HomeMy WebLinkAboutWQ0014452_2023 Residual Annual Report_20240219 (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* 2023
Permit Number (IR) * WQ0014452
Applicant/Permittee Town of Bladenboro
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office Fayetteville
CO Reviewer
Admin Reviewer Wanda Gerald
Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Lysa Finnerty
Email Address*
Ifinnerty@SYNAGRO.com
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
4105376150
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0014452
Has Current Existing permit number
Applicant/Permittee Address*
435 Williams Court, Ste 100, Baltimore, MD 21220
Facility Name*
Town of Bladenboro Class B Residuals Program
Please provide comments/notes on your current submittal below.
Submission of the 2023 Annual Report for Town of Bladenboro, NC
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at nathaniel.thornburg@ncdenr.gov.
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Bladenboro NC 2023 Annual Report FINAL.pdf 3.43MB
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
Alva �Cit'wt%tt,
Submission Date 2/19/2024
Q 1 all t 1 m.o re., N/I.I) 21220
f IEI I UARY II I, 024
lfmmformmrmmmt:ion 11.1rocessing I. ui
1617 Mail Service Center
lRaleigh, NC : 7699..16 7
lRe. 2023 Annual 1I: m&pm. rt for 11.1ermmrmuit: No. Q001445
>grmmmm mm.m is submitting one electronic copy of the above m•m&fm&m•m&mmm~ed report on behalf of t:he'.III.A.m mm.
of 1E:ilad.m&mmbm.mro, NC.
If youiui have any quiuim&st1m.mns or need additional information, plm&mmse mho not hesitate to m~m.mmmtac
Andrew Colemanat 910- 34 -2371 or Matthew Carterat 336 70! -988 .
]Environmental Compliance Manager
llEmmclosuiuires
cc. Andrew Colemmrman,':III.A.m mm of 1I:ilad.m&mmbm.mro
Matthew Carter, Synagro
k,XIIll Illf" IIII llI 114 III'lilIIIll ll:::0 Ill IIII,,"IIII'lil III IIII'lilIIII & IIq' II IIIII IIq' IIq' II II
TOWN OF BLADENBORO, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0014452
2023 ANNUAL REPORT
Town of Bladenboro, NC
Residuals Land Application Program
2023 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms & Residuals Analysis
3. Annual Land Application Field Summary Forms
4. TCLP Analysis
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses
SECTION 1
ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit: Wt;r0014452 County Bladen Year 2023
Facility Name (as shown on permit) Bladenb'PrP WWTP NPDES No. N00026352
Land Application Operator, _ Syna;r.,ro . _ Phone# t �36,;_y98-7150
Land application of residuals asallowed by the above permit occurred during the past calendar year?
X YES NO. IfNO, skip Part A, and Part B and proceed to Part C. Also. if reside ils were generated but not land applied.
please attach an explanation on how the residuals were handled.
Part A Res„>c�uaIs Application Summary:
Total number of application fields in the permit: 4
Total nurnbcr of fields utilized for land application during the year: 2
Total amount of dry tons applied during the year for all application sites: 4.49
I'otal number of acres utilized for land application during the year: 42.90
Part ti •••••• Annual Compliance ce Statement:
Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to
items 1-13 below) issued by (he Division of Water Quality X YES NO.
1.1 no, please provide a written description why the facility was not compliant, the dates. and explain corrective; action taken.
L Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies ofcertified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. 1105(a) or the Pollutant l:,oading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
",. All general reyuirernents as specified in the Land Application Permit were complied with (applicable to 40 CFR fart 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 021' . I l l l were complied with (applicable to 40 CFR Part 503
regulated ('acilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
If. Vegetative cover was maintained. and proper crop m.uagement was performed on each site receiving residuals, as specified
in the permit.
12. No runoff 0fresiduals 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 ofresiduals.
Part C - Certification:
"I certify, wader penalty of law, that the above information is. to the best of my knowledge and belief, true. accurate, and complete. I
tun aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
I e rnittee I`lame and 4Title type or print)
�E or �rmt) - Signature o.
