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HomeMy WebLinkAboutWQ0034513_2023 Residual Annual Report_20240220 (2)Initial Review Reviewer nathaniel.thorn burg 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) * WQ0034513 Applicant/Permittee Brunswick County Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Wilmington 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* Rob Willcox Email Address* rob@willcoxmabesoil.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3363399128 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0034513 Has Current Existing permit number Applicant/Permittee Address* Post Office Box 249; Bolivia, N.C. 28422 Facility Name* Brunswick County Class B Residuals Program Please provide comments/notes on your current submittal below. 2023 Annual Report - Brunswick County Class B Residuals - WQ0034513 - West Brunswick Regional WWTP 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.) 2023 CLASS B ANNUAL REPORT-WQ0034513 - 23.14MB Brunswick County.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/20/2024 2023 ANNUAL REPORT BRUNSWICK COUNTY PUBLIC UTILITIES RESIDUALS LAND APPLICATION PROGRAM NON -DISCHARGE PERMIT #WQ0034513 Prepared For: Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Summerfield, North Carolina 27358 February 2024 �Wlt W6100 SOIL SOLUTIONS, February 21, 2024 N.C. Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2023 LAND APPLICATION ANNUAL REPORT Brunswick County Public Utilities Non -Discharge Permit No. WQ0034513 WMSS Project No. 15-04 Phase: 20 Information Processing Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Brunswick County Public Utilities (Brunswick County). WMSS compiled this report using data gathered during the compliance year by Brunswick County and EMA Resources, Inc. This data includes: 1) land application certification forms, 2) annual residual sampling summary forms, 3) annual pathogen and vector attraction reduction forms, 4) annual field summary forms and metals field loading summary forms, 5) lab sheets, and 6) soil analysis reports. Brunswick County land applied a total of 32.99 dry tons of biosolids under Permit No. WQ0034513 during the 2023 calendar year (West Brunswick Regional WWTP-32.99 dry tons). If there is any further information required or questions regarding this annual report please do not hesitate to contact Mr. Donald Dixon, Deputy Director of Wastewater Operations with Brunswick County at (910) 253-2485 or Rob Willcox with WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mabe Agronomist/Partner Enclosures Rob Willcox, L.S.S. Soil Scientist/Partner Shared\WMSS Projects\2015\15-04 Brunswick County\Phase 20 - 2023 Annual Report\Class B\2023 CLASS B ANNUAL REPORT - Brunswick County.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summelfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Annual Land Application Certification Forms (Form ACF) II Annual Residual Sampling Summary Forms (Form RSSF) III Annual Pathogen and Vector Attraction Reduction Forms (503 Rules) (Form PVRF 503) IV Annual Land Application Field Summary Forms and Annual Metals Field Loading Summary Forms (Form FSF and MFLSF) V Lab Sheets VI Soil Analysis Reports Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 RESIDUALS LAND APPLICATION PROGRAM CLASS B RESIDUALS PERMIT NO. WQ0034513 WEST BRUNSWICK REGIONAL WWTP NON -DISCHARGE PERMIT NO. WQ0023693 Mr. Donald Dixon, Deputy Director of Wastewater Operations Brunswick County Public Utilities Post Office Box 249 Bolivia, North Carolina 28422 (910) 253-2485 2023 West Brunswick Regional WWTP Dry Tons - 32.99 2023 West Brunswick Regional WWTP Dry Metric Tons - 29.92 SECTION I ANNUAL LAND APPLICATION CERTIFICATION FORMS (Form ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0034513 County: Brunswick Year: 2023 Facility Name (as shown on permit)- Brunswick County Land Application Operator - Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? 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 West Brunswick Regional WWTP Total number of application fields in the ermit: 31 Total number of fields utilized for [and application during he year: Total amount of dry tons applied during the year for all on sites: 32.99 Total number of acres utilized for [and application during he year: 27.0 Part B - Anna 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 the Division of Water Resources. R Yes !21 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites, 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6,0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached, 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached, 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T,1105(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.1 111 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. 14) 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. Ear, C - Certifi �Ication.