 0.06 11.89 27.2 20,000 2 JER 5/19/2022 0709 12.48 -0.06 12.42 22.51 QS 5/19/2022 0910 12.22 -0.06 12.16 23.3 2 QS 5/20/2022 0720 12.24 0.00 12.24 25.01 20,000 1 QS 5/19/2022 950 12.26 -0.03 12.23 23.8 QS 5/19/2022 1150 12.24 -0.03 12.21 24.1 2 QS 5/20/2022 950 12.01 0.00 12.01 24.5 20,000 2 JS 5/21/2022 1300 12.20 0.03 12.23 26.7 JS 5/21/2022 1500 12.28 0.03 12.31 26.5 2 RT 5/22/2022 1300 12.02 0.09 12.11 27.5 20,000 1 JS 5/21/2022 1500 12.31 0.03 12.34 26.4 DR 5/21/2022 1700 12.05 0.09 12.14 28.7 2 RT 5/22/2022 1500 12.17 -0.09 12.26 27.7 20,000 2 QS 5/24/2022 855 12.32 -0.03 12.29 24.1 QS 5/24/2022 1055 12.21 -0.03 12.18 24.0 2 QS 5/25/2022 850 12.17 -0.03 12.14 23.6 20,000 1 QS 5/24/2022 1440 12.29 0.00 12.29 24.9 DR 5/24/2022 1640 12.11 -0.06 12.05 23.2 2 QS 5/25/2022 1400 12.03 -0.06 11.92 23.1 20,000 2 QS 5/26/2022 745 12.43 -0.03 12.40 23.6 QS 5/26/20221 945 12.21 -0.03 12.18 23.7 2 QS 5/27/2022 745 12.14 0.03 12.17 25.7 20,000 1 QS 5/26/2022 0825 12.53 -0.03 12.50 24.31 DR 5/26/2022 1525 12.53 0.00 12.53 25.7 1 QS 5/27/2022 1305 12.47 0.03 12.501 25.71 20,000 2 JS 5/29/2022 1111 12.13 -0.03 12.21 26.0 JS 5/29/2022 1320 12.18 0.03 12.16 26.5 1 RT 5/30/2022 1100 12.40 0.06 12.46 27.4 20,000 1 JS 5/29/2022 12051 12.14 0.00 12.14 26.6 JS 5/29/2022 1431 12.08 0.03 12.11 26.0 1 RT 5/30/2022 1105 12.37 0.09 12.46 28.4 20,000 Sheet Total (Gallons): 400000 City of Elizabeth City WWTP I I I I I City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 6-1-2022 thru: 6-30-202 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 1 QS 6/3/2022 1455 12.34 0.09 12.43 27.9 QS 6/3/2022 1655 12.31 0.09 12.40 28.0 1 QS 6/4/2022 1458 12.20 0.15 12.35 29.6 20,000 2 QS 6/3/2022 1500 12.31 0.12 12.43 28.8 QS 6/3/2022 1705 12.32 0.12 12.44 28.7 2 QS 6/4/2022 1505 12.30 0.12 12.42 29.0 20,000 1 DR 6-8-22 1230 12.04 0.03 12.07 26.7 DR 6/8/2022 1930 12.19 0.03 12.22 26.4 1 DR 6/9/2022 1730 11.92 0.09 12.01 28.51 20,000 2 DR 6/8/2022 12301 12.13 0.06 12.19 27.41 DR 6/8/2022 1930 12.241 0.03 12.27 26.3 2 DR 6/9/2022 1730 12.12 0.06 12.18 27.3 20,000 2 QS 6/11/2022 0755 12.32 0.03 12.35 25.7 QS 6/11/2022 1010 12.01 0.03 12.04 26.3 2 QS 6/12/2022 0800 11.43 0.06 11.49 27.3 20,000 1 QS 6/11/2022 905 12.07 0.06 12.13 26.5 QS 6/11/2022 1105 12.20 0.03 12.23 26.51 1 QS 6/12/2022 905 11.52 0.06 11.58 27.1 20,000 2 JS 6/13/2022 0300 12.23 0.03 12.26 25.6 JS 6/13/2022 0500 12.16 0.03 12.19 26.0 2 JS 6/14/2022 0301 12.03 0.09 12.12 28.2 20,000 1 JS 6/13/2022 0630 12.12 0.03 12.15 26.4 QS 6/13/2022 0840 12.00 0.06 12.06 26.6 1 QS 6/14/2022 0800 11.79 0.09 11.88 27.5 20,000 2 JS 6/15/2022 0545 12.14 0.03 12.17 26.2 RT 6/15/2022 0745 12.11 0.06 12.17 27.1 2 JS 6/16/2022 0847 12.20 0.09 12.29 27.5 20,000 1 RT 6/15/2022 1000 12.14 0.09 12.23 27.7 RT 6/15/2022 1200 12.12 0.09 12.21 28.1 1 QS 6/16/2022 1000 12.10 0.00 12.10 25.01 20,000 2 QS 6/21/2022 1805 12.03 0.06 12.09 27.41 JS 6/21/2022 2042 12.01 0.06 12.07 27.0 2 QS 6/23/2022 0030 12.04 0.06 12.10 27.0 20,000 1 JS 6/21/2022 2044 12.07 0.06 12.13 26.8 JS 6/21/2022 2300 12.00 0.06 12.06 26.8 1 QS 6/23/2022 140 12.04 0.06 12.10 27.2 20,000 1 DR 6/25/2022 1800 12.42 0.06 12.48 27.2 DR 6/25/2022 2000 12.14 0.03 12.17 26.2 1 SNC 6/26/2022 1800 12.12 0.06 12.18 26.9 20,000 2 DR 6/25/2022 1800 12.21 0.06 12.27 27.3 DR 6/25/2022 2000 12.21 0.00 12.21 25.8 2 SNC 6/26/2022 1800 12.18 0.06 12.24 27.0 20,000 1 SNC 6/29/2022 1130 12.41 0.06 12.47 27.0 SNC 6/29/2022 1330 12.38 0.06 12.44 27.0 1 JCS 6/30/2022 1338 12.30 0.09 12.34 28.3 20,000 2 SNC 6/29/2022 1130 12.07 0.06 12.13 27.0 SNC 6/29/2022 1330 12.05 0.06 12.11 27.2 2 JCS 6/30/2022 1338 12.09 0.12 12.21 28.9 20,000 Sheet Total (Gallons): 320000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WQ Permit Number: WQ0002883 WWTP Name: Elizabeth City WWTP Monitoring Period: From 7/l/2022 To NPDES Number: NCO025011 9/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) A1t.D (No Prior Test) ElProcess to Further Reduce Pathogengs 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 L-1 Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 I 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 Number of' Excee- Excee- Frequency of Analysis Sample Type a yt'' Tech Tighe 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) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) Alt. 3 (30-day bench) Alt. 4 (Spec. OZ uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) ❑ Alt. 