(type 1 � ,.'g .f P rrni tee Date-
Ailaturreo"I'Pid-e-p—a�rer*
Date Si e ) Lan+ �pplier Date
(it'difterent from Permittee) (if different rum Permittee and Prep<rer)
*Prepares is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12%2006)
OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA
ALL COUNTIES - ALL SITES
DATE RANGE: 1/1/2023 - 12/31/2023
BLADENBORO, NC
BLADENBORO, NC AEROBICALLY DIGESTED LIQUID
MONTH/YEAR
June 2023
TOTAL
Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards
Report Date: 1/30/2024 8:52:14 PM
AMOUNT
UNIT
DRY TONS
UNIT
DRY METRIC TONS
173,600.00
G
4.49
D
4.07
173,600.00
G
4.49
D
4.07
SECTION 2
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Waypoeint7621 Whitepine Load, Richmond, A 23237
Main 804-743-94010 Fax 8 4-271-6446
ANALYTICAL wo, w,waypointanalyticaLc m
Sample Summary Table
Report Number: 23-138-0004
Client Project Description: Bladenboro WWTP
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
62064
Bladenboro WWTP
Solids
05/17/2023
10:00
05/18/2023
SM-4500-NH3C
WP MTN
9045D
WP MTN
4500NO3F-2011
WP MTN
6010D
WP MTN
SW-7471B
WP MTN
SM-4500-NH3C-TKN
WP MTN
SM-2540G
WP MTN
WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN
Page 1 of 3
Waypoeinto
ANALYTICAL
46437
Synagro Central LLC/ Bladenboro Project
Marshal Puryear
284 Boger Road Information
Mocksville , NC 27028
7621 Whitepine Road, Richmond, VA 23237
Main 804-74-9401 0 Fax 804-271-6446
www.waypointa nalyticaLcom
Bladenboro WWTP Original Report Date : 06/08/2023
Revised Report Date: 06/08/2023
Received : 05/18/2023
Report Number : 23-138-0004 REPORT OFANALYSIS
Lab No : 62064 Matrix: Solids
Sample ID: Bladenboro WWTP Sampled: 5/17/2023 10:00
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture
Phosphorus
Sulfur
Calcium
Aluminum
Manganese
Copper
Zinc
Organic N
Nickel
Lead
Arsenic
Selenium
Test
Total Solids
99.4
%
0.01
26300
mg/Kg -
dry
460
17800
mg/Kg -
dry
863
34000
mg/Kg -
dry
6450
70000
mg/Kg -
dry
770
430
mg/Kg -
dry
54.2
835
mg/Kg -
dry
51.7
1370
mg/Kg -
dry
135
2000003
mg/Kg -
dry
48.8
mg/Kg -
dry
20.0
129
mg/Kg -
dry
30.0
<40.0
mg/Kg -
dry
40.0
<53.3
mg/Kg -
dry
53.3
Results Units
0.010
1
05/24/23 16:50
JLS
SM-2540G
833
1
05/23/23 02:36
BKN
6010D
1670
1
05/23/23 02:36
BKN
6010D
8330
1
05/23/23 02:36
BKN
6010D
833
1
05/23/23 02:36
BKN
6010D
83.3
1
05/23/23 02:36
BKN
6010D
83.3
1
05/23/23 02:36
BKN
6010D
208
1
05/23/23 02:36
BKN
6010D
41670
1
05/26/23 12:00
CALCULATION
41.7
1
05/23/23 02:36
BKN
6010D
50.0
1
05/23/23 02:36
BKN
6010D
83.3
1
05/23/23 02:36
BKN
6010D
83.3
1
05/23/23 02:36
BKN
6010D
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
0.620 % 0.01 0.010 1 05/24/2316:50 JLS SM-2540G
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
J Estimated value
Page 2 of 3
,�f�AL4'�i ICAL
Wayp to
46437
Synagro Central LLC/ Bladenboro Project
Marshal Puryear
284 Boger Road Information
Mocksville , NC 27028
Report Number : 23-138-0004
Main 43444
www.waypointanalyticaLcom