- 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." Donald B. Dixon - Deputy Director Permittee Name and Title (type or print) Signature of Permittee Date Signature of Preparer* West Brunswick WWTP Date Signature of Land Applier D�e_ (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 50' ).9 (r) and 15A NCAC 02T 1102 (26) DENR FORM ACF (12/2006) SECTION II ANNUAL RESIDUAL SAMPLING SUMMARY FORMS (Form RSSF) GQ . W Ln O I ii,u �„■ Ica. ���u n t* G02 0 40 Z ,a I m O O a 9 Ms O a I iii�ii � mi lli 11i� 1 mill 111111 ��p�ii u �iuui�i�nii SECTION III ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORMS (503 RULES) (Form PVRF 503) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Brunswick County WWTPName: West Brunswick Regional WWTP Monitoring Period: From I/l/2023 To WQ Permit Number: NPDES Number: 12/31/2023 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: WQ0034513 WQ0023693 Class A: Alternative 1 3, Alternative 2 j Alternative 3 Alternative 4 Alternati Alternative 6 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying rJ Heat Treatment [] I Thermophilic Beta Ray Gamma Ray `s__] Pasteurization 0 Class B:_ Alternative I E Alternative 2 [,,] If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization EI Air Drying[] - Composting E] jAerobic Digestion R!f 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 Bence- es Frequency; of Analysis il Sample Te yp Analytical Tech -pique Minimum Geo. Mean Maximud - Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 43 44 45 MPN/ Gram 0 Annual Grab SM92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) A 3 MPN per 4 grams total solid (dry weight) v ectur Attraction Reduction (40 CFR 503.33) -Please indicate option nerformed- Alt. I (VS reduction) Alt. 2 (40-day bench) _Fj Alt. 3 (30-day bench) jAlt. 4 (Spec 02 uptake) Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization f7] Alt 7 (Drying - Stable) JAlt. 8 (Drying - Unstable) Alt. 9 (Injection) Alt. 10 (Incorporation) E] No vector attraction reduction alternatives were performed El CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Dixon -Deputy Director, WW Operations Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503,9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) SECTION IV ANNUAL LAND APPLICATON FIELD SUMMARY FORMS ANNUAL METALS LOADING SUMMARY FORMS (Form FSF and MFLSF) r- 00 cr C11 CL C4 CD I—D C> c C) C� cD rq 44 cc CIO M cq eq 06 In 1� zo VI "6 uo w V-, -zr cr GOO It CL C) C) C) Qd cq 44 In l) 'D 00 "r, cz E; E CD Q CD 0 C� 7, 72 VII — C—I cr rq — — — — — — — :2 a v Qj L) Z 7 ca ull ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: -. Brunswick County Dry Tons Applied (Annual): 17.55 Permit #: WQ0034 1 513 Predominant Soil Series: Lynchburg-Ly Operator: --Pearly Vereen Owner: Pearly V-e-,_- Acres Used: -12.00 Acres P­ i*+ A reen Residual Analysis Data (Heavy Sample or Corn- posite 2,127/23 Date % Solids 159 Arsenic l&5 Cadmium 3 3.7 Chromium 9.3 Copper 44&0 Lead 14.7 Mercury 6.15 Molyb- denum 10.4 Nickel 29.2 SdefliLlIn 18,5 Zinc 1,960 Total Phos- 49.600 phorus 1, /-.VV Site #, NC-BR-PV Field #: 2 Metals and Total Phosphorus use rng/k,g, % Solids use Raw Percent .......... Annual Heavy Metal F­`ield Lo-adings Calculated in lbs/acre o 4� 77--joil I -f is M < --c 1.4625 Arsenic 0,0000 0�0000 "00'� 0,0541 0.0000 0ji0oo 0,0000 .0 0�0-0 0,0000 -070(100 0,0000 0. 0.0000 0.0541 iL 0.0000 0.0000 0.0108 0,0050 0.0000 0,0 .0000 0.0000 0.0000 0,0000 0.0000 0.0000 0.0108 'Chromiun 0.0000 0.00(o)(0) A 150 0.0000 O.O000 0.0 .0- 0.0000 0-0000 "000 0-0000 0,0000 0,0000 0.1150 Copper n 0,0000 0 6_ .0 0.o 0 0 1.3404 0,0000 0.0000 0.0000 1 0.00001 0.0000 0.0000 0�00(1 0�0000 0�0000 1.3104 Lead 0-0000 0.0000 -0000 0,0430 0.0000 1) 11000 0,0000 0.0000 0.0000 010000 00000 0.0000 0.0000 0.0430 Mercury Molyb- 0,0000 - 0.6 f 8 0 0.0000 0.0000 O.O000 omoo -TT5-655 00-000 0,0000 0.0000 0.0000 0.0180 denum 0.0000 - 0.0000 - 0.0304 - - 0.0000 0.0000 "000 0-0000 0-0000 0,0000 0,0000 10000 - 0.0000 0.0304 Nickel �'cic �12n' O.0000 0.0000 �.08,54 - 0.0000 -� -00-- 000 0,0000 0.0000 0,0000 0.0000 0.0000 0, -FOOOO 0.0854 -0000 0.0000 0.a541 T 0-RO-0 -O -(TO-00-0 �0000 -�,-Oa0-0 T-0000 7 -0000 omoo 0.0000 0.0000 0,000 0.0541 Zinc -To-tal 0.0000 0.0000 5.4405 00-00 -0 -000-0 (L0000 -- "000 0-0000 0.0000 0.0000 4405 0.0000 0.0000 0.0000 145.080 Phos- nhoniq 0,0000 0,0000 145-080 0.000 0.0000 0.0000 0.0000 0, 0000 0,0000 1 "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 subinitfing false information, including the possibility of fines and imprisonment for knowing violations" Signature of Land Applier Date ,1 See bottom of PSIS Form for helpful instructions for this MFLSF Forin and the mathematically linked FSF Form DEAR FORM FSF (5/2003) z U. �i c go Fm cy gz pe. *4 u >4 0. if � .. 44 c L"l I fn m I cr LYS -0,J crj cv CD CD C-- CD C, Co CL c; cl o c, (z, Z cy rn Cl < C-1 oc 4 al j cz F4. oc 00 C'l oo `-. , > c—c-- ce > oo oo or x mm E tp r- I-R r7j 6 t� 16 - cr 0 C— C� C', C� oo LIJU )�N 0 10 11) MCI r'4 LL cn LL ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Brunswick County Total Dry Tons Applied (Annual): 1,5.44 Permit #: WQ0034513 Predominant Soil Series: - Lynchburg-Ly Operator: Pearly Vereen Owner: - Pearly Vereen Acres Used: 15.00 Acres Permitted-: -15.00 Site NC-BR-PV - Field #: 3 Residual Analysis Data Me rul + I .,j v a s and Total rnospnorus use rng/kg, % Solids use Raw Percent Sample A 1 4 7 8 i or Com- posite 2127/23 Date % Solids 159 Arsenic 18.5 Cadmium 3.7 Chromium 39.3 Copper 448.0 Lead 14. ,Mcrcury 6.15 Molyb- denum 10. Nickel 29.2 Selenium 18.5 Zinc 1,860 Total Phos- 49,600 horns Annual eavy Metal Field Loadings (Calculated in Iles/acre): =_iJ 4,_ 7 07 12r 7 77' 0 1,0296 Arsenic 0.0000 0.0000 0.0381 0.0000 0.aaQa-670-0TO -5-0-000 0.0000 0.0000 6.5000 Cadmium `hromiun 0.0000 0.0000 0.0076 O.0000 0.0000 0.00 0.0000 0,0000 0.0809 0.0000 - Copper 0.0000 0.0000 0.9225 0.0000 Lead 0.0()no n nnnn Mercury 0,000U I UMUO 1 0.0127 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 O.00a0 6-00-00 O.a0U0 0.0127 olyb- 0.0000 0.0000 0.0214 'num 0,0000 0.0000 0.0214 0'0000 0-0000 0-0000 0-0000 0-0000 0,0000 0.0000 Nickel 0.0000 o.0000 0,0601 T-0000 .0000 _0_.00001 ()000 _5_000 OOTO -To- 000 0.0600 0.0000 0.0000 .