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 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please not( 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." A41e.'o LCA AJ,L+ J. Bryan Smith, President Preparer Name and Title (typb or print) Land Applier Name and Title (if applicable)(type or print �� 2/23/23 Signature of Preparer* Date Signature of Land Applier (if applicable) Datf *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 7-1-2022 thru: 7-31-2022 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 1 QS 7/3/2022 1140 12,34 0.09 12.43 28.2 CIS 7/3/2022 1345 12.29 0.12 12.41 28.9 2 CIS 7/4/2022 0749 12.28 0.12 12.40 28.6 20000 2 QS 7/3/2022 0618 12,48 0.06 12.54 26.8 CIS 7/3/2022 0818 12.43 0.06 12.49 27.1 2 CIS 7/4/2022 1140 12.23 0.12 12.35 28.4 20000 1 1S 7/6/2022 1714 12.36 0.12 12.49 28.5 1S 7/6/2022 1423 12.10 0.09 12.09 28.5 1 1S 7/7/2022 1731 12.03 0.12 12.15 28.7 20000 2 1S 7/6/2022 1714 12.04 0.12 12.16 28.6 1S 7/6/2022 1425 12.10 0.12 12.22 29.4 2 1S 7/7/2022 1733 12.08 0.12 12.20 28.71 20000 2 QS 7/13/2022 1415 12.39 0.09 12.48 22.9 CIS 7/13/2022 1615 12.53 0.06 12.59 27.8 2 CIS 7/14/2022 1415 12.35 0.09 12.44 28.0 20000 1 1R 7/14/2022 0651 12.33 0.09 12.42 27.6 1R 7/14/2022 0830 12.07 0.08 12.16 28.0 1 DR 7/20/2022 0630 12.27 0.09 12.36 28.4 20000 1 DR 7/19/2022 2045 12.271 0.00 12.27 25.2 DR 7/19/2022 2213 12.21 0.09 12.30 28.6 2 CIS 7/21/2022 2013 11.96 0.15 12.11 30.1 20000 2 QS 7/20/2022 1230 12.11 0.21 12.32 31.6 CIS 7/20/2022 1430 12.10 0.18 12.28 30.4 1 1S 7/23/2022 1230 11.91 0.24 12.15 32.6 20000 1 1S 7/22/2022 1915 12.01 0.15 12.16 30.5 1S 7/22/2022 2116 12.12 0.12 12.24 30.0 2 1S 7/24/2922 2120 11.95 0.18 12.13 31.5 20000 2 1S 7/22/2022 2117 12.19 0.12 12.31 29.2 1S 7/22/2022 0241 12.13 0.06 12.19 26.9 2 1R 7/25/2022 0036 12.24 0.15 12.39 30.2 20000 2 DR 7/25/2022 1716 12.23 0.15 12.38 30.7 DR 7/25/2022 1916 12.24 0.15 12.39 30.0 1 DR 7.25/2022 1716 12.24 0.12 12.36 29.71 20000 1 DR 7/25/2022 2000 11.92 0.15 12.07 30.5 DR 7/25/2022 2200 12.24 0.12 12.36 29.6 1 DR 7/30.2022 1718 12.19 0.12 12.31 29.2 20000 1 RT 7/29/2022 1123 12.20 0.18 12.38 31.2 RT 7/29/2022 1323 12.16 0.21 12.37 31.5 2 RT 7/30/2022 1109 11.63 0.21 11.84 32.3 20000 Sheet Total (Gallons): 260000 City of Elizabeth City WWTP I I I I I City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 8/01/20 2 thru: 8/31/20 2 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (s u) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 2 JS 8/2/2022 0950 12.42 0.12 12.54 29.5 SNC 8/2/2022 12.25 12.34 0.15 12.49 30.7 2 AE 8/3/2022 1124 12.14 0.21 12.35 31.9 20000 1 JS 8/2/2022 1431 12.25 0.18 12.43 31.0 DR 8/2/2022 16.31 12.12 0.18 12.36 31.4 2 RT 8/3/2022 1431 12.09 0.21 12.30 31.6 20000 2 QS 8/6/2022 1400 12.40 0.18 12.66 29.8 DR 8/6/2022 16.00 12.44 0.15 12.59 30.3 2 QS 8/7/2022 1400 12.16 0.21 12.37 31.0 20000 1 DR 8/6/2022 1530 12.39 0.12 12.31 29.1 DR 8/6/2022 17.36 12.15 0.15 12.40 30.1 1 JS 8/7/2022 1540 12.27 0.18 12.45 31.6 20000 2 QS 8/12/2022 1155 12.35 0.09 12.44 28.4 QS 8/12/2022 13.55 12.46 0.06 12.52 26.7 2 QS 8/13/2022 1155 12.29 0.15 12.44 30.3 20000 1 DR 8/12/2022 1415 12.36 0.06 12.42 27.4 DR 8/12/2022 21.15 12.46 0.06 12.46 27.0 1 DR 8/13/2022 1915 12.28 0.06 12.34 27.9 20000 2 JS 8/17/2022 1041 12.34 0.12 12.46 28.71 JS 8/17/2022 14.18 12.33 0.12 12.45 28.81 2 JS 8/18/2022 1038 12.31 0.12 12.43 29.6 20000 1 JS 8/18/2022 1325 12.23 0.12 12.35 29.6 DR 8/18/2022 16.18 12.36 0.12 12.42 25.1 1 QS 8/19/2022 1015 12.10 0.12 12.22 28.7 20000 1 QS 8/19/2022 0915 12.21 0.09 12.30 27.9 QS 8/19/2022 11.15 12.17 0.12 12.39 28.8 2 QS 8/20/2022 1015 11.66 0.09 11.75 28.2 20000 2 QS 8/19/2022 0915 12.21 0.03 12.24 26.4 QS 8/19/2022 11.15 12.34 0.09 12.43 28.7 2 JS 8/20/2022 1015 12.20 0.15 12.35 30.8 20000 2 JS 8/25/2022 1028 12.26 0.12 12.38 28.8 JS 8/25/2022 12.30 12.31 0.12 12.43 29.3 2 DR 8/26/2022 1020 12.26 