Bladenboro WWTP
REPORT OFANALYSIS
Original Report Date : 06/08/2023
Revised Report Date: 06/08/2023
Received : 05/18/2023
Lab No : 62064
Sample ID: Bladenboro WWTP
Matrix: Solids
Sampled: 5/17/2023 10:00
Total Kjeldahl Nitrogen
200000
mg/Kg -
dry
1670
41700
1
05/30/23 12:30
JPJ ;M-4500-NH3C-TKlN
Potassium
5680
mg/Kg -
dry
1030
1670
1
05/23/23 02:36
BKN
6010D
Magnesium
4920
mg/Kg -
dry
430
833
1
05/23/23 02:36
BKN
6010D
Sodium
7980
mg/Kg -
dry
2170
4170
1
05/23/23 02:36
BKN
6010D
Iron
76700
mg/Kg -
dry
1420
1670
1
05/23/23 02:36
BKN
6010D
Ammonia Nitrogen
<16700
mg/Kg -
dry
2670
16700
1
05/26/23 12:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<833
mg/Kg -
dry
167
833
1
05/23/23 15:21
CLP
4500NO3F-2011
Cadmium
<3.33
mg/Kg -
dry
3.33
16.7
1
05/23/23 02:36
BKN
6010D
Chromium
126
mg/Kg -
dry
39.3
41.7
1
05/23/23 02:36
BKN
6010D
Mercury
13.03
mg/Kg -
dry
3.52
29.2
1
05/24/23 13:05
FDS
SW-7471B
pH
6.5
S.U.
1
05/23/2316:00
CNB
9045D
Total Volatile Solids
41.5
%
0.01
0.010
1
05/24/23 16:50
JLS
SM-2540G
Molybdenum
<22.5
mg/Kg -
dry
22.5
41.7
1
05/23/23 02:36
BKN
6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
J Estimated value
Page 3 of 3
SECTION 3
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SECTION 4
�utir IU�x,�
�� ��ira ✓� sumantil'
1 �� ��°"OIiY1iVv��dNkN�iVpuB ��-91tr�,4ill,i5�r� Is1'�y"
June 07, 2023
Mathew Carter
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: (336) 998-7150
FAX: (336) 998-8450
RE: Bladenboro WWTP
Dear Mathew Carter:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: (330) 253-8211 FAX.- (330) 253-4489
Website: http://www.settelc..com
Order No.: 23051391
Summit Environmental Technologies, Inc. received 1 sample(s) on 5/18/2023 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13,
ISO/IEC 170252017 119125 L22-544, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988,
Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota
R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina
92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C
Page 1 of 37
Sulytimui
Summit Environmental Technolo ies, Inc.���� g Case Narrative
3310 Win St.
ri
Cuyahoga Falls, Ohio44223 WO#: 23051391
TEL: (330) 253-8211 FAX. (330) 253-4489
Webszte: http://www.settelc..com Date: 6/7/2023
CLIENT: Synagro
Project: Bladenboro WWTP
WorkOrder Narrative:
23051391: This report in its entirety consists of the following documents: Cover Letter, Case Narrative,
Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody,
Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program
Analytes Report" for accredited analytes list.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
Analytical Sequence Sample Notes:
23051391-OOIA TCLP-VOC-MSTR_8260D: CCV exhibited high recovery for Vinyl Chloride.
Investigative sample is ND.
23051391-001a TCLP-SVOC-CPEST(8081b): Bracketing ending CCV exhibited high recoveries for
several analytes. Sample is ND for these analytes.