- O.0000 0.0601 Selenium O.0000 0.0000 0.0381 T-0000 -0.00-00 - -6-00-00 0,0000 0,0000 0.0000 0.0000 0.0000 0.0381 Zinc . 0.0000 0.0000 3.8301 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0,0000 - 8301 I otal - - 0.0000 102,136 Phos- 0,0000 0.0000 102.136 0.0000 0.0000 o.0oo0 0.()000 0.0000 (),0000 0,0000 0.00 00 =Zhorus "I certify, under penalty of law. that thiz ddiezimpni - - ­ -11 .. a..,V. Alay U31 %��Zsufl 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,, Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF I-orm DENR FORM FSFF (5/2003) SECTION V LAB SHEETS BRUNSWICK COUNTY LAND APPLICATION PROGRAM BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 27, 2023 Date Reported: March 15, 2023 West Brunswick Regional WWTP Mineralization Rate 0.30 2.59 % Solids 6.09 PH (1/17/23 TCLP Parameter AN (injecte( AN (surface ium ium Carbonate Eq itrate N / Nitrite N loride Cadmium r 9.960 99,600.000 4.960 49,600.000 0.985 9,850.000 7.148 71,480.000 4.203 42,030.000 5.890 58,900.000 3.020 30,200.000 --- 3,640.000 --- 3,590.000 --- 370.000 --- 28,500.00 --- 18.50 --- 3.70 --- 39.30 --- 448.00 --- 1.4.70 --- 6.150 --- 10.40 --- 29.20 --- 18.50 Permit No. WQ0034513 Class B Waypoint 23-059-0015 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 199.200 99.200 19.700 142.960 84.060 117.800 60.400 7.280 7.180 0.740 57.000 0.037 0.007 0.079 0.896 0.029 0.012 0.021 0.058 0.037 3.720 Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.83 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Waypoint ANALYTICAL 3/15/2023 Brunswick County Public Utilities Mr. Matthew Henry 235GreywaberRoad Supp|y, NC.28462 Ref: Analytical Testing Lab Report Number: 23-D5Q'UO15 Client Project Description: VVBR-NEBR ��Whitten Road, Memphis, nv38133 Main e0z.2z3.240D"Fax 90l.2z3.24*U wwm^wavpomtaoa|ydo»!.monn Dear Mr. Matthew Henry: Waypoint Analytical, LLC. received sample(s) on 2/28/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method va|idaUons, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated.Any parameter for which the laboratory isnot officially NELAPaccredited iaindicated byo,~'aymbo| These not included in thenoopebeceumeNELAPoocred�ohonioeithernotevai|ab|eorhaenotbeenopp|i'~ applied for. Ad'-inno| certifications may beheld/are available for parameters, where NELAPaccreditation ianot required orapp|ioab|e Afull Umtofcedi�ootionoiaavailable upon request. � Certain parameters (chlorine, pH, dissolved oxygen, sulfite ... ) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown onthe attached Report ofAnmlyeio(e).Results for solid matrices are reported onanas- received bouiaunk*amothonwiseindicated. This report shall not bereproduced except infull and relates only to the samples included in this report. Please donot hesitate hocontact moorclient services ifyou have any questions orneed additional information. Connie Cook Project Manager Laboratory's liability in any claim relating toanalyses performed shall bolimited to, at 'option ~ theonaOmm analysis laboratory's --�- Page 1 of 23 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.24.00 0 Fax 901.213.2440 www.waypoiaitanalytical.com State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-059-0015 Page 2 of 23 0 0 Waypoint. ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 w-w-waypointanalytical.com Sample Summary Table Report Number: 23-059-0015 Client Project Description: WBR-NEBR Lab No Client Sample ID Matrix Date Collected Date Received 92723 WBR - SNDR Solids 02/27/2023 10:15 02/28/2023 92724 NEBR New Post ATAD Solids 02/27/2023 11:50 02/28/2023 92725 NEBR Old Post ATAD Solids 02/27/2023 12:00 02/28/2023 Page 3 of 23 Waypoint ANALYTICAL Client: Brunswick County Public Utilities PnojontVVBR-NEBR Lab Report Number: 23-O59-OO15 Date: 3/15/2023 2790 Whitten Road, Memphis, nv3u133 Main 9nz.2z3.24On"Fax 9oz.2z3.244D ,"ww.wavpoimana|vhcaicom Metals Analysis Method 6010D Sample 82724(NEBRNew Post ATAD) Analyte:/Uuminum C>CBatch No: LGG8588/LGG7485 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample Q2S14(Feb 2O23Monthly Comp) Annlyte:/Uuminum C)CBatch No: LGG832O/LG67810 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82Q14(Feb 2023Monthly Comp) Anolyte: Calcium 0CBatch No: LGG832U/LS87818 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. Adilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 92B14(Feb 2D23Monthly Comp) Anolyba: Potassium (JCBatch No: LSG85OS/1-SG7D1G The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82Q14(Feb 2O23Monthly Comp) Analyte:K8egneaium OCBatch No: LGG832O/LSG781G The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. Nomatrix interference iesuspected. Anions byIon Chromatography Method 9056A Sample Q27230WBR-8NDP0 QCBatch No:L6G8S59/LSG8378 The sample was