0.09 12.35 28.2 20000 1 DR 8/25/2022 1800 12.27 0.12 12.39 29.0 DR 8/25/2022 20.00 12.40 0.06 12.46 27.3 1 QS 8/26/2022 1800 11.50 0.12 11.62 30.8 20000 2 JS 8/28/2022 0029 12.26 0.12 12.38 29.0 JS 8/28/2022 3040 12.39 0.06 12.461 27.4 1 QS 8/29/2022 1045 12.29 0.12 12.35 28.21 20000 1 JS 8/28/2022 613 12.28 0.09 12.37 28.1 QS 8/28/2022 825 12.28 0.09 12.37 29.1 1 js 8/29/2022 1100 12.29 0.06 12.35 26.5 20000 Sheet Total (Gallons): 280000 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 9/01/2022 thru: a/-An/7n77 NPDES Permit # NCO025011 Residuals Permit# WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization NPDES Permit # NCO025011 Residuals Permit# WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 2 CIS 9/1/2022 1010 12.25 0.09 12.34 28.3 CIS 9/1/2022 1210 12.12 0.15 12.27 30.0 2 1S 9/2/2022 1010 11.98 0.15 12.13 30.6 20000 1 1S 9/1/2022 1101 12.08 0.27 12.35 34.2 1S 9/1/2022 1810 12.13 0.15 12.28 30.0 1 DR 9/2/2022 1801 12.16 0.18 12.28 30.6 20000 2 DR 9/7/2022 1200 12.30 0.12 12.42 29.6 DR 9/6/2022 1900 12.24 0.12 12.36 27.0 1 CIS 9/8/2022 0722 12.13 0.12 12.25 30.6 20000 1 1R 9/7/2022 0028 12.46 0.09 12.55 27.8 CIS 9/7/2022 0837 12.30 0.12 12.42 29.1 1 CIS 9/8/2022 0730 12.21 0.12 12.33 30.6 20000 2 CIS 9/13/2022 0815 12.16 0.09 12.25 27.8 CIS 9/13/2022 1015 12.19 0.12 12.31 28.6 1 CIS 9/15/2022 0820 12.14 0.09 12.23 30.6 20000 1 CIS 9/13/2022 820 12.28 0.09 12.37 27.8 CIS 9/13/2022 1020 12.31 0.09 12.40 28.1 1 CIS 9/15/2022 825 12.21 0.09 12.30 30.6 20000 1 1S 9/17/2022 1700 12.24 0.09 12.33 28.3 1S 9/17/2022 1226 12.16 0.06 12.17 27.0 1 AE 9/19/2022 1010 11.67 0.12 11.79 30.6 20000 2 CIS 9/28/2022 1445 12.17 0.15 12.32 30.1 DR 9/28/2022 1245 12.27 0.09 12.36 28.0 2 CIS 9/29/2022 1315 12.17 0.09 12.26 30.6 20000 1 1S 9/29/2022 0040 12.20 -0.06 12.14 23.0 1S 9/29/2022 0038 12.10 -0.09 12.01 22.0 1 1S 9/30/2022 0020 11.75 -0.03 11.72 30.6 20000 Sheet Total (Gallons): 180000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WWTP Name: Elizabeth City WWTP WQ Permit Number: WQ0002883 NPDES Number: NCO025011 Monitoring Period: From 10/1/2022 To 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) u A1t.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ] 1 Heat Drying ❑ Heat Treatment ❑ Thermophilic C Beta Ray 0 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 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 ginimum in SludgeJMPN Pathogen Density Number of Excee- deuces Frequency of Analysis y Sample Type a yti Tech nique Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative nerformed: Alt.l (VS reduction) ❑ jAlt. 2 (40-day bench) ❑ jAlt. 3 (30-day bench) ❑Alt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization r❑ jAlt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ INo 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 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note 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." Awtz� e�—Ao�j J. Bryan Smith, President Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print Signature of Preparer* Date 2/23/23 Signature of Land Applier (if applicable) Datf *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: In/nl/7n77 thru: 10/31/2022 NPDES Permit # NCO025011 Residuals Permit# WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 2 1S 10/5/2022 0858 12.12 -0.09 12.03 21.8 1S 10/5/2022 1252 12.33 -0.12 12.21 21.3 1 CIS 10/7/2022 0909 12.17 0.00 12.17 24.8 20000 1 CIS 10/6/2022 0905 12.16 -0.03 12.13 23.9 CIS 10/5/2022 1105 12.31 0.00 12.31 24.7 1 CIS 10/7/2022 0110 12.18 0.00 12.18 25.4 20000 1 1R 10/11/2022 0410 12.56 -0.09 12.47 22.0 1R 10/11/2022 0621 12.49 -0.06 12.43 22.9 1 1R 10/12/2022 0625 12.42 -0.06 12.36 23.21 20000 2 RT 10/11/2022 0841 12.26 -0.03 12.23 22.01 RT 10/11/2022 1041 12.32 0.00 12.32 24.7 1 AE 10/13/2022 0727 12.18 0.00 12.18 25.0 20000 2 CIS 10/15/2022 0810 12.25 -0.06 12.19 23.3 CIS 10/15/2022 1010 12.20 0.00 12.20 24.7 1 CIS 10/16/2022 1030 12.17 0.00 12.17 25.3 20000 1 CIS 10/15/2022 1430 12.34 0.00 12.34 25.1 DR 10/15/2022 1630 12.30 0.00 12.30 25.7 1 CIS 10/16/2022 1430 12.13 0.09 12.22 27.7 20000 2 CIS 10/19/2022 0805 12.22 -0.09 12.13 21.7 CIS 