Original
Page 2 of 37
� � ��� ��
Summit Environmental Technologies, In
g
Qualifiers and Acronyms
��p�rxumrAw ui
1 ���4
3310 Win S
�Y
�rmfbua ur i'0' ^uq t r nkrto�iu r ,, �'
Cuyahoga Falls, Ohio 442z'
WO#: 23051391
TEL: (330) 253-8211 FAX.- (330) 253-448
Website: httn://ww.settekco
w
Date: 6/7/2023
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in Manual integration was used to determine the area response.
d Manual integration in which peak was deleted
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GC/MS.
X The result was not confirmed when GUMS Analysis was performed.
B/MB+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 3 of 37
S
U Aw m 11 Of
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: (330) 253-8211 FAX.- (330) 253-4489
CLIENT: Synagro
Project: Bladenboro WWTP
Lab SamplelD Client Sample ID
23051391-001 Blockenboro WWTP
Website: http://www.settelc..com
Tag No Date Collected
5/17/2023 10:00:00 AM
Workorder
Sample Summary
WO#: 23051391
07-Jun-23
Date Received Matrix
5/18/2023 7:45:00 AM Solid
Page 4 of 37
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i»a��ou �buii�� Susymmiii
Summit Environmental Technologies, Inc.
I �1.. 3310 Win St.
�✓r f PV✓ II WC i'0' q l �tnro dill,�N i� f�'. Cuyahoga Falls, Ohio 44223
ri
�u✓ui,,,a,,,� .'`W,,,uif� t� K E . i -8211 FAX (330) 253-4489
Website: http://www.settelc..com
Analytical Report
(base report)
WO#: 23051391
Date Reported: 6/7/2023
CLIENT:
Synagro Tag Number:
Matrix:
SOLID Collection Date: 5/17/2023 10:00:00 AM
Lab ID:
23051391-OOIA
Project:
Bladenboro WWTP
Client Sample ID Blockenboro WWTP
Analyses Result RL Qual Units DF Date Analyzed
FULL TCLP
TCLP MERCURY
TCLP Mercury
FULL TCLP
TCLP METALS
TCLP Arsenic(As)
TCLP Barium(Ba)
TCLP Cadmium(Cd)
TCLP Chromium(Cr)
TCLP Lead(Pb)
TCLP Selenium(Se)
TCLP Silver(Ag)
SW7470A SW7470A Analyst: ICA
ND 0.00200 mg/L 1 5/23/2023 9:23:00 AM
SW6010 SW301OA Analyst: RJE
ND
0.500
mg/L
1
5/23/2023 9:04:00 AM
ND
1.00
mg/L
1
5/23/2023 9:04:00 AM
ND
0.100
mg/L
1
5/23/2023 9:04:00 AM
ND
0.200
mg/L
1
5/23/2023 9:04:00 AM
ND
0.500
mg/L
1
5/23/2023 9:04:00 AM
ND
0.0500
mg/L
1
5/23/2023 9:04:00 AM
ND
0.500
mg/L
1
5/23/2023 9:04:00 AM
FULL TCLP
TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270)
1,4-Dichlorobenzene
ND
2,4,5-Trichlorophenol
ND
2,4,6-Trichlorophenol
ND
2,4-Dinitrotoluene
ND
Cresols, Total
ND
Hexachloro-1,3-butadiene
ND
Hexachlorobenzene
ND
Hexachloroethane
ND
Nitrobenzene
ND
Pentachlorophenol
ND
Pyridine
ND
Surr: 2-Fluorophenol
65.4
Surr: Phenol-d6
66.1
Surr: Nitrobenzene-d5
55.6
Surr: 2,4,6-Tribromophenol
97.2
Surr: 2-Fluorobiphenyl
55.9
Surr: p-Terphenyl-d14
74.5
SW8270 SW351OC Analyst: JAP
0.100
mg/L
1
5/23/2023 9:57:00 PM
0.250
mg/L
1
5/23/2023 9:57:00 PM
0.250
mg/L
1
5/23/2023 9:57:00 PM
0.0500
mg/L
1
5/23/2023 9:57:00 PM
5.00
mg/L
1
5/23/2023 9:57:00 PM
0.0200
mg/L
1
5/23/2023 9:57:00 PM
0.0500
mg/L
1
5/23/2023 9:57:00 PM
0.100
mg/L
1
5/23/2023 9:57:00 PM
0.100
mg/L
1
5/23/2023 9:57:00 PM
0.250
mg/L
1
5/23/2023 9:57:00 PM