diluted due hothe nature ofthe sample matrix. Reporting limits have been adjusted accordingly. Sample 92724 (NEBR New Post ATA0 QC Batch No: 1-668659/1-668378 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 92725(NEBROld Post ATAO) OCBatch No: LSG885g/1-QG837O The sample was diluted due tothe nature ufthe sample matrix. Reporting limits have been adjusted accordingly. Page 4 of 23 279OWhitten Road, Memphis, TN38133 Main g01.o13.24oV"Fax 9V1u13.2a40 vvww^wuvpaintana|rdmal.com Report Date 03/15/2023 Received 02/28/2023 Report Number :2s-n59'nmz5 RaPORTOFAmu«L YSaS Connie Cook Project Manager Lab No e2723 Matrix: Solids Sample ID: VxBR'SmDR Test Results Units MQL oF Date /Time By Analytical Analyzed Method Moisture 97.3 % z 03y14V2316:00 mTr SW-DKYvm' Ammonia Nitrogen 58900 mg/Kg 'dry 3700 z 03V13/2309:30 JFo 450Omx3ca011 mitrate(mO3'm) <370 mg/Kg 'dry 370 zo 03/08/23 19:*9 sm 9056x mimte(woz-N) =JvO mg/Kg 'dry 370 zo 03/08/23 19:*9 Spo 9056A - Mitrate+miuitcm ^370 mg/Kg-dry 370 0 03/08/23 1e:49 9056A Total Solids 2.59 v+ 0.010 z 03/03V23 /6:30 pMw 25406'2011 Total Kje|dah|mivngcn 99600 mg/Kg 'dry 6930 1 03/08/23 1*:38 Amx 4500NOnGoe011 Total Nitrogen 99600 mo/Kg-dry 370 z 03/08/231+:38 CALCULATION Phosphorus 49600 mg/Kg dry 1730 z 03/08/23 14:*8 Amn 365.4 Aluminum 28500 mg/Kg dry 185 z 03/08/2321:85 eKm 6010D Arsenic <z8.5 mg/Kg 'dry 18.5 z 03/07y2304:54 T]3 0010o Cadmium <3.70 mg/Kg dry 3.70 1 03/07y2304:54 l7S sOznm Calcium 30200 mg/Kg 'dry 1850 z 03/08/2321:05 BKm 6010o Chromium 3e.3 mg/Kg 'dry 9.26 z 03/08/2321:05 BKm 6010o Copper 448 mu/Kg-dry 18.5 z 03/07y230*:5* T]S GulUn Lead 14.7 mo/Kg-dry 11.1 z 03/07y2204:54 T]S 6010o Magnesium 3640 mg/Kg 'dry 185 z 03/07y2304:54 T]S 6010o Mercury <6.15 mg/Kg 'dry 6.15 z 03/02/23 12:42 FDS 7471A Molybdenum 1e.4 mg/Kg dry 926 1 03/07y2304:54 TJS 6010o Nickel 29'2 mg/Kg 'dry 926 z 03/07/2304:5* os 6010o Potassium 9850 mg/Kg 'dry 370 1 03/07y230*:5* rrn 6018o Selenium <zn.S mg/Ky-dry 18.5 z 03/08/2321:05 oxm 6018o Sodium 3590 mg/Kn-dn/ 926 1 03/07/230*:54 T]S 6810o Qualifiers/ DF Definitions Dilution Factor MQL Method Quantitation Limit Page 5 of 23 Report Number : 23-059-0015 Lab No : 92723 Sample ID: WBR - SNDR Test Zinc 279G Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www,waypointanalyticaLcom Results Units MOL Report Date 03/15/2023 Received 02/28/2023 " I!e�L Connie Cook Project Manager Matrix: Solids Sampled: 2/27/2023 10:15 DF Date / Time By Analytical Analyzed Method 1860 mg/Kg - dry 46.3 1 03/08/23 21:05 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 6 of 23 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date 03/15/2023 Received 02/28/2023 " leg — Report Number: 23-059-0015 REPORTOFANALYSIS Connie Cook Project Manager Lab No 92724 Matrix: Solids Sample ID : NEBR. New Post ATAD Sampled: 2/27/2023 11:50 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 97.2 % 1 03/14/23 16:00 MJT Ammonia Nitrogen 68600 mg/Kg -dry 3570 1 03/13/23 09:30 JW" ,,,d-DRYVVT 500NH3C-2011 Nitrate (NO3-N) <357 mg/Kg - dry 357 10 03/08/23 20:1,+`"SRJ 9056A Nitrite (NO2-N) <357 mg/Kg - dry 357 10 03/08/2�l,,," 0: 14 SRI 9056A Nitrate+Nitrite-N <357 mg/Kg - dry 357 10 03JI,09�j)' 3 20:14 9056A Total Solids 2.81 % 0.010 IX 03/03/23 16:30 FMM 2540G-2011 Total Kjelclahl Nitrogen I mg/Kg - dry 6430 I/X 1 03/08/23 14:41 ANH 4500NORGD-2011 Total Nitrogen 113000 mg/Kg - dry 357 1 03/08/23 14:41 CALCULATION Phosphorus 43600 •mQ/Kg -dry 1 03/08/23 14:52 ANH 365.4 Aluminum 8360 mgft-,dry 179 1 03/08/23 21:11 BKN 6010D Arsenic < 17.9 mg/Kg - dr'y'-'� 17.9 1 03/07/23 04:59 TJS 6010D Cadmium <3.57 mg/Kgdry 3.57 1 03/07/23 04:59 TJS 6010D Calcium 25800 ,,7 < dry 1 NP� 1 03/08/23 21:11 BKN 6010D Chromium 49.6 mg/Kg - dry 8.93 1 03/08/23 21:11 BKN 6010D Copper 397 mg/Kg - dry 17.9 1 03/07/23 04:59 TJS 6010D Lead -"1 ,-"4 " 7 mg/Kg - dry 10.7 1,"03/07/23 04:59 TJS 6010D Magnesium 3110 mg/Kg - dry 179 1 03/07/23 04:59 TJS 6010D Mercury <5.79 mg/Kg - dry 5.79 1 03/02/2'1412:43 FDS 7471A Molybdenum 12.3 mg/Kg - dry 8.93 1 03/07/23 04: 11 59,,"TJS 6010D Nickel 31.4 mg/Kg - dry 8.93 1 03/07/23 04:59 -66,.,` 6010D Potassium Selenium 16500 mg/Kg - dry 357 1 03/07/23 04:59 3TR 6010D N 21.9 mg/Kg - dry 17.9 1 03/08/23 21:11 BKN 601,GQ", 2 Sodi 3710 mg/Kg -dry 893 1 03/07/23 04:59 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 7 of 23 Report Number: 23-059-0015 Lab No : 92724 Sample ID : NEBR New Post ATAD 2790 Whitten Road, Memphis, TN 38133 Main 901.213,2400 0 Fax 901.213.2440 www,waypointanalytical.com Report Date 03/15/2023 Received 02/28/2023 e"� &IIIL Connie Cook Project Manager Matrix: Solids Sampled: 2/27/2023 11:50 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Zinc 1 03/08/23 21:11 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 8 of 23 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypoiiitanalyticaf.com Report Date 03/15/2023 Received 02/28/2023 " ee"L Report Number : 23-059-0015 REPORT OFANAL YSIS Connie Cook Project Manager Lab No 92725 Matrix: Solids Sample ID : NEBR Old Post ATAD Sampled: 2/27/2023 12:00 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Moisture u 97.2 % 1 03/14/23 16:00 MJT Xsv�-DRYVVT Ammonia Nitrogen�",,""" 50000 mg/Kg - dry 3570 1 03/13/23 09:30 JP'J"450ONH3C-2011 Nitrate (NO3-N) <357 mg/Kg - dry 357 10 03/08/23 20;4�' SR3 9056A