10/19/2022 1005 12.44 -0.09 12.35 22.2 1 RT 10/20/2022 0810 12.13 -0.09 12.04 21.7 20000 1 CIS 10/19/2022 1175 12.59 -0.15 12.44 20.4 CIS 10/19/2022 1315 12.46 -0.09 12.37 22.1 1 RT 10/20/2022 1130 12.26 -0.09 12.17 21.8 20000 2 CIS 10/26/2022 1455 12.39 0.00 12.39 24.5 CIS 10/26/2022 1655 12.33 -0.03 12.32 24.3 1 1S 10/27/2022 1604 12.31 -0.03 12.28 28.5 20000 1 1R 10/27/2022 0538 12.16 -0.03 12.43 23.7 CIS 10/27/2022 0250 12.31 -0.06 12.28 23.5 1 1R 10/28/2022 0634 12.45 -0.03 12.42 24.11 20000 Sheet Total (Gallons): 200000 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 11/ni/7n77 thru: 11/30/2022 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 2 CIS 11/1/2022 1335 12.32 -0.03 12.36 24.4 DR 11/1/2022 1535 12.57 0.00 12.57 25.0 2 AE 11/2/2022 1339 12.18 0.00 12.18 24.5 20000 1 CIS 11/2/2022 830 12.16 -0.03 12.13 24.3 CIS 11/2/2022 1030 12.20 0.00 12.28 24.8 2 CIS 11/3/2022 0830 12.11 -0.03 12.08 24.2 20000 2 DR 11/2/2022 1430 12.30 -0.4 12.39 24.7 DR 11/3/2022 1630 12.28 0.09 12.37 22.2 2 RT 11/4/2022 0230 12.20 -0.09 12.11 22.91 20000 1 1S 11/3/2022 1833 12.33 -0.06 12.27 23.3 1S 11/3/2022 2044 12.28 -0.06 12.22 23.2 1 1S 11/6/2022 1801 12.25 0.00 12.25 25.0 20000 2 1S 11/4/2022 1726 12.33 -0.03 12.30 24.5 1S 11/4/2022 1936 12.47 -0.03 12.44 26.0 2 DR 11/6/2022 1226 12.25 0.06 12.31 23.7 20000 1 CIS 11/4/2022 710 12.37 -0.06 12.31 23.1 CIS 11/4/2022 0910 12.48 -0.06 12.42 23.2 1 CIS 11/12/2022 0930 12.18 0.00 12.18 24.8 20000 2 CIS 11/11/2022 0740 12.3 -0.06 12.24 23.0 CIS 11/11/2022 1000 12.40 -0.06 12.34 23.4 1 1S 11/12/2022 1700 12.29 0.03 12.26 24.3 20000 1 1S 11/11/2022 1651 12.27 -0.06 12.26 23.4 1S 11/11/2022 1905 12.43 -0.06 12.37 23.6 2 DR 11/14/2022 2136 12.13 0.21 12.34 19.6 20000 2 DR 11/13/2022 2132 11.54 -0.12 12.66 21.2 1R 11/14/2022 0005 12.53 -0.05 12.38 20.0 1 DR 11/15/2022 1636 12.10 0.15 12.35 20.3 20000 1 DR 11/14/2022 1630 12.36 -0.21 12.57 18.2 DR 11/14/2022 1830 12.22 0.21 12.43 15.71 1 CIS 11/19/2022 1230 12.27 -0.03 12.24 24.41 20000 2 CIS 11/18/2022 1230 12.52 -0.15 12.37 19.9 CIS 11/18/2022 1430 12.58 -0.15 12.43 20.3 1 1S 11/19/2022 2115 12.29 -0.24 12.05 17.1 20000 1 DR 11/18/2022 2130 12.65 -0.14 12.51 17.6 1R 11/19/2022 0028 12.63 -0.18 12.45 19.0 1 DR 11/21/2022 2100 12.27 -0.27 12.00 16.8 20000 1 1S 11/20/2022 2115 12.76 -0.21 12.55 17.9 1R 11/21/2022 0008 12.22 -0.18 12.34 18.3 1 DR 11/21/2022 2100 12.24 -0.24 12.00 17.6 20000 2 1S 11/20/2022 2116 12.6 -0.21 12.39 17.9 1R 11/21/2022 0010 12.63 -0.22 12.36 18.6 1 CIS 11/24/2022 1000 12.28 -0.12 12.16 21.1 20000 2 1R 11/23/2022 652 12.71 -0.18 12.53 19.3 CIS 11/23/2022 0852 12.37 -0.15 12.22 17.8 1 CIS 11/24/2022 1000 12.40 -0.12 12.28 20.5 20000 1 1R 11/23/2022 0912 12.51 -0.15 12.36 20.3 CIS 11/23/2022 1112 12.59 -0.15 12.45 20.1 1 RT 11/28/2022 0840 12.18 -0.12 12.06 20.6 20000 2 CIS 11/27/2022 840 12.47 -0.15 12.32 19.8 CIS 11/27/2022 1040 12.47 -0.15 12.32 19.91 1 1S 11/28/2022 0730 12.25 -0.15 12.10 20.21 20000 1, CIS 11/27/2022 1440 12.48 -0.12 12.36 20.7 1S 11/27/2022 1640 12.44 -0.12 12.37 20.8 1 1S 11/30/2022 1441 12.40 -0.12 12.28 20.5 20000 Sheet Total (Gallons): 360000 City of Elizabeth City WWTP I I I I I I I City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization I I Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 12 01 2 22 thru: 12/31/2 22 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Shipped to SST #1or2 Analyst I Date Time pH (su) Correction Factor pH (su) after Correction Temp (° c) Stabilization Amount (Gallons) 1 RT 12/2/2022 1040 12.65 -0.15 12.50 19.7 RT 12/2/2022 1340 12.53 -0.15 12.30 19.6 1 CIS 12/3/2022 1040 12.51 -0.12 12.39 20.8 20000 2 RT 12/2/2022 1110 12.67 -0.15 12.52 20.0 RT 12/2/2022 1400 12.59 -0.15 12.44 20.4 1 CIS 12/3/2022 1110 12.48 -0.15 12.33 20.2 20000 2 1S 12/5/2022 1822 12.30 -0.21 12.09 17.6 1S 12/5/2022 2044 12.48 -0.21 12.27 17.6 1 1S 12/6/2022 1830 12.32 -0.18 12.14 19.3 20000 1 CIS 12/6/2022 1340 12.37 -0.15 12.22 20.0 1S 12/6/2022 1542 12.06 -0.21 11.91 19.8 1 1S 12/7/2022 1342 11.81 -0.12 11.69 20.9 20000 1 1S 12/10/2022 0000 12.44 -0.18 12.26 18.7 1S 12/10/2022 0205 12.36 -0.21 12.15 18.1 1 1S 12/11/2022 0010 12.24 -0.21 12.03 17.9 20000 2 CIS 12/10/2022 1350 12.54 -0.18 12.39 19.8 DR 12/10/2022 1550 12.34 -0.15 12.14 19.3 1 CIS 12/11/2022 1350 12.52 -0.15 12.37 19.6 20000 1 1S 12/21/2022 1604 12.62 -0.15 12.47 14.8 1S 12/21/2022 1930 12.80 -0.33 12.47 14.1 1 1S 12/22/2022 1630 12.73 -0.27 12.46 16.5 20000 2 RT 12/22/2022 1035 12.49 -0.15 12.25 17.2 RT 12/22/2022 1335 12.52 -0.27 12.30 16.2 1 1S 12/23/2022 1040 12.40 -0.27 12.13 16.4 20000 Sheet Total (Gallons): 160000 City of Elizabeth City 2022 Class B Annual Report WQ0002883 Soil Samples Soil Sample References WB & Sons Desert Shelter/Shop Soil Sample DS-18 = Permitted Field WB-31 Soil Sample DS-19 = Permitted Field WB-30 Soil Sample DS-20 = Permitted Field WB-29 Soil Sample DS-21= Permitted Field WB-28 Soil Sample DS-22 = Permitted Field WB-27 Soil Sample DS-23 = Permitted Field WB-26 WB & Sons Desert 400 Acre Block Soil Sample D423 = Permitted Field WB-84 Soil Sample D424 = Permitted Field WB-83 Soil Sample D425 = Permitted Field WB-82 Farm 2734 USDA United States Department of Agriculture Pasquotank County, North Carolina - Tract 1990 2019 Program Year CLU Acres HEL Crop 1 17.35 UHEL 2 15.23 UHEL 3 15.93 UHEL 4 15.72 UHEL 5 114.12 1 UHEL 6 15.51 UHEL 7 14.63 UHEL 8 15.38 UHEL 9 15.49 UHEL 10 15.74 UHEL 11 14.89 UHEL 12 15.19 UHEL 13 15.49 UHEL 14 15.1 UHEL 15 9.7 UHEL 17 15.69 UHEL 18 15.12 UHEL 19 14.9 UHEL 20 13.61 UHEL 21 12.54 UHEL 22 11.49 UHEL 23 9.74 UHEL 24 6.71 UHEL 25 8.3 UHEL 26 7.45 UHEL 27 6.24 UHEL 28 5.5 UHEL 29 4.26 UHEL 30 5.0 UHEL 31 14.81 UHEL I Noncropland PagwQrapiatnd ZOW:2EM102 acres Base Image Layer flown in 2018 Common Land Unit Cropland Non -Cropland QTract Boundary Wetland Determination Identifiers • Restricted Use V Limited Restrictions Exempt from Conservation El Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000614 WB Bateman Page 2 of 13 Sample ID: DS18 Recommendations. Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.3 0 0 0 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drr?]: Soil Class: Mineral -Organic HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn4 Zn-AI Cu-I Na ESP SS-1 NO3-N 4.32 0.89 13.7 76 3.2 5.4 206 169 54 16 126 46 45 52 48 60 129 0.1 1 Sample ID: DS19 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/crrt?; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral -Organic HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.67 0.89 13.4 77 3.1 5.5 188 198 52 18 157 42 43 50 35 44 69 0.1 1 Sample ID: J04A Recommendations: Lime Nu More Cr (tons/acre) N 20 Mg S Mn Zn Cu B In o tion Lime History: 1-Soybean 5 0 0 0 0 0 0 0 0 Note: 3 2 - Corn, grain 0.0 60 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in glcm3; nd Na in meq/100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC % Ac pH P-1 K-I Ca% Mg% S-I Mn-1 -AI1 Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1. 8.4 82 1.5 5.7 251 110 55 21 164 141 95 102 102 101 0.1 1 O�. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL008899 WB Bateman Page 18 of 25 Sample ID: DS20 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.8 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.01 0.96 12.5 81 2.4 5.7 160 165 57 17 44 32 36 42 42 69 0.1 1 Sample ID: DS21 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.6 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.28 0.93 13.6 83 2.3 5.8 164 142 60 18 36 33 37 42 42 88 0.1 1 Sample ID: DS22 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.3 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.22 1.06 12.5 83 2.1 5.9 169 127 62 16 38 39 40 38 38 108 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL008899 WB Bateman Page 19 of 25 Sample ID: DS23 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.6 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.60 1.03 13.3 84 2.2 5.8 203 173 63 14 30 41 42 60 60 94 0.1 1 Sample ID: DS24 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.29 1.04 14.4 88 1.7 6.1 235 166 66 17 28 52 46 65 65 120 0.1 1 Sample ID: DS25 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 pH$ 0 0 0 Note: 3 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.01 1.05 15.9 92 1.2 6.6 191 138 70 18 27 50 37 60 60 135 0.1 1 Farm 