0.250
mg/L
1
5/23/2023 9:57:00 PM
10 - 157
%Rec
1
5/23/2023 9:57:00 PM
10 - 169
%Rec
1
5/23/2023 9:57:00 PM
32.1 - 130
%Rec
1
5/23/2023 9:57:00 PM
45.4 - 166
%Rec
1
5/23/2023 9:57:00 PM
35.7 - 130
%Rec
1
5/23/2023 9:57:00 PM
70 - 145
%Rec
1
5/23/2023 9:57:00 PM
Qualifiers: B
Analyte detected in the associated Method Blank
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
ND
Not Detected
P
Second column confirmation exceeds
R
RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
OGl
PL Permit Limit Original
RL Reporting Detection Limit
Page 6 of 37
i»a��ou �buii�� Susymmiii
Summit Environmental Technologies, Inc.
I �f.. 3310 Win St.
�✓r f PV✓ II WC i'0' q l �tnro dill,�N i� f�'. Cuyahoga Falls, Ohio 44223
ri
�u✓ui,,,a,,,� .'`W,,,uif� t� K E . i �l d1�ti' TEL: (330) 253-8211 FAX (330) 253-4489
Website: http://www.settelc..com
Analytical Report
(base report)
WO#: 23051391
Date Reported: 6/7/2023
CLIENT:
Synagro Tag Number:
Matrix:
SOLID Collection Date: 5/17/2023 10:00:00 AM
Lab ID:
23051391-OOIA
Project:
Bladenboro WWTP
Client Sample ID Blockenboro WWTP
Analyses Result RL Qual Units DF Date Analyzed
FULL TCLP
SW8081
SW351OC Analyst: MES
TCLP PESTICIDES
Chlordane, total
ND
0.0250
mg/L
10
6/3/2023 6:46:00 AM
Toxaphene
ND
0.0500
mg/L
10
6/3/2023 6:46:00 AM
Endrin
ND
0.00500
mg/L
10
6/5/2023 2:58:00 PM
gamma-BHC
ND
0.00500
mg/L
10
6/3/2023 6:46:00 AM
Heptachlor
ND
0.00500
mg/L
10
6/5/2023 2:58:00 PM
Heptachlor epoxide
ND
0.00500
mg/L
10
6/3/2023 6:46:00 AM
Methoxychlor
ND
0.00500
mg/L
10
6/5/2023 2:58:00 PM
Surr: TCMX
93.0
10 - 119
%Rec
10
6/3/2023 6:46:00 AM
Surr: TCMX
95.4
10 - 119
%Rec
10
6/5/2023 2:58:00 PM
Surr: DCB
112
10 - 119
%Rec
10
6/5/2023 2:58:00 PM
Surr: DCB
107
10 - 119
%Rec
10
6/3/2023 6:46:00 AM
FULL TCLP
SW8321
Analyst: JDB
TCLP HERBICIDES
2,4-D
ND
0.500
mg/L
50
5/22/2023 9:00:00 AM
2,4,5-TP
ND
0.500
mg/L
50
5/22/2023 9:00:00 AM
Surr: DCAA
96.6
70 - 130
%Rec
50
5/22/2023 9:00:00 AM
FULL TCLP
SW8260
Analyst: MTG
TCLP VOLATILES
M-Dichloroethene
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
1,2-Dichloroethane
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
MEK
ND
2.00
mg/L
20
5/22/2023 7:16:00 PM
Benzene
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
Carbon tetrachloride ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
Chlorobenzene
ND
1.00
mg/L
20
5/22/2023 7:16:00 PM
Chloroform
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
Tetrachloroethene
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
Trichloroethene
ND
0.100
mg/L
20
5/22/2023 7:16:00 PM
Vinyl chloride
ND
0.0400
QC+ mg/L
20
5/22/2023 7:16:00 PM
Surr: 4-Bromofluorobenzene 92.5
70 - 130
%Rec
20
5/22/2023 7:16:00 PM
Surr: Di brom oft uorom ethane 97.5
70 - 130
%Rec
20
5/22/2023 7:16:00 PM
Qualifiers: B
Analyte detected in the associated Method Blank
E Value above quantitation range
H
Holding times for preparation or analysis exceeded
M Manual Integration
used to
determine area response
MC
Value is below Minimum Compound Limit.