Nitrite (NO2-N) <357 mg/Kg - dry 357 10 1Z 03/08P3 20:40 SR3 9056A Nitrate+Nitrite-N <357 mg/Kg - dry 357 10 03-168'1 /23 20:40 9056A Total Solids 2.76 % 0.010 03/03/23 16:30 FMM 254OG-2011 Total Kjeldahl Nitrogen 8801,0 mg/Kg - dry 7710 1 03/08/23 14:42 ANH 4500NORGD-2011 Total Nitrogen 88200 mg/Kg - dry 357 1 03/08/23 14:42 CALCULATION Phosphorus 42100 "'mg '/Kg -dry 1 03/08/23 14:53 ANH 365.4 Aluminum 8070 mg/�g,,7dry /*0 179 1 03/08/23 02:57 BKN 6010D Arsenic < 17.9 mg/l<g - dk"X 17.9 1 03/08/23 02:57 BKN 6010D Cadmium <3.57 mg/KAdry 3.57 1 03/08/23 02:57 BKN 6010D Calcium 25900 ', gKg - dry 179 1 03/08/23 02:57 BKN 6010D Chromium 53.9 mg/Kg - dry 8.93 1 03/08/23 02:57 BKN 6010D Copper 20" mg/Kg - dry 17.9 1 03/08/23 02:57 BKN 6010D Lead 13.4 mg/Kg - dry 10.7 03/08/23 02:57 BKN 6010D Magnesium 3220 mg/Kg - dry 179 1 03/W23 02:57 BKN 6010D Mercury m <6.29 mg/Kg - dry 6.29 1 03/02i21,42:45 FDS 7471A Molybdenum 12.0 mg/Kg - dry 8.93 1 03/08/23 02:5'7,,13KN 6010D Nickel 29.1 mg/Kg - dry 8.93 1 03/08/23 02:57 BKN,'�' 6010D Potassium 13700 mg/Kg - dry 357 1 03/08/23 02:57 BKN "',,, 6010D Selenium < 17.9 mg/Kg - dry 17.9 1 03/08/23 02:57 BKN _ Sodi 3180 mg/Kg - dry 893 1 03/08/23 02:57 BKN 6010D Qualifiers/ DF Definitions Dilution Factor MQL Method Quantitation Limit Page 9 of 23 Waypointo), ANALYTICAL 30914 Brunswick County Public Utilities Project WBR-NEBR Mr. Matthew Henry 235 Greywater Road Information Supply , NC 28462 Report Number : 23-059-001.5 Lab No : 92725 Sample ID : NEBR Old Post ATAD 2790 Whitten Road, Memphis, TN 38133 Nlain 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date 03/15/2023 Received 02/28/2023 " &L Connie Cook Project Manager Matrix: Solids Sampled: 2/27/2023 12:00 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Zinc 1 03/08/23 02:57 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 10 of 23 ........... 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www-waypointanalyticaLcom Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Analytical Batch: L667628 Analysis Method: 2540G-2011 Analysis Description: Total, Fixed, and Volatile Solids Duplicate L 94345-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Solids % 2.57 2.55 0.7 20.0 03/03/23 16:30 Date: 03/15/2023 01:23 PM Page 1 of 11 Page 11 of 23 Waypoint, 0 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoititariaiytical.com Quality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Prep: L668169 QC Analytical Batch(es): L668412,L668413 QC Prep Batch Method: TKN/TKP Digestion Analysis Method: 365.4 Analysis Description: Total Phosphorus Lab Reagent Blank LRB-1-668169 Matrix: SOL Associated Lab Samples: 92723, 92724, 92725 Blank Parameter Units Result MQL Analyzed Phosphorus mg/Kg < 25.0 25.0 03/08/23 14:45 Laboratory Control Sample LCS-L668169 Parameter Units Spike Conc. LCS Result LCS O/oRec % Rec Limits Phosphorus mg/Kg 100 110 110 80-120 Duplicate L 92723-DUP-L668169 Parameter Units Result DUP RPD Max RPD Analyzed Result Phosphorus mg/Kg 1340 1320 1.5 20.0 03/08/23 14:49 Matrix Spike L 92723-MS-L668169 Parameter Units MS Spike MSD MS Result MSD MS O/oRec Max Result Conc. Spike Result O/oRec Limits RPD Conc. Phosphorus mg/Kg 1340 368 1810 128 70-130 Date: 03115/2023 01:23 PM Page 2 of 11 Page 12 of 23 Way C. ) 2790 Whitten Road, PAemphis, TN 38133 p oi n t Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointai-ialytical.corn Quality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Analytical Batch: L669252 Analysis Method: 4500NH3C-2011 Analysis Description: Ammonia Nitrogen Lab Reagent Blank LRB Matrix: SOL Associated Lab Samples: 92723, 92724, 92725 Parameter Blank MQL Analyzed Units Result Ammonia Nitrogen mg/Kg < 100 100 03/13/23 09:30 Laboratory Control Sample LCS Parameter Spike Units Conc. LCS LCS %Rec % Rec Result Limits Ammonia Nitrogen mg/Kg 1000 958 96.0 85-115 Matrix Spike & Matrix Spike Duplicate E 61177-MS E 61177-MSD MS Spike MSD MS Result MSD MS MSD %Rec Max Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD Conc. Ammonia Nitrogen mg/Kg 534 994 1530 1520 100 0.6 70-130 0.6 20.0 Date: 03/15/2023 01:23 PM Page 3 of 11 Page 13 of 23 QC Prep: L668169 QC Analytical Batch(es): L668412,L668413 QC Prep Batch Method: TKN/TKP Digestion Analysis Method: 4500NORGD-2011 Analysis Description: Block Digestion and FIA Lab Reagent Blank LRB-1-668169 Matrix: SOL Associated Lab Samples: 92723, 92724, 92725 Parameter Units Blank Result MQL Analyzed Total Kjeldahl Nitrogen mg/Kg < 50.0 50.0 03/08/23 14:36 Laboratory Control Sample LCS-1-668169 Parameter Units Spike Conc. LCS LCS O/oRec % Rec Result Limits Total Kjeldahl Nitrogen mg/Kg 500 515 103 90-110 Duplicate L 92723-DUP-L668169 Parameter Units Result DUP RPD Max RPD Analyzed Result Total Kjeldahl Nitrogen mg/Kg 2690 2640 1.8 20.0 03/08/23 14:39 Matrix Spike L 92723-MS-L668169 Parameter Units MS Spike Result Conc. MSD MS Result MSD MS O/oRec Max Spike Result O/oRec Limits RPD Conc. Total Kjeldahl Nitrogen mg/Kg 2690 1840 4930 125 70-130 Date: 03/15/2023 01:23 PM Page 4 of 11 Page 14 of 23 2790 Whitten Road, Memphis, TN 38133 Main 901.213,2400 0 Fax 901.213.2440 www.vjaypoititatia,"ytical.com QUality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Prep: L667485 QC Analytical Batch(es): L668064,L668598,L668938,L669278 QC Prep Batch Method: 3050B