2734 USDA United States Depart Agrricult fetof Pasquotank County, North Carolina Pasquotank NC139 T1987 Al �F r i I 1:3 1� 1� N 0 370 740 1,4 .. s Fe Tract 1987 2019 Program Year CLU Acres HEL Crop 1 16.34 UHEL 2 14.99 UHEL 3 15.71 UHEL 4 15.45 UHEL 5 15.68 UHEL 6 15.6 UHEL 7 16.43 UHEL 8 15.57 UHEL 9 15.15 UHEL 10 15.58 UHEL 11 15.25 UHEL 12 15.19 UHEL 13 15.31 UHEL 14 15.16 UHEL 15 15.38 UHEL 16 15.17 UHEL 17 15.47 UHEL 18 14.94 UHEL 19 14.77 UHEL 20 14.75 UHEL 21 14.31 UHEL 22 16.3 UHEL 23 15.29 UHEL 24 15.96 UHEL 25 14.24 UHEL 26 16.21 UHEL Page Cropland Total: 400.2 acres Map Created March 18, 2019 Base Image Layer flown in 2018 Common Land Unit Cropland Tract Boundary Wetland Determination 6 Restricted Use n Limited Restrictions E Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. h -q co ac- NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL000614 WB Bateman Page 8 of 13 Sample ID: D421 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Organic HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 7.70 0.80 18.1 71 5.2 5.0 244 101 54 14 116 89 79 86 141 234 47 0.1 1 Sample ID: D422 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 8.54 0.81 19.3 73 5.2 5.1 243 109 58 12 110 83 74 81 137 227 47 0.1 1 Sample ID: D423 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B information Lime History: 1- Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Organic HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 7.96 0.82 22.1 79 4.6 5.4 250 148 65 11 156 72 63 70 135 224 51 0.2 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No, FY23-SL000614 WB Bateman Page 9 of 13 Sample ID: D424 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn•AI Cu-I Na ESP SS-1 NO3-N 7.45 0.85 23.0 83 4.0 5.6 256 126 69 11 114 59 52 59 120 199 53 0.1 0 Sample ID: D425 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Organic HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn•AI Cu-I Na ESP SS-1 NO3-N 7.70 0.83 21.2 78 4.6 5.3 251 124 64 12 133 76 66 73 123 204 67 0.1 0 Sample ID: D426 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2- Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Organic HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N &20 0.80 26.9 89 3.0 6.0 253 172 75 10 122 47 38 45 99 164 62 0.1 0 Form AD-1 (April2015) SOIL SAMPLE INFORMATION — N.C. Soil Only ROUTINE/PREDICTIVE SAMPLES April — Thanksgiving: no fee December —March: $4 / sample Check online for exact dates. SAMPLE INFORMATION PAYMENT NCDA&CS Agronomic Division Soil Testing Section Mailing Address: 1040 Mail Service Center, Raleigh NC 27699-1040 Physical Address (UPS/FedEx): 4300 Reedy Creek Road, Raleigh NC 27607 Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi For laboratory results, go to www.neagr.gov/agronomi/pals. GROWER INFORMATION (please print legibly) CONSULTANT/OTHER RECIPIENT FARM ID (optional) FEE TOTAL LAST NAME FIRST NAME LAST NAME FIRST NAME Larabee METHOD OF PAYMENT ESCROW ACCOUNT ONLY (write account name below) Atlantic OBX, Inc. Cummings Stephen ADDRESS (in N.C. where samples were collected) ADDRESS SAMPLE DATE (optional) 9/15/2022 P.O. Box 2560 P.O. Box 2560 CITY Kitty Hawk STATE ZIP NC 27949 CITY Kitty Hawk STATE ZIP NC 27949 NC COUNTY (where collected) PaS Uotank q Reminders Use NCDA&CS sample boxes only. Fill to red E-MAILADDRESS E-MAILADDRESS NUMBER OF SAMPLES line. Bags not accepted. Stephen@atlanticsewage.Com 10 Select crop code(s) from on back of form. PHONE 252-255-2030 PA LS #-- (if known) ------ PHONE 252-489-7317 PALS itlist (if known) ----- By submitting this form to the NCDA&CS Agronomic Division, I attest that the accompanying samples were collected in North Carolina. LIME APPLIED WITHIN You must specify a crop CODE to receive a recommendation (see reverse side of form) LAB NUMBER SAMPLE PAST 12 MONTHS (Leave blank) IDENTIFICATION FIRST CROP CODE SECOND CROP CODE Tons/Acre Month Year 2 8 Corn 001 Soybean Double Cropped 018 2 2 1 9 Corn 001 Soybean Double Cropped 018 s 3 1 0 Corn 001 Soybean Double Cropped 018 a 3 1 Corn 001 Soybean Double Cropped 018 5 3 1 2 Corn 001 Soybean Double Cropped 018 s 3 1 3 Corn 001 Soybean Double Cropped 018 3 1 4 Corn 