N Tentatively identified compounds
ND
Not Detected
OGI
P
Second column confirmation exceeds
PL Permit Limit
Original
R
RPD outside accepted recovery limits
RL Reporting Detection Limit
Page 7 of 37
Susymmiii
Summit Environmental Technolo ies, Inc.���� g
3310 Win St.
Analytical Report
wuNi nmm
Oar"i�oV�llwr i'V' q l nnro�ill,�N i;' i�'.
Cuyahoga Falls, Ohio44223
(base report)
,u,,,a,,,�'`WK
E . i w bk x1'.
TEL: (330) 253-8211 FAX (330) 253-4489
WO#: 23051391
Website: http://www.settelc..com
Date Reported: 6/7/2023
CLIENT:
Synagro Tag Number:
Matrix:
SOLID Collection Date: 5/17/2023 10:00:00 AM
Lab ID:
23051391-OOIA
Project:
Bladenboro WWTP
Client Sample ID Blockenboro WWTP
Analyses
Result
RL
Qual Units
DF
Date Analyzed
FULL TCLP
SW8260
Analyst: MTG
TCLP VOLATILES
Surr: Toluene-d8
104
70 - 130
%Rec
20
5/22/2023 7:16:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9014
Analyst: HDJ
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide, Reactive
ND
0.490
mg/Kg
1
5/19/2023 10:30:00 AM
RCI-SOLID-W/ IGNITABILITY1030
SW1030
Analyst: SMZ
IGNITABILITY OF SOLIDS (SW-846: 1030)
Ignitability non-flammable
mm/sec
1
5/19/2023 2:49:16 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9045D
Analyst: SMZ
PH (SW9045D)
pH
6.5
s.u.@21.6C
1
5/19/2023 2:40:40 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9034
Analyst: HDJ
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive
ND
25.0
mg/Kg
1
5/19/2023 11:17:00 AM
Qualifiers: B
Analyte detected in the associated Method Blank
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
ND
Not Detected
P
Second column confirmation exceeds
R
RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
OGl
PL Permit Limit Original
RL Reporting Detection Limit
Page 8 of 37
z��uux Summit Environmental Technologies, Inc.
Accreditation Program
331oWinst.
„x�r�,��S
I
Analytes
Report
+ifbuuur a wuq t r nrrto�iu+
i&� , .u^;.` Cuyahoga Falls, Ohio44223
Dui
m,w .