Analysis Method: 6010D Analysis Description: Metals Analysis Lab Reagent Blank LRB-1-667485 Matrix: SOL Associated Lab Samples: 92723, 92724 Blank MQL Analyzed Parameter Units Result Aluminum mg/Kg < 5.00 5.00 03/07/23 02:51 Arsenic mg/Kg < 0.500 0.500 03/07/23 02:51 Cadmium mg/Kg < 0.100 0.100 03/07/23 02:51 Calcium mg/Kg < 50.0 50.0 03/07/23 02:51 Chromium mg/Kg < 0.250 0.250 03/07/23 02:51 Copper mg/Kg < 0.500 0.500 03/07/23 02:51 Lead mg/Kg < 0.300 0.300 03/07/23 02:51 Magnesium mg/Kg < 5.00 5.00 03/07/23 02:51 Molybdenum mg/Kg < 0.250 0.250 03/07/23 02:51 Nickel mg/Kg < 0.250 0.250 03/07/23 02:51 Potassium mg/Kg < 10.0 10.0 03/07/23 02:51 Selenium mg/Kg < 0.500 0.500 03/07/23 02:51 Sodium mg/I<g < 25.0 25.0 03/07/23 02:51 Zinc mg/Kg < 1.25 1.25 03/07/23 02:51 Laboratory Control Sample LCS-1-667485 Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Aluminum mg/Kg 500 536 107 80-120 Arsenic mg/I<g 5.00 5.92 118 80-120 Cadmium mg/Kg 5.00 5.88 118 80-120 Calcium mg/Kg 500 573 115 80-120 Chromium mg/Kg 50.0 56.9 114 80-120 Copper mg/I<g 50.0 58.2 116 80-120 Lead mg/Kg 5.00 5.97 119 80-120 Magnesium mg/Kg 500 556 111 80-120 Molybdenum mg/Kg 50.0 56.6 113 80-120 Date: 03/15/2023 01:23 PM Page 15 of 23 Page 5 of 11 0 Waypoint, 2790 Whitten Road, Memphis, TN 38133 , Main 901.213.2400 ' Fax 901.213.2440 ANALYTICAL ww%pj.iivaypoit-itat-ialytical.com Quality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Prep: L667485 QC Analytical Batch(es): L668064,L668598,L668938,L669278 QC Prep Batch Method: 30506 Analysis Method: 6010D Analysis Description: Metals Analysis Laboratory Control Sample LCS-1-667485 Parameter Units Spike Conc. LCS Result LCS O/oRec % Rec Limits Nickel mg/Kg 50.0 60.1 120 80-120 Potassium mg/Kg 50.0 60.0 120 80-120 Selenium mg/Kg 5.00 5.91 118 80-120 Sodium mg/Kg 500 573 115 80-120 Zinc mg/Kg 50.0 58.0 116 80-120 Matrix Spike & Matrix Spike Duplicate L 92724-MS-L667485 L 92724-MSD-L667485 Parameter Units MS Spike MSD MS Result MSD MS MSD O/oRec Max Result Conc. Spike Result O/oRec O/oRec Limits RPD RPD Conc. Aluminum mg/Kg 234 480 481 843 848 127* 128* 75-125 0.5 20.0 Arsenic mg/Kg < 0.500 4.80 5.44 5.33 107 2.0 75-125 2.0 20.0 Cadmium mg/Kg < 0.100 4.80 4.81 5,14 5.27 106 108 75-125 2.4 20.0 Calcium mg/Kg 723 480 481 1210 1240 101 108 75-125 2.4 20.0 Chromium mg/Kg 1.39 48.0 48.1 52.4 54.6 106 ill 75-125 4.1 20.0 Copper mg/Kg 8.59 48.0 48.1 59.2 60.9 105 109 75-125 2.8 20.0 Lead mg/Kg 0.412 4.80 4.81 5.60 5.67 108 109 75-125 1.2 20.0 Magnesium mg/l(g 87.2 480 481 568 579 100 102 75-125 1.9 20.0 Molybdenum mg/Kg 0.343 48.0 48.1 49.6 51.1 103 106 75-125 2.9 20.0 Nickel mg/Kg 0.879 48.0 48.1 53.2 54.6 109 112 75-125 2.5 20.0 Potassium mg/1(g 397 48.0 48.1 440 449 90.0 108 75-125 2.0 20.0 Selenium mg/Kg 0.613 4.80 4.81 5.28 5.29 97.0 97.0 75-125 0.1 20.0 Sodium mg/Kg 104 480 481 600 612 103 106 75-125 1.9 20.0 Zinc mg/Kg 45.5 48.0 48.1 94.5 97.3 102 108 75-125 2.9 20.0 QC Fail Date: 03/15/2023 01:23 PM Page 6 of 11 Page 16 of 23 Waypoint ANALYTICAL 2790vvhitten Road, NllemphiS,nv38z33 Main 9nzzz3.z400°Fax 901.213.2440 ,vvmm,vavpom*=n=iygcmx.com Quality Control Data Client ID. Brunswick County Public Utilities Project Description: xoBR-NEBm Report No: 23-059-0e15 QC Prep: L66/816 QC Analytical Batch(es): u668320,L668596 QC Prep Batch Method: 3050e Analysis Method: 0010o Analysis Description: Metals Analysis Lab Reagent Blank LRB-1-667816 Matrix: SOL Associated Lab Samples: 92725 Parameter Units Result Blank MQL Analyzed Aluminum mg/Kg < 5.00 5.00 0/08/230n1 Arsenic mg/Kg <O.50m 0.500 03/09/2301:42 Cadmium mg/Kg <D.zoO 0.100 03/08/2302:41 Calcium mg/Kg ^5o.o 50.0 03/08/2302:41 Chromium mg/Kg <u.2So 0.250 03V08/2302:*1 Copper mg/Kg <o.5O0 0.500 03/08/2302:41 Lead mg/Kg <O.so0 0.300 03/08/2302:*1 Magnesium mg/Kg < 5.00 5.00 03/08/2302:41 Molybdenum mg/Kg <O.2sn 0.250 03/08/2302s1 Nickel mg/Kg ^ 0250 0.250 03/08/2302:+1 Potassium mg/Kg ^ zUo 10.0 03/08/2302:*1 Selenium mg/Kg ^0.Snn 0.500 03/08/2302:41 Sodium mg/Kg ^2S.0 25.0 0]/08/2]02:41 Zinc mg/mg < 1.25 1.25 03/08/2302:*1 Laboratory Control Sample LCS-1-667816 Parameter UnitConc. Result Limits sSpliceu� L��m� O�R� Aluminum mg/Kg 500 em 98.0 80-120 Arsenic mg/Kg 5.00 4.91 98.0 80-120 Cadmium mg/Kg 5.00 4.92 98.0 80'120 Calcium mg/Kg soo 499 zOn 80-120 Chromium mg/Kg 50.0 52.7 105 80-120 Copper mg/Kg 50.0 48.5 e7.0 80'120 Lead mg/Kg 5.00 4.96 99.0 80-120 Magnesium mg/Kg 500 48* 93.0 80-120 Molybdenum mg/Kg 50.0 47.2 9+.0 80'120 Date: 03/15/202301:23pM Page 17 of 23 Page 7ofzz Waypoint, ANALYTICAL zr90Whitten Road, Memphis, nw38z9G Main ymz.2sa.24om°Fax 901.2zs.zw4n ,vvvw^waypo/mtauavruc^l.camn Client ID: Brunswick County Public Utilities Project Description: xwBm-NeBR Report No 23-059-0015 QC Prep: L667816 QC Analytical Batch(es): L668320,L668596 QC Prep Batch Method: 3050B Analysis Method: 6010D Analysis Description: Metals Analysis Laboratory Control Sample �S-1-667810 Spike LCS Parameter Units Conc. Result Nickel mg/Kg 500 49.8 100 80-120 Potassium mg/Kg 580 53.0 108 80-120 Selenium mg/Kg 5.00 4.12 82.0 80-120 Sodium mg/Kg sno 464 e3.0 80'120 Zinc mg/Kg 50.0 51.8 104 80'120 Matrix Spike Matrix Spike Duplicate Parameter units L9z9 MS Spike Result Conc. MSD MS Result MSD Spike Result Conc. MS O/oRec MSD O/oRec O/oRes Limits RpD Max RPD Aluminum mg/no 2210 427 459 3240 3230 23*~ 216~ 75-125 0.3 20.0 Arsenic mg/Kg 2.22 *.27 4.59 6.09 6.56 910 95.0 75'125 7.