001 Soybean Double Cropped 018 $ 3 1 5 Corn 001 Soybean Double Cropped 018 s 3 1 6 Corn 001 Soybean Double Cropped 018 10 I I I 3 1 7 1 Com 001 Soybean Double Cropped 01, Thank you for using agronomic services to manage nutrients and safeguard environmental quality. — Steve1'roxler, Commissioner of Agriculture Taking a Soil Sample -A 201 test is 011P,y M good M tie 201 SUTAP d Use iron or stainless steel tools. Sample dry soil in areas of 10 acres or fewer. Avoid combining soils of different types and/or treatment histories. Avoid fertilizer bands and corners or end -turn areas. For each sample, collect 15-20 cores at the appropriate depth (0-8" for plowed soils; 0-4" for no -till, sod & lawns). Mix cores in a plastic bucket, then fill the sample box. DO NOT PUT SOIL IN PLASTIC BAGS. REQUIRED INFORMATION The lab MUST have this information. Filling out the Sample Information Form LIME APPLIED WITHIN LAB NUMBER SAMPLE PAST 12 MONTHS FIRST CROP CODE SECOND CROP CODE (Leave blank) IDENTIFICATION Tons/Acre Month Year 1 J 1 1 9 2012 Cony 001 (nxwK 004 2 IS1 2 9 2012 NoLYen / Gnass, M 050 NoLYen / Gnass, M 050 3 s 2 0 F_ 043 Benw�uda Ala , Nl 044 SAMPLE & GROWER INFORMATION — Provide as much information as possible. Print neatly. CONSULTANT/OTHER RECIPIENT — List name & contact information for anyone else who needs to know about the report. SAMPLE IDENTIFICATION — Print an identifier (use numbers and/or letters) for each sample on a separate line. The identifier should help remind you where the sample came from (Example: J 1, S 1). Make sure the sample identifers on the boxes and on the information form are the same. Use pencil or waterproof markers. FIRST CROP — List the crop for which you want lime and fertilizer recommendations. Be sure to include the appropriate CODE from the list below (e.g., Bermuda hay or pasture establishment, 043). A. Use Lawn (code 026) for all lawn grasses except Centipede. Use one of the Fine Turf codes only for golf and athletic field turf. B. Use Shrubs (code 029) for all shrubs, except azalea, camellia, rhododendron and mountain laurel. C. For all home garden vegetables, use code 024. LIME APPLIED WITHIN PAST 12 MONTHS — Provide the amount of lime applied in tons/acre, as well as the year and month of the last DESIRABLE INFORMATION application, if made during the past 12 months. (50M = 50 lb/1000 ft', which is equivalent to one ton per acre.) The lab can make better suggestions SECOND CROP — List the name of the crop that will follow the one listed as FIRST CROP. Include its CODE from the list below. This if this information is provided. will enable us to make suggestions for this crop, assuming that the field is treated as suggested the first year. List the second crop even if it will be grown the same year as FIRST CROP. CROP CODES E = establishment (1st year) M = maintenance SG = small grain Field Crops 001 Corn, grain 002 Corn, silage 003 Cotton 004 Small Grain 005 Millet, pearl 006 Milo (Grain Sorghum) 007 Peanut 008 Rice 009 Sorghum, syrup 010 Soybean 011 Sunflower 012 Tobacco, burley 013 Tobacco, flue -cured 014 Tobacco, greenhouse 015 SG silage/ Soybean 016 SG silage/ Corn silage 017 Kenaf, fiber 018 SG/ Soybean (double crop) Home Lawn & Garden 020 Azalea/ Camellia 022 Lawn, centipede 023 Flower garden 024 Vegetable garden 025 Mtn. Laurel/ Rhodod. 026 Lawn (not centipede) 028 Rose 029 Shrubs 030 Berries/Fruit/Nuts 031 Tree, shade 032 Blueberries, home Christmas Trees 034 Leyland Cypress 035 Line-out/ Seed beds 036 Fir/N. Spruce/Hem, E 037 Fir/N. Spruce/Hem, M 038 Pine, white or Va. 039 BI. Spruce/Red Cedar Forage & Pasture 040 Alfalfa, E 041 Alfalfa, M 042 Corn. Bermuda/Bahia Forage & Pasture (cont.) 043 Bermuda hay/past., E 044 Bermuda hay/past., M 047 Bluegrass pasture 048 Bluegrass/Wh. Clover 049 Clover/Grass, E 050 Clover/Grass, M 051 Gamagrass 053 Legumes, misc. 054 Fescue/OGrass/Tim, E 055 Fescue/OGrass/Tim, M 056 Prairiegrass 057 Switchgrass 059 Sudan/Sorghum past. 060 Sudan/Sorghum silage Roadside Areas 061 Critical area 062 Grass, roadside, E 063 Grass, roadside, M Wildlife Areas / Food Plots 066 Deer/Turkey 067 Upland Game 068 Waterfowl 069 