TEL: (330) 253-8211 FAX.330) 253-448
WO#:
23051391
Website: http://www.settelc.com
07-Jun-23
Client: Synagro
State: NW
Project: Bladenboro WWTP
Program Name: NC—WW—SCM
Sample ID Matrix
Test Name
Analyte
Status
23051391-OOIA Solid
Ignitability of Solids (SW-846: 1030)
Ignitability
A
Solid
pH (SW9045D)
Hydrogen Ion (pH)
A
Solid
Reactive Cyanide (9014/7.3.3.2)-Solid
Cyanide, Reactive
U
Solid
Reactive Sulfide (9034)/7.3.4.2
Sulfide, Reactive
U
Solid
TCLP Herbicides
2,4,5-TP
A
Solid
TCLP Herbicides
2,4-D
A
Solid
TCLP Mercury
Mercury
A
Solid
TCLP Metals
Arsenic
A
Solid
TCLP Metals
Barium
A
Solid
TCLP Metals
Cadiniuin
A
Solid
TCLP Metals
Chromimn
A
Solid
TCLP Metals
Lead
A
Solid
TCLP Metals
Selenium
A
Solid
TCLP Metals
Silver
A
Solid
TCLP Pesticides
Chlordane, total
A
Solid
TCLP Pesticides
Endrin
A
Solid
TCLP Pesticides
gaimna-BHC
A
Solid
TCLP Pesticides
Heptachlor
A
Solid
TCLP Pesticides
Heptachlor epoxide
A
Solid
TCLP Pesticides
Mefhoxychlor
A
Solid
TCLP Pesticides
Toxaphene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
1,4-Dichlorobenzene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4,5-Trichlorophenol
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4,6-Trichlorophenol
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4-Dinitrotoluene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Cresols, Total
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Hexachlorobenzene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Hexachlorobutadiene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Hexachloroethane
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Nitrobenzene
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Pentachlorophenol
A
Solid
TCLP Semi-Volatiles Analysis (SW1311/8270)
Pyridine
A
Key
Key
NC WW SCM A Accredited
NC WW SCM U Unavailable
Original 41
Page 9 of 37
z��uux Summit Environmental Technologies, Inc.
Accreditation Program
331oWinst.
„x�r�,��S
I
Analytes
Report
+ifbu� uur a wuq t r nrrto�iu+
i&� , .u^;.` Cuyahoga Falls, Ohio44223
Dui m,w .
TEL: (330) 253-8211 FAX.330) 253-448
WO#:
23051391
Website: http://www.settelc.com
07-Jun-23
Client: Synagro
State: NW
Project: Bladenboro WWTP
Program Name: NC—WW—SCM
Sample ID Matrix
Test Name
Analyte
Status
23051391-OOIA Solid
TCLP Volatiles
1,1-Dichloroethene
A
Solid
TCLP Volatiles
1,2-Dichloroethane
A
Solid
TCLP Volatiles
2-Butanone
A
Solid
TCLP Volatiles
Benzene
A
Solid
TCLP Volatiles
Carbon tetrachloride
A
Solid
TCLP Volatiles
Chlorobenzene
A
Solid
TCLP Volatiles
Chloroform
A
Solid
TCLP Volatiles
Tetrachloroethene
A
Solid
TCLP Volatiles
Trichloroethene
A
Solid
TCLP Volatiles
Vinyl chloride
A
NC WW SCM A Accredited NC WW SCM U Unavailable
Original 41
Page 10 of 37
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Summit Environmental Technologies, Inc.
�ii�n ritp 7A� rr rv� Summil'T
3310 Win St.
��Yi,Pr�v�fN xn�
:N'dfO i(YiWIM iCuyahoga Falls, Ohio44223 Sample Log -in Check List
TEL: (330) 253-8211 FAX.- (330) 253-4489 I'
Website: http://www.settelc..com
Client Name: SYN-NC-27028 Work Order Number: 23051391 RcptNo: 1
Logged by: Tegan A. Richards 5/18/2023 7:45:00 AM rj *
Completed By: Christina N. Gemma 5/18/2023 2:21:14 PM
Reviewed By: Jennifer Woolf 5/18/2023 5:43:45 PM
Chain of Custody
1. Is Chain of Custody complete? Yes ❑ No 0 Not Present ❑
2. How was the sample delivered? UPS
Lop In
3. Coolers are present? Yes 0 No ❑ NA ❑
4. Shipping container/cooler in good condition? Yes 0 No ❑
Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present 0
No. Seal Date: Signed By:
5. Was an attempt made to cool the samples? Yes 0 No ❑ NA ❑
6. Were all samples received at a temperature of >0° C to 6.0°C Yes 0 No ❑ NA ❑
7. Sample(s) in proper container(s)? Yes 0 No ❑
8. Sufficient sample volume for indicated test(s)? Yes 0 No ❑
9. Are samples (except VOA and ONG) properly preserved? Yes 0 No ❑
10. Was preservative added to bottles? Yes ❑ No 0 NA ❑
11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm?
Yes
❑
No ❑ No VOA Vials ❑�
12. Were any sample containers received broken?
Yes
❑
No 0
13. Does paperwork match bottle labels?
Yes
No ❑
(Note discrepancies on chain of custody)
14. Are matrices correctly identified on Chain of Custody?
Yes
0
No ❑
15. Is it clear what analyses were requested?
Yes
0
No ❑
16. Were all holding times able to be met?
Yes
No ❑
(If no, notify customer for authorization.)
Special Handling (if applicable)
17. Was client notified of all discrepancies with this order?
Yes
❑
No ❑ NA 0
Person Notified: Date:
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person
Regarding:
Client Instructions:
18. Additional remarks:
project address not included
Cooler Information
Cooler No
Temp °C
Condition
I Seal Intact
Seal No
Seal Date
Signed By
1
13.3
Goodl
Not Present
Page 37 of 37
SECTION 5
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Bladenboro WQ Permit Number: 00014452
WWTP Name: Town of Bladenboro WWTP NPDES Number:
Monitoring Period: From 01/01/2023 To 12/31/2023
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying Composting Aerobic Digestion
Anaerobic Digestion
Ifa s alicable to alternative erformed (Class A or Class B) complete the followin monitoring, data:
Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical
Excee- of Type Technique
Minimum Geo. Mean Maximum Units dences Analysis
Fecal 2x 10 to the 6th MPN MPN/g
Coliform power per gram
of total solids
CFU 10400 12500 57700 CFU/g 0 Annually Grab SM 9222D
MF
______ ........... _ ......
1000 MPN per gram of MPN/g
total solids (dry weight)
........ ...... ............ ...... _.__..._
Salmonella 3 MPN per 4 grams total
bacteria (in solids (dry weight)
lieu of fecal
coliform;,l
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4
(VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake)
Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable)
Option/Alt. 9 Option/Alt. 10
(Injection) (Incorporation) X No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment."
hanelle Harris. T...own Administrator Todd Larson Operations Director
.— — — . .. ..
Pre arer Name and Title type or print) Land Applier Name d 'tle applicable) (type or print)
2/1/2024
Signature of Preparer* Date Signature f p ier (i a plicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)
Cameron Testing Services, Inc. Laboratory Report
2305-0156 -01
-02
-03
-04
-05
-06
-07
2305-0156 -01
-02
-03
-04
-05
-06
-07
Report
Review
Project Manager
NC DENR #654
NC PHHS #37799
US EPA #NCO1918
2305-0156 DW Cert # 37799
Yes
EPP 05/17/23
sludge Gr Fec. Coliform-S <57 700
CFU/g
577000 05118/23 PD 92220 - NIF
<26 900
CFU/9
269000
<29300
UW9
29300
<45400
CFU/9
45400
<10 400
MIg
104000
<20200
CFU/g
202000
�11200
CFU/g
112000
Geornean <125000
3ludgF. Gr TS (%) 0.663
%
0.01 05/18/23 PD 2540 G JS
1,54
%
0,01
13.8
%
0.01
8.94
%
0,01
3,91
%
0.01
1.95
%
0,01
3.57
%
0.01
Date
219 S. Steele Str.
Smiford NC 27330
919-209-4240
cliris�(i canicroiitesting.coiii
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SECTION 6
Agricultural Lime Application Log
Year 2023
Project Bladenboro
Fields Soil Lime Requirements Tons/Acre Date
(state -county -site -field) PH (from soil analysis) Applied A limed
BL-3-1 1 5.21 1 1 TI N/A
BL-3-4 1 1 5.81 1 0.3 T
N/A -Did not apply in 2023
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