* 0.0 Cadmium mg/Kg 0.688 4.27 4.59 4.*7 *.88 88.0 87.0 75-125 4.5 20.0 Calcium mg/Kg 7310 127 459 9420 8050 *9*~ 161* 75'125 2.0 20.0 commmm mg/Kg 35.3 42.7 45.9 78.2 80.6 100 9e.0 75'125 3.0 20u Copper mg/Kg Zoo 42./ +5.9 2*7 251 105 107 75'125 1.6 20.0 Lead mg/Kg 9.08 4.27 4.59 13.1 13.5 9*.0 96.0 75'125 3.0 20.0 Magnesium mg/Kg 3390 vZr 459 3990 4020 140* 87* 75-125 OJ 20.0 Molybdenum mg/Kg 3.14 42.7 45.9 39.6 42.1 85.0 85.0 73'125 6.8 20.0 Nickel mg/Kg 17.e 42.7 45.9 56.5 59.7 91.0 91.0 75'125 sJ 20.0 Potassium mg/mg 3300 42.7 15.9 340 3400 491* 436* 75-125 0.2 20.0 Selenium mg/Kg <U.50U *.27 4.59 3.58 4.51 8*.0 98.0 75'125 22.9* 20.0 Sodium mg/Kg 359 427 459 783 796 99.0 95.0 75'125 1.6 20.0 Zinc mg/Kg 376 42.7 *5.9 125 *29 115 116 75-125 019 208 Page 18 of 23 Waypoint, 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400' Fax 901.213,2440 ANALYTICAL www.vi.iypoititatiaivtical.com Quality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Prep: L667045 QC Analytical Batch(es): L667310 QC Prep Batch Method: 7471A Analysis Method: 7471A Analysis Description: Solids Total Mercury Analysis - CVAA Lab Reagent Blank LRB-1-667045 Matrix: SOL Associated Lab Samples: 92723, 92724, 92725 Parameter Units Blank Result MQL Analyzed Mercury mg/Kg < 0.192 0,192 03/02/23 12:14 Laboratory Control Sample LCS-1-667045 Parameter Units Spike Conc. LCS LCS %Rec % Rec Result Limits Mercury mg/l<g 0.400 0.417 104 80-120 Matrix Spike & Matrix Spike Duplicate K 93579-MS-L667045 K 93579-MSD-L667045 Parameter Units MS Spike MSD MS Result MSD MS MSD %Rec Max Result Conc. Spike Result %Rec %Rec Limits RPD RPD Conc. Mercury mg/Kg < 0.183 0.381 0.384 0.434 0.656 114 171* 80-120 40.7* 20.0 * QC Fail Date: 03/15/2023 01:23 PM Page 9 of 11 Page 19 of 23 QC Prep: L668378 QC Analytical Batch(es): L668659 QC Prep Batch Method: SW-9056A (PREP) Analysis Method: 9056A Analysis Description: Anions by Ion Chromatography Lab Reagent Blank LRB-L668378 Matrix: SOL Associated Lab Samples: 92723, 92724, 92725 Parameter Units Blank Result MQL Analyzed Nitrate (NO3-N) mg/Kg < 2.50 2.50 03/08/23 15:36 Nitrite (NO2-N) mg/Kg < 2.50 2.50 03/08/23 15:36 Laboratory Control Sample & LCSD LCS-1-668378 LCSD-L668378 Parameter Units Spike Conc. LCS LCSD LCS LCSD Result Result O/o Rec % Rec % Rec Limits RPD Max RPD Nitrate (NO3-N) mg/Kg 113 118 118 105 105 80-120 0.0 20.0 Nitrite (NO2-N) mg/Kg 76.1 82.7 81.9 109 108 80-120 0.9 20.0 Matrix Spike & Matrix Spike Duplicate E 61170-MS-L668378 E 61170-MSD-L668378 Parameter Units MS Spike MSD MS Result MSD MS MSD O/oRec Max Result Conc. Spike Result O/o Re c O/oRec Limits RPD RPD Conc. Nitrate (NO3-N) mg/Kg 381 112 109 453 444 64.0* 58.0* 80-120 2.0 15.0 Nitrite (NO2-N) mg/Kg 591 75.3 73.4 615 599 32.0* 11.0* 80-120 2.6 15.0 * QC Fail Date: 03/15/2023 01:23 PM Page 10 of 11 Page 20 of 23 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 WWW.lAjaypoititanalytical.com Quality Control Data Client ID: Brunswick County Public Utilities Project Description: WBR-NEBR Report No: 23-059-0015 QC Analytical Batch: L669660 Analysis Method: SW-DRYWT Analysis Description: Dry Weight Determination Duplicate L 92725-DUP Result DUP Parameter Units Result Moisture % 97.2 97.2 0.0 20.0 03/14/23 16:00 Date: 03/15/2023 01:23 PM Page 11 of 11 Page 21 of 23 0 �mWm�nn�dMemph�nxau3s WaypiRint ,momeoz.2za�nnn"�*eo1�13.z«4o AYT/CAL www.wavpmotana/yticaLcom Customer Number: 30914 Customer Name: Brunswick County Public Utilities Report Number: 23-059-0015 Shipping Method 0Fed Ex 0USPostal 0Lab �����\ UPS Client Courier ~~ `~ �/ 0[8her: Thermometer � ����----------- �//vu Shipping container/cooler uncompromioed? Yes /lNo Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? *Yeo ONo Sufficient sample volume for indicated test(s)? * Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes ONo Water - Sample containers properly preserved Yes ONo 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes ONo N/A High concentration container (48 hr) �—High concentration pre -weighed (methanol '14d) F_ Low concentration EnCore samplers (48 hr) F— Low conopre-weighed vials (Sod Bia-14d) Special precautions nrinstructions included? Comments: Signature: IMallory Earle Date &Time: Page 22 of 23 wa *nto 11 YpAr! TICAL Kit ID: 203303 I I_-- ia nitiated By: Connie Cook 11 �11 n I Matedd Duate: 2/20/2023 T Project Cornm ent L Main 901.213,2400 0 Fax 901.213.2440 www,waypointanalytical.com 309 �4 HE F 1,111 E� 11 '� ,',.rBR NEBR. 01 7,3 Company Name Company Number Client Project Manager/Contact Purchase Order Number BrLMS,"NiCk Courity Public Utdities 30914 "vir NIatth,.-?,A, Her;fy Site Name Project Number Method of Shipment f P,, buy E--, I —A Cla'l- R,IulC, UMS, Project ID Project Manager Phone n Project Manager Email Site/Facility ID —H CPU - 5l-s3 S:udlge Tettjng K&,i31-86-16 DateT Sample ID --� - ��� Matrix Grab/ Cam p fl of , Cont Container Type Preservation A nalyses TS, To,,ab '4 -.,2, G I a s - 9oz N,011,1 llho-, S013E metals Al, ,:a, I S, of N. Ar rimonia. Tc tai. ltr��.-Cllelt;,,,, P,11- ArAlo 90z NONF ph").S, �OH nieTals Al, "a, . ...... Mqg, K, Na G 21 Glass - 9,- NONE A!, C, NIg. K, Na For Laboratory Use Only (ce Custody Lab Comments, Seals Y/N 81 a nk/Cooter Temp�,, Sampled by (Name - Print) Client Remarks/Comments Relinquished by: (SIGNATURE) Date Tome Received by: (SfGNATUREI Date Time 6 Relinquished by: (SIGNATURE) Date Time I Received by: (SIGNATURE) Date Time Relinquished by: (SIGNATURE) Date Time Received by. (SIGNATURE) Date Time Page 23 of 23 West Brunswick Regional WWTP Non -Discharge Permit No. WQ0034513 Class B - 2023 Sample Date Fecal Coliform MPN per gram Log 01/04/23 44 1.6435 01/04/23 44 1.6435 01/04/23 43 1.6335 01/04/23 44 1.6435 01/04/23 43 1,6335 01/04/23 44 1.6435 01/04/23 45 1.6532 Envirochem: 2023-00211 Total 1 11.4940 Average 1 1:6420 Geometric Mean 44 Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 MPN/gram meets Class B - Alternative B I Pathogen Reduction requirement Cht Inist6w 111CCIP 411 M THMM VEY, V,/`.iI.,=--,.gn, 23405 , 910.392.0223 Lab , 920.392./-14.24 7,,,.0 Man�co, NIC 27954 , 252,4733.5702 Lab/Fax 255-P. IMmOgWn Qbway, 28541,0 , 9',",0347.5,11,40 Lalb/Fax PubI, TJ 1:,� I i L11 Jclt 1"') 2,023 Post ?We Sax 24-3 0 850i� NO 28422 1"R p r t ',4: 2023-i-Q20 -Zagio'nal I'D ------ . ..... . ..... ... IMN Sampled by 23-00522 SM 00"i 1/4M! S=23RANORYSIdge Mak R t,3 a,� to kri as u Rs TAN SoMs (11) SM WO E, A ill') 1% Fack AL 4 1 MPM/g, 01 /04/2 23-00323 SM: 002 VW2MS 915 AN! SOUSUge Mem,. ....... NN& c.i ROSURS, Data AnaQw,'i SM2403 SM UT C QMI 4 10,1 2300524 AN: 00,3 V45323 TO AM MMUdge COOK Test M am a rJ, Fe SM OTC EM1 4 .11111.1--- .. . ........ 3 V 0 4 P20 2 Lab M Coolant DaMpne WAX WaTled by 305004 W2 U4602IMAM 10HAAg e CHW: , a f." Man Analyzecl RwmRs 0 MEOW Fecal DepaRy 3-i"11 922(U Ez-201-'9 Lab 9) n I p i WPM by 2300528 C.) 2 3 112124 sokusodge cNeW, Me Troo.'a'd SNiclo 121% M5602-3' Fand 3 P A W 25M A i 6602 WbdmM 121 TMmKgK% NC 2805 THUMB Lab ° 91039Z4424 Fax 710 Bowser,,ow.,n Road, Man,,ea, PIC 27954 , 252.4.1,73.5702 Lab/Fax 255-A ',/Vilmingtm-, Hljg.away, Jacksonville, -NIC 235�O 9103/17,5343 Lao/Fax 7 ";N n�' R,�,,,prorf.. j,,,,�in R), 2023 POSPOWS BOX 249 Customer FI4 B04,02 NC 2&52 D: O's 1000 1 Adandon: Flapoirt 9: 2023-00211 Regional M/�/-[*,- p by 23-00527 a � C 0 S 11411,2,212 3 9:20 "Scq i d / S lu (11 g e cfia'M R a s u n z, t, �,,, A n a .1 y�z a T Solid (%) ,SAS 250B Face! DensRy SM NN C EWI 4 "S ,i ""n p le ID: COPOW Datallms 2 3, - 0 5 2'S 0017 IM/2023 9:2 Tes."'. M Soklls (%,, SM 2UD 2 Fack Dansky sm up C EMIL", Comment Results basis. Retswed by All % OVOW023 <44 M P P,,Vg 0,1/0,4/2023 No 5N Sampld by Solid/Siudgs C'Ikent —Assums --"" %&Anayzatf 11401'5) 1�11; OV050023 <A,5, 01104`1`2`2023 1�mmsm � C, 6 0 2 W in al rn I i; Vv, VVI!rnington, NC SanVe ReMpt ChecyNt qiaMM223 IT - Dam: REP0rMumher:,2Q23QD"?A FCHEN Picku no - Cherit. DeHvefy Ej UPS 0, Ycs N! 0 F a d E,,,-, F o-� ,\"D Were custody seals present or, the C,oie,? temperature if CuVody seat vvere presc e were the,,, inta t/unbr, k n? li-'Clrigir,31 jHow tempenat,-tre ,P,,,,_ tai<cn: C -orrEcted temperature upon receN TErnperature Blank r'yj Minst Boom Gun 3: ThOolas 0aceab!e S/N 210886S69 IF! Gun Cori-ecVon � C pa or 0.n 5" YES 11 Fj N 0 3, If Lernperatjre of cooler exceeded was Pro ject bAgr)CIA lotiNed? \/Vere umpor CusLod,,,, pro C edures (relin,,i�!isher-�'/�-eceiv�zd) fcllo�lved,? r e S a M pie !D�s lisp e,i on t,,,�,c COC�r 6. V'VerP 0's Ned on sampla contakew? ES F" t\j n J. -C r E c 11 ti mate yiis(ed' 0- e C a n an g' t � rn (a on tnE C(DC? YES C1 r C, NsK to be performed Key on me CDC? I YES 7T, 1 9. DO sams a plerrive in proper &3ntainers -c)r each te5t? L,10 sannp[es aHw2 in good condition for each I UZI YES test.-� 2, s 7 je sample: VOiUnne avFilaWc .1' le re sarnples received Whin proper hoWing time for -j YES requested wscs? T­ - -ve -,a rnipk2s L 3, ,Ner e a c i d p re s e d VES a ", a PH of <22 ? Abre cyajfdr,� Sarirjpie-� received PH' V— Lj 7-e P,/e�n ? Won Mde/Cyanide recen a,, E, r e s I cl tj a 1 o f < c,1. s YES Ej P!, s p h V e s a m p 4 S p 1 h e N I d y", i t I-) .I e checkud K tune, of J,IC:er-,ara'er, MAN amples are checked for Ch"ne at " Of MAYS 2nd r2DDMecj an the benchsheet. S P &Awsir- be coj-niJk-md �,-r ary swnpok) Pr erved i- �Mth headspaQ e s �, 1, Wers, received "Oueck PoSeNed N !by and vrere HOW accooky,! adding (circie on": H03 Ho N a Ql 11% of preseNaboii: cnc' PORNAve 0 d neede, nowe 1in nuornew Qwv ----- ----- ------- --- — — - — -------------- — -------- \10 s T i ce: Ni`V ckj 5 ,3 11 lei -- zf V l�: e 1"I to y �C, in 7--, r2cd'y' Pr ese -vcd sa nl P ie S, C)r,� in a nado the sn" No If "UH 10 Inalzed C�IAV Md =: .... ..... . . ......... .. .... T...... ...... . ......... . .... fl;?-JIFS S2,mpi� .... .. ...... Were rc. ceived Wh heaoso2c) CONNENTO Rev j� .......... k1g PER F 1 91 10 ffig OF gg/ to SO po"fi IS U) U) M 0- C4 cq 'A (DO 6 cs 8-0 Lo v ® POO I— — 4--) 0 OR* 0 C: . 0 M Tz 0 t5 Cl? > 0 ce) C:) C'4 C) C7 (j) LIJ :3 rr ry rr co co O C) C14 O (Y) 14 4-4 CA Cq U Z E 4-0 ar E CD m V) SECTION VI SOIL ANALYSIS REPORTS CD c; U, CM C\j C\j C\lN CIA LO N CD Cf) Co 00 00 r, E U0 3 C\j ull C) f, 0 C) r-� C6 $N CD\� 00 Ln C') co U. 0) co 41 C.0 0 0 a) co co co m �r co co CD CD \ / CD Cl m (0 C. co 00 LO C\j 00 } C%j 01) . co Cl) r� tj f cq Tm lq( 0� 0 < QL U-) co C) co S? CL f.)'0 00 cz C\l CQ co 0 CD z co 9, 0 C11 Co > < Lo 0Q C\j LO ol 0 Lu r- Mi Z zz i: t m 0 0 0 2 0- 0 > OD to 00 (D CL w C) C:)