Fish Pond Commercial Hort Crops ONLY [024 = all Home Vegetables] 070 Asparagus, E 071 Asparagus, M 072 Beans/Peas 073 Beans, pole 074 Beet 075 Blueberry, E 076 Blueberry, M 077 Brocc/ BSprout/Caulif 079 Cabbage 080 Cantaloupe/Melons 084 Corn, sweet 085 Cucumber 088 Grape, E 089 Grape, M 090 Kale/ Mustard/ Spinach 093 Okra 095 Pea, southern 096 Pepper/Sage 097 Plant bed, vegetable 098 Potato, Irish 099 Sweetpotato 100 Radish 101 Canola/Rape Commercial Hort Crops (cont.) 102 Black/Raspberry, E 103 Black/Raspberry, M 107 Squash/Pumpkin 108 Strawberry, E 109 Strawberry, M 110 Tomato 111 Tomato, greenhouse 115 Turnip 116 Vegetables, other 118 Strawberry, plastic 119 Hops 175 Grape - vinifera Commercial Nursery & Flowers 120 Dahlia 121 Gladiolus 122 Greenhouse 123 Gypsophila (baby's breath) 124 Flower, bulbs 125 Flower, roots 126 Container nursery 132 Rhod/Ginseng/Natives 136 Tree nursery Orchard. Fruit & Nut 130 Apple, E 131 Apple, M 138 Peach, E 139 Peach, M 140 Pecan, E 141 Pecan. M Forest Trees & Seed 133 Hardwood, E 134 Hardwood, M 137 Pine nursery 142 Pine, E 143 Pine, M 144 Hardwood, seed 145 Fir/Spruce, seed 146 Pine, seed Fine Turf 150 Fairway/Athl. turf 151 Tee 152 Greens Stormwater 200 Bioretention cell NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL005604 k5i I"14'4+;4 Client: Atlantic Sewage Control Advisor: Predictive PO Box 2560 °± f' Kitty Hawk, NC 27949 �- Soil Report Mehlich-3 Extraction Sampled County : Pasquotank _1 Links to Helpful Information Sampled: 09/15/2022 Received: 09/23/2022 Completed: 10/04/2022 Farm: Larabee Client ID: 216556 Advisor ID: Sample ID: 28 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.3 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.28 1.10 11.5 75 2.8 5.5 178 80 57 14 83 75 62 55 88 88 76 0.1 1 Sample ID: 29 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.5 120 - 160 0 10 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.47 1.10 11.5 75 2.9 5.4 179 78 57 14 80 74 61 54 89 89 76 0.1 1 North Carolina Tai wLv Truk f and Ctwinlsskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL005604 Page 2 of 5 Sample ID: 30 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 10 0 0 pH$ 0 0 0 Note: 3 Note: $ 2 -SG/Soybean (DC) 0.0 80-100 0 0 0 0 pH$ 0 0 0 Note: 3 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.76 1.04 24.8 95 1.2 6.6 208 72 88 6 97 72 52 45 93 93 74 0.1 0 Sample ID: 31 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 pH$ 0 0 0 Note: 3 Note: $ 2 -SG/Soybean (DC) 0.0 80-100 0 0 0 0 pH$ 0 0 0 Note: 3 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.52 1.02 21.1 94 1.2 6.5 255 90 84 8 97 69 50 43 102 102 71 0.1 0 Sample ID: 32 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.5 120 - 160 0 20 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 30 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.68 1.12 14.5 85 2.1 5.8 265 63 75 9 87 57 51 44 85 85 56 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL005604 Page 3 of 5 Sample ID: 33 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.84 1.12 13.4 81 2.5 5.6 241 80 68 11 100 70 59 52 107 107 67 0.2 1 Sample ID: 34 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.1 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.84 1.07 11.5 79 2.4 5.5 206 81 62 13 91 70 59 52 83 83 70 0.1 1 Sample ID: 35 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.4 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.19 1.10 12.0 77 2.8 5.4 187 79 59 15 89 72 60 53 87 87 69 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL005604 Page 4 of 5 Sample ID: 36 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.5 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.47 1.09 11.6 75 2.9 5.4 182 84 56 15 85 75 62 55 90 90 75 0.1 1 Sample ID: 37 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2-SG/Soybean(DC) 0.0 80-100 0 0 0 0 0 0 0 0 Note:3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral -Organic HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.57 1.08 11.7 75 2.9 5.4 184 79 57 15 82 75 70 63 91 114 78 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL005604 Page 5 of 5 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm