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HomeMy WebLinkAboutWQ0018525_2023 Residual Annual Report_20240223 (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) * WQ0018525 Applicant/Permittee Barnes Environmental Waste and Hauling, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes OO 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* Martin Mabe Email Address* martin@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* 3363121396 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:* WQ0018525 Has Current Existing permit number Applicant/Permittee Address* PO Box 654, Newport, NC 28570 Facility Name* Barnes Environmental 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.) Barnes Environmental 2023 Annual Report WQ0018525.pdf 27MB 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 2/23/2024 2023 ANNUAL REPORT LAND APPLICATION PROGRAM BARNES ENVIRONMENTAL WASTE AND HAULING, INC. PERMIT #WQ0018525 WMSS Project No. 15-02 Ph: 01 Prepared for: Barnes Environmental Waste and Hauling, Inc. Post Office Box 654 Newport, North Carolina 28570 Compiled by: Willcox & Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield, North Carolina 27358 February 2024 �1 willcox&mabe SOIL SOLUTIONS February 23, 2024 NCDEQ-DWR Non -Discharge Compliance Unit 512 North Salisbury Street 9th Floor, Office# 942X Raleigh, North Carolina 27604 Attention: Non -Discharge Compliance Unit Reference: 2023 ANNUAL REPORT FOR WQ0018525 Barnes Environmental Waste and Hauling, Inc. WMSS, Inc. Project No. 15-02 Ph: 01 Non -Discharge Compliance Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Barnes Environmental Waste and Hauling, Inc. (Barnes Environmental Waste). WMSS compiled this report using data gathered during the compliance year by Barnes Environmental Waste. If there is any further information required or questions regarding this land application program please do not hesitate to contact Mr. Steve Barnes, with Barnes Environmental Waste 252-241-5014 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC i i, Martin Mabe NC Land Application/Residuals Operator #22753 EncIosure(s) cc Barnes Environmental Waste SharedlWMSS Proiects12015115-02 Barnes EnvironmentaI 2023 Annual Report12023 ANNUAL REPORT.doc Willcox & Mabe Soil Solutions, PLLC 17231 B Summerfield Road I Summerfield, NC 273581 Rob 336,339,9128 or Martin 336.312.13961 www.willeoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Certification Form II Residuals Analyses & Pathogen and Vector Attraction III Application Summary and Field Loading Rate Reports IV Soil Analysis CERTIFICATION FORM ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0018525 County: Carteret Year: 2023 Facility Name (as shown on permit): Barnes Environmental Waste and Hauling, Inc. Land Application Operator: Steven M. Barnes Phone: (252) 247-0354 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 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. Total number ofapplication fields in the f Total number of fields utilized for land application during the Total amount of dry tons applied during the year for all application sites: 22.61 Total number of acres utilized for land application during the year: 24.7 Part B - Annual Complianee 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 the Division of Water Quality. [�] Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis 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 .1105(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 re ;elated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) Al I operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site 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." Steven M. Barnes, President Stea &aLa Permittee Name and Title (type or print) Signature of Permittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Pennittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) RESIDUAL ANALYSES REPORTS AND PATHOGEN AND VECTOR ATTRACTION REDUCTION Permit Number W00016525 Facility Name Bames Environmental NPDES # See Below ❑WPfP Name See Below R@SIDIfAL ANALYSIS I1ATA ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach ails form to the corresponding laboratory analysis. Pleaso note that your permil may contain additional poramelom to be analyzed than those requited to be summarized an This farm. Laboratory 1 1 Environment 1, Inc. 2 Environmental Chemists, Inc. 3 HPDES0 WOOD04059 WOOO13676 WOOOD5173 V1-15.17 V[-16.13 I V1.14.13 I W00003044 I W00000986 IVI-02-18 VI.13.17 VVYV'fP Name Allanlic Station Beacons Reach Cape Royal CC Sass Cedar Point Colony by Sea Dunest:ape Maud Beach Hampton Suites Mariner's Point CampasitedlGrah 01119/23 01117l23 03/10/23 03/10123 03/10/23 B8122/23 02107123 08/17123 0021123 08/17123 ..e Percent Solids _ `� 0.44 0.99 0,43 2.46 0.61 1.92 1.06 1.37 0,77' 0.58 Arsenic 1 2.50 2.50 45,80 19.90 3280 2.50 2.50 1 2.50 2.50 2.50 Cadmium 0.7D IIA0 45.80 19,90 32.80 1-30 0.80 0.70 0.50 0.80 Copper 470.00 1.295.00 251.00 533.00 313.00 103.00 614.00 $72.00 1.159.00 657.00 Lead 12.00 14.00 45,80 19.90 32.80 6.90 14.00 7.80 5.40 7.60 Mercury 0.18 0.28 4,28 0.69 2.74 0.22 0.22 0.14 0.11 OA5 Molybdenum 5.00 6.50 45.80 19.90 32.80 5.00 5.00 5.90 5.00 5.00 Nickel 12.00 23.00 45.80 19,90 32.80 10.00 26.00 8.00 16.00 8.60 Selenium 5.00 5.00 45.80 19.90 32.80 5.00 5.00 5.00 5,00 5.00 Zinc 1.242.00 1.413.00 2,740 00 776.00 877.00 2,339.00 1,496.00 1,228.00 560.00 1.173.00 TKN 62.370.00 60.360-00 53,600.00 60,000.00 48.800.00 84.280.00 61,750.00 67,960.00 59.600.00 61,620.00 Ammonia -Nitrogen 32.72 105.10 4.620.00 1.310,00 4.560.00 525.00 391.30 414.70 130.90 49.94 Nltrele-Nilr en 7.93 4.96 12.300.00 1,090.00 1.130,00 7.98 8.98 4.99 29,99 3.99 Total Phosphorus 9,309 00 12,640.00 15.500,00 19,600,00 19,400,00 f7,470.00 19.532.00 30,590.00 15,590.00 23,540.00 RESIDUAL ANALYSIS DATA NPDES# V1-12-18 W00019321 W00003067 W00018420 VI-08•16 WOODD212B W00011313 WOOD00224 WQOD03437 WQ0000165 V4VvrP Name 1 McGinnis Paint NC Aquarium Ocean Bay Villas Ocean Club Ocean Condos Pebble Beach Peppertree Rosorl Point Emerald queens Court Sands Villa CvmpvsitedlGrab 01117/23 01126/23 01126123 01/19123 02121/23 02121123 D1128l23 01112/23 03/10123 02/21123 Percent Solids DAD AIe107COC r.....1L..­.....e.. 2.14 1.09 0,74 0.43 1.41 0.96 0,68 0.66 1 1.09 0,61 Arsenic 2.50 2.50 2.50 2.50 12.00 2.50 2.50 2.50 18.20 2.50 Cadmium 0.90 6.20 0190 0.90 0.90 1.10 1.00 0.90 18.20 0.68 Cap er 1,728.00 23q,00 305.00 381,00 507.00 260.00 404.00 386.00 173.00 164.00 Lead 22.00 23.00 29.00 8,80 14.00 15.00 11.DO 37.00 18.20 5.70 Mercury 0.40 0.06 0,38 0.14 0.10 0.16 0,26 0.27 1.62 0.12 Mal bdenum 5.00 5.40 5,00 5.00 5.00 5.00 500 5.00 18.20 5,00 Nickel 17.00 20.00 11.00 11.00 12.00 12.00 13.00 13.00 18.20 8,70 Selenium 5.00 5.00 5.00 5.00 5.00 5,00 5.00 5.60 18.20 5.00 Zinc 1.533,00 750.00 1A63,00 2.575.00 1,108.00 2.692.00 2,183.00 2369.00 1.300.00 968.00 TKN 59,960.00 40.370.00 50.840.00 53.250.00 93.990.00 69,610.01) 43.470.00 38,650.00 44,000.00 66.730.00 Ammonia -Nitrogen 349.90 115.70 59.92 50.91 3.019-00 835.40 11.98 207.40 4,650,00 124.80 Nitrate -Nitrogen 2.98 9.97 72.91 5.99 5.00 24,98 4.99 5.58 84.50 19,97 TotaE Phosphorus 10,250.00 21.540.00 11,000.00 15.420.00 13,790,00 14.710.00 16,170.00 8,527.00 17.400.00 14,920.00 dea Eames (SIGNATURE OF PREPARER) DATE 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 passibility or fines and Imprisonment for knowing violations. Page 1 Permit Number W00018525 Facility Name Sames Environmental NPDES# seeBelaw WWTP Name See Below RESIDUAL ANALYSIS DATA ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the correspandinq laboratory analysis. Pleare note that your pemvt may contain additional parameters to be analyzed than erase required to be summarized on this form. Laboratory 1 Environment 1. Inc. 2 Environmental Chemists. Inc. 3� NPOES 9 WQD013027 VI.03-17 WQ0007103 1 WCIGD16992 VI-12-17 WOD024756 Vr-20-15 VNMfP Name Sea We Plantation Sea Spray I Sound o1 the Soa Soulhv4nds Condos Summer Winds The Grave Whaler Inn Cam sited l Grab 01/19123 02121/23 I 021IW23 1 02121/23 02/21123 02141l23 08129123 Percent Solids 0,97 oaohasnre0e /,. -l- ��.._�,_­ 0.97 1 0.64 1 0.99 0.76 0,69 1.58 Arsenic 2.50 2.50 2.50 2.50 2.5D 2.50 2.50 Cadmium 0.60 0.66 1.20 0.78 0161 0.59 0.80 Copper 364.00 710.00 1.352.00 665.00 421.00 106,00 693.00 Lead 31,00 8.20 34.00 12.00 6.90 5.00 8.70 Mercury 0.18 0,19 0.22 0,24 0.16 0.05 0.15 Molybdenum 5.00 5.00 5.00 S.OD 5.00 5.00 5.00 Nickel 13.00 12.00 12.00 9.80 10.00 1 11.00 12.00 Selenium 5.00 5.00 5.00 5.00 5.00 5.00 5.OD Zinc 823.00 1,232.00 2.640.00 1.561.00 1.393,00 893.00 1.267,00 TKN 69.010.00 62.750.00 24,660A0 69,670.00 21,330.00 69.710.00 64,720, 00 Ammonia -Nitrogen 1,824.00 523.70 727.70 200.00 827.30 2.250.00 1,969.00 Nitrate -Nitrogen 6.98 9.00 4.98 9.00 35,120.00 16.00 4.00 Total Phosphorus 9.892.00 14,540.00 5,915.00 16,950.00 23,670.00 25,900,00 22,930.00 SO Ile Eames x 1 (SIGNATURE OF PREPARER) DATE I certify, under penally of law, that this document was prepared under my direction or supervision in accordance wllh a system designed to assure that qualified personnel property 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. Page 2 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled. January 19, 2023 Atlantic Station Parameter s AN (injected)' AN (surface)* ,mmonia Nitro 'alcium Carbonate lagnesium _ odium ulfur litrate N 1 Nitrite N arium 'hloride Ic ium iium Selenium Zinc Permit No. WQ0018525 0.44 % Solids 12.33 pH (taken from lime stabilization event) % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) 0.723 62,3 70.000 t 24.740 0.263 9,309,000 18.618 0.449 5,955.000 11.910 0.255 2,545.830 5.092 0.228 2,282.330 4.565 0.053 32.720 0.065 3.558 29,890.000 59.780 --- 5,233.000 10.466 - - 38,956.000 77.912 --- 7.930 0.016 --- 2,444.00 4.888 --- 2.50 0.005 --- 0.70 0.001 --- 12.000 --- --- 470.00 0.940 --- 12.00 0.024 --- 0.18 0.000 --- 5.00 0,010 --- 12.00 0.024 --- 5.00 0.0I0 --- 1,242.00 2.484 Environment I, Incorporated 108A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N + Nitrite N = % PAN 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. SA R 3.62 Ceiling Concen. (mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 E040nME(W % howpumUd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 ATLANTIC STATION (FORTIN) MR. DAN FORTIN FORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt, basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mglkg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mglkg Mercury (dry wvt. basis), mg/kg Nickel (dry tut. basis), mgllcg Potassium (dry wt. basis), mgllcg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TKN (dry wt.), mgllcg Ammonia Nitrogen (dry wt.),mg/lcg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 2444 02/10/23 MTM EPA200.7 <2.S 02/01/23 DRC 3113E-04 29890 02/10/23 MTM EPA200.7 0.7 02/02/23 DRC 3113B-04 470 02/10/23 MTM EPA200.7 12 02/10/23 MTM EPA200.7 12 02/02/23 DRC 3113B-04 5233 02/10/23 MTM EPA200.7 0.18 01/30/23 DRC EPA7471B 12 02/10/23 MTM EPA200.7 5955 02/10/23 MTM EPA200.7 <5.0 02/02/23 DRC 3113E-04 38956 02/10/23 MTM EPA200.7 1242 02/10/23 MTM EPA200.7 0.44 01/24/23 HMV 254OG-15 c 62370 01/24/23 B1V1D 351.2 R2-93 c 32.72 01/26/23 KES 350.1 R2-93 c 9309 01/24/23 TRJ 365.4-74 c 7.93 01/26/23 BMD 353.2 R2-93 18726 02/03/23 BMD <5.0 02/10/23 MTM EPA200.7 Drinking Water ;Mt 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 108 A DATE COLLECTED: 01/19/23 DATE REPORTED : 02/13/23 REVIEWED BY: c Uncertified data. OWR dose not offer non -aqueous certification for this analytical procedure. A FO P E Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7095, 114 Oakmont Dr. Page 1 of x Greenville. NC 27858 ei_--v i ran o lion t l i ne.com Phone (252) 756-6208 • Fax (252) 756-003 CLIENT: 108 A Weep: 8 TLANTIC STATION (FORTIN) R. DAN FORTIN RTTN CONTRACT SERVICES O. BOX 4188 MERALD ISLE NC 28594 52) 393-8720 COLLECTION DISINFECTION cHl.olzlNr: UV NONE CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) P P P P P P CONTAINER TYPE, PIG A A A A A A CHEMICAL PRESERVATION A - NONE D - NAOH w C B- HNO_ E- HCL C- H,SO, F - ZINC ACETATEiNAOH G NATHIQSULFATE o E C7 z o0 ¢ o U LLi z �- u� Uj -j v %" a co w z LL o o F, E^ z .F O a; + Z SAMPLE LOCATION DATE TIME Sludge Sample j 2 4•" CLASSIFICATION: WASTEWATER (NPOES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN6IMENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print} s� AV-�� i SAMPLES RECEIVED fN LAB AT - °C INO�!lSHED BY (51G.} {SAMPLER) U1. DATErn 11 73 :0D RECEIVED BY (SIG.) ~ DATE) IME tlt�jz3 =i COMMENTS: R LINQUISHED Y (SIG.) DATEMME RECEIVED BY (SIG,) DATEMME REUNQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEITIME PLFASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G for FORM Its Grab sample in the blocks above for each parameter requested. NQ 412688 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 17, 2023 Permit No. WQ0018525 Beacons Reach 0.99 % SoIids 6.2 p H Parameter % 7gfKg Dry Weight (% x 10,000) Pounds/Dry Ton (M /K x 0.002) Nitrogen (TKN) 6.036 60,360.000 120.720 Phosphorus I.264 12,640,000 25.280 Potassium 0.503 5,034.000 10.068 PAN (injected)* 1.819 18,186.530 36.373 PAN (surface)* 1.813 18,133,980 36.268 Ammonia Nitrogen 0.011 105.100 0.210 Calcium 3.224 32,238.000 64.476 Calcium Carbonate L . --- --.. --- Magnesium --- 3,814.000 7.628 Sodium --- 14,975.000 29.950 Sulfur --- --- Nitrate N / Nitrite N --- 4.960 0.010 Barium --- --- --- Chloride --- --- --- Iron --- --- --- Aluminum --- 2,401.00 4.802 Arsenic --- 2.50 0.005 Cadmium --- 1.400 0.003 Chromium --- 15.000 --- Co er --- 1,295.00 2.590 Lead --- 14.00 0.028 Mercury --- 0.28 0.001 Molybdenum --- 6.50 0.013 Nickel --- 23.00 0.046 Selenium --- 1 5.00 0.010 Zinc --- 1 1,413.00 2.826 Environment 14 554A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 172.09 Ceiling Concen. (M /K ) 75 85 4,300 840 57 75 420 100 7,500 &W,nfln(W % hmpufflUd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 BEACON'S REACH I/POND (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/lig Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mglkg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/lig Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/lig Total Solids, TIN (dry wt.), mg/lig Ammonia Nitrogen (dry wt.),mglkg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/lig Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 6.2 01/17/23 JMS 450ORB-11 2401 02/10/23 MTM EPA200.7 c 2.5 02/01/23 DRC 3113B-04 32238 02/10/23 MTM EPA200.7 1.4 02/02/23 DRC 3113B-04 1295 02/10/23 MTM EPA200.7 15 02/10/23 MTM EPA200.7 14 02/02/23 DRC 3I13B-04 3814 02/10/23 MTM EPA200.7 0.28 01/30/23 DRC EPA7471B 23 02/10/23 MTM EPA200.7 5034 02/10/23 MTM EPA200.7 5.0 02/02/23 DRC 3113B-04 14975 02/10/23 MTM EPA200.7 1413 02/10/23 MTM EPA200.7 0.99 01/17/23 JDJ 2540G-15 c 60360 01/24/23 BMD 351.2 R2-93 c 105.1 01/26/23 KES 350.1 R2-93 c 12640 01/24/23 TRJ 365.4-74 c 4.96 01/26/23 BMD 353.2 R2-93 6.5 02/10/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 554 A DATE COLLECTED: 01/17/23 DATE REPORTED : 02/13/23 REVIEWED BY: c Uncertified data. ➢WR does not offer non-aqueaue certification ear this analytical procedure. Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page 1 of 1 Greenville. INC 27855 environincr.tl inc.ccnn DISINFECTION CHLORINENEUTRALIZEDATCOLLECTION Phone f.25'?1 75ti-f�248 • Fax (2.5?) 756-0633 CHLORINE CLIENT: 554 A Week: 8 UV pH CHECK (LAB) EACON'S REACH IIPOND (HYDROTECH) _NONE P P P P P P P CONTAINERTYPE, NG TTN: DON O'MARA IYDROTECH CHEMICAL PRESERVATION .O. SOX 4602 A A A A A A A 1VIERALD ISLE NC 28594 � A -NONE D-NAOH - z �o E L cn :52) 725-2319 w U o07 U zo u7 z o o 0 z w � B HNO, E HCL Z C- H,SO, F- ZINC ACETATEINAOH COLLECTION �a ¢ Q o EL-) '� ¢ O - o a �" a E„ s` E_ a � a Z G- NATHIOSULFATE a SAMPLE LOCATION DATE TIME Sludge Sample l $ ' r4lxc<,> r2 f r' kti� CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY �Y N SAMPLES COLLECTED BY: (Please 'nt} t4P SAMPLES RECEIVED IN LAB AT—A7-. 0 °C RELI DISHED BY (SIG.) (SAMPLER) DATEMME RECEIVED BY (SIG.) ATEMME COMMENTS: RELINQUISHED BY (SIG.) DATEMME RE IVED BY (SIG.) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATE HME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for o FORM N5 Grab sample in the blocks above for each parameter requested. 41 3048 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: March 10, 2023 Permit No. WQ0018525 Cane Royal Dolphin 0.43 % Solids 6.88 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.360 53,600.000 107.200 Phosphorus 1.550 15,500.000 31.000 Potassium 0.500 5,000.000 10.000 PAN (injected)* 3.161 31,614.000 63.228 PAN (surface)* 2.930 29,304.000 58.608 Ammonia Nitrogen 0.462 4,620.000 9.240 Calcium 1.710 17,100.000 34.200 Calcium Carbonate E . --- --- Magnesium - - 3,230,000 6.460 (Sodium --- 42,600.000 85.200 Sulfur ___ ___ Nitrate N / Nitrite N --- 12,300.000 24.600 Barium --- Chloride --- ___ .,.- Iron --- --- _-- Aluminum --- 3,810.00 7.620 Arsenic --- 45.80 0.092 Cadmium --- 45.80 0.092 Chromium --- 45,800 Copper --- 251.00 0.502 Lead --- 45.80 0.092 Mercury --- 4.280 0.009 Molybdenum --- 45.80 0.092 Nickel --- 45.80 0.092 Selenium --- 45.80 0.092 Zinc --- 2,740.00 5.480 Envirochem # 2023-04005 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 Iisted as detection limits for calculation purposes. SAR 5.12 Ceiling Concen. (MIK) 75 85 4,300 840 57 75 420 100 7,500 t Environmental Chemists, .Inc. ® 6602 Windmill Way, Wilmington, NC 2W5 '.: 910.392.0223 Lab o 910.392.4424 Fax 710 Bowsertown road, Manteo, NC 27954 •-252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 '1 910.347.5843 Lab/Fax ANALYTICAL. CONSULTING CHEMISTS infotd3environmentalchemists.com Fortin Contract Services Date of Report: Mar 10, 2023 Post Office Box 4188 Customer PO M Emerald We NC 28594 Customer ID: 08100061 Attention: Dan Fortin Report #• 2023-04005 Project ID, Cape Royal Sludge Lab ID Sample ID: Collect DatelTime Matrix Sampled by 23-09925 Site: Sludge 2/28/2023 8:45 AM Solid/Sludge Kevin Stanley Test Method Results Date Analyzed Sludge Reslduats Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc Nitrate+Nitrite-Nitrogen Total Solids (%) Ammonia Nitrogen EPA 200.7. Rev,-4.4. 1994 EPA 2001. Rev. 4.4. 1994 EPA 2002. Rev: 4.4, 1994 EPA,240.7; Rev._4A; 1994 EPA 200,7, Rev, 4-4,1994 EPA 200.7, Rev, 4.4,1 D04 EPA 200.7, Rev. 4.4, 1994 EPA 200.7. Rev, 4.4, 1094 EPA 200.7. Rev, 4A, 1994 EPA 200.7. Rev, 4.4, 1994 EPA 200.7, Rev. 4.4. 1904 EPA 200.7, Rev,AA 1094 EPA 200.7, Rev. 4.4;1994 EPA 200.7,. Rev, 4.4,1094 EPA 353,2 SM 2640 0 SM 4500 NH3 C-2011 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 Total Phosphorus SM 4500 P (F•H)-2011 PM SW e46 Melhod 0046D Result estimated. Analyzed out of 15 minutes hold time. 3810 mglkg <45.8 mglkg <45.8 mg/kg 17100 mglkg <46.8 mglkg 251. rnglkg <45.8 mglkg $230 mglkg <45.8 mg/kg <45.8 mglkg 5000 mglkg <45.8 mglkg 42600 mglkg 2740 mglkg 12300 mglkg 0,43 % 4620 mg/kg 53600 mg/kg 15500 mglkg 6.88 units 03/01/2023 03/01/2023 03/01/2023 03101/2023 03/01/2023 03/01/2023 03/01/2023 03/0112023 0310112023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/01/2023 03/08/2023 03101 /2023 Mercury SW-1146 74718 <4.28 mglkg 03/03/2023 ReportV.; 2023-0400ti -- - - Pape 1 oT2 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: March 10, 2023 Permit No. WQ0018525 CC Sass 2.46 % Solids 6.97 n14 Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 6.000 60,000.000 120.000 Phosphorus 1.960 19,600.000 39.200 Potassium 0.732 7,320.000 14.640 PAN (injected)* 2.001 20,007.000 40.014 PAN (surface)* 1.935 19,352.000 38.704 Ammonia Nitrogen 0.131 1,310.000 2.620 Calcium 1.470 14,700.000 29.400 Calcium Carbonate E . --- --- --- Magnesium --- 4,430.000 8.860 Sodium --- 9,110.000 18.220 Sulfur --- --- Nitrate N / Nitrite N --- 1,090.000 2.180 Barium --- --- --- Chloride --- --- --- Iron --- --- --- Aluminum --- 1,130.00 2.260 Arsenic --- 19.90 0.040 Cadmium --- 1990 0.040 Chromium --- 19.900 0.040 Copper --- 533.00 1.066 Lead --- 19.90 0.040 Mercury --- 0.687 0.001 Molybdenum --- 19.90 0.040 Nickel --- 1 19.90 0.040 Selenium --- 19.90 0.040 Zinc --- 776.00 1.552 f I Envirochem # 2023-04008 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N - % PAN 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 2.64 Ceiling Concen. 75 85 840 57 75 420 100 7.501 Environmental Chemists, Inc. 0 6602 Windmill Way, Wilmington, NC 28403 - 910.392.0223 Lab `f, 910,392.4424 Fax 710 Bowsectown Road, Manteo, NC 27954 4 252,473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.5943 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@en%rironmentalchemists,com Fortin Contract Service& Date of Report: Mar 10, 2023 Post Office Box 416E Customer PO #: Emerald isle NC 28594 Customer ID: 08100061 Attention: Dan Fortin Report 2020 Proje #CSA5udge6 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 23-09928 Site: Sludge 2/28/2023 9:15 AM Solid/Sludge Kevin Stanley Test Method Results Date Analyzed Sludge Residuals Aluminum EPA 200.7,Ray, 4.4,1994 1130mg/kg 03/01/2023 Arsenic EPA2001,Rav,.4.4,1994 <19.9mglkg 03/01/2023 Cadmium EPA 200.7. Ray. 4A,1994 <19,9mg/kg 03/01/2023 Calcium EPA200.7, Rev.4.4,1994 14700mglkg 03/01/2023 Chromium EPA 200.7, Rev, 4.4,1994 <19.9 rriglkg 03/01/2023 Copper EPA 200,7. Rev. 4.4,1904 533 mglkg 03/01/2023 Lead EPA 200.7, Rev. 4.4.1004 <19.9 mglkg 03/01/2023 Magnesium EPA 200.7, Rev. 4.4.1904 4430 mglkg 03/01/2023 Molybdenum EPA 200.7. Rev. 4.4,1994 <19,9 mglkg 03/01/2023 Nickel EPA200.7, Rev.4.4,1094 <19.9 mglkg 03/01/2023 Potassium EPA 200.7. Rev, 4.4, 1994 7320 mg/kg 03/01/2023 Selenium EPA 200.7, Rev. 4A,19e4 <19.9 mg/kg, 03/01/2023 Sodium EPA 200.7, Rev. 4.4,1994 9110 mg/kg 03/01/2023 zinc EPA 200.7. Rev. 4.40994 776 mglkg 03/01/2023. Nitrate*Nitrite=Nitrogen EPA353.2 1090mglkg 03/02/2023 Total Solids (%) SM 2540 B 2,46 % 03/0112023 Ammonia Nitrogen SM4500NH3 C.2011 1310mglkg 03/01/2023 Total Kjeldahl Nitrogen (TKN) SM4500 Norg B-2011 60000 mglkg 03/01/2023 Total Phosphorus SM 4500 P (F.fi).2011 19600 mglkg 03/0812023 PH Resultes*nated,. Analyzed out of SW e46 Method 9045D 15 minutes hold time, 6.97 units 03/01/2023 Mercury sW-8407471a <0.687mg/kg 03/03/2023 Raport Bi;' 2o2a at4oa -, Page 1 of 2 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: March 10, 2023 Permit No. WQ0018525 Cedar Point 0.61 % Solids 7.37 pH Parameter % Mg/Kg Dry Weight (% x 10,000) PoundslDry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 4.880 48,800.000 97.600 Phosphorus 1.940 19,400.000 38.800 Potassium 0.687 6,870.000 13.740 PAN (injected)* 1.896 18,962.000 37.924 PAN (surface)* 1.668 16,682,000 33.364 Ammonia Nitrogen 0.456 4,560.000 9.120 Calcium I.930 19,300.000 38.600 Calcium Carbonate E . --- --- --- Magnesium --- 4,110.000 8.220 Sodium --- 23,000.000 46.000 Sulfur ___ --- --- Nitrate N / Nitrite N --- 1,130.000 2.260 Barium --- --- --- SAR 3.05 Chloride --- --- Iron --- --- C iling Concen. (Mg/Kg) Aluminum --- 3,340.00 6.680 Arsenic --- 32.80 0.066 75 Cadmium --- 32.80 0.066 85 Chromium --- 36.400 --- --- Copper --- 313.00 0.626 4,300 Lead --- 32.80 0.066 840 Mercury --- 2.74 0.005 57 Molybdenum --- 32.80 0.066 75 Nickel --- 32.80 0.066 420 Selenium --- 32.80 0.066 100 Zinc --- 877.00 1.754 7,500 > nvirodicra # 2023-04006 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. Environmental Chemists, Inc. " 6 6602 Windmill Way, Wilmington, NC 2M5. x: 910,392.0223 Lab 0 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 ... 252.473.57b2 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 .. 910.347,580 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismeom Fortin Contract Services Date of Report: Mar 10, 2023 Post Office Box 4188 Customer PO #: Emerald Isle NC 28594 Customer ID: 08100061 Attention: Dan Fortin Report#: 2023-04006 Project ID: Cedar Point Sludge Lab ID sample ID: Collect DateiTime Matrix Sampled by 23-09926 Site: sludge 2/28/2023 6:30 AM Solid/Sludge Kevin Stanley Test Method Results hate Analyzed Sludge Residuals Aluminum EPA 20q.7, Rev. 4,4,11984 3340 mglkg 03/0112023 Arsenic EPA 200.7, Rev. 4,411904 <32.8 mglkg 0310112023 Cadmium EPA 200.7. Rev.4,4; 1994 <32.8mglkg 03/01/2023 Calcium EPA 200.7, Rev A.4,109a 19300 mglkg 0310112023 Chromium EPA 200.7. Rev, 4,4,1994 36.4 mglkg 03101 /2023 Copper EPA 200,7, Rev, 4.4, 104 313 mg/kg' 03/01/2023 lrt3ad .. erPA 200.7, Rev. 4.4, 1994 <32,8 mglkg 03/01/2023 Magnesium EPA 200.7, Rev, 4.4,1994 4110 mglkg 03/01/2023 Molybdenum EPA 200.7, Rev. 4.4. 104 <32.8 mg/kg 03/01/2023 Nickel EPA 240,7, Rev. 4-4,1994 <32.8 mglkg 03/01/2023 Potassium EPA 200.7. Ray. 4A. 1994 6870 mglkg 03/01/2023 Selenium EPA 200.7, Rev._ 4.4. 1894 <32.8 mglkg 03/01/2023 Sodium t:t;A 200.7, Rev. 4.4, 1904 23000 mglkg 03/01/2023 Zinc EPA 200.7, Rev. 4.4,1094 877 mglkg 03/01/2023 Nitrate+N61te-Nitrogen EPA 353,2 1130 mglkg 03101 /2023 Total Solids (a/o) SM2540 a 0161 % 03/01/2023 Ammonia Nitrogen SM 460a NH3 0-2011 4560 mg/kg 03/01/2023 Total Kjeldahi Nitrogen (TKN) SM 4600 Norg @-2011 48800 mglkg 03/01/2023 Total Phosphorus 5M 4600 P (F•H)-2011 19400 mglkg 03/08/2023 PH Result estimated. Analyzed out of 5W 846 Method 00450 15 minutes hold time. 7.37 units 03/01/2023 Mercury SW-84e 7471 B- <2.74 mglkg 03/03/2023 PABe 1.612 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 22, 2023 Colony By The Sea Parameter otassium AN (inje AN (surf t,alcium Calcium Carbonate: Magnesium Sodium Sulfur Nitrate N / Nitrite N Barium Iron Aluminum Arsenic Lead Permit No. WQ0018525 1.92 % Solids 12.38 pH (taken from lime stabilization event) /o Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) 8.428 84,280.000 168.560 1.747 17,470.000 34.940 0.398 3,979.000 7.958 2.566 25,659.480 51.319 2.540 25,396.980 50.794 0.053 525.000 1.050 2.361 23,610.000 47.220 --- 3,640.000 7,280 --- 5,805.000 11.610 --- 7,980 0.016 --- 2,367.00 4.734 --- 2.50 0,005 --- 1.30 0.003 --- 12.000 --- --- 183.00 0.366 --- 6.90 0.014 --- 0.22 0.000 --- 5.00 0.010 --- 10.00 0.020 --- 5.00 0.010 --- 2,339.00 4.678 Environment 1 # 616A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 1.28 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Waypoint,"'w';' ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 COLONY BY THE SEA (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS Aiuminurn, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (thy wt. basis), mgllcg Cadmium (dry wt. basis), rug/kg Copper (dry wt. basis), mgll(g Chromium, T*lry wt. basis),niglkg Lead (dry weight basis), ing/hg Magnesium (dry wt. basis), mgllcg Mercury (dry wt. basis), mgllcg Nickel (dry wt. basis). mg/kg Potassium (dry wt. basis), mgllcg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mgllcg Zinc (dry wt. basis), mg/lcg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mglkg Phosphorus, T. (dry wt.), mgllcg Nitrate+Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mgllcg Molybdenum (dry wt. basis), mg/kg Sledge Analysis Method Sample Date Analyst Code 2367 09/06/23 MTM EPA200.7 <2.5 09/07/23 DRC 3113B-04 23610 09/06/23 NITNI EPA200.7 1.3 09/07/23 DRC 3113B-04 183 09/06/23 MTNI EPA200.7 12 09/06/23 MTM EPA200.7 6,9 09/07/23 DRC 3113B-04 3640 09106/23 NITM EPA200.7 0.22 08/30/23 DRC EPA7471B 10 09/06/23 MTM EPA200.7 3979 09/06/23 NITNI EPA200.7 <5.0 09/06/23 DRC 3113B-04 5805 09/06/23 N[TM EPA200.7 2339 09/06/23 MTM EPA200.7 1.92 08/24/23 HMV 2540GI5 c 84280 08/29/23 AMC 351.2 R2-93 c 525.0 08/30/23 AMC 350.1 R2-93 c 17470 08/29/23 AMC 365.4-74 c 7.98 08/28/23 AMC 353.2 R2-93 17022 09/01/23 BMD <5,0 09/06/23 MTM EPA200.7 Drinking Water ID: 37715 Waotawa ter ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 616 A DATE COLLECTED: 08/22/23 DATE REPORTED : 09/08/23 REVIEWED BY: c Uncertified data, DWR does not offer non -aqueous certification for this analytical procedure. Wayp int® CHAIN OF CUSTODY RECORD Waypoint Analytical - Greenville Page I of Greenville, NC 27858 DISINFECTION CHLORINE NEUTRALIZEDg/L-Ye) www.Wa ointAnal tical.com YP Y or No (ECTION To �0.5 rnglL -Yes (Y} or No (N) Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE ID CLIENT: 616 A Week: S pH CHECK (S.U.) (LAB) Ijuv CONTAINER TYPE, PIG COLONY BY THE SEA (HYDROTECH) 41NONE EMAIL DATA & COC NO MAILED COPY A CHEMICALPRESERVATION NC 25594 rn o A -NONE D-NAOH E cry (252)725'2319 Ld z J t B- HNO E- HCL ir J O us z cz a of Cn s F� g � C- HZSO4 F -ZINC ACETATE/NAOH Uj COLLECTION o o0 a G NATHI05ULFATEF SAMPLELOCATION DATE TIME Sludge Sample �� ' lZ� , �� 4 t;:'k ' s CLASSIFICATION: FA WASTEWATER(NPDES) DRINKING WATER DWRIGW SOLI D WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY �1(1 N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED 1N LABAT� °C R I DISHED BY (SIG.) (SAMPLER) DATEITIME RECEIVED BY SIG QATEMM COMMENTS: SAMPLES RECEIVED ON ICE: - NO -LLNjvj _ 'D RELINQUISHED BY (SIG.) DATEMME RFCENtF.P BY (SIG.) DATEITIME RELINQUISHED BY (SIG.) DATEInME RECEIVED BY (SIG.) DATE TME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM 95 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 7, 2023 Permit No. WQ0018525 Dun^ escape 1.06 % Solids 7.3 pR Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 6.175 61,750.000 123.500 Phosphorus 1.953 19,532.000 39.064 Potassium 0.444 4,443.000 8.886 PAN (injected)* 1.881 18,807.890 37.616 PAN (surface)* 1.861 18,612.240 37.224 Ammonia Nitrogen 0.039 391.300 0.783 Calcium 3.786 37,857.000 75.714 Calcium Carbonate E . --- --- --- Magnesium --- 3,091.000 6.182 Sodium --- 13,435.000 26.870 Sulfur --- Nitrate N / Nitrite N --- 8.980 0.018 Barium --- --- --- SAR 1.83 Chloride --- --- --- Iron --- .... --- Ceiling Concen. (Mg/Kg) Aluminum --- 2,860.00 5.720 Arsenic --- 2.50 0.005 75 Cadmium --- 0.80 1 0.002 85 Chromium --- 13.000 --- --- Copper --- 614.00 1.228 4,300 Lead --- 14.00 0.028 840 Mercury --- 0.22 0.000 57 Molybdenum --- 5.00 0,010 75 Nickel --- 26.00 0.052 420 Selenium --- 5.00 0.010 100 Zinc --- 1,496.00 2,992 7,500 Environment 14 556 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. Emko ffo l % 4wPuMd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 DUNESCAPE (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mglkg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mglkg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mglkg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 7.3 02/07/23 BLV 4500HB-11 2860 02/15/23 MTM EPA200.7 2.5 02/16/23 DRC 3113E-04 37857 02/15/23 MTM EPA200.7 0.8 02/16/23 DRC 3113B-04 614 02/15/23 MTM EPA200.7 13 02/15/23 MTM EPA200.7 14 02/16/23 DRC 3113E-04 3091 02/15/23 MTM EPA200.7 0.22 02/23/23 DRC EPA7471B 26 02/15/23 MTM EPA200.7 4443 02/15/23 MTM EPA200.7 C 5.0 02/17/23 DRC 31138-04 13435 02/15/23 MTM EPA200.7 1496 02/15/23 MTM EPA200.7 1.06 02/07/23 JMS 254OG-15 c 61750 02/14/23 BMD 351.2 112-93 c 39L3 02/15/23 TRJ 350.1 R2-93 c 19532 02/14/23 TRJ 365.4-74 c 8.98 02/14/23 BMD 353.2 R2-93 c 5.0 02/15/23 MTM EPA200.7 Drinking Water ID: 3771s Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 556 A DATE COLLECTED: 02/07/23 DATE REPORTED : 02/24/23 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Ilnc. CHAIN OF CUSTODY RECORD P.O. Box 7085, 1 14 Oakmunr Dr, Page 1 nl- Greenville. NC 27858 environmer d inc-cwn DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION t'liane (252) 756-6208 • Fax t252) 756-0E33 Ij CFII.ORINL CLIENT: 556 A Week: 8 pH CHECK (LAS) Ij uv P P P P P P P CONTAINERTYPE,P/G UNESCAPE(HYDROTECH) Nt'- TTN: DON O'MARA YDROTECH CHEMICAL PRESERVATION .O. BOX 4602 A A AlA A A A MERALD ISLE NC 28594 A NONE D NAOM z G o 725-2319 o w z w-j a 2° Cn HCL:52) t- , oo � cc a w z .5 + rr wC H F - ZINC ACETATElNAOH COLLECTION uU :J Cz ° ,SO, a o a o H a cc G- NATHIOSULFATE a`"o SAMPLE LOCATION A TIME Slu a Sam le S 5 A` 112 i CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWRlGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING�k"ENT/DELIVERY N SAMPLES COLLECTED BY: (Please Prinl) SAMPLES RECEIVED IN LAB AT .S• Z� cC REUNQ (SHED BY (SIG.) (SAMPLER) DATErrIME RECEIVED BY (SIG.) DATEfiIME COMMENTS: 2--�-z ZS RELINQUISHED BY (SIG.) DATETIME RECEIVED BY (SIG.) D TFJTIME RELINQUISHED BY (SIG.) DATEIiME RECEIVED BY (SIG.) DATEfRME Sampler must place a T" for composite sample or a "G" for PLEASE READ Instructions for completing this form on the reverse side. FORM #5 Grab sample in the blocks above for each parameter requested. N-o 413047 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 DUNESCAPE (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS BOD, mg/I Fecal Coliform (MF'), I100 Mls Total Suspended Residue, mg/I Ammonia Nitrogen as N, mg/I Total IGjeldahl Nitrogen as N,mg/I Nitrate+Nitrite as N, mg/l (calc) Nitrate Nitrogen as N, mg/I Nitrite Nitrogen as N, mg/1 Total Phosphorus as P, mg/l Total Nitrogen, mg/I (calc) Effluent Analysis Method Date Analyst Code <2.0 02/14/23 ADR 5210B-16 < 1 02/14/23 BNC 9222D-15 L <2.5 02/15/23 BLV 254OD-15 <0.04 02/22/23 BMD 350.1 R2-93 2.32 02/21/23 BMD 351.2 R2-93 0.20 353.2 R2-93 0.20 02/15/23 BMD 353.2 R2-93 <0.02 02/15/23 TRJ 353.2 112-93 0.69 02/21/23 TRJ 365.4-74 2.52 Drinking Water IDt 37715 _ wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 556 B DATE COLLECTED: 02/14/23 DATE REPORTED ; 02/24/23 REVIEWED BY: ✓�V All QC requirements were not met: L Laboratory Control Sample exceeded control limits. Environment 1. Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085, 114 Oakmont Dr. gage I of (;rrnnvillr� tV(' �7RSR em;�ronmeiyt I inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 Ij CHLORINE (L pH CHECK (LAB) CLIENT: 556 B Week: 13 )UAIESCAPE(HYDROTECH) NONE P P P P P P P P P CONTAINER TYPE,P/G CHEMICALPRESERVATtON ;MAIL DATA & COC 10 MAILED COPY A C C C A A C NC 28594 co A -NONE D-NAOH � 252) 725-2319 z J LLB, z w LU B HNO, E HCL a o O H u C- H2SOR F- ZINC ACETATE/NACH COLLECTION o o a o o E^ F < G SAMPLELOCATION DATE TIME-NATHIOSULFATE Effluent 5 :: --.4. -::. CLASSIFICATION: WASTEWATER(NPDES) IF DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING ,11PPMENTIDELIVERY i N SAMPLES COLLECTED BY: (Please Pnpt) SAMPLES RECEIVED IN LAB AT °C RELINQjIISHED BY (SIG.) (SAMPLER) DATEITIME RECEIVED BY (SIG.) COMMENTS: j / e�D?ATTEITIIME +W �r L! -5 rD RELINQUI HED BY (SIG.) DATErr RECEIVED BY (SIG.) DATEITIME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG) DATEITIME Sampler must place a "C" for composite sample or a "G" for PLEASE READ Instructions for completing this form on the reverse side. 411117 FORM 95 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 17, 2023 Permit No. WQ0018525 Island Beach 1.37 % Solids 7.4 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (M /KZ x 0.002) Nitrogen (TKN) 6.796 67,960.000 135.920 Phosphorus 3.059 30,590.000 61.180 Potassium 0.418 4,183.000 $.366 PAN (injected)* 2.068 20,683.280 41.367 PAN (surface)* 2.048 20,475.930 40.952 Ammonia Nitrogen 0.041 414.700 0.829 Calcium 4.510 45,095.000 90.190 Calcium Carbonate E . --- --- Magnesium --- 4,312.000 8.624 Sodium --- 5,829.000 11.658 Sulfur --- ___ _-_ Nitrate N / Nitrite N --- 4.990 0.010 Barium --- --- --- SAR L 0.82 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 9,952.00 19.904 Arsenic --- 2.50 0.005 75 Cadmium --- 0.70 0.001 85 Chromium --- 10.000 --- --- Copper --- 672.00 1.344 4,300 Lead --- 7.80 0.016 840 Mercury --- 0.14 0.000 57 Molybdenum --- 5.90 0.012 75 Nickel --- 8.60 0.017 420 Selenium --- 5.00 0.010 100 Zinc --- 1,228.00 2.456 7,500 Environment I # 564 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N +Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or a detection limits are listed as detection limits for calculation purposes. r , Waypoi t ANALYTICAL 114 OAKMONT DREVE GREENViLLE, NC 27858 drinking Water ZVi 37715 West 'water ZD: 10 *** THIS IS A CORRECTED COPY OF PREVIOUSLY REPORTED DATA *** ID#: 564 A ENVIRACON UTILITIES C/O MR. STANLEY BUCK 1745 BELLGRADE-SWANSBORO ROAD MAYSVILLE, NC 26555 Sludge Analysis Method PARAMETERS Sample Date Analyst Code PFI (not to he used For reporting) 7.4 08/18/23 ADR 4500FIB-1I Aluminum, (dry wt. basis), mg/leg 9952 09/06/23 MTM EPA200.7 Arsenic (dry wt. basis), mglkg <2.5 09/07/23 DRC 311313-04 Calcium (dry wt. basis), mg/kg 45095 09/0023 MTM EPA200.7 Cadmium (dry wt. basis), nlglkg 0.7 09/07/23 DRC 3 L 13B-04 Copper (dry wt, basis), mg/kg 672 09/06/23 IITIN EPA200.7 Chromium, T,(dry wt. basis),mg/kg LO 09/06/23 IIThi EPAZ00.7 Lead (dry weight basis), mg/kg 7.8 09/07/23 DRC 3113B-04 Magnesium (dry wt. basis), mg/kg 4312 09/06/23 INTIN EPA200.7 Mercury (dry wt. basis), mg/kg 0.14 08/30/23 DRC EPA7471B Nickel (drti• wt. basis), mglkg 8.6 09/06/23 MTM EPA200.7 Potassium (dry wt. basis), mgllcg 4183 09/06/23 MTIN EPA200.7 Selenium (dry wt. basis), mg/leg <5.0 09/06/23 DRC 311313-04 Sodium (dry wt. basis), nig/leg 5829 09106123 INTM EPA200.7 Zinc (dry wt. basis), mgllcg 1228 09/06/23 INTII EPA200.7 Total Solids, % 1.37 08/22123 BLV 254OG-15 TKN (dry yet.), ing/leg a 67960 08/22/23 BIND 351.2 112-93 Ammonia Nitrogen ((try wt.),ulglkg c 414.7 08/30123 AMC 350.1 112-93 Phosphorus, T. (dry wt.), mgllcg c 30590 08/22/23 Bit\10 365.4-74 Nitrate+Nitrite ((try set.), mg/kg a 4.99 08/25/23 Ail[C 353.2 R2-93 Molybdenum (dry wt. basis), nrglkg 5.9 09/06123 MTIN EPA200.7 PHONE (252) 756-6208 FAX (252) 756-0633 DATE COLLECTED: 08/17/23 DATE REPORTED : 09/08/23 _1� REVIEWED BY: c•Uneertified data. DWR does not offer non -aqueous certification for this analytical procedure. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQ0018525 Hampton Suites 0.77 % Solids 7.30 pH Parameter % Mg/Kg Dry Weight x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.960 59,600,000 119.200 Phosphorus 1.559 15,590.000 31.180 Potassium 0.314 3,144.000 6.28$ PAN (injected)* 1.800 18,001.620 36.003 PAN (surface)' 1.794 17,936,170 35.872 Ammonia Nitrogen 0.013 130,900 0.262 Calcium 4.730 47,300.000 94.600 Calcium Carbonate E . --- --- Magnesium --- 2,731.000 5.462 Sodium --- 19,871.000 39.742 Sulfur --- --- --- Nitrate N / Nitrite N --- 29.990 0.060 Barium --- --- --- SAR 2.11 Chloride --- --- --- Iron --- --- --- Ceiling Concert. (Mg/Kg) Aluminum --- 2624.000 5.248 Arsenic Cadmium --- --- 2.50 0.50 0.005 0.001 75 85 Chromium --- 8.600 --- --- Copper --- 1,159.00 2.318 4,300 Lead --- 5.40 0,011 840 Mercury --- 0.11 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 16.00 0.032 420 Selenium --- 5.00 0.010 100 Zinc --- 560.00 1.120 71500 Environment 1, Incorporated 551 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. oW'u@MHoo2 % hCoQpumUd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 HAMPTON INN (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used For reporting) Aluminum, (dry wt. basis), mglkg Arsenic (dry wt. basis), mg/lcg Calcium (dry wt. basis), mglkg Cadmium (dry wt. basis), mglkg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt, basis),nig/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mglltg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 7.3 02/21/23 ADR 4500HB-1I 2624 03/01/23 MTM EPA200.7 <2.5 03/06/23 DRC 3113E-04 47300 03/01/23 MTM EPA200.7 <0.5 03/07/23 DRC 3113B-04 1159 03/01/23 MTM EPA200.7 8.6 03/01/23 MTM EPA200.7 5.4 03/08/23 DRC 3113E-04 2731 03/01/23 MTM EPA200.7 0.11 03/14/23 DRC EPA7471B 16 03/01/23 MTM EPA200.7 3144 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 31I3B-04 19871 03/01/23 MTM EPA200.7 560 03/01/23 MTM EPA200.7 0.77 02/21/23 HMV 254OG-15 c 59600 03/01/23 BMD 351.2 R2-93 c 130.9 03/03/23 BMD 350.1 R2-93 c 15590 02/28/23 TRJ 365.4-74 c 29.99 03/01/23 TRJ 353.2 R2-93 <5.0 03/01/23 MTM EPA200.7 Drinking water ID: 37715 Wastewater ID; 30 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 551 A DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 REVIEWED BY: v c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment 1, Inc. CHAIN QT CUSTODY RECORD P.O. Rox 7085. 114 Oakmont Dr. Page 1 of 1 Greenville, NC 278�,8 cnvirrntment I inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252)756-0633 CHLORINE pH CHECK (LAB) CLIENT: 551 A week: 9 lioCi V P P P P P P P CONTAINER TYPE, PiG AMPTONINN (HYDROTECH) NONE TTN: DON O'MARA CHEMICAL PRESERVATION YDROTECH J .0. BOX 4602 A A A A A A A MERALD ISLE NC 28594 A -NONE D NAOH z5 d}ow Rr � 52) 725 2319 z � z ;� ;; C B - HNO E - HCL ¢Q o �vu CZ U z p d p � r M � a ti C- H2SO, F- ZINC ACETATP/NAOH COLLECTION J¢ F - o O LL 1 = S I' Q �' z G NATHIOSULFATE SAMPLE LOCATION DATE TIME a o E o E. Q—t z Sludge Sample 'J. 5 € ,. ti; ` 3e»fi <"" _> w CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY {SEAL) MAINTAINED DURING SHIPMENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please m) `P�r I' 1fC�.1 SAMPLES RECEIVED IN LAB AT Ov°C RELIN�HED BY (SIG.) (SAMPLER) DATEfnME REC VED BY (SIG. ATE/TIME COMMENTS: RELINQUISHED BY (SIG) DATEMME RE ED BY (S1G.) DAT EMME RELINQUISHED BY (SIG.) DATEIITME RECEIVED BY (SIG.) DATE MME on the reverse side. PLEASE READ Instructions for completing this formSampler must place a "C" for composite sample or a "G" for FORM its Grab sample in the blocks above for each parameter requested. 412927 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 17, 2023 Permit No. WQ0018525 Mariners Point 0.58 % Solids 7.1 nH Parameter IF— % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 6.162 61,620.000 123.240 Phosphorus 2.354 23,540.000 47.080 Potassium 0.381 3,809.000 7.618 PAN (infected)* 1.852 18,524.948 37.050 PAN (surface)* 1.850 18,499.978 37.000 Ammonia Nitrogen 0.005 49.940 0.100 Calcium 4923 49,232.000 98.464 Calcium Carbonate E . --- _._ --- Magnesium --- 3,862,000 7.724 Sodium --- 7,666.000 15.332 Sulfur _-- Nitrate N / Nitrite N --- 3.990 0.008 Barium --- --- --- SAR 0.68 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 9,066.00 18.132 Arsenic --- 2.50 0.005 75 Cadmium --- 0.80 0.002 85 Chromium --- 9.000 --- --- Copper --- 657.00 1.3I4 4,300 Lead --- 7.60 0.015 $40 Mercury --- 0.15 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 8.60 0.017 420 Selenium --- 5.00 0.010 100 Zinc --- 1,173.00 2.346 7,500 Environment 14 307 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. waypol t,c`-�� ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 MARINERS POINT (BUCK) C/O MR. STANLEY BUCK 1745 BELGRADE-SWANSBORO RD. MAYSVILLE, NC 28555 PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mgllcg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mgllcg Chromium, T.(dry wt. basis),mg/leg Lead (dry weight basis), mglkg Magnesium (dry wt. basis), mg/lcg Mercury (dry wt. basis), mglkg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium ((try wt. basis), mg/kg Sodium (dry wt. basis), mgllcg Zinc (dry wt. basis), mg/kg Sodium Adsorption Ratio (talc) Total Solids, % TKN (dry wt.), n1g/kg Ammonia Nitrogen (dry wt.),mgllcg Phosphorus, T. (dry wt.), mgllcg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/lig Sludge Analysis Method Sample Date Analyst Code 7.1 08/18/23 ADR 4300HB-11 9066 09/06/23 MTlb1 EPA200.7 <2.5 09/07/23 DRC 3113B-04 49232 09/06/23 MTM EPA200.7 0.8 09/07/23 DRC 3113E-04 657 09/06/23 MTM EPA200.7 9.0 09/06/23 MTM EPA200.7 7.6 09/07/23 ARC 3113E-04 3862 09/06/23 MTM EPA200.7 0.15 08/23/23 MTM EPA7471B 8.6 09/06/23 MTM EPA200.7 3809 09/06/23 MTM EPA200.7 <5.0 09/06/23 DRC 3113B-04 7666 09/06/23 MTM EPA200.7 1173 09/06/23 MTM EPA200.7 9.0 0.58 08/22/23 BLV 254OG-I5 c 61620 08/22/23 BMD 351.2 112-93 c 49.94 08/30/23 AMC 350.1 112-93 c 23540 08/22/23 B141D 365.4-74 c 3.99 08/25/23 AMC 353.2 112-93 <5.0 09/06/23 141TM EPA200.7 Drinking Water I13: 37715 Wantewater ID; 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 307 DATE COLLECTED: 08/17/23 DATE REPORTED : 09/08/23 REVIEWED BY:� c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure, Waypoint® CHAIN OF CUSTODY RECORD '"M1L+ilp Waypoint Analytical - Greenville Page or Greenville, NC 27858 www.Wa ointAnal tical-com YP Y DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone(252) 756-6248 •Fax (252) 756-0633 ❑CHLORINE To a0.5 mg1L - Yes (Y) or No (N) CLIENT: lJ/., u, Cr 2��t- 10 ❑ uv pH CHECK (S.U.) (LAB) CONTAINER TYPE, PIG NONE A /j CHEMICAL PRESERVATION ❑ A NONE D - NAOH o y z_j Fr 0 Ld z w T Jl � B-HNO3 E-HCL 0 _ CZ w z ar °c C-HzSO4 F -ZINC ACEfATEINAOH � COLLECTION ¢ F m ro m J oc� w ¢ W S C ­ '�` y O fr G-NATHIOSULFATE SAMPLE LOCATION DATE TIME S tJmt'_ jg-w f if , 1111d G C2 G 6& CLASSIFICATION: WASTEWATER(NPDES) ❑ DRINKINGWATER ❑ DWRIGW ❑ SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENTID E LIVERY N SAMPLES COLLECTED BY: (Please Font) ('te LIC SAMPLES RECEIVED IN LAB AT 5 °C RELINQUISHED BY (SIG.) (SAMPLER) t ATE1TIME RECEIV �(S;G, D TEfTIME COMMENTS: SAMPLES RECEIVED ON IC ' YES NO RELINQUISHED BY (SIG.) DATEMME REC IVED BY (SI .) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEfnME Sampler must place a "C" for composite sample or a "G" for PLEASE READ Instructions for completing this form an the reverse side. FORM #5 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 17, 2023 Permit No. WQ0018525 McGinnis Point 2.14 % Solids 7.3 pH Parameter % Mg/Kg Dry Weight (% x 10,001 Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.996 59,960.000 119,920 Phosphorus 1.025 10,250,000 20.500 Potassium 0.193 1,932,000 3.864 PAN (injected)* 1.824 18,235.910 36.472 PAN (surface)* L806 18,060.960 36.122 Ammonia Nitrogen 0.035 349.900 0.700 Calcium 4.569 45,694.000 91.388 Calcium Carbonate Eq. --- I --- Ma nesium --- 3,149.000 6.298 Sodium --- 12,461.000 24.922 Sulfur --- --- --- Nitrate N / Nitrite N --- 2.980 0.006 Barium --- --- --- SA R 2.22 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 5,206.00 10.4I2 Arsenic --- 2.50 0.005 75 Cadmium --- 0.90 0.002 85 Chromium --- 26.000 --- --- Copper --- 1,728.00 3.456 4,300 Lead --- 22.00 0.044 840 Mercut --- 0.40 0.001 57 Molybdenum --- 5.00 0.010 75 Nickel --- 17.00 0.034 420 Selenium --- 5.00 0.010 100 Zinc --- 1,533,00 3.066 7,500 Environment 1 9 555 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N +Nitrite N = % PAN 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. ERW'nEH@V % howpoa od 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 MCGINNIS POINT (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mglkg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mgllcg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mgllcg Zinc (dry wt. basis), mg/kg Total Solids, TICN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/lcg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 7.3 01/17/23 JMS 4500HB-11 5206 02/10/23 MTM EPA200.7 C 2.5 02/01/23 DRC 3113B-04 45694 02/10/23 MTM EPA200.7 0.9 02/02/23 DRC 3113E-04 1728 02/10/23 MTM EPA200.7 26 02/10/23 MTM EPA200.7 22 02/02/23 DRC 3113B-04 3149 02/10/23 MTM EPA200.7 0.40 01/30/23 ARC EPA7471B 17 02/10/23 MTM EPA200.7 1932 02/10/23 MTM EPA200.7 C 5.0 02/02/23 DRC 3113E-04 12461 02/10/23 MTM EPA200.7 I533 02/10/23 MTM EPA200.7 2.14 01/17/23 JDJ 2540G15 c 59960 01/24/23 BMD 351.2 R2-93 c 349.9 01/26/23 ICES 350.1 R2-93 c 10250 01/24/23 TRJ 365.4-74 c 2.98 01/26/23 BMD 353.2 R2-93 C 5.0 02/10/23 MTM EPA200.7 Drinking water ID, 37715 Wastewater ID; 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 555 A DATE COLLECTED: 01/17/23 DATE REPORTED : 02/13/23 i) REVIEWED 8Y:.- c Vneertified data. DWR does not offer non -aqueous cextification for this analytical procedure. 1'snvironment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page 1 of C]reeiiville. NC 27858 eiivironinent I ine.com DISINFECTION CHLORINI=NEUTRALIZEDATCOLLECTION Phone (252) 75(i-G2O8j• Fax (252) 756-0633 Ij CHLORINE CLIENT: 555 A Week- 9 uv l pH CHECK (LAB) P P P P P P P CONTAINER TYPE. PIG [CGINNIS POINT (HYDROT)ECH) iNF 'ITN: DON O'MARA CHI CHEMICAL RESERVATION YDROTRCH .0. SOX 4602 A A A A A A A [YIERALD ISLE NC 28594 r A NONE D NAOH — z o 52) 725-2319 L V (�} � N o y; w B-HNO, E-HCL 0 0 Ld o z z Otl o �' -`0—� + C - H2SO, F - ZINC ACETATE/NAOH COLLECTION ifs T o o � M d w tR �° G g; 0O ,C°L, w G- NATHIOSULFATE SAMPLE LOCATION DATE TIME Sludge Sample �� Z (�� 5 +' �.Y ?eyv - ' .'4.r QYY A¢i�'}: }y 2x: S. ` J��. Ci v'� i f }}..e... '` CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER C� DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING HIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please P SAMPLES RECEIVED IN LABAT_1 (a °C RELINQ (SHED BY (SIG.) (SAMPLER) DATEITIME RECEIVED BY (SIG.) _ DATEMME COMMENTS: JZ3 `�w f ", - (61 'S'4 RELINQUISHED BY (SIG.) DATErfIME RECEIVED BY (SIG.) DATEMME RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATEMME PLEASE READ InStFLletiO11S for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FGRM #s Grab sample in the blocks above for each parameter requested. Np 412924 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 26, 2023 Permit No. WQ0018525 NC Aquarium at Pine 1.09 % Solids Knoll Shores ! 12.18 pH (taken from lime stabilization event) Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (M /K x 0,002) Nitrogen (TKN) 4.037 40,370.000 80.740 Phosphorus 2.154 21,540.000 43,080 Potassium 0.525 5,249.000 10.498 PAN (injected)* 1.220 12,201.960 24.404 PAN (surface)* 1.214 12,144.110 24.288 Ammonia Nitrogen 0.012 115.700 0.231 Calcium 4.529 45,287.000 90.574 Calcium Carbonate E . --- --- Magnesium --- 9,834.000 19.668 Sodium --- 83,936.000 167.872 Sulfur --- --- Nitrate N / Nitrite N --- 9.970 0.020 Barium --- --- --- Chloride --- ___ --- Iron --- --- ..._ Aluminum --- 1,272.00 2.544 Arsenic --- 2.50 0.005 Cadmium --- 6.20 0.012 Chromium --- 18.000 --- Copper --- 234.00 0.468 Lead --- 23.00 0.046 Mercury --- 0.06 0.000 Molybdenum --- 5.00 0.010 Nickel --- 20.00 0.040 Selenium --- 5.00 0.010 Zinc --- 750.00 1.500 Environment l # 444 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 9.70 !(MgfKg) ling Concen. 75 85 4,300 840 57 75 420 100 7,500 Enwo @@EOM % hmp(PTINd 114 OAKMONT DRIVE GREENVILLE, N.G. 27858 NC AQUARIUM AT PINE KNOLL SHORES MR. DAN FORTIN FORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS Aluminum, (dry wt, basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt, basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mglkg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mglkg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TICN (dry wt.), mglkg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt,), mg/kg Plant Available Nitrogen, mglkg Molybdenum (dry wt, basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 1272 02/15/23 MTM EPA200.7 <2.5 02/16/23 DRC 3113E-04 45287 02/15/23 MTM EPA200.7 6.2 02/16/23 DRC 3113B-04 234 02/15/23 MTM EPA200.7 18 02/15/23 MTM EPA200.7 23 02/16/23 DRC 3113B-04 9834 02/15/23 MTM EPA200.7 0.06 02/14/23 DRC EPA7471B 20 02/15/23 MTM EPA200.7 5249 02/15/23 MTM EPA200.7 <5.0 02/17/23 DRC 3113E-04 83936 02/15/23 MTM EPA200.7 750 02/15/23 MTM EPA200.7 1.09 01/26/23 ,IMS 2540G-15 c 40370 01/31/23 BMD 351.2 R2-93 c 115.7 02/01/23 ICES 350.1 R2-93 c 21540 01/31/23 TRJ 365.4-74 c 9.97 02/02/23 KES 353.2 R2-93 12144 02/03/23 BMD <5.0 02/15/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-62D8 FAX (252) 756-0633 ID#: 444 A DATE COLLECTED: 01/26/23 DATE REPORTED : 02/20/23 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for thin analytical procedure, (Environment 1, Inc. CHAIN OF CUSTODY RECORD P.U. Box 7085, 114 Oakmont Dr. Page 1 of 1 Greenville NC 27858 environment I inc.com DISINFECTION CHLORINE: NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 750_0633 CHLORINE pH CHECK (tAS) CLIENT: 444 A Week: 9 UV P P P P P P CONTAINER TYPE, P/G C AQUARIUM AT PINE KNOLL SHORES NONE OR. DAN FORTIN CHEMICALPRESERVATION DRTIN CONTRACT SERVICES ❑ •O. BOX 4188 A A A A A A HERALD ISLE NC 28594 U' A -NONE D-NAOH zo E � F- cn 52) 393-8720 z c� z a y C B- HNO3 E- HCL 0 �' c~j z o z z C H2S0, F -ZINC ACETATE/NAOH COLLECTION ¢ o Cc w w o LU tR U_ o ;_V o o H o K z a ¢ G NATHiOSULFATE a SAMPLE LOCATION DATE TIME Sludge Sample , .�o 4 ti �� � • ��' �.�^� CLASSIFICATION: JWASTEWATER (NPDES) DRINKING WATER DWRIGW J SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING 5WF_MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) Q V SAMPLES RECEIVED IN LAB AT cC REUNQUISHEDBIG.) AMPLER) , RECEIVED BY (SIG.) 1�D �j��' COMMENTS: flIMU1 lb+�TE�TENIE �® 11, �� HED (SIG.) DATBTIM REC ED BY {SIG.) D/ATE/1 ME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM #5 Grab sample in the blocks above for each parameter requested. Nq 412961 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 26, 2023 Permit No. WQ0003067 Ocean Bay Villas 0.74 % Solids 12.41 pH (taken from lime stab.) Parameter % Mg/Kg Dry Weight (% x 10,000} Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.084 50,840.000 101.680 Phosphorus 1.100 11,000.000 22.000 Potassium 0i46 3,455.000 6.910 PAN (injected)* 1.537 15,366.854 30.734 PAN (surface)* L534 15,336.894 30.674 Ammonia Nitrogen 0.006 59.920 0. l20 Calcium 3.545 35,454.000 70.908 Calcium Carbonate E . --- --- Magnesium --- 3,232.000 6.464 Sodium --- 18,075.000 36.150 Sulfur --- ___ __- Nitrate N / Nitrite N --- 72.910 0.146 Barium --- --- --- SAR 2.12 Chloride --- --- -_- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 4,974.00 9.948 Arsenic --- 2.50 0.005 75 Cadmium --- 0.90 0,002 85 Chromium --- 17.000 --- --- Copper --- 305.00 0.610 4,300 Lead --- 29.00 0.058 840 Mercury --- 0.38 0.001 57 Molybdenum --- 5.00 0.010 75 Nickel --- 11.00 0.022 420 Selenium --- 5.00 0.010 100 Zinc --- 1,463.00 2.926 7,500 Environment 1 # 442 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 C&P ENTERPRISES (FORTIN) MR. D,AN FORTIN FORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/lcg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry ►yt. basis), mgllcg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/lig Zinc (dry wt. basis), mg/kg Sodium Adsorption Ratio (talc) Total Solids, % TIN (dry wt.), mg/lig Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 4974 02/15/23 NITM EPA200.7 <2.5 02/16/23 DRC 311313-04 35454 02/15/23 MTM EPA200.7 0.9 02/16/23 DRC 3113B-04 305 02/15/23 MTM EPA200.7 17 02/15/23 MTM EPA200.7 29 02/16/23 DRC 3113B-04 3232 02/15/23 MTM EPA200.7 0.38 02/14/23 DRC EPA7471B 11 02/15/23 MTM EPA200.7 3455 02/15/23 MTM EPA200.7 <5.0 02/17/23 DRC 3113E-04 18075 02/15/23 MTM EPA200.7 1463 02/15/23 MTM EPA200.7 8.3 0.74 01/26/23 JMS 2540G-15 c 50840 01/31/23 BMD 351.2 R2-93 c 59.92 02/01/23 KES 350.1 112-93 c 11000 01/31/23 TRJ 365.4-74 c 72.91 02/02/23 KES 353.2 R2-93 <5.0 02/15/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 16 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 442 A DATE COLLECTED: 01/26/23 DATE REPORTED : 02/20/23 REVIEWED BY: ✓ �i e Uncertified data. DWR does not Offer non -aqueous certification for this analytical procedure. I:jivironnient k, Inc. CHAIN OF CUSTODY RECORD P.O_ Box 7085, J 14 Oakmont Dr. Page 1 of 1 Greenville. NC 27858 errvirunment I inc.corrl DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 " 1-ax (252) 756-063 CFII,ORINI; CLIENT: 442 A Week: 10 pH CHECK (LAB) UV P P P P P P CONTAINER TYPE, PiG &P ENTERPRISES (FORTIN) NONE IR. DAN FORTIN CHEMICAL PRESERVATION ORTIN CONTRACT SERVICES .O. SOX 4188 A A A A A A A ,MERALD ISLE NC 28594 A -NONE D-NAOH E U II- 152}393-8720 L 1 U w rn w 43 B HNO, E HCL ()0 i rU Cr a z z + w C - HzSO, F -ZINC ACE-rATEINAOH COLLECTION a IFY ¢ LL oo ICA F tft E. d G NATHIOSULFATE n¢ SAMPLEWCATION DATE TIME v, Sludge Sample 4 s .. CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING II MENT/DELIVERY SY N SAMPLES COLLECTED BY; (Please Pant) YgaJ SiTANa SAMPLES RECEIVED IN LAB AT eC R LINQUISHED B (SIG.} ( AMPLER) DATErI1ME RECEIVED BY IG.) DATEMME COMMENTS: R LINQUISHED Y (SIG.) UATETIME RECEIVE Y (SIG.) DATEJTIME RELINQUISHED BY (SIG.) DATENIME RECEIVED BY (SIG.) DATUnME PLEASE READ instructions for completing this form an the reverse side. Sampler must place a "C" for composite sample or a "G' for 412138 FORM 45 Grab sample in the blocks above for each parameter requested. Ng BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 19, 2023 Permit No. WQ0018525 Ocean Club 0.43 % Solids 12.12 DH (taken from lime stabilization event) Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.325 53.250.000 106.500 Phosphorus 1.542 15,420.000 30.840 Potassium 0.677 6,772.000 13.544 PAN (injected)* 1.602 16,016.627 32.033 PAN (surface)* 1.599 t5,991.172 31.982 Ammonia Nitrogen 0.005 50.910 0.102 Calcium 3.409 34,092.000 68.184 Calcium Carbonate E . --- --- Magnesium --- 4,754.000 9.508 Sodium --- 29,18 I.000 58.362 Sulfur --- --- Nitrate N / Nitrite N --- 5.990 0.0I2 Barium --- --- --- SA R 2.57 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (M /K ) Aluminum --- 2,287.00 4,574 Arsenic --- 2.50 0.005 75 Cadmium --- 0.90 0.002 85 Chromium --- 11.000 --- --- Copper --- 361.00 0.722 4,300 Lead --- 8.80 0.018 840 Mercury --- 0.14 0,000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 11,00 0.022 420 Selenium --- 1 5.00 0.010 100 Zinc --- 2,575.00 5.150 7,500 Environment 1 # 404 A Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N � % PAN Note: Constituents N.D. (Not Detected) or a detection limits are listed as detection limits for calculation purposes. Eww'OnflumM Ala WupTOW 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 OCEAN CLUB (FORTIN) MR. DAN FORTIN F'ORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS Aluminum, (dry wt. basis), mg/Icg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/lcg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mglkg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/Icg Sodium (dry wt. basis), mg/lcg Zinc (dry wt. basis), ing/kg Total Solids, % TKN (dry wt.), mglkg Ammonia Nitrogen (dry wt.),mgtkg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mgllcg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 2287 02/10/23 MTM EPA200.7 ¢2.5 02/01/23 ARC 3113E-04 34092 02/10/23 IV1TM EPA200.7 0.9 02/02/23 DRC 3113E-04 361 02/10/23 MTM EPA200.7 11 02/10/23 MTM EPA200.7 8.8 02/02/23 DRC 3113E-04 4754 02/10/23 MTM EPA200.7 0.14 02/14/23 DRC EPA7471B 11 02/10/23 MTM EPA200.7 6772 02/10/23 MTM EPA200.7 C5.0 02/02/23 DRC 3113B-04 29181 02/10/23 MTM EPA200.7 2575 02/10/23 MTM EPA200.7 0.43 01/24/23 HMV 2540G15 c 53250 01/24/23 BMD 351.2 R2-93 c 50.91 01/26/23 KES 350.1 R2-93 c 16420 01/24/23 TRJ 365.4-74 c 5.99 01/26/23 BMD 353.2 R2-93 15991 02/03/23 BMA 5.0 02/10/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#I:: 404 A DATE COLLECTED: 01/19/23 DATE REPORTED : 02/15/23 REVIEWED BY: c Uncertified data. DWR does not offer non-agueoua certification for this analytical procedure. O M F4 P. Ei Environment 1, [nc. CHAIN OF CUSTODY RECORD I'.O. Box 7085. 114 Oakmow Dr. Pa-e 1 of 1 (;reenville NC ')WiR env i rori me l d l inexor n DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 - Fax (252) 756-0633 CHLORINE CLIENT: 404 A Week: 9 uv pH CHECK (LAB) P P P P P P CONTAINER TYPE,P/G CEAN CLUB (FORTIN) ❑ NONE R. DAN FORTIN 3RTIN CONTRACT SERVICES CHEMICAL PRESERVATION O. BOX 4188 A A A A A A HERALD ISLE NC 28594 v' A -NONE D-NAOH o E 52) 393-8720 z� w z w a = k � B HNO E HCL Fr 0 h o c> o + Cr w C - H,SO, F - ZINC ACETATE/NAOH COLLECTION J � � o w LU Ea o w¢ Elet 0 4 a z P G - NATHIOSULFATE SAMPLE LOCATION DATE TIME Sludge Sample 4 >,;: 1 1a ..a. :; '�� {Ur s � .z CLA551FICATION: WASTEWATER (NPDES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING IPNiENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) NMI SAMPLES RECEIVED IN LAB AT r °C QUSHED BY G.) (5 PIER) ATEITME RECEIVED BY (SI .) DATEIIME COMMENTS: )RINOU'ISHED i -00 ram- �1� 1 ? LG a B {SIG.) AT _TTIME RECEIVED BY (SIG.) DATEITIME RELINQUISHED BY (SIG.) DATISTIME RECEIVED BY (SIG.) DATEITIME PLEASE READ instructions for completing this form on the reverse side. Sampler must place a "C for composite sample or a "G" for FORM #5 Grab sample in the blocks above for each parameter requested. No 41 2975 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQOO18525 Oceans Condominiums 1.41 % Solids F_R nH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry on (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 0.330 93,900.000 187.800 Phosphorus 0.266 13,790,000 27.590 Potassium 0.504 7,009.000 14.018 PAN (infected)* O.118 1,182.400 2.365 PAN (surface)* 0.105 1,047.900 2.096 Ammonia Nitrogen 0.027 3,019.000 6.038 Calcium 5.876 25,139.000 50.278 Calcium Carbonate E . --- --- Magnesium 0.418 4,085.000 8.170 Sodium --- 4,903.000 9.806 Sulfur Nitrate N / Nitrite N --- 5.000 0.010 Barium --- -__ -- f Chloride --- Iron Aluminum --- 1,382.00 2.764 Arsenic --- 12.00 0.024 Cadmium --- 0.90 0.002 Chromium --- 25.000 --- Co er --- 507.00 1.014 Lead --- 14.00 0.028 Mercury --- 0.10 0.000 Molybdenum --- 5.00 0,010 Nickel --- 12.00 0.024 Selenium --- 5.00 0.010 Zinc --- 1,108.00 2.216 r f Environment 14 566 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 0.90 Ceiling Coneen. 75 85 840 57 75 420 100 7,501 Waypo�nt,- ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 OCEANS CONDOMINIUMS (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/Icg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mgllcg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 6.8 02/21/23 ADR 4500HB-11 1382 03/16/23 MTM EPA200.7 12 03/21/23 DRC 3113E-04 25139 03/16/23 MTM EPA200.7 0.9 03/23/23 DRC 3113B-04 507 03/16/23 MTM EPA200.7 25 03/16/23 MTM EPA200.7 14 03/22/23 DRC 3113E-04 4085 03/16/23 MTM EPA200.7 0.10 03/14/23 DRC EPA7471B 12 03/I6/23 MTM EPA200.7 7009 03/16/23 MTM EPA200.7 <5.0 03/20/23 DRC 3113B-04 4903 03/16/23 MTM EPA200.7 1108 03/16/23 MTM EPA200.7 1.41 02/21/23 HMV 2540G-15 c 93900 03/09/23 TRJ 351.2 R2-93 c 3019 03/03/23 BMD 350.1 R2-93 c 13790 02/28/23 TRJ 365.4-74 c 5.00 03/01/23 TRJ 353.2 R2-93 <5.0 03/16/23 MTM EPA200.7 Drinking Water ID: 37715 ID#: 566 A DATE COLLECTED: 02/21/23 DATE REPORTS : 03/24/23 v � REVIEWED BY: c VncertiEied data. DWR does not offer non -aqueous certification for this analytical procedure. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQ0018525 Pebble Beach 0.96 % Solids 6.7 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 6.961 69,610.000 139.220 Phosphorus 1.471 14,710,000 29.420 Potassium 0.3 09 3,092,000 6_ l 84 PAN (infected)* 2.149 2,464.097 4.928 PAN (surface)* 2.108 2,435.542 4.871 Ammonia Nitrogen 0.084 835.400 1.671 Calcium 2.201 22,013.000 44.026 Calcium Carbonate E . --- --- --- Magnesium --- 3,191.000 6.382 Sodium --- 12,256,000 24.512 Sulfur --- ___ Nitrate N / Nitrite N --- 24.980 0.050 Barium --- --- --- SAR 2.00 Chloride --- - Iron --- --- --- Ceiling Concert. (Mg/Kg) Aluminum --- 3,406.000 6.812 Arsenic --- 2.50 0.005 75 Cadmium --- 1,10 0.002 85 Chromium --- 9.600 --- Copper --- 260.00 0.520 4,300 Lead --- 15.00 0.030 840 Mercu --- 0.16 0.000 57 Molybdenum --- 5.00 0,0I0 75 Nickel --- 12.00 0.024 420 Selenium --- 5.00 0.010 100 Zinc --- 2,692.00 5.384 7,500 Environment 14 287A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N + Nitrite N = % PAN 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. 114 OAKMONT DRIVE GREENVILLE, N.C, 27858 PEBBLE BEACH (HYDROTECH) wwwwwwwwwwww*wwwwwwwwwwwwwwwww EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/lcg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/lig Copper (dry wt. basis), mg/lig Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/leg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TKN (dry wt.), mg/leg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/lcg Nitrate+Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/lcg Sludge Analysis Method Sample Date Analyst Code 6.7 02/21/23 ADR 450OBB-11 3406 03/01/23 MTM EPA200.7 <2.5 03/06/23 DRC 3113E-04 22013 03/01/23 MTM EPA200.7 1.1 03/07/23 DRC 3113E-04 260 03/01/23 MTM EPA200.7 9.6 03/01/23 MTM EPA200.7 15 03/08/23 DRC 3113B-04 3191 03/01/23 MTM EPA200.7 0.16 03/14/23 DRC EPA7471B 12 03/01/23 MTM EPA200.7 3092 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 3113B-04 I2256 03/01/23 MTM EPA200.7 2692 03/01/23 MTM EPA200.7 0.96 02/21/23 HMV 2540G-15 c 69610 03/01/23 BMD 351.2 112-93 c 835.4 03/03/23 BMD 350.1 112-93 c 14710 02/28/23 TRJ 365.4-74 c 24.98 03/02/23 BMD 353.2 R2-93 14198 03/13/23 BMD <5.0 03/01/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID1 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 287 A DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 J 1 REVIEWED BY: f� v o Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. PI A H P. E: Envii-mirnent 1, InC. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Or. Greenville. INC 27858 PagenI er; v i mn nien l I i nc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (25-') 756-6208 a Fax (252) 756-0633 Ij CHLORINE CLIENT- 287 A week: 8 uv LI pH CHECK (LAB) P P P P P P P CONTAINER TYPE, PIG 1BBLE BEACH (HYDROTECH) A NONE TTN: DON O'? ARA CHEMICAL PRESERVATION YDROTECH O. BOX 4602 A A A A A A A WERALD ISLE NC 28594 A -NONE D-NAOH — 0 52) 725-2319 La.i U U La U) cc 2 B HNOa E HCL 0 w z F¢ e o `n z `� + C- HZSO, F -ZINC ACETATE/NAOH COLLECTION ¢ a CD a o LCr U � � o 0 � G C :� F 7� o w: w � G NATHIOSULFATE SAMPLE LOCATION DATE TIME iry S Sludge Sample 5 ¢•! ^ YJ.ti CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED IPMENT/DELIVERY DURIZ__ N SAMPLES COLLECTED BY; {Please Print} �' SAMPLES RECE ED IN LAB ATj,!�_ °C RE 12U]EDB IG.)(SAMPLER) DATEITIME RECEIVED BY (SIG.) D TERIME COMMENTS: RELINQUIS (SIG.) DATEITIME RECkWED BY Or) OATEINE RELINQUISHED BY (SIG.) DATErnME RECEIVED BY (SIG.) DATEfnME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM #s Grab sample in the blocks above for each parameter requested. o412650 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 26, 2023 Permit No. WQ0018525 Pennertree 0.68 % Solids 12.14 pH (taken from lime stabilization event) Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds[Dry Ton (Mg/Kg(Mg/Kg x 0.002) :1 Nitrogen (TKN) 4.347 43,470,000 86.940 Phosphorus 1.617 16,170.000 32.340 Potassium 0.351 3,506.000 7.012 PAN (injected)* L305 13,054.376 26.109 PAN (surface)* 1.305 13,048.386 26.097 Ammonia Nitrogen 0.001 11.980 0.024 Calcium 3,955 39,550.000 79.100 Calcium Carbonate E , -__ ___ --- Magnesium --- 2,380.000 4.760 Sodium --- 20,026.000 40.052 Sulfur --- ___ Nitrate N / Nitrite N --- 4.990 0.010 Barium --- --- --- SAR 2.18 Chloride --- --- _-. Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 3,063.000 6.126 Arsenic --- 2.50 0.005 75 Cadmium --- 1.00 0.002 85 Chromium --- 17.000 --- --- Copper --- 404.00 0.808 4,300 Lead --- 11.00 0.022 840 Mercury --- 0.26 0.001 57 Molybdenum --- 5.00 0.010 75 Nickel --- 13.00 0.026 420 Selenium --- 5.00 0.0I0 100 Zinc --- 2,I83.00 4.366 7,500 Environment 1 # 129 C *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. ��ddQo����� Ala ��c�oQpoQa��d Wastewater -IDS 10 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 PEPPERTREE RESORTS (FORTIN) ATTN: MR. DAN FORTIN P.O. BOX 1068 ATLANTIC BEACHr NC 28512 PARAMETERS Aluminum, (dry wt. basis), mgllcg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mglkg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/lig Potassium (dry wt. basis), mg/kg Selenium (dry wt, basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/lig Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mglkg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 3063 02/10/23 MTM EPA200.7 <2.5 02/01/23 DRC 3113B-04 39550 02/10/23 MTM EPA200.7 1.0 02/02/23 DRC 3113E-04 404 02/10/23 1VITM EPA200,7 17 02/10/23 MTM EPA200.7 11 02/02/23 ARC 3113E-04 2380 02/10/23 MTM EPA200.7 0.26 02/14/23 DRC EPA7471B 13 02/10/23 MTM EPA200.7 3506 02/10/23 MTM EPA200.7 <5.0 02/02/23 DRC 3113E-04 20026 02/10/23 MTM EPA200.7 2183 02/10/23 MTM EPA200.7 0.68 01/26/23 JMS 254OG-15 c 43470 01/31/23 BMD 351.2 R2-93 c 11.98 02/01/23 KES 350.1 R2-93 c 16170 01/31/23 TRJ 365.4-74 c 4.99 02/02/23 ICES 353.2 R2-93 13048 02/03/23 BMD <5.0 02/10/23 MTM EPA200.7 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 129 C DATE COLLECTED: 01/26/23 DATE REPORTED : 02/15/23 REVIEWED BY: 1 �\ c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Envirnninen4 1, [tic. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont [fir. Page 1 of 1 Greenvilic NC'785ti environment I ine.com r7I5INFLCTION CHLORINE NEUTRALIZED AT COLLECTION ]']1[�Ite (252) 75fi-(>"_'O8 • Rix ('�5'?) 756-06?_� Ij CIILO121NC CLIENT: 129 C Week: 10 UV pH CHECK (LAB) EPPERTREE RESORTS (FORTIN) NONE P P P P P P CONTAINER TYPE.P1G TTN: MR. DAN FORTIN .O. BOX 1068 CHEMICAL PRESERVATION TLANTIC BEACH NC 28512 ❑ A A A A A A A - NONE D - NAOH E p ,52) 247-5841 r z� L z L U) B- HNO, E- HCL Mo ¢o z a o z d + w C- H,SO, F• ZINC ACETATElNAOH COLLECTION < o ¢ 00 s F 4 p a z a G-NATHIOSULFATE SAMPLE LOCATION DATE TIME `` . ' Sludge Sample �� 4 € ' a 11.. -- %' CLASSIFICATION; WASTEWATER(NPDES) LlDRINKING WATER DWRlGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING IPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) c L Who J wt FtlSAMPLES RECEIVED IN LAB AT IC RELINQUISHED B SIG.) ( PLER) RECEIVED BY {SIG.) DATEMME COMMENTS: l 7�rJ..ATEMME :p$ 112,6I23 3 = 3 LINQUISHED IG.) DATEMME RECEIVED BY (SIG.) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C for composite sample or a "G" for Ng 41 ZZQ9 FORM h5 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type. Wastewater Treatment Plant Date Sampled: January 12, 2023 Permit No. WQ0018525 Point Emerald Villas 0.66 % Solids 8.3 pH Parameter % Mg/Kg Dry Weight (% x I0,000) Pounds/Dry Ton (Mg/Kg(MglKg x 0.002) Nitrogen (TKN) 5.254 38,650.000 77.300 Phos horus 1.482 8,527.000 17.054 Potassium 0.273 3,540.000 7.080 PAN (injected)* 1.601 16,005.380 32.011 PAN (surface)* 1.583 15,834,880 31.670 Ammonia Nitrogen 0.034 207.400 0.415 Calcium 4.028 15,207.000 30.414 Calcium Carbonate E . --- --- Magnesium --- 2,633.000 5.266 Sodium --- 23,779.000 47.558 Sulfur --- _-- Nitrate N / Nitrite N --- 5.580 0.011 Curium __- _-- _-- Chloride --- Iron --- _-- --- Aluminum --- 5,042.00 10.084 Arsenic --- 2.50 0.005 Cadmium --- 0.90 0.002 Chromium --- 14.000 --- Co er --- 396.00 0.772 Lead --- 37.00 0.074 Mercury --- 0.27 0.001 Molybdenum --- 5.00 0.010 Nickel --- 13.00 0.026 Selenium --- 5.60 0.011 Zinc --- 2,369.00 4.738 Environment 1 # 348 A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 arc listed as detection limits for calculation purposes. SAR 3.79 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 ERW'n1@ @W % hmpumud 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 POINT EMERALD VILLAS (FORTIN) MR. DAN FORTIN FORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS PH, Units (Non -Aqueous) Aluminum, (dry wt. basis), mglkg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mgllcg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/Icg Magnesium (dry wt. basis), mgllcg Mercury (dry wt. basis), mg/kg NiCkel (dry wt. basis), mglkg Potassium (dry wt, basis), mgllcg Selenium (dry wt. basis), mglkg Sodium (dry wt. basis), mglkg Zinc (dry wt. basis), mg/kg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/icg Phosphorus, T. (dry wt.), mgllcg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code c 8.3 01/17/23 JMS 4500HB-11 5042 01/20/23 NITM EPA200.7 C 2.5 01/20/23 DRC 3113B-04 15207 01/20/23 MTM EPA200.7 0.9 01/24/23 DRC 3113E-04 386 01/27/23 MTM EPA200.7 14 01/20/23 MTM EPA200.7 37 01/23/23 DRC 3113E-04 2633 01/20/23 MTM EPA200.7 0.27 01/30/23 DRC EPA7471B 13 01/20/23 MTM EPA200.7 3540 01120/2.3 MTM EPA200.7 5.6 01/23/23 DRC 3113B-04 23779 01/20/23 MTM EPA200.7 2369 01/20/23 MTM EPA200.7 0,66 01/12/23 JMS 254OG-15 c 38650 01/18/23 BMD 351.2 R2-93 c 207.4 01/24/23 KES 350.1 R2-93 c 8527 01/24/23 TRJ 365.4-74 c 5.58 01/25/23 BMD 353.2 R2-93 5.0 01/20/23 MTM EPA200.7 Drinking Water ID: 37715 Waatewa ter ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 348 A DATE COLLECTED: 01/12/23 DATE REPORTED : 01/31/23 REVIEWi3D BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. P( M F( P. EI Envirozimcat 1. Iiie. CHAIN OF CUSTODY RECORD P-U. Box 7085, 114 Oakmont Dr. Pane 1 OF 1 C,reenviDe. N(. 27858 ens ironmei41 inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Ph6ne (25_) 755-6208 • Fax (252) 756-0633 CI-iLORiNF, CLIENT: 348 A Week: 8 UV pH CHECK (LAB) P P P P P P P CONTAINER TYPE, PIG )INT EMERALD VILLAS (FORTTN) NONE R. DAN FORTIN }RTIN CONTRACT SERVICES CHEMICAL PRESERVATION O. BOX 4188 A A A A A A A VI)ERALD ISLE NC 28594 A - NONE D - NAOH z o 52) 393-8720 L6z ,�,, ^o -` % w B HNO3 E HCL o ¢ CDo w z c} LUC HP, F -ZINC ACETATE/NROH COLLECTION n W J o ¢ g o N 7 v a ti Z < G- NATHIOSULFATE Cr SAMPLELOCATION DATE TIME Sludge Sample q:�tD 5 <• ' . �w :.. _ ... «,....; CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY. (Please Pdnt) No SAMPLES RECEIVED IN LAB AT 20 -,C R QUISHED UY (SIG. (SAMPLER) DATE(TIME REC ED BY 51G.] DATFJi1ME COMMENTS: ! 11-00 S R INQUISHED BY (SIG..) DATEITIME RECEIVED BY (SIG.J DATEITIME RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" For ° 4� 2636 FORM #5 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled. March 10, 2023 Permit No. WQ0018525 Queens Court 1.09 % Solids 7.22 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 4.400 44,000.000 88.000 Phosphorus 1.740 17,400.000 34.800 Potassium 0.904 9,040.000 18.080 PAN (injected)* 1.610 16,099.500 32.199 PAN (surface)* 1.407 14,074.500 28.149 Ammonia Nitrogen 0.405 4,050.000 8.100 Calcium 0.914 9,140.000 18.280 Calcium Carbonate E . --- --- Magnesium --- 3,120,000 6.240 Sodium --- 16.000,000 32.000 Sulfur --- __- Nitrate N / Nitrite N --- 64500 0.129 Barium --- --- --- SAR 3.84 Chloride --- --- Iron --- --- --- Ceiling Concen. (MQIK ) Aluminum --- 1,360.00 2.720 Arsenic _.. 18.20 0.036 75 Cadmium --- 18.20 0,036 85 Chromium --- 18.200 --- --- Copper --- 173.00 0.346 4,300 Lead --- 18.20 0.036 840 Mercury --- 1.62 0.003 57 Molybdenum --- 18.20 0.036 75 Nickel --- 18.20 0.036 420 Selenium --- 18.20 0.036 100 Zinc --- 1,300.00 2.600 7,500 Envirochem # 2023-04007 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N w % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. ANALYTICAL CONSULTING CHEMISTS ini'o(c,environmentalchemists.com Fortin Contract Services Date of Report: Mar 10, 2023 Post Office Box 4188 Customer PO M Emerald Isle NC 28594 Customer ID: 08100061 Attention-, Dan Fortin Report M 2023-04007 Project ID: Queens Court Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-09927 $Ite: Sludge 2/28/2023 9:00 AM Solid/Sludge Kevin Stanley Test Method Results mate Analyzed Sludge Residuals Aluminum EPA 200.7. Rev, 4,4,1994 1360 mg/kg 03/01/2023 Arsenio EPA 200.7. Rev, 4.4,1994 <18.2'mg/kg 03/01/2023 Cadmlum EPA 200.7, Rev, 44,1094 <18,2 mg/kg 03/01/2023 Calcium EPA 200.7, Rev, 4.4,1994 9140 mg/kg 03/01/2.023 Chromium EPA 200.1,Rev_.4,4,1904 <18.2mglkg 03/01/2023 Copper EPA so0,7, Rev. 4.4,1094 173 mg/kg 03/01/2023 Lead EPA 200.7, Rev, 4A, 1994 <18.2 mg/kg 03/01/2023 Magnesium EPA 200.7, Rev, 4.4, 104 3120mglkg 03/01/2023 Molybdenum EPA 200,7, Rev, 4.4, 19a4 <18.2 mglkg 03101 /2023 Nickel OPA 200;7; Rev. 4.4. W4 <18.2 mg/kg 03/0112023 Potassium EPA 200.7, Ran, 4,4,1994 9040 mglkg 03/01/2023 Selenium EPA 200.7, Rev: 4A,1994 <18.2 mglkg 03/01/2023 Sodium EPA 200,7, Rev. 4A,1994 16000 mglkg 03101 /2023 Zinc EPA 200,7, Rev, 3.4, 1994 1300 mglkg 03/61 /2023 Nitrate+Nitrite-Nitrogen EPA 353,2 . 64.5 mg/kg 03/0112023 Total Solids (%) SM 2 40 0 1.09 % 03/01/2023 Ammonia Nitrogen SM 4600 NH3 C•2011 4050 mg/kg 03/01/2023 Total Kleldahl Nitrogen (TKN) SM4600 Norg 8.2011 44000 mglkg 03/01/2023 Total Phosphorus SM 4500 P (P•H)-2011 17400 mglkg 03/0812023 pH Result estimated. Analyzed out SW SO Melhod.9046D of 15 minutes hold 1lme. 7.22 units 03/0112023 Mercury SW-046 74716 <1.62 mglkg . 03/03/2023 Report i! . ZOZ3.0Abo7 Pape 1 of 2 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQ0018525 Sands Villas 0.61 %Solids 7.5 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton x 0.0021 Nitrogen (TKN) 6.673 66,730.000 133.460 Phosphorus 1.492 14,920.000 29.840 Potassium 0.698 6,983.000 13.966 PAN (injected)* 2.013 20,126.330 40.253 PAN (surface)* 2.006 20,063.930 40.128 Ammonia Nitrogen 0.012 124.800 0.250 Calcium 2.778 27,778.000 55.556 Calcium Carbonate E . --- --- --- Magnesium --- 3,755,000 7.510 Sodium --- 21,004.000 42.008 Sulfur --- -_- --- Nitrate N / Nitrite N --- t9.970 0.040 Barium --_ --- --- SA R 2.45 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 1,708.00 3.416 Arsenic --- 2.50 0.005 75 Cadmium --- 0.68 0.001 85 Chromium --- 6.200 --- --- Copper --- 164.00 0.328 4,300 Lead --- 5.70 0.011 840 Mercury --- 0.12 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 8.70 0.017 420 Selenium --- 1 5.00 0.010 100 Zinc --- 968.00 1.936 7,500 Environment 1 # 559 *Determination of Plant Available Nitrogen (PAN): Injected Application_ (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 Iimits for calculation purposes. E1flWoz®1M1ffi&U alp WuPOTMUd 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 SANDS VILLA (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt, basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry %vt. basis), mgllcg Zinc (dry wt, basis), mgllcg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 7.5 02/21/23 ADR 4500HB-11 1708 03/01/23 MTM EPA200.7 <2.5 03/06/23 DRC 311313-04 27778 03/01/23 MTM EPA200.7 0.68 03/07/23 DRC 3113E-04 164 03/01/23 MTM EPA200.7 6.2 03/01/23 MTM EPA200.7 5.7 03/08/23 DRC 31138-04 3755 03/01/23 MTM EPA200.7 0.12 03/I4123 DRC EPA7471B 8.7 03/01/23 MTM EPA200.7 6983 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 3113E-04 21004 03/01/23 MTM EPA200.7 968 03/01/23 MTM EPA200.7 0.6I 02/21/23 HMV 2540G15 c 66730 03/01/23 BMD 351.2 112-93 c 124.8 03/03/23 BMD 350.1 R2-93 c 14920 02/28/23 TRJ 365.4-74 c 19.97 03/01/23 TRJ 353.2 R2-93 <5.0 03/01/23 MTM EPA200.7 Drinking Water ID; 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 559 DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 REVIEWED BY: �% v c Uncertified data. DWR does not offer non-aqueoua certification for this analytical. procedure. EE'snvironrnent-1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page I of 1 Greenville, NC 27858 eirvirnnment I inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone. E252) 756-6'-08 e Fax (252) 756 0633 CHLORINE CLIENT.- -S ]Week: 13 � pH CHECK (LAB) rT V'��: i fpI l�(HYDROTECH) NONE P P P P P P P P P CONTAINER TYPE,PrG CHEMICALPRESERVATION EMAIL DATA & COC '4O MAILED COPY A G C C C A I A C NC 28594 A -NONE D-NAOH ;252) 725-2319 E ti- z ca z ca M = � C B - HNO E - HCL o0 _ �n t3 zCn ¢ Y Z o C- H,SO, F -ZINC ACETATE/NAOH COLLECTION CD o o¢ w mi C)L O E z 4 _� 7 k E� G NAiHIOSULFATE cc SAMPLE LOCATION DATE TIME EMuent ( 7f 1 iISZ 5 CLASSIFICATION: C WASTEWATERJNPDES) DRINKINGWATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY, (Please Print) SAMPLES RECEIVED IN LAB AT Z °C RELINQ ISHED BYE (SIG.i (S^AMPLER) DATE TIME RECEIVED BY (Sir.) COMMENT S: �JjDATEMME //7 1 RELIN LiESHED BY (SIG.) DATEIPME RECEIVED BY (SIG.) DATErnME RELINQUISHED BY (S(G.) DATEI3IME RECEIVED BY (SIG.) DATEITIME PLEASE READ instructians for completing this form on the reverse side. Sampler must place a "C for composite sample or a "C" for FORM its Grab sample in the blocks above for each parameter requested. N- a 411218 BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 19, 2023 Sea Isle Plantation Parameter Phosphorus Potassium PAN (injected)* PAN (surface)* Ammonia Nitrogen Calcium Calcium Carbonate Magnesium Sodium Sulfur Nitrate N I Nitrite N Barium Iron Aluminum Arsenic Cadmium Chromium 'ickel elenium Permit No. WQ0018525 0.97 % Solids 12.15 pH (taken from lime stabilization event) % Mg/Kg Dry Weight (% x 11 Pounds/Dry Ton 1 (Mg/Kg(Mg/Kg x 0.002) 1.917 69,010.000 138.020 0,675 9,892.000 19.784 0.452 6,575,000 13.150 0.581 5,811.128 11.622 0.577 5,772.308 11.545 0.008 1,824.000 3.648 4.831 25,025.000 50.050 --- 2,853.000 5.706 --- 18,175.000 36.350 --- 6.980 0.014 --- 1,644.00 3.288 --- 2.50 0.005 --- 0.60 0.001 --- 13.000 --- --- 364.00 0.728 --- 3 L00 0.062 --- 0.18 0.000 --- 5.00 0.010 --- 13.00 0.026 --- 5.00 0.010 --- 823.00 1.646 Environment I # 96A *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 2.85 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Euwu timid % hC0TP0T&@d 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 SEA ISLE PLANTATION (FORTIN) MR. DAN FORTIN FORTIN CONTRACT SERVICES P.O. BOX 4188 EMERALD ISLE, NC 28594 PARAMETERS Aluminum, (dry wt. basis), mgllcg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mglkg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mgllcg Mercury (dry wt. basis), mglkg Nickel (dry wt. basis), mgllcg Potassium (dry wt. basis), mglkg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Total Solids, % TICN (dry wt.), mg/kg Anunonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mgHcg Nitrate+Nitrite (dry wt.), mgllcg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 1644 02/10/73 MTM EPA200.7 <2.5 02/01/23 ARC 3113B-04 25025 02/10/23 MTM EPA200.7 0.6 02/02/23 DRC 311313-04 364 02/10/23 MTM EPA200.7 13 02/10/23 MTM EPA200.7 31 02/02/23 DRC 3113B-04 2853 02/10/23 MTM EPA200.7 0.18 01/30/23 DRC EPA7471B 13 02/10/23 MTM EPA200.7 6575 02/10/23 MTM EPA200.7 <5.0 02/02/23 DRC 3113E-04 18175 02/10/23 MTM EPA200.7 823 02/10/23 MTM EPA200.7 0.97 01/24/23 HMV 254OG-15 c 69010 01/24/23 BMD 351.2 R2-93 c 1824 01/26/23 ICES 350.1 R2-93 c 9892 01/24/23 TRJ 365.4-74 c 6.98 01/26/23 BMD 353.2 112-93 21075 02/03/23 BMD <5.0 02/10/23 MTM EPA200.7 DrinkingWaterXDc 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 96 A DATE COLLECTED: 01/19/23 DATE REPORTED : 02/13/23 REVIEWED BY: ZJM3 �\ c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. SI M FI P. V Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page I _cif _ � �r.'PPI1111111. �� 77u l.e environ'llent I in'.Com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (2152) 756-6208 • Fax (252) 756-003 CHLORINE CLIENT: 96 A Week: 8ea UV pH CHECK (LAB) P P P P P P CONTAINER TYPE, PIG ''A ISLE PLANTATION (FORTIN) NONE R. DAN FORTIN )RTIN CONTRACT SERVICES CHEMICAL PRESERVATION O. SOX 4188 A A A A A A uERALD ISLE NC 28594 A - NONE D - NAOH o 52) 393-8720 z- w Z w �o u LU B- HNO, E- HCL Cc: _ 'r � U w z z + oG C H,SOA F -ZINC ACETATE/NAQH COLLECTION ¢ F o o U r ¢ o u oft a Eo 0 z 4 ¢ G NATHIOSULFATE 0� SAMPLE LOCATION DATE TIME Sludge Sample 1 Into 4:551 1 4 :r " } l ' CLASSIFICATION: WASTEWATER (NPDES) LjDRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING HIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Pant) w SAMPLES RECEIVED IN LAB AT 1,77 °C RE NQUISHED IG.) AMPLER) DATE/TIME RECEIVED BY (SIG.) COMMENTS: 11 �3 �1•�i� gDATE/T1ME E11 Llz� ���� -LINQUISHE (SIG.) ATEIT1ME RECEIVED BY (SIG.) DATEinmE RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATNIME Sampler must place a "CI for composite sample or a °G" for PLEASE READ Instructions for completing this farm on the reverse side. o 4� 2��0 FORM us Grab sample in the blocks above for each parameter requested. N- BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Sea Sprav Parameter PAN (injected)* PAN (surface)* Ammonia Nitrogen Calcium Calcium Carbonate Magnesium Sodium Sulfur Nitrate N / Nitrite N Curium Chloride Iron Aluminum um ,ienium nc 0.97 % Solids 7.2 nH % Mg/Kg Dry Weight (% x 10,000) 2.885 62,750.000 0.416 14,540.000 0A 00 4,206.000 0.889 8,887.200 0.873 8,728,200 0.032 523.700 3.890 36.448.000 --- 2,653.000 --- 12,557.000 --- 9.000 --- 2,533.00 --- 2.50 --- 0.68 --- 9.600 --- 710.00 --- 8.20 --- 0.19 --- 5.00 --- 12.00 --- 5.00 --- 1,232.00 Permit No. WQ0018525 Pounds/Dry Ton (Mg/Kg x 0.002) I25.500 29.080 8.412 17.774 17.456 1.047 72.896 Environment 14 560 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 Iisted as detection limits for calculation purposes. 5.306 25.114 0.018 5.070 0.005 0.001 1.420 0.016 0.000 0.010 0.024 0.010 2.464 SAR 1.68 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 • � Way ��nt o ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 A PLACE AT THE BEACH II(HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/Icg Arsenic (dry wt. basis), mgllcg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mgllcg Potassiuln (dry wt. basis), mg/kg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mgllcg Zinc (dry wt. basis), mg/kg Total Solids, TICN (dry wt.), mg/kg Ammonia Nitrogen (dry wt-),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/Icg Molybdenum (dry wt. basis), mgllcg Sludge Analysis Method Sample bate Analyst Code 7.2 02/21/23 ADR 450ORB-11 2535 03/01/23 MTM EPA200.7 <2.5 03/06/23 DRC 3113B-04 36448 03/01/23 MTM EPA200.7 0.68 03/07/23 DRC 3113E-04 710 03/01/23 MTM EPA200.7 9.6 03/01/23 MTM EPA200.7 8.2 03/08/23 DRC 3113E-04 2653 03/01/23 MTM EPA200.7 0.19 03/14/23 DRC EPA7471B 12 03/01/23 MTM EPA200.7 4206 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 3113B-04 12557 03/01/23 MTM EPA200.7 1232 03/01/23 MTM EPA200.7 0.97 02/21/23 HMV 2540C-15 c 62750 03101/23 BMD 351.2 112-93 c 523.7 03/03/23 BMD 350.1 R2-93 c 14540 02/28/23 TR.I 365.4-74 c 9.00 03/01/23 TR.I 353.2 R2-93 <5.0 03/01/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID. 20 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 560 DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 1 REVIEWED B dv- "I, c Unoertified data. DWR does not offer non -aqueous certification for this analytical procedure. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 16, 2023 Permit No. WQ0018525 Sound Of The Sea 0.64 % Solids 5.9 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Too (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 2.885 24,660.000 49.320 Phosphorus 0.416 5,915.000 11.830 Potassium 0.100 5,479.000 10.958 PAN (injected)* 0.888 8,883.I80 17.766 PAN (surface)* 0.872 8,724.180 17.448 Ammonia Nitrogen 0.032 727.700 1.455 Calcium 3.890 30,363,000 60.726 Calcium Carbonate E . --- --- Magnesium --- 3,477.000 6.954 Sodium --- 12,343.000 24.686 Sulfur --- --- N i trate N / Nitrite N --- 4.980 0.010 Barium --- --- --- SAR 1.43 Chloride --- --- --- Iron --- --- --- Ceiling Concen. {M /K ) Aluminum --- 3,335.00 6.670 Arsenic _-- 2.50 0.005 75 Cadmium --- 1.20 0.002 85 Chromium --- 13.000 --- --- Copper --- 1,352.00 2.704 4,300 Lead --- 34.00 0.068 840 Mercury --- 0.22 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 12.00 0.024 420 Selenium --- 5.00 0.010 100 Zinc 2,640.00 5.280 1 7,500 i—---- Environment 19 561 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 Iisted as detection limits for calculation purposes. EIMAT01ME&MR % hCupddbd 114 OAKMONT DRIVE GREENVILLE, N.G. 27858 SOUND OF THE SEA MASTER ASSO. ATTN: DON O'MARA HYDROTECH P.O. BOX 4602 EMERALD ISLE, NC 28594 PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/lig Arsenic (dry wt. basis), mg/lig Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mglkg Lead (dry weight basis), mg/lig Magnesium (dry wt. basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mglkg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/lig Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mglkg Phosphorus, T. (dry wt.), mglkg Nitrate+Nitrite (dry wt.), mgllig Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 5.9 02/16/23 ADR 4500HB-11 3335 03/01/23 MTlvl EPA200.7 <2.5 03/06/23 DRC 311313-04 30363 03/01/23 MTM EPA200.7 1.2 03/07/23 DRC 3113E-04 1352 03/01/23 MTM EPA200.7 13 03/01/23 MTM EPA200.7 34 03/08/23 DRC 311311-04 3477 03/01/23 MTM EPA200.7 0.22 02/23/23 DRC EPA7471B 12 03/01/23 MTM EPA200.7 5479 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 3113B-04 12343 03/01/23 MTM EPA200.7 2640 03/01/23 MTM EPA200.7 0.64 02/16/23 BLV 254OG-15 c 24660 02/23/23 TRJ 351.2 R2-93 c 727.7 02/27/23 BMD 350.1 R2-93 c 5915 02/23/23 BMD 365.4-74 c 4.98 02/27/23 TRJ 353.2 R2-93 < 5.0 03/01/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 561 DATE COLLECTED: 02/16/23 DATE REPORTED ; 03/09/23 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Envii-onnacnt 1. Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page 1 of 1 (ircenvillc. NC 1785.i environment! i nc.com, DISINFECTION CHLORINE NEUTRALIZETIAT COLLECTION Phone (252) 756-6208 " Fax (25Z) 756-0633 CHl..OItINT3 CLIENT: 561 Week: 8 Lf V '} v� pH CHECK (LAB) p p p p p P P CONTAINER TYPE, PIG DUND OF THE SEA CONDO. MASTERS DONE TTN: DON O'MARA YDROTECH J CHEMICAL PRESERVATION .O. SOX 4602 A A A A A A A HERALD ISLE NC 28594 A -NONE D-NAOH — z E �o � LO 52)725-2319 LLi CZ-J zo '' ' LU C B-HNO- E -HCL v z O o z Z U) C - H�SO4 F - ZINC ACETATE/NAOH GOLLECTION ¢ a 0- a o J �" o U- C.5 F., O a a G- NATHIOSULFATE SAMPLE LOCATION DATE TIME Sludge Sample a d( 5 a hi + 101,51 CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER FA DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES REC9kD IN LAB AT RED HE Y IG. (SAMPLER} ATErRME RECEIVED BY (SIG.) DATEMME COMMENTS: i r zs ELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEMME Sampler must place a "C" for composite sample or a "T for PLEASE READ Instructions for completing this form on the reverse side. �� 4 3045 FORM 85 Grab sample in the blocks above for each parameter requested. r K^ 0 Waypon ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Waypoint Analytical LLC, a national leader in environmental and agricultural testing, announces the successful transaction to acquire Environment 1, Inc., a Greenville, NC based environmental testing company. Environment 1, Inc., an environmental testing and field services provider has been a business concern since 1974. The company employs very experienced, educated, and talented scientists, laboratory technicians, and support personnel in Greenville, NC. Their expertise is supported by environmental certifications held in the markets served including comprehensive environmental laboratory certifications granted by the State of North Carolina. Environment 1, Inc. provides a wide array of laboratory and field services to industries, municipalities, local and state agencies, and residential customers. The wastewater and drinking water regulatory compliance testing offered by the company is unparalleled in quality and service consistency. This has allowed for steady growth for decades through client recommendations and word of mouth. The acquisition of Environment 1, Inc. allows Waypoint Analytical LLC, now with three laboratory locations and numerous field services and support locations in North Carolina to provide more support and analytical depth with greater expediency than any other laboratory in the state. This acquisition reflects the ongoing efforts of Waypoint Analytical LLC to make available the best laboratory services and field support services to its clients wherever they are located. Comment from Nathan A. Pera IV, Waypoint Analytical LLC's Environmental Division President: "The addition of Environment 1 to the Waypoint Analytical Family is just one more step toward our goal of improving the lives of the people in the communities in which we operate. We do this by offering higher quality, client -focused and ever-expanding laboratory services to the businesses and agencies therein. We are extremely pleased to welcome the talented Environment 1 Team to our family. Their dedication to service, their reputation for outstanding quality, and the E-1 geographic footprint further strengthen Waypoint's reputation and helps cement our ranking as the best in lab service. Expanding our footprint to include the addition of the laboratory in eastern North Carolina demonstrates our commitment to the industries and to the communities that Waypoint Analytical calls home. Waypoint is embracing those clients and communities who are responsible for our success." Comment from Mr. Mark Oliveira, President of Environment 1, Inc.: "Elizabeth and our team at Environment 1 have dedicated many years to offering, the best quality and service to our customers. The Waypoint Analytical vision of bringing lab testing and lab support services closer to the people needing those services, especially in those communities that other lab companies have no interest in investing in, made our choice for the future an easy one. Waypoint allows the Environment 1 lab team to expand upon our 49 years of dedication to our customers and our community. They bring all of the resources that smaller labs cannot access. We look forward to tapping into the diverse talent and experience of Waypoint's personnel, redundant North Carolina certifications, equipment, and wide-ranging capabilities_ Waypoint offers all the advantages of a large laboratory while focusing on the personalized service that our clients deserve. Our team is excited to be joining forces with Waypoint. We look forward to providing more resources to our customers, employees, and community." For more information, please visit www.waypointanalytical.com or contact: Ann Baynor — aba nor environment) inc.com or Mark Oliveira — moliveira6Denvironment1 inc.com BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQ0018525 Southrvinds Condominiums 0.99 % Solids 7.4 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry ion (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 6.967 69,670.000 139.340 Phosphorus 1.695 16,950.000 33.900 Potassium 0.338 3,383.000 6.766 PAN (injected)* 2.105 21,050.000 42.100 PAN (surface)* 2.095 20,950.000 41.900 Ammonia Nitrogen 0.020 200.000 0.400 Calcium 6.400 64,003.000 128.006 Calcium Carbonate E . --- --- Magnesium --- 2.943.000 5.886 Sodium --- 10,094,000 20.188 Sulfur --- --- --- Nitrate N / Nitrite N --- 9.000 0.018 Barium --- --- --- SA R 1.05 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (M /K� Aluminum --- 4199.000 8.398 Arsenic --- 2.50 OA05 75 Cadmium --- 0.78 0.002 85 Chromium --- 12.500 --- --- Copper --- 665.00 1.330 4,300 Lead --- 12.00 0.024 840 Mercury --- 0.24 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 9.80 0.020 420 Selenium --- 5.00 0.010 100 Zinc --- I,561.00 1 3.122 7,500 Environment 1 # 562 B *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N + Nitrite N = % PAN 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. Waypoint. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 SOUTHWINDS (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mgllcg Arsenic (dry wt. basis), mglkg Calcium (dry wt. basis), mglkg Cadmium (dry wt. basis), mgllcg Copper (dry wt. basis), mg/kg Chromium, T.(dn, wt. basis),mg/kg Lead (dry weight basis), mglkg Magnesium (dry wt. basis), mgllcg Mercury (dry wt. basis), mg/Itg Nickel (dry wt. basis), mgllcg Potassium (dry wt. basis), mg/kg Selenium (dry wt. basis), niglkg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mgllcg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mglicg Phosphorus, T. (dry wt.), mgllcg Nitrate+Nitrite (dry wt.), mgllcg Molybdenum (dry wt. basis), mgllcg Sludge Analysis Method Sample Date Analyst Code 7,4 02/21/23 ADR 4500HB-11 4199 03/01/23 MT11-[ EPA200.7 <2.5 03/06/23 DRC 31I3B-04 64003 03/01/23 14ITM CPA200.7 0.78 03/07/23 DRC 3113B-04 665 03/01/23 1blTitil EPA200.7 12.5 03/01/23 A-ITNI EPA200.7 12 03/08/23 DRC 3113B-04 2943 03101/23 MTNI EPA200.7 0.24 03/14/23 DRC EPA747IB 9.8 03101/23 NlTlikl EPA200.7 3383 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 3113B-04 10094 03/01/23 MTM EPA200.7 1561 03/01/23 11ITM EPA200.7 0.99 02/21/23 HMV 254OC-15 c 69670 03/01/23 BMD 351.2 R2-93 c 200.0 03/03/23 BibID 350.1 R2-93 c 16950 02/28/23 TRJ 365.4-74 c 9.00 03/01/23 TRJ 353.2 R2-93 < 5.0 03/01/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 562 B DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 REVIEWED BY: c uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 21, 2023 Permit No. WQ0018525 Summer Winds 0.76 % Solids 4.5 pH Parameter % Mg/Kg Dry Weight (% x 10,OOo} Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 2.133 21,330.000 42.660 --Phosphorus 2.367 23,670.000 47340 Potassium 1.069 10,694.000 21.388 PAN (injected)* 4.210 42,098.110 84.196 PAN (surface)* 4.168 41,684.460 83.369 Ammonia Nitrogen 0.083 827.300 1.655 Calcium 6.139 61,388.000 122.776 Calcium Carbonate E . --- --- Magnesium --- 7,890,000 15.780 Sodium --- 45,900,000 91.800 Sulfur --- --- Nitrate N / Nitrite N --- 35,120.000 70.240 Barium --- --- --- Chloride --- --- --- Iron --- --- Aluminum --- 1,530.00 3.060 Arsenic --- 2.50 0.005 Cadmium --- 0.61 0.001 Chromium --- 7.100 Copper --- 421.00 0.842 Lead --- 6.90 0,014 Mercury --- 0.16 0.000 Molybdenum --- 5.00 0.010 Nickel --- 10.00 0.020 Selenium --- 5.00 0.010 Zinc --- 1 1,393.00 2.786 Environment I tl 119A *Determination of Plant Available Nitrogen (PAN): Injected Application_ (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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 F-4.03 Ceiling Coneen. (M /K } 75 85 4,300 840 57 75 420 too 7,500 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 SWNC MASTER OWNERS ASSOC, INC ATTN: DON O'MARA HYDROTECH; SUMMER WINDS P.O. SOX 4602 EMERALD ISLE, NC 28594 PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mg/kg Arsenic (dry wt. basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mglkg Chromium, T.(dry wt. basis),mgllcg Lead (dry weight basis), mgllcg Magnesium (dry wt, basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mgllcg Potassium (dry wt. basis), mgllcg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mgllcg Zuie (dry wt, basis), mg/lcg Total Solids, TKN (dry wt.), mg/Icg Ammonia Nitrogen (dry wt.),mglkg Phosphorus, T. (dry wt.), mg/Icg Nitrate+Nitrite (dry wt.), mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 4.5 02/21/23 ADR 4500HB-11 1530 03/01/23 MTM EPA200.7 G2.5 03/06/23 DRC 311313-04 61388 03/01/23 MTM EPA200.7 0.61 03/07/23 DRC 3113E-04 421 03/01/23 MTM EPA200.7 7.1 03/01/23 MTM EPA200.7 6.9 03/08/23 DRC 3113E-04 7890 03/01/23 MTM EPA200.7 0.16 03/14/23 DRC EPA7471B 10 03/01/23 MTM EPA200.7 10694 03/01/23 MTM EPA200.7 C 5.0 03/02/23 DRC 311313-04 45900 03/01/23 MTM EPA200.7 1393 03/01/23 MTM EPA200.7 0.76 02/21/23 HMV 2540G-15 c 21330 03/01/23 BMD 351.2 R2-93 c 827.3 03/03/23 BMD 350.1 R2-93 c 23670 02/28/23 TRJ 365.4-74 c 35120 03/02/23 BMD 353.2 R2-93 C 5.0 03/01/23 MTM EPA200.7 Drinking Water ID: 37715 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 119 A DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 REVIEWED BY: 4 c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. Environment l,Ine. CHAIN OF CUSTODY RECORD P.O. Box 7035, 114 Oakmont Dr, Page 1 of 1 Cireenville_ NC 27,S5R environment I nc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE: CLIENT: 119 A Week- 10 pH CHECK (LAB) Ij UV p p p p p p P CONTAINER TYPE. PIG WNC MASTER OWNERS ASSOC, INC NONE TTN: DON O'MARA CHEMICAL PRESERVATION NDROTECH; SUMMER WINDS { .O. SOX 4602 A A A A A A A MERA.LD ISLE NC 28594 A -NONE D-NAOH z 1.52) 725-2319 _o l z J ��, z co ,o Io I '; C B HNQ E HCL �„ 3 0p o _ w z Q S + C - H2SO, F - ZINC ACETATE/NAOH COLLECTION ¢ a m o °o Uj -A R- o iL O 0 o �-z x F �" - ''' k Z a G- NATHIOSULFATE SAMPLE LOCATION DATE TIME Sludge Sampte 'r " ' �y i *° 5 • -rA::< °' `"'- {" CLASSIFICATION: }_.� WASTEWATER (NPDES) DRINKINGWATER DWRIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY t,Y 1 N SAMPLES COLLECTED BY: (Please Port} SAMPLES RECEIVED IN LAB AT _ "C RELINQUt HED BY (SIG.) (SAMPLER) DATEMME RECE VED BY (S1 . r DATFIR E COMMENTS: RELINQ (SHED BY (SIG.) MruflME FlEtEIVED BY (510.) DATEMME RELINQUISHED BY (SIG.) DATEIIIME RECEIVED BY (SIG.) TDATOTIME PLEASE READ Instructions for completing this form on the reverse Side. Sampler must place a "C" for composite sample or a "G" for o 41 ��1 FORM S5 Grab sample in the blocks above for each parameter requested. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment PIant Date Sampled: February 21, 2023 Permit No. WQ0024756 The Grove WWTP 0.69 % Solids 6.9 p H Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 6.971 69,710.000 139.420 Phosphorus 2.590 25,900.000 51.800 Potassium 0.827 8,272.000 16.544 PAN (injected)* 2.251 22,506.000 45.012 PAN (surface)* 2.I38 21,381.000 42.762 Ammonia Nitrogen 0.225 2,250.000 4.500 Calcium 2.311 23,108.000 46.216 Calcium Carbonate E . --- -_- ___ Ma nesium --- 5,538.000 11.076 Sodium --- 14,358,000 28.716 Sulfur --- --- Nitrate N / Nitrite N --- 18.000 0.036 Barium --- --- --- SAR 1.82 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 1194.000 2.388 Arsenic --- 2.50 0.005 75 Cadmium --- 0.59 0.001 85 Chromium --- 9.100 --- --- Copper --- 106.00 0.212 4,300 Lead --- 5.00 0.010 840 Mercury --- 0.05 0.000 57 Molybdenum --- 5.00 0.010 75 Nickel --- 11.00 0.022 420 Selenium --- 5.00 0.010 100 Zinc --- 893.00 1.786 7,500 Environment I # 549 A Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. ANIL ILTAM Waypoel t-W ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27858 THE GROVE WWTP (HYDROTECH) EMAIL DATA & COC NO MAILED COPY PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt. basis), mglkg Arsenic (dry wt. basis), mglkg Calcium (dry wt. basis), mglkg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mglkg Chromium, T.(dry wt. basis),mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt. basis), mglkg ivlercury (dry wt. basis), mg/1% Nickel (dry wt. basis), mglkg Potassium (dry wt. basis), mglkg Selenium (dry wt. basis), mglkg Sodium (dry wt. basis), mglkg Zinc (dry wt. basis), mg/hg Total Solids, % TNN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mglkg Nitrate+Nitrite (dry wt.), mgllcg MoIybdenum (dry wt. basis), mgllcg Sludge Analysis Method Sample Date Analyst Code 6.9 02/21/23 ADR 4500HB-11 1194 03/01/23 liT1l EPA200.7 <2.5 03/06/23 DRC 311313-04 23108 03/01/23 NUNI EPA200.7 0.59 03/07/23 DRC 311313-04 106 03/01/23 NUM EPA200.7 9.I 03/01/23 NITi1J EPA200.7 <5.0 03108/23 DRC 31138-04 5538 03/01/23 NITNI EPA200.7 0.05 03/14/23 DRC EPA747111 11 03/01/23 NIThl EPA200.7 8272 03/01/23 MTM EPA200.7 <5.0 03/02/23 DRC 311313-04 14358 03/01/23 i4IT'M EPA200.7 893 03/01/23 MTM EPA200.7 0.69 02/21/23 Hi4IV 254OG-15 c 69710 03101/23 MUD 351.2 112-93 c 2250 02127/23 BID 350.1 R2-93 c 25900 02128/23 TRJ 365.4-74 c 18.00 02127/23 TRJ 353.2 R2-93 <5.0 03/01/23 NITM EPA200.7 Drinking Water ID: 37715 Wastewater ID; 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID##: 549 A DATE COLLECTED: 02/21/23 DATE REPORTED : 03/15/23 REVIEWED BY: c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. BARNES ENVIRONMENTAL WASTE LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 29, 2023 Whaler Inn 1.58 % Solids 7.1 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Nitrogen (TKN) 1.60I 64,720.000 Phosphorus 0.397 22,930.000 Potassium 0.399 4,254.000 PAN (injected)* 0.501 5,011.200 PAN (surface)* 0.487 4,866.200 Ammonia Nitrogen 0.029 1,969.000 Calcium 5.591 46,636.000 Calcium Carbonate E . --- --- Magnesium --- 4,198.000 Sodium --- 6,646.000 Sulfur --- --- Nitrate N 1 Nitrite N --- 4.000 Barium --- --- Chloride --- Iron --- ...- Aluminum --- 9,668.00 Arsenic --- 2.50 Cadmium --- 0.80 Chromium --- 7.500 Copper --- 693.00 Lead --- 8.70 Mercury --- 0.15 Molybdenum --- 5.00 Nickel --- 12.00 Selenium --- 5.00 Zinc --- 1,267.00 Environment I # 70A Permit No. WQ0018525 Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) 129.440 45.860 8.508 10.022 9.732 3.938 93.272 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN 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. 8.396 13.292 0.008 19.336 0.005 0.002 1.3 86 0.017 0.000 0.010 0.024 0.010 2.534 SA R 0.99 ngl<g) g Concen. 75 85 4,300 840 57 75 420 100 7,500 0 Waypoi t,.. ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 2785B THE WHALER INN (BUCK) C/O MR. STANLEY BUCK 1745 BELGRADE-SWANSBORO RD. MAYSVILLE, NC 28555 PARAMETERS P11 (not to he used For reporting) Aluminum, (dry wt. basis), mgllig Arsenic (dry wt. basis), mgllig Calcbirm (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/lig Lead (dry weight basis), mg/kg Magnesium (dry wt, basis), mg/kg Mercury (dry wt, basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt. basis), mglkg Selenium (dry wt. basis), mg/kg Sodium (dry wt. basis), mgllig Zinc (dry wi. basis), utg/kg Total Solids, % TKN (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),nig/lig Pbosphorus, T. (dry wt.), mg/kg Nitrate+Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mglkg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Method Sample Date Analyst Code 7.1 08/29/23 JMS 4500HB-11 9668 09/06/23 MTM EPA200.7 C2.5 09/07/23 DRC 311313-04 40636 09/06/23 MTM EPA200.7 0.8 09/07/23 DRC 311313-04 693 09/06/23 MTM EPA200.7 7.5 09/06/23 MTM EPA200.7 8.7 09/07/23 DRC 3113B-04 4198 09/06/23 MTM EPA200.7 0.15 09/18/23 DRC EPA7471B 10 09/06/23 MTM EPA200.7 4254 09/06/23 MTM EPA200.7 C 5.0 09/06/23 DRC 31138-04 6646 09/06/23 MTM EPA200.7 1267 09/06/23 MTM EPA200.7 1.58 08/29/23 ADR 254OG-15 c 64720 09/07/23 AMC 351.2 R2-93 c I969 09/11/23 AMC 350.1 R2-93 c 22930 09/07/23 AMC 365.4-74 c 4.00 09/08/23 BMD 353.2 R2-93 26090 09/15/23 TRJ C 5.0 09/06/23 MTM EPA200.7 Drinking Water 1D; 17715 Wantowater ID! 10 PHONE (252) 756-6208 FAX (252) 756-0633 1D#: 70 A DATE COLLECTED: 08/29/23 DATE REPORTED : 09/19/23 REVIEWED BY: c Uncertified data. DWR done not offer non -aqueous certification for thin analytical procedure. _'Naypciint Va CHAIN OF CUSTODY RECORD Waypoint Analytical - Greenville Page 1 of I I l4 UaKmom Ur. 3reenville. NC 27858 DISINFECTION CHLORINE NEUTRALIZEDAT COLLECTION wW W.WaypoinLAnaly[ical.coni To c0.5 mg/L- Yes M or No (NJ Phone (252) 756-6208 • Fax (252) 756-0633 CHLORIDE CLIENT: 70 A Week: S pH CHECK (S.U.) (LAB) uv CITE WHALER INN (BUCK) NONE p p CONTAINER TYPE, PIG '/0 MR. STANLEY BUCK CHEMICALPAESERVATION :745 BELGRADE-SWANSBORO RD. vdAYSVILLE NC 28555 A -NONE D-NAOH 252) 503-3307 E z ¢ w t` B-HNO� E-HCL O ur z o w F? w C HMSO, F- ZINC ACETATE/NAOH COLLECTION F j w o o G-NATH[OSULFATE cc a n LU d o a SAMPLELOCATION DATE TIME Sludge Sample/ �' S ':-s.>:.3 .. ,� L J CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER DWWC3W SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING _ MENT/DELIVERY Y N 'GO] I ECTED BY'. (Please Pant) l SAMPLES RECE ED IN LA13ATQ's °C RELI UISH DBY SAMPLER) ATE/TIME RECEIVED BY (SIG.) DTElTIME COMMENTS: SAMPLES RECEIVED ON ICE: YE - NO 14 jlffL1NCUISH S[G.) DATEITI RECEIVE [3Y (SIG.) ❑ATETIME RELINQUISHED BY (SIG.) DATErnME RECEIVED BY (SIG.) DATEITIME Sampler must place a "C" for composite sample or a "G" for PLEASE READ Instructions for completing this farm on the reverse side. Foam as Grab sample in the blocks above for each parameter requested. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Barnes Environmental Waste and Hauling, Inc. WQ Permit Number: WQ0018525 WWTP Name: SEE ATTACHED LIST NPDES Number: SEE ATTACHED Monitoring Period: From 1/l/2023 To 12/3112023 Pathogen Reduction (15A NCAC 02T .1 M61- Please inrlliratP IP.,at gri,ipvQa onrl Class A: Alt. A time/tens ❑ { P) Alt B Alk Treatment ❑ { ) Alt. C (Prior Testing)❑ = Alt.D (No Prior Test) ❑I Process to Further Reduce Patho eggs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thenno philic ❑ Beta Ray ❑ 0,unina Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens El If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El Air Drying ❑ CornpostiuE ❑ lAerobic Digestion ❑ o ' Anaerobic Digestion 0_ If a licable to alternative erformed Class A or Class B complete the following pp p { ) p monitoringin.... at data: Allowable Level Pathogen Density Number ot Parameter Frequency Sample na tca P in Sludge Excee- g Minima Geo. Mean Maxima Units Tech- of Analysis ysis Type ninilp 2 x 10 to the MPN 6th power Fecal Coliform per gram of total solids CFU 1000 mpn per gram of total solid (dry weight Salmonella bacterial 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) �,__ l weight ..v.. A\4M[3{ %yal ki—t3, i�%- %— urrl .11V f) - 1 icase muica[e anernarlve. perrormea: Aft.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. 0, uptake) ❑ Alt. 5 (I4-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 1] Alt 7 (Drying - Stable) ❑ lAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "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 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." Steven M. Barnes, President Preparer Name and Title (type or print) SM ye, 6 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DEAR FORM PVRF 02T (12/2006) BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Hampton Suites 1 aka Alice Hotel P.O.# Batch Size (gallons): 7,000 Lbs. or Gallons Used: 350 Material Used For Stabilization: Llme Eno NMEw=wwEw N., MEE ffimlffl� ®® 1 ®1 1 I. �® 1 ®iiL'ri:Y ®� 1 � 1 r ®®1 1 � i 1• C O Q V +' 0 0 47 O f0 a a [V O N 7 a O] C) O Ul 3 a CO C7 O Ui 7 C7 P'] O Nl 7 a_ O C7 O M 7 a ti N Q u! 7 CL N Q 0 3 a N O fN '3 a 00 O V] 2 a ifi d cn 7 a N O In J a O O Vl a O O O to O a M O O N 3 a n7 O 7 C (fl O 7 C 0Y O 7 C N G �, 7 = 2g G N 7 C W C vl 7 C o 0 C a O Ul C h o w 7 C O M o w 7 C C'1 M G 0 7 C co c•s G w 7 C g` al C$ 0 3 C N O 0 7 C in O W 7 C U 4 O 6� co M m ti M CD M co co M M N M r- M CD M N M N r- N [D N �� N N M N N N �- N O N M M ti w M -J' M N CD BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Atlantic Station Batch Size (gallons): 59,500 P.O.# Lbs. or Gallons Used: 3,000 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date pH Temp C Corr. Factor + Corrected pH Time pH Temp C Corr, Factor + Corrected pH Time pH Temp C Corrected pH Time pH Temp C Corr. Factor + Corrected pH Time Initials 3/8/2023 7.09 26 -0.03 7.12 12:30p 12.21 26 0.03 12.24 2:35p 12.23 26.0 jFac 12.26 2:35pm 12.3 26.0 -0.03 12.33 12:45p SMB 3/27/2023 7.11 25 0 7.11 8:00am 12.15 24 -0.03 12.12 :05a 12.15 25.012.1510:15a 12.19 25.0 0.00 12.19 8:30am SMB 4/26/2023 7.45 25 0 7.45 9:00am 12.46 26 0.03 12.491:35an. :05a 12.45 26.0 0.03 12.4811:05a 12.43 27.0 0.06 12.49 9:15am SMB 5/10/2023 7.22 27 0.06 7.28 8:30am 12.50 26 0.03 12.53:35a 12.46 27.0 0.06 12.5210:35a 12.36 26.0 0.03 12.39 9:00am SMB 6/20/2023 6.78 30 0.15 6.93 8:00am 12.10 30 0.15 12.25:05a 12.03 30.0 0.15 12.1810:15a 12.09 31.0 0.18 12.27 8:30am SMB 7/412023 6.8 31 0.18 6.98 9:00am 12.24 32 0.21 12.45:05a 12.1 32.0 0.21 12.31 10:10a 12.15 32.0 0.21 12.36 9:30am SMB 7/17/2023 7.41 34 0.27 7.68 8:30am 12.19 33 0.24 12.4312,14 34.0 0.27 12.41 10:35a 12.16 35.0 0.30 12.46 9:00am SMB 8/10/2023 7.23 37 0.36 7.59 9:00aml 12.10 36 0.33 12.43 9:05arr 12.05 37.0 0.36 12.41 11:30arr 12.1 38.0 0.39 12.49 9:30am SMB 8/15/2023 7.28 34 0.27 1 7.55 10:00a 12.291 34 0.27 12.56 0:05ar 12.21 35.0 0.3 12.51 12:15prT 12.23 35.0 0.30 112.53 10:10a SMB 9/12/2023 7.31 33 0.24 7.55 11 Marr 12.35 31 0.18 12.53 1:05a 12.18 33.0 0.24 12.42 1:35pm 12.19 34.0 0.27 12.46 12:30p SMB r ` o U a..� N U � 6 in O Ill 3 N V O v1 3 Q 0)(D M O Vl a co O N 7 a Cl ci O N 7 a O [+1 O VI 7 a r• N O V1 7 a � N O N 7 a N O N 3 n. O O V1 7 a to O U) > a N O N > a 0 O O N 2 a. lD O O 1!1 a 0 O O to 3 d O M o CDCDO Vl 7 C co o N 7 C 0) a V+ 7 C n o o '� C M O N 7 C M r O N 7 C N G N 3 C v N G VI 7 C n N G Vl 7 C o is 4 7 D C m r> O n � C IO ri C N C m ai O N C N V 0 N C u'i v O Ul C U C- m O V 0) ('7 DO co t1- co (o co rn (*] -Kr C) co M N CM M O M O N 00 N ti N (o N Lo N 'gr N M N N N r N O N O O ti (0 LO'�r r M N r O H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Beacons Reach P.O.# Batch Size (gallons): 49,000 Lbs. or Gallons Used: 2,450 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date p H TernC p Corr. Factor+ Corrected pH Time p H Temp C p Corr. Factor + Corrected pH Time P H Temp C p Corr. Factor+ corrected pH Time pH Temp C Corr. Factor+ Corrected pH Time Initials 3/6/2023 6.88 23 0.06 6.82 7:00am 12.21 23 -0.06 12.15 ,05an 12.22 23 0.06 12.16 9:05AM 12.2 23 0.06 12.14 7:15am SMB 4/12/2023 7.1 26 0.03 7.13 11 : 00ary 12.1 26 0.03 12.13 1:05ar 12.08 26 0.03 12.11 1:05PM 12.16 26 0.03 12.19 11:30arr SMB 4/24/2023 7.21 27 0.06 7.27 8:00am 12.05 27 0.06 12.11 3:05arr 12.02 27 0.06 12.08 10:05AN 12.1 27 0.06 12.16 8:30am SMB 6/9/2023 7.42 1 31 0.18 7.6 1 1:00arr 12.11 30 0.15 12.26 1:05ar 12.1 31 0.18 12.28 1:05pm 12.2 31 0.18 12.38 11:15a SMB 7/12/2023 7.52 33 0.24 7.76 1 0:00arT 12.11 33 0.24 12.35 0:05ar 12.06 33 0.24 12.3 12:05prt 12.22 33 0.24 12.46 10:15arr SMB 8/1/2023 7.61 32 0.21 7.82 8:00am 12.2 31 0.18 12.38 3:05arr 12.08 32 0.21 12.2910:052 12.16 32 0.21 12.37 8:05am SMB 12/18/2023 7.51 29 0.12 7.63 9:00am 12.15 27 0.06 12.21 9:05arT 12.1 28 0.09 12.19 11 -05arT 12.15 29 0.12 12.27 9:15am SMB CC ` d UY V � �'- Ln V d 7 a N v o 7 a W I 0 7 a 0 [mil 0 7 a M i o 2 a O c+'i d 7 a r1 N CD 7 a v N 0 2 a. N 0 N 7 a. a0 0 fn 7 a rt] 0 N a N 0 UI 7 CL m O 0 UI 3 a. CO O 0 N 7 a M O 0 N 7 0. O io O O N C m o o W C m 4 4 41 C N 0 0 C 2 in P N C 2 m O (!1 C 2 O W C 2 O N C M n O tll C 2 o t+f O N C M r� r7 O tll C 2 co M 0 N C 2 m [�f 0 41 C 2 N c 0 UI C 2 �n V 0 N C 2 V Q. m C7 M M co M ti M to C'M LID M Iq co M M N M r co O co M N 00 N ti N CQ N LO N "t N M N N- N 0 CD co M Lid V CO N r O E- BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Cape Royal Dolphin P.O.# Batch Size (gallons): 3,500 Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime maw ®=- MIN� 0 ` _ Q N U p LL-U 'n V O 0 7 EL N It O CA(n 7 a O (h O a 0 0 6 (n 3 (+1 M O in 7 0-a- 4 Ci O u] 7 N O V) 7 a N 06 UN a N pl 7 a a0 O (n 7 a (t'1 O w 2 a N_ O 1n 7 a O CD In 3 a O CDQ rA 3 a O (A 7 a O O O N C O O W C O O tll C G G 7 O N 7 O i! C N O Vl t (V O N C " CD N C to O N C (n (m O N C (O en O N C CD(V (n C N C 7 IDG 41 C of 'It tll C Q m O M co M M (r1 M M M co co N N N (b N (n N N M N N N (- O M M rti 0 LO V* M N O I-- BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: CC Sass Batch Size (gallons): 45,500 P.O.# Lbs. or Gallons Used: 1.750 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date pH Temp C Corr. Factor+ Corrected pH Time pH Temp C Corr. Factor+ Corrected pH Time pH Temp C Corr. Factor+ Corrected pH Time pH Temp Corr. Factor+ Corrected pH Time Initials 2/8/2023 6.8 22 -0.09 6.71 10:55arr 12.19 22 -0.09 12.1 1:00ar 12.2 22 -0.09 12.11 1:30pm 12.22 22 12.13 11:30a SMB 3/13/2023 7.11 24 -0.03 7.08 7:00am 12.17 24 -0.03 12.14 7:05an 12.18 24 -0.03 12.15 9:05am 12.18 24 -0.03 12.15 7:30am SMB 3/22/2023 7.18 23 -0.06 7.12 8:00am 12.2 1 24 -0.03 12.17 :05ari 12.12 24 -0.03 12.09 10:05an 12.2 23 -0.06 12.14 8:15am SMB 4/24/2023 7.25 28 0.09 7.34 7:30am 12.21 28 0.09 12.3 :35a 12.1 28 0,09 12.19 9:35am 12.15 28 0.09 12.24 7:45am SMB 5/1/2023 7.41 31 0.18 7.59 8:00am 12.11 30 0.15 12.26 :05a 12.02 30 0.15 12.1710:10a 12.1 30 0.15 12.25 8:30am SMB 5/24/2023 7.35 33 0.24 7.59 7:30am 12.13 34 0.27 12.4 :35a 12.1 34 0.27 12.37 9:45am 12.2 33 0.24 12.44 7:45am SMB 6/9/2023 7.51 345 9.6 17.11 8:00am 12.1 34 0.27 12.37 :05a 12.02 34 0.27 12.29 10:35ary 12.21 34 0.27 12.48 8:15am SMB 7/20/2023 7.62 35 0.3 7.92 9:00aml 12.22 35 0.3 12.52 4,05ar7 12.1 35 0.3 12.4 11:05arr 12.2 34 0.27 12.47 9:30am SMB 12/11/2023 7.45 29 0.12 7.57 8:00am 12.22 29 0.12 12.34 3:05an 12.2 29 0.12 12.32 10:05ary 12.251 29 0.12 12.37 8:15am SMB' C U N U 0 O 71 7 a N O N a. O O Ul 7 a LD O 1A 3 a M MPiNN O f!J 3 a O O Vl 3 a r+ O N 7 a V O Uf 2 Q Q tN J a p Ul 2 a O N a O 0) 3 ii O VO 2 a. C O Ul 7 a O fA a s Q 0 0 N a C 2 E G Y 7 C 2 W O G w 7 C 2 o O N � = 2 u r O W 7 C 2 W O N 7 C 2 N 6 V1 C 2 v N 6 0 C 2 � N C 0 C 2 M C w Si n 4 0 C 2 O Vl C 2 O tll C M O tll C O N C U Q- O cri M 00 M 1,- M CD M LO co IT M M M N M r M O M C) N Co N ti N CD N V) N T M N r Q M c0 1- CD L{) C:) H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Cedar Point Villas Batch Size (gallons): 7,000 P.O.#t Lbs. or Gallons Used: 300 Material Used For Stabilization: Lime EEO ' owwo wEEw .' 'EMN 1MUM- ®� C o U N U ci u- C] N 7 a C] :, 3 M C7 67 7 L M O tq 7 a C'] O UJ a CY O N 7 a N O UI 7 EL N O N 7 a N 0 !/1 2 M GO O N ii l(] 0 Vl 7 a _N O N 7 a O C] fJl a a (0 CS C] N 7 a M C] O N 3 a C7 ai o O N C [O 0 O N � C d� o O H C ry C G C N G w m C m .- p W 7 C N p w 7 G N O m 7 S n N N G 4 ci O w G fr+ t 1 O o G to Q O m G m in O to 3 C N Q O N 7 C a O N 7 C U M CD -'r 0) Co aO M r- M (0 M (O Co It M M Co N Co r M O CTl M r` CD U'> 1�r Cw) N r O 0) Co r~ (O L.0 V M N r O H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Colony By The Sea P.O.# Batch Size (gallons): 7,000 Lbs. or Gallons Used: 350 Material Used For Stabilization: Lime WEE C O Q LO O a N O a O U) O of a O N o O N 3 N O N 3 a N O N 9 O Vl 7 a O N 2 a Q N ` M N O to 2 aa O OOa) N 7 O Oa(O N 3 Q MO Qa CO N C (O o N >> C rn 0 V C N C 00 j C �C7 tl o Na N C O N G G aC a hC RaC7 O toChf o cCD 0 n 3 CrnC* 0 oNC 7 �VN c Cn 7 U E O ;I- O] co M M r` (o co co L0 co It co Cr) M N 07 r co O M C, N I CO N h N (D N LO N 'q N M N N N r O M Co r— (o u) M N r O FT BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Dunescape villas P.O.# Batch Size (gallons): 21,000 Lbs. or Gallons Used: 350 Material Used For Stabilization: Lime • • • •ZI m rew1w. 1,9M•. EME=NMEW �' • ffiwwM=ffiMw==ffiMw •' �' C i O U U � u� 7 Co U7 7 N o N m C7 O N 2 fD M O N 3 C'1 C7 O f/1 7 O C7 C fA i- N O fn 3 � N b Vl 7 N O eIl 7 r O N 7 !f O N 2 N �- O N 2 M O o N 7 uO O O N 7 (M O q Ul 7 O m o C tl/ > C co o 0 0 G m O 0 0 c i G 0 C N .- 0 N C tO r a 1/ C N o N C a N 0 N C Cl! 0 N C a cl� 0 N C m c? O N C r0 Vl 0 N C rn CO O W C N a 0 Vi C q d V C c� a ci n. a- a a a a a a- a. a. a a a g g U Q- 1 O r M co c6 M ti co (0 M � co � co C9 co N M Cr) O M d3 N OD N I - N (fl N u7 N N r7 N N N N O N M .- co r I+ �- (O � u7 � d- � CO � N r t— � O r H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Island Beach & Racquet Club Batch Size (gallons): 10,500 Lbs. or Gallons Used: P.O.# 200 Material Used For Stabilization: Lime Eno ' EMMEMEMEW� ' ffi=ww=ffiwffi, 1®m ® i 1 Kozo® 1 1• a d G7 L.i t � Q -T a V1 7 a N It o U1 2 a 6� co O N a a CO fM O N 7 a.(L M M O N 3 O M O U7 2 a. h N o f/l 7 a V N O Ui 2 a. N O 1!J 3 a- QO Q N J m "I O N 7 a N O N 7 a 31 p o 1A 2 a. CD O N a M O Vl a s Q c+f o o N 7 C cn O 0 4i � C rn O 0 H 7 C a O 0 a C uz r 0 N 7 C m .- 0 N 7 C N 0 N 3 C v N 0 M 3 C n N 0 N C v o) o N C to M O N C (o G Vi C cn M o Vi C N 0 tq C +n 0 y C U O. rc a� O m co w (r] r• C+) CD M to co --;r CrJ aM (+] N tY3 e— M O M CF) N co N r- N (D N Lo N 'T N co N N N r N O N M co f1 LO Lo d co N r O H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOL1DS Facility Name: Mariners Pt Batch Size (gallons): 3,500 Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime ®� 1 ! 1 ! • ®� 1 1 �I 1 • 1 1 1 ®� ! • 1 win ® 1 • GO ` _ 0 U `7 U ciLL Ln V O 1A N V O N a (D M O N 7 a- to 0C? O Uy 3 a- cv) O N 7 a O cl7 O V! 7 a r, CV O N a gr N O N 3 a N O Ul 7 a cc) 7r• O tlJ a "I'N CD <A 7 a N 3 a O O O N 3 a (D O O Ill 3 Q C7 O O N 7 a O c� O O w C 2 ,D O O N F W O O 0 C N o c �7 r O 0 C W r O 0 c N CD Vi c N N 7 C h N o H 7 c C M G y n c m m G N 5 C m M C y 7 c rn C7 O N 7 c N 7 O 0 7 c 2 in O N 7 c 2 U C- N O 'Cr O] M 00 M f• M 0 M if) M �r M (*] M N co r M O co co N co N 1,- N fD N Ul N �T N C7 N N N t— N O N M M rti c0 En 'IT M N — d H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOL1DS Facility Name: McGinnis Pt Batch Size (gallons): 7,000 P.O.# !_bs. or Gallons Used: 300 Material Used For Stabilization: Lime _ r r r r � r r •.- _. CO L v U Ln 7 N 7 (D C1 fp CS 3 co C1 7 O -i 0 7 r~ N 0 Ul a e!' N 0 U) N 6 0 CO 6 co 3 L r 6 0 7 N o V) 7 0)w O c N 7 CDO o CA C) o en 7 O M O > C N o > C O) 0 a 3 C 0 0 C 0 C 0 7 C N 0 C t� 0 7 C [�[ 0 7 C [�i 0 7 C Cf 6 3 C [h 0 > C C'l 0 > C v 0 3 G 1' 0 7 C a a a a. a a Q a a a 'M 2 2 2 U m OM M 00 M ti M i¢ M lC7 M V M M M N M r M O M 0 N CO N ti N CD N '0 N � N M N N N r N a N O] r r r (D BLS �t co N r Q BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: NC Aquarium Batch Size (gallons): 17,500 Lbs. or Gallons Used: P.O.# Material Used For Stabilization: Lime r • • r • • •. WEE� Me EM, wo=j �11 �® r WMMM r r- ®®�®r r ®w Kew' C L d U U7 U u- u1b 0 c/1 7 N O N 3 0 v7 O N LO M C. N 7 M cM O 0N 7 O C7 O N O in 3 N O 7 N O N 7 ao O N 3 O N 5 O En 7 O y 7 O 0 O to7 3 p co o y C co 0 y 3 C 0 0 0 3 C N o N � C LD p y C m c w C 0 y C 0 y C o 0 C O 0 C G y C C y C o y C CD y C 0 C Q a a a a a a a a a a a a a_ 0- a 2 2 2 M M 2 2 2 2 2 2 2 U CL O d 0) (`7 00 (o r- co (D M Ln co V' co M c+] 04 (+) r M p M Q) N 00 N r— N (D N LD N 11 N CO N N N r N N M r 00 r �— (0 r Lo r v- r (7 r N r r r p r H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Ocean Bay Villas P.O.# Batch Size (gallons): 3,500 f_bs. or Gallons Used: 150 Material Used For Stabilization: Lime -071 M., orzarwraimeffiu�w�ffl' MEE= ne, mww=�ffiwmm ROME= 0 ` _ O ci 12 }' M(A u V1 V O 7 a. N V O Ul 2 a O [h O Ui � `n. W f+? O 0) 3 a C/) [+1 Q V) 7 s O M O V) a- N N O N 7 a N O u1 7 a N O Ui 7 a a_O O 0) 7 a O W 7 a N p U) 7 M QI O O V) 7 0- CO O O Ul a C7 O p N 7 n (•'� O G o O C 0 O C N o o = r O 7 C a0 r O 7 C N CI C [t N Ci 7 C n N Ci 7 C O C7 4 7 C M c i O 3 C W th O > C 01 r7 O > C N v O > C v 0 3 C U a E O qr 0) M 00 co r~ M CO M Lf) M V M M CM N co M O M 0) N 00 N N N N N. N N O N W Co ti C0 In Rd- M N r O ti BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Ocean Club P.O.# Batch Size (gallons): 38,500 Lbs. or Gallons Used: 1,950 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date p H Temp C Corr. Factor+ Corrected p H Time p H Temp C p Corr. Factor Corrected pH Time PH Temp C Corr_ Factor+ Corrected pH Time pH Temp C Corr. Factor+ Corrected pH Time Initials 2/20/2023 7.01 23 0.24 6.95 8:00am 12.25 23 -0.06 12.19 :05an 12.2 23 0.24 12A4 1 0*05arT 12.18 23 0.21 12.12 8:05am SMB 4/3/2023 7.11 26 0.03 7.14 9:00am 12.21 26 0.03 12.241:35an :05a 12.2 26 0.03 12.2311:05a 12.2 26 0.03 12.23 9:05am SMB 5/29/2023 7.22 30 0.15 7.37 9:00am 12.15 30 0.15 12.30:05a 12.1 30 0.15 12.2511:05a 12.18 29 0.12 12.30 9:05am SMB 7/12/2023 7.56 31 0.18 7.74 8:00am 12.26 31 0.18 12.44:05a 12.1 31 0.18 12.2810:05a 12.2 31 0.18 12.38 8:30am SMB 7/27/2023 7.61 30 0.15 7.76 9:30am 12.35 30 0.15 12.5012.37 30 0.15 12.52 1 1:Harr 12.15 31 0.18 12.33 9:45am SMB 9/6/2023 7.33 32 0.21 7.54 12:00prr 12.13 32 0.21 12.34 2:05pr 12.02 32 0.21 12.23 2:05pm 12.18 32 0.21 12.39 12:15prr. SMB 11/1/2023 7.6 30 0.15 7.75 11:00a rT 12.22 30 0.15 12.37 1:05ar 12.1 30 0.15 12.25 1:05pm 12.181 30 0.15 12.33 11:30a SMB C L `] U o- Lo o 2 (V 0 3 O 0 7 to o 7 M ci 7 O 0 2 0 3 0 7 N 0 3 a0 0 2 �_ 0 2 N_ 0 7 O O 0 7 to O 0 7 ri O Ci 3 O M O 0 f/1 C et] O 0 N G 6� O 0 Vl G N o 6 c 0 N C 00 0 w C [V 0 N C V N 0 M C n N 0 0 C O �*1 0 0 c M � 0 w C co M d w c M V� o N C N v 0 Vl C Lo v 0 N C (°� a a- a a ii a s a a a. a. a m m U a N O V O (n aD M N co (O M rf) co M M M N M ('M O co G7 N CO N ti N UJ N wn N N M N N r CDDO ti 0U) M (V r CD F BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Ocean's Condominiums P.O.# Batch Size (gallons): 3,500 Lbs- or Gallons Used: 150 Material Used For Stabilization: Lime Froff r r r r •. MEE= OEM '®r ®® 1 : .• fir ®® 1 �► 1 • ®®I 1®i �' ! r ® . 1 / : � Ir ` c� u- U) V p3 7 a N 3 M M m O 7 a CD C1 rn 7 a h C1 O N 7 d O C O uy 7 a I-- O N 7 a V O � 7 a O a- O 7 a O 7 a. 7 IL C O Q 7 10- [D a a- en CD 0- M C CO C G C 2 o C ] C O C �1'- C] C NM C] C o M C m ClCi Cj C m7 p C M MM7 O C 2 N O UI 7 C Z M v0 O 7 C 2 U C L N O � M M CO co h co (0 (" 7 CC7 co 1�t co M CY7 N CV)(n Ca co M N CO N t- N (0 N Li? N Nr N M N N N N O M M F�- i0 LO It Ch N r O H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Pebble Beach P.O.## Batch Size (gallons): 42,000 Lbs. or Gallons Used: 2,100 Material Used For Stabilization: Lime in, swim Kim I M MR M, • • : i. ®® 1 ' 1 rSCi:.lii ®wMa 1 "Iffel", 1 1. C O 0 +' ` U � p u LO r C? N 3 IL N Ir O N EL M ["1 C7 M EL (D fn O N M ['7 O u1 7 O (� 0 u] 3 f-- N O CO Nr N O N N O N 7 a0 O tll �') O N 7 N r o N 7 Ol O o N 3 CD O p Uf 7 M O p N 7 O Cn o o N > C to 0 a U) > C m 0 o N > C N 0 0 j G �'/ r 0 N C C r 6 N 3 C N 0 e! C V N 0 Vi 7 L r N 0 N ' C O m 0 Vj C C l� m 0 tl� 7 C fo to c N 3 C rn M o N 7 C N v W 7 C 0 V o tll 7 C C: N 0 -,I- 0) Co OD M h M [D M Lf) M 1�r M M M N M r M C] Mr- M CO r- (.0 L0 V (h N C7 Cn Co I'- (0 Lo cf M N CD H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Pepper Tree P.O.# Batch Size (gallons): 14,000 Lbs. or Gallons Used: 700 Material Used For Stabilization. Lime -Eli YA on 1010 v4m�o mm• • •. EW ' ffi=Mw -� ' i®®® ffi=ww=ffiMffl ®® I i. i 11. ®� 11• 11• ® C 1 11. I• ®1 @Tflv®: 1® • 1 1 i ® MID MIA M-Mmwmf Kam mm c " O U `1 U u') V O N 7 a. N O fl7 CL M v7 0 N 7 IL e0 c) O N 7 a. C] C3 O N ELd 0 (�S O N 7 h N O to 3 E N O N E N O fn 7 a 00 r 0 f7 7 0.. ef3 r 0 M 7 a-m N .— 0 N 2 rn 4 0 NU) 3 E ep O O 7 a. t 7 O O 0)7 a E O m O a N C io O O uJ 7 C m O O vl 7 C N oW o >C 2 r 0 VI > C 2 ao r o (� 3 C 2 N c Vl 7 C 2 v N o Ul 7 C n N p N 7 C o M O N > C m ('1 O tll > C cp M O N 3 C m M O Vi C N V O N 7 C N v 0 4) C U a E Ca � W co 00 m M co u) co 1-t M ro co N M r co O m. (3) 00 N l` N CO N L[] CN 'gr N C') CV — O C') M I'- CO Ln Q" CO N O BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOL1DS Facility Name: PT Emerald Villas Batch Size (gallons): 3,500 P.O.## Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime MEW . OEM . wEw�=ffiwwwMMffi i ©® 1 i' • • : 1 I _ ®® I I • ' 1 _ ®© I I • ® I 1 Im 1 1' 1 • �C%j• ° OVUI M iOViI C? QaV7l 07 Qa U c) O N a3 CS IA 2 Oa V 5 O l 3 a O to 3 a O N a7 O N 7 a O 7 a (0 O O a M OG O 70 a 0 C 0 C 0 0 0 o O Ol O 0 O 0 NC> O N3C 0 C 0 NN3C M m0 C3 0 N co 0 wmC7 N 0 C MNC7 NGCN3 v0N 7Cl U o O V M M 00 c� r, co M co (c) co M CO co N c•7 M O M M N 00 N ti N 0 N �f? N � N M N N N � N O� N 00 1- to if] r M N C CDaEi H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Queens Court Batch Size (gallons): 24,500 P.O.# !_bs. or Gallons Used: 1,250 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date pH Temp C Corr. Factor + Corrected pH Time pH Temp C Corr. Factor + Corrected pH Time pH Temp C Carr, Factor + Corrected pH Time pH Temp C Corr. Factor + Corrected pH Time Initials 2/6/2023 6.88 24 -0.03 6.85 8:30am 12.25 23 -0.06 12.19 3:35an 12.2 23.0 -0.06 12.14 10:40arT 12.2 24.0 -0.03 12.17 8:45am SMB 3127/2023 7.41 30 0.15 7.56 9:00am 12.19 31 0.18 12.37 ):05an. 12.1 31.0 0.18 12.28 11:05arr. 12.3 31.0 0.18 12.48 9:30am SMB 4/26/2023 7.21 1 30 0.15 7.36 8:00am 12.20 30 0.15 12.35 :05an 12.05 30.0 0.15 12.20 10: 1 OarT 12.15 30.0 0.15 12.30 8:15am SMB 5/22/2023 7.3 1 31 0.18 7.48 7:00am 12.25 31 0.18 12.431:05arr. :05a 12.1 31.0 0.18 12.28 9:15am 12.2 31.0 0.18 12.38 7:30am SMB 9/6/2023 7.5 33 0.24 7.74 8:00am 12.30 33 0.24 12.54:05a 12.3 32.0 0.21 12.51 10:15a 12.2 32.0 0.21 12.41 8.30am SMB 9/19/2023 7.61 33 0.24 7.85 7:30am 12.15 33 0.24 12.39:35a 12.1 33.0 0.24 12.34 9:45am 12.2 33.0 0.24 12.44 8:00am SMB 11/1/2023 7.48 30 0.15 7.63 7:00am 12.20 30 0.15 12.3512.08 30.0 0.15 12.23 9:05am 12.1 30.0 0.15 12.25 7:30am SMB C ` () U -" U cu L0 V O N 3 a. N O (0 3 IL M C'1 O di 7 Q w (` J G (A a P7 c') 0 [A a O [`I C)O u) i3 i N u} a N a w 7 a N 6 to)W 3 a a0 O 5- N O N 2 a. N O u) > a D) O O Ui a. (O O O 0 3 n M O O (0 3 iL O m P O 0 3 2 Co O o 0 7 C 2 0) C7 C w > C M p N > v, O N 7 C � m O w = C 2 N O m 3 C 2 7 N O w n C 2 n N C)O to = C a o [+7 mN 7 C 2 0 a) O a C M (0 vl o N C Z- rn r� o I*w 7 C 2 [V G C0 2 N y co�1 W 7 C n U o. E O T a) m aD cr3 t- m C4 m LO';J- m 6 m m N m M O m rn N oo N r N cD N N d N M N N N N O N O � co r 1� � w to d c7 N O BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Sands Villa P.O.# Batch Size (gallons): 28,000 Lbs. or Gallons Used: 1.400 Material Used For Stabilization: Lime SWEEMEEM0=00EM lm® I ' �;: I .. mm��® I I . �� 1 • + IBM: I ®® I 1 • I � 1 _ ©® 1 I • i a i►►�ti11 ®��1 ®' I I 1 . r1�•�®� C O U N V � 0 u') V O I71 3 a N V O U1 > s O) C1 O N > IL (D M O N > a M M O N 3 a O C7 Q N 3 iL N 0 N ii N G N a N O u} 7 n• OD O N a P O N a a N O Vl 7 a. 0 O N 7 a w O O UI 7 CL M O O N 3 M O o N 3 C a M � C G D 7 C N o p N � C 2 in '" 4 N 7 C 2������ m r O N 7 C N O N 3 C N O M > C N O N > C M O 1!! 7 C C7 N 7 C o 3 3 C m O Vi 7 C o b 7 C V CD 7 M C U a m O(3) co 03 M r— i t M co LD M Nr M M M N co r M O M M N 00 N r1- N (O N Lc7 N I- N M N N— N N O N M 00 rti co Ln I;r CO N 0 H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Sea Isle P.O.# Batch Size (gallons): 28,000 Lbs. or Gallons Used: 1,400 Material Used For Stabilization: Lime Initial pH 1 12 pH 2 Hour pH 1 24 Hour pH Operato Date pH Temp C Corr. Factor + Coped Time pH Temp C Corr. Corrected Time pH Temp C Corr. 'Corrected Time pH Temp C Factor+ Corrected p Time Initials 2/8/2023 7.1 23 -0.06 7.04 8:00am 12.20 22 -0.09 12.11 8:05arT 12.1 22.0 -0.09 12.01 10:05an 12.21 23.0 12.15 8:10am SMB 3/22/2023 7.05 26 0.03 7.08 8:30am 12.15 26 0.03 12.18 B:35ar 12.08 26.0 0.03 12.11 10:35art 12.1 26.0 0.03 12.13 8:40am SMB 6/22/2023 7.68 29 0.12 7.80 7:00am 12.16 29 0.12 12.28 17.05arr 12.08 30.0 0.15 12.23 9:05am 12.2 1 29.0 0.12 12.32 7:30am SMB 6/7/2023 7.5 31 0.18 7.68 7:30am 12.19 31 0.18 12.37 :35arr 12.1 31.0 0.18 12.28 9:35am 12.18 31.0 0.18 12.36 8:00am SMB 6/26/2023 7.52 30 0.15 7.67 8:30am 12.20 30 0.15 12.35 :35arr 12.18 30.0 0.15 12.33 10:35arT 12.2 30.0 0.15 12.35 8:35am SMB 8/3/2023 7.45 32 0.21 7.66 7:00am 12.10 33 0.24 12.34 :05an 12.01 33.0 0.24 12.25 9:05am 12.15 33.0 0.24 12.39 7:30am SMB 8/15/2023 7.5 32 0.21 7.71 8:00am 12.10 32 0.21 12.31 :05an 12.1 32.0 0.21 12.31 10:05am 12.25 32.0 0.21 12.46 8.30am SMB 10/17/2023 7.61 30 0.15 7.76 7.00am 12.10 30 0.15 12.25 -05an 12.12 30.0 0.15 12.27 9:05am 12.2 30.0 0.15 12.35 7:30am SMB i O UO �tll u Lf> O N C) N M CD N C7 O N M N N [A N fn 7 N V 3 N 3 Co7O N J OO Op N 7 N `a O co o O 0 O O 0 0}C o G ! 0�C� o yy G y . 0 W N O M N O w O 0 O 0 ai O M (,Co Cia 0)�C o o 0 N�C V C w uC�7 a. a ii a a a o[1) U CL N C7 M co 00 M 1+ M Co c7 LO M 1;r e') CO M N M � Cy) O M M CO Il- M Lo lql' co N O CD c0 r-- CO 47 -'r CY) N O BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Sea Spray P.O.# Batch Size (gallons): 17,500 Lbs. or Gallons Used: 1,400 Material Used For Stabilization: Lime • + • :: ® 1 1. . : 11. ®® 1 1• D, i• ®� 1 Is 1� • 1 1 I 1 ®®1. C `7 U V' O N a N s M O (D C7 O CI a M C7 O N a O C7 co, Vf a h N O N 3 a. N O N 7 a N O N 7 a co co O N a u� r o N a N r o N 7 a O O N a (O O O N 7 a m O O N Im Q M o O f/1 > C Itl 0 G 41 > C rn 0 Ci N > C N 0 o C iei 0 y C m o N C N CD w > C V N q w > C N O 0 7 C C] O w 7 C CI O w 7 C C? O 0 > C C? O W > C 0 N > C Q G N > C V a E O O] C7 OD M r-- M Co M LD M Irr C M co M N M r (h O M M N w N r` N C0 N Lo N N N N N O N M CO I,- r (D e L0 't M N r r T O T H BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Sound of the Sea P.O.* Batch Size (gallons): 3,500 Lbs. or Gallons Used: 150 Material Used For Stabilization: Lime Initial pH EW ' ROME ' �wMw=fflwMw70Mffi=ffl' C O U N U 0 �' '0 K C3 N 7 a. N 7 0 V! 2 a. 0 7 M O tll 2 a. '0 q O Ul 7 a "' cM O N a. 0 V7 O t� 3 a. h N O f!1 7 a. V N O tlJ 7 a. N O Uf 3 a 5! 6 O Vf 7 a LO r O N 7 a N r Q N 7 a 03 O Q N 3 o- cfl O O N 3 iL M O O N m O rn O y � C 2 cp O O y > m O O y > C N G o � G 2 ui r O y � C 2 aC O y 3 G 2 N O y � C 2 N O y � C 2 r 0 O y 7 C 2 O O a y 7 C 2 c+l 0 O y 7 C 2 c0 fm O y 3 C 2 O� M O y 3 C 2 N a o y 7 C 2 u� V 0 y � C 2 U C:- O M Co rl- (D to r co N O M Co r` N 0 N In N qr N M N N N r N p N M i— w r r~ W 4f) r V' r M N — O h F F BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Southwinds Batch Size (gallons): 14,000 wrexll� l_bs. or Gallons Used: 700 Material Used For Stabilization: Lime �®ffil 1 1• . • 11. ®® I !. ®rw•rr-im MC ! ! 1. ®• 1_ ®� 11. C ` O U +-' c� 4] V O 0 > a N V O 00 > a (7) M o 3 a (D C7 0 = a n (h 0 m > a O C7 0 = a 1- N 0 m a v N O VJ a N O N 3 ri aD O ul 3 a C] +o 3 EL N O Vl a T C7 O tll 7 a (fl O O Ul 7 a (h O O N 7 a co O 0 D C co O 0 C m O 0 0 3 C N O C ui o Vl C m 0 N 7 C N 0 N C a N 0 N 7 C h N 0 NI 7 C o M 0 0 3 C cn M 0 w = C l0 th 0 0 G rn M 0 0 3 C N Q 0 M 7 C � v 0 Vi 7 C U =- N O '' (P co aO co r- co (0 co LO M ;I- co CM [+) N CO r CO p M N co N r` N CO N ifj N N M N N N c N O N M CO r` (.0 —— 10 KrCM CN O BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Summerwinds P.O.# Batch Size (gallons): 73,500 Lbs, or Gallons Used: 3,500 Material Used For Stabilization: Lime Initial pH >12 pH 2 Hour pH 24 Hour pH Operator Date pH Temp C Corr. Factor + Corrected pH Time pH Temp C Corr. Factor + Corrected pH Time pH Temp C Corr. Factor + corrected pH Time pH Tempt; Corr. Factor + corrected pH Time Initials 4/5/2023 6.78 25 0 6.78 7:30am 12.25 27 0.06 12.31 7:35an 12.25 27.0 -0.06 12.31 9:35am 12.39 27.0 -0.06 12.45 8:30am SMB 4/17/2023 7.09 24 -0.03 7.06 9:30am 12.20 25 0 12.20 9-.35arr 12.2 25.0 0 12.20 11:35ary. 12.25 25.0 0.00 12.25 10:00a SMB 5/11/2023 7.16 28 0.09 7.25 8:00am 12.26 29 0.12 12.38 .05arT 12.26 29.0 0.12 12.38 10: 1 5arr 12.18 28.0 0.09 12.27 8:05am SMB 6/5/2023 7.17 31 0.18 7.35 7:00am 12.30 33 0.24 12.54 :05arr 12.31 31.0 0.18 12.49 9:35am 12.2 31.0 0.18 12.38 7:30am SMB 6/29/2023 7.31 33 0.24 7.55 9:00am 12.29 33 0.24 12.53 :05aiT 12.34 33.0 0.24 12.58 11:15ary 12.2 33.0 0.24 12.44 9:30am SMB 7/17/2023 7.02 34 0.27 7.29 8:00am 12.15 35 0.3 12.45 :05ary. 12.1 35.0 0.3 12.40 10:35ary 12.25 34.0 0.27 12.52 8:30am SMB C L 0 Q IJ tL LO 'ItM C.0 0 a N 0 a 0) Q 0 Ez (D [•7 Q N ii M c'/) O N O [+') 6 N ti N C5 N V N O V) a N Q cn a v O (n a u] O 40 N O tl1 u M O O (a FL 0 O O CAM a M O O s O M o 0 N Co o O H of O O N N 0 0 N �n s- O N C rp r 0 N C r N O N C a N o N C r- N 0 0 C O n+ o 0 C in c•i O of C O ii 0 w C m co O N C N � 0 0 C to IT O 0 C U Q- m O V M m a0 co t- m (D co LO co ­r m M M N M r m Ca M M N M N 1- N M N MI;r N N M N N N r O rn 00 t-- (D In 't C7 C) l- BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: The Grove P.O.# Batch Size (gallons): 24,500 Lbs. or Gallons Used: 1,250 Material Used For Stabilization: Lime - MEW • own= { • c - C Q U +-' N U ci 47 V O N 7 [V O N 7 a O) M O N 3 FLa f0 M 0 'a(A 7 Ci CS 0 7 O M 0 Vi a 1+ N O U) :3 a N O rn 7 a N 6 W a OD O u) 7 a �f] O Ui 7 a N_ O Ul a Ql O O ul 7 a (O O O 0 a (7 O O (A3 7 a O C9 o 0 , C m o c 0 C m ¢ CDO 0 3 C e2 3 C 7 a Ul > C V7 O N > C N O Ul > C N 0 N > C (V O N > C c! 0 0 3 C M 0 0 C t7 G U) C q o N C 0 N C 0 N C U = � �• M M 1— M c0 M LO c7 M crl M eV c� ] e- c7 O r�3 M N Co N r~ N co N LO N � N M N N N N O N O7 r- co r- � (D � LC3 � � c� r N t— � a � F BARNES ENVIRONMENTAL WASTE AND HAULING, INC. WQ 0018525 ALKALINE STABILIZATION OF WASTEWATER BIOSOLIDS Facility Name: Whaler Inn Batch Size (gallons): 3,500 Lbs. or Gallons Used: P.O.# 150 Material Used For Stabilization. Lime mom= R., OEM ffiwEw=ffiwwE mm ®® 1 1•wa 1. MMM 1 1. 1• 1 M®1 1 1. ®1 �� O Q U N U p LO V C. UJ 3 N �' o (A 7 41 (q O 0 3 (O co O N 7 C'1 N] G (A 3 O [h O fn 7 1� N b to 7 V N O Vl 7 N O U) 7 uD O V) �C] O 0 3 N r o U1 7 O) O O fa 7 (0 O O N 3 C) O O N 5 O M o O 0 > C co O O N > C M O O N � C nl µo o � C Lo 0 Vl = C o VI 3 C CO]�2 o L•) o OF � G to a� O t/I _ C w cv O Vi � C of M [S N D C N v o N Z C LQ 0 N � C c� a s ii a a a a a. a. CL n. a 8- 6- 2 a 2 5 2 2 2 2 2 U 1�2 Q E m O� IT (+? 00 ('7 I- m C4 M � M IT M CM M N M r M O M 03 N 00 N r- N (D N Lr) N d (V (Y) N N O a) M� (+7 N r O H 2023 APPLICATION SUMMARY BARNES ENVIRONMENTAL WASTE Permit # WQ 0018525 RESIDUALS APPLICATION 2023 APPLICATION SUMMARY ii!*!P4 -'A Will Turner Site WT 2023 1 6.20 63,000 2.69 8.31 5.66 2023 2 5.00 140,000 6.42 24.45 16.00 2023 3 8.00 150,500 5.24 27.71 0.81 2023 5 2.60 108,500 4.53 .59.01 14.72 2023 6 2.90 98,000 1 3.73 126.47 3.09 Totals Total Gallons 560,000 WWTP - Metric Tons 20.51 FIELD APPLICATION SUMMARIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Corn Rye JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Corn Rye BARNES ENVIRONMENTAL WASTE 2023 FIELD APPLICATION SUMMARY FORM Permit WQ0018525 FIELD WT-01 6.2 ACRES TOTAL GALLONS 63,000 NMI -- --------------- -- -------------- - ---------------- - --- -------------- --- -------------- ---- ------------- ---- ------------- ----- ------------ ----- ------------ ------ -- -- - - ----- �� IF 0 11 II � !11 0000�00�© 00 1 1 0 1 1 00 1 1 0000000 00 --------------- -- 0 0000 1 1 0 I I I 000 00000 0 -- ---- ------------- ----------- ------ ------ -- ------ --- ------- ---------- --------------- -- ---------------- - -------- - ---------------- 0 0 00 00 ®®®®00®0 0 0 0 3,560 0 0 10,500 0 0 3,500 3,500 3,500 3,500 0 0 7,000 0 0 0 0 0 0 0 0 0 0 0 0 3,500 0 0 0 0 0 1 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye BARNES ENVIRONMENTAL WASTE 2023 FIELD APPLICATION SUMMARY FORM Permit W00018525 FIELD WT-02 5.0 ACRES TOTAL GALLONS 140,000 Alantic Station Beacons Reach CC Sass Cape Royal Dolphin n Cedar Point Colon B The Seat Hampton Suites Dunesca a Eight 112 Marina Emerald Planlalion Genesis Condos Harkcrs Point Island Beach Kingsbn a 1[ 6 Mariner's Paint McGinnis Point NC A unrium 3,500 7,000 10,500 7,000 7,000 3,500 3,500 3,500 3,500 7,000 7,000 3,500 3,500 7,000 7,000 7,000 1 21,000 21,000 21,000 3,500 0 0 3,500 7,000 0 0 D 1---O--T 0 0 3,500 7,000 3,500 ------------ ---- ----------------- ----------------- ----------------- 0 0 3,500 14.000 0 0 10,500 3,500 0 0 3,500 0 0 0 0 0 3,500 3,500 0 0 0 0 0 0 0 0 0 0 0 0 7,000 0 0 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Ryc JAN FEB APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye BARNES ENVIRONMENTAL WASTE 2023 FIELD APPLICATION SUMMARY FORM Permit WQ0018525 FIELD WT-03 8.0 ACRES TOTAL GALLONS 154,000 P.. W� Eight1/2jFF.;,,,1dj Marina Ptantation E-cte c FHakm, P.,nl ----------------- ----------------- ----------------- ----------------- 11---------- ----------------- ----------------- !1 111 I!1 000 M1 00�©000000 111 � 111 111 000 11 0000000000 ----------------- 000000000000©00©© The Grave Ocean Bay Villas an Club Ocean Condos Ocean Terrace Pebble Beach Peppertree Resort Pine Knoll Point Emerald Queens Court Sands I Villa Sea Island Plantation Sea S ra SOURd OF The Sea Sauthtvinds Condos Summer Winds ff�!j 3,500 7,000 7,000 I o,500 10,500 7,000 10,500 7,000 10,500 24,500 10,500 3,500 3,500 3,500 24,500 0 10,500 0 0 10,500 0 0 0 7,000 21,000 3,500 0 0 7,000 35,000 0 24,500 0 7,000 0 0 10,500 0 D 0 3,500 1 21,000 3,500 0 0 1 7,000 1 35,000 0 0 0 3,500 0 0 0 1 0 L 0 0 3,500 0 0 0 0 0 0 0 JAN FEB MAR APR MAY JUN JUL AUG S EP OCT NOV DEC TOTALS Coastal Rye JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye BARNES ENVIRONMENTAL WASTE 2023 FIELD APPLICATION SUMMARY FORM Permit WQ0018525 FIELD NVT-05 2.6 ACRES TOTAL GALLONS I08,500 Alanfic Station ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 111 11 ! 1 1! 00�000000 1 1 1 0000 0 111 1 ! 1 000©000000000� ----------------- ----------------- ----------------- ---- ------------- ----------------- ----------------- 00 11 1! 00 II! 0©00 1 11 1 11 11 � !11 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Coastal Rye BARNES ENVIRONMENTAL WASTE 2023 FIELD APPLICATION SUMMARY FORM Permit WQ0018525 FIELD WT-06 2.9 ACRES TOTAL GALLONS 98,000 ------------- -- -- - ---------------- ---- - -- ---------- ----------------- ----------------- ----------------- II 1!! 111 � II 00000000�00 111 21,000 7,000 7,000 0 3,500 0 0 0 0 0 0 0 0 0 0 0 14,000 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '��IM-Et:]L_Condos JI T�,w�_Jmlw. ----------------- ----------------- ------------- - --- - -------- -------- - ---------------- 00 11 1 00 1 1 1 F I 00 1 1! 0 ! 11 00000 0 0 7,000 0 0 10,500 0 0 0 7,000 0 7,000 0 0 0 0 0 0 0 0 0 0 0 3,500 0 0 3,500 0 3,500 0 0 0 0 0 FIELD LOADING RATE REPORTS ANNUAL LAND APPLICATION FIELD SUMMARY FORM Facility Name: narnas Environmental Wasta & Hauling Permit #: W00018525 Annual Dry Tons Applied: 2.69 Owner: Will Turner Operator: Steve Barnes Cation Exchange Capacity( non 503): 2.2 Site #: WT Field #: 1 Acres Utilized: 6.20 Acres Permitted: 6.20 Application Method*- S Vollitilizntion Rntc**: 0.5 Mineralization Rate: 30 % Predominant Snil Seriec: r.nA ..... .... . 0 ili§:i E:Fi+14 . s�:.. Ni: ....€.L�'s€ '•a:7 'i::: �... ..:::�1'a€€:�€�iXl ;_��:::2gn;#NI_I'Pc�i�k�€'i�•x�'-.1� 2023 3,500 565 2.46 0.06 CC Sus G/D 0.002 0.002 0.062 0,002 0.000 0.002 0.002 0.002 0.090 2.24 2.27 Com 6.95 0.15 0.13 2023 3,500 565 0.61 0.01 Cedar Point G/1) 0.001 0.001 0.009 0.001 0.000 0,001 0.001 0.001 0.025 0.48 0.56 Corn 1.40 0.13 0.03 2023 3,500 565 1.92 0.05 Colony By The qya GID 0.000 0.000 0.017 0,001 0.000 0.000 0.001 0.000 0.211 2.30 1.58 Rye 7.62 0.05 0.00 2023 14,000 2,258 1.06 O.IO Dunescapc GID O.ODq 1 0,000 10.1231 0.003 0.000 0-001 1 0.005 0.001 0.299 0.93 2.79 3.90 Corn Rye 1233 0.08 0.00 2023 3,500 565 0.43 0.01 OccanClub GID 0.000 0.000 0.007 0.000 0.000 0.000 0.000 0.000 0.052 0.32 0.31 Com 1.08 0.00 0,00 2023 10,500 1,694 0.96 0.07 Pehble Beach G/D 0.000 0.000 0.035 0.002 0.000 0.001 0,002 0.001 0.365 0.33 1.99 Corn 9.44 0.11 0.00 2023 2023 2023 2023 2023 3,500 3,500 7.000 3,500 7,000 565 565 1,129 565 1,129 0.66 1.09 0.61 0.97 0.99 0.02 0.03 0.03 0.02 0,05 Point Emerald c Qucens Coun Sands Villas Sca lslc Plaata"on Soulhwinds a GID GID GID GID G/D 0,000 0.001 0.000 0.0001 0.000 0.000 0.001 1 0.000 0.000 0.000 0.012 0.009 0.0091 0-017 0.062 0.001 0.001 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0,000 0.000 O.001 0.000 0.000 0.000 0.000 0.001 10.000 0.001 0.001 0.000 0.001 0.0001 0,000 0.000 0.074 0.067 0.056 0,039 0,146 0.49 0.72 0.58 0.26 1.95 0.58 0.26 0.89 0.86 0.45 1.58 Com Cam 1 Cam Co. Com Rye 1.20 226 3.83 3.15 6.49 0.01 0.21 0.01 0.08 0.02 0.00 0.00 0.00 0.00 0.00 Total 63,000 Annual lbs/acre 0.006 0.005 0.361 0.014 0.000 0.008 0.015 0.008 1 1,421 9.31 5.66 14,66 Current Cumulative Ibs/acre 0.10 0.07 23.35 0.42 0.01 0116 1 0.26 0.15 33.82 147 50 Permit PAN Unit lstl2nd Crop Prior Years Cumulative lbs/acre 0.10 0.06 22.98 0.41 0.01 0.15 0.25 O.14 32.40 Perm ittC.P.L.R.*** 36 34 1338 267 15 NIA 374 89 2498 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance wilh 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." Lime A Date Lbs/A _Steve games x Steve Barnes Feb 23 2024 1.4:10 EST) *Application Method: S - Surface, IN - Injection, INC - Incorporation (Signature of Land AppIicr) Date **Volalilization Rate: Surface -0.5, InjeetionAneorporation - LO ***C.P.L.R-: Cumulative Pollutant Loading Rate WMSS, PLLC DENR FORM FSF (7/2002) Mod. ANNUAL LAND APPLICATION FIELD SUMMARY FORM Facility Name: Barnes enviroamentat wss,e &, nataittr Permit to: W00018525 Annual Dry Tans Applied: 6.42 Owner: Will Turner Operator: Steve Barnes Cation Exchange Capacity ( non 503): 6.8 Site 8: 3VT Field #: 2 Acres Utilized: 5.00 Acres Permitted: 5.00 Application i4lethod": S Volatilization Rate": 0.5 Mineralization Role: 30 % Predom inant Sail Series: t:nA -.-R:►K�::-:-G�1s:=:.:��alr:::::7�:::k�ra ::::::cult . rc+;:::::Gottt4 iWl­ - .. ::::11s:::.:::t41::::::�tz:::::::pp�::::::�f ':::.:��ru::::=:iVir�i €S�€€ €€�4��:P>��'.=E: =1'��2s ►:>:-�€!�rb�ik'.:4'�� €�i�Is 4NFI3 . fy'2�•I�13 2023 21,000 4,200 4.44 0.08 Atlamicstation GID 0,000 0.000 0.072 0.002 0,000 0.001 0.002 0.001 0.191 0.29 0.06 1,43 Coastal Rye 9.61 0.01 0.00 2023 21,000 4,200 0.99 0.17 BeaeonsReach GID 0,001 0.000 0A49 0.005 0.000 0.002 0.008 0.002 0,490 4.19 2.10 4.38 Coastal Rye 20.93 0,04 0.00 2023 21,000 4,200 2.46 0.43 CC sass GID 0.017 0.017 0.459 0.017 0.001 0,017 0,017 0.017 0.669 8.34 8.34 16.89 Coastal Rye 51.70 1.13 0,94 2023 3,500 1 700 0.43 0.01 Canc Royal 1 nol.hi, GID 0.001 0.001 0,006 0.001 0.000 0.001 1 0,001 0.001 0.069 0.74 0.39 Cwstal 1.35 0.12 0.31 2023 3,500 700 0.77 0.02 tl"P"Suttes GID 0.W0 1 0.000 0.052 0,000 0.00p 0.00D 0.001 0,000 0.025 0,81 0.70 Coastal 2.68 0.01 0.00 2023 7,000 1,400 1,06 0,06 D,s 1-Pe GID 0.000 0.000 0.076 0.002 0.000 0.001 0,DO3 0,001 0.185 2.30 2.42 Cuasta[ 7.64 10.05 0.00 2023 3,500 700 0.58 0.02 Mariners Point GID 0.000 0.000 0.022 0.000 0.000 0.000 0.000 0.000 0,040 0.63 0.80 Coastal 2.09 0.00 0,00 2023 1 7,000 1,400 1 2.14 0.12 McGinnis Point GID 0,001 0,000 0.432 0.005 0,000 0.001 0,004 0.001 0.333 4,51 2.56 R e 14.98 0.09 0.00 2023 3,500 700 1.09 0.03 NC Aquarium at plot ynQllghnmg GID 0.000 0.000 0.015 0,00) 0.000 0.000 0.001 0,000 0.048 0.77 1.37 Coastal 1 2.57 0.01 0.00 2023 2023 2023 2023 3,500 14,000 10,500 3,500 700 200 2.100 700 0.74 0.43 0.96 0.68 0,o2 0.05 0.08 1 0.02 Ocwn Bay Villas Ocean Club Pebble Beach PePPenxe GID G/D G/D GID 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.036 0.044 0.016 0 001 0.001 0.003 0.000 0.000 0.000 0.000 0.000 0,000 0.001 0.001 0.000 0.000 0.001 0.002 0.001 0.000 0,001 0.001 0,000 0.063 0.259 0A53 0.087 0,66 1.61 0.41 0.52 1 0.48 1.55 2.47 1 0,64 Coasml Coastal Coastal Coasts[ 2.20 5.35 11.70 1.73 0,00 0.01 0.14 1 0.00 13.00 0.00 0.00 0,00 2023 2023 3,500 7,000 700 1.400 1.09 0,97 0.03 0.06 Quecm Court sea spray G/D GID 0.001 0.000 0,001 0.000 0,011 0.080 0.001 0.001 0.000 0.000 0.001 0.001 0.001 0.001 0.001 0.001 0,093 0,140 0.90 0.99 ].II 1.65 coastal R 2,80 7.11 0.26 0.06 0,00 0.00 2023 3.500 700 0.76 0.02 Sum,ne""Ml GID 0.000 0.000 0,019 0.000 0.000 0,000 0.000 0.000 0.062 1.85 1.05 Coastal 0.95 0.04 1.56 2023 3,500 700 1.58 0.051 Whaler Inn G/D 0.000 0.000 0.064 1 0,001 0.000 0.000 0A01 0.000 0,117 0.45 1 2,12 Coastal 1 5.97 0.18 0.00 Total 140,000 Annual lbslacre 0.024 0.021 1.867 0.042 0.001 0.028 0.046 0.028 3,362 24.45 16.00 42.00 Current Cumulative Ibslacre 1.91 0.13 83.13 25.20 0.46 0.37 1,11 0.70 1 102-80 299 50 1 Permit PAN Limt lst/2nd Crop Prior Venn Cumulative Ibslncro 1.89 0.1I 1 81.26 1 2.5.16 0.46 0.34 1 1.07 0.68 99.44 Permilt C.P.1-R.-"" 3G 1 34 1 1336 1 267 15 NIA 1 374 89 1 2499 "I certify, under penalty of lacy, 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." Lime A Date LbslAc _Steve Rmet X _ eta,,,. na., opal,1a_znza ta-m FsTi _ 'Application Melhod: S - Surface, IN - Injection, MC - incorporation (Signature of Land Applier) Date "Volatilization Rate: Surface - 0.5, injection/Incorporation - 1,0 ***C.P.L.R,: Cumulative Pollutant Loading Rate WMSS, PLLC DENR FORM FSF (7/2002) Mod. ANNUAL LAND APPLICATION FIELD SUMMARY FORM Facility Name: Domes Environmental Waste & Mauling Permit 8: W00418525 Annual Dry Tons Applied: 5.24 Owner: Will Turner Operator: Steve Barnes Cation Exchange Capacity ( non 503): 8.2 Site #: WT Field if: 3 Acres Utilized: 8.00 Acres Permitted: 8.00 Application Method": S Valatiliztition Rate**: 0.5_ Mineralization Raw 30 % Predominant Soil Series: GoA 8?i _ :' ••'1•S:ifi :r.. Eii.''8�.7.. i° ''•tit4iiE .:.f .:.: '`t •i •.13.'fi 'k•'i : r•:.:... E 1. 1. tlal`•fli•' ` iiS • 1 . .y 4111 �FEii 1:. �Da(u= :;0' ..>_ let s::'.tti•'j;i':•: •i j li�.. '.�.� . 'i:ii ....:�: a . ...EEI`I � i'c=� ............,4 iii�Fii:i:•:i:%•i:i: ....� iF. k�.ls ... : il'ff2 ��.... .�iEc�iESiiE G"-T'.� •E3E E�r4 •�� i�;�fiK0l�€ 2023 7,000 875 0.44 0.02 Atlantic Station G/D 0.000 0.000 0.015 0,000 0,000 0.000 0.000 0.000 0.040 0,07 0.30 Coastal 2.00 0.00 0.00 2023 14,000 1,750 0.99 0.07 Beacons Rcacls G/D 0.000 0.000 0.187 0.002 0.000 0.001 0.003 0.001 0.204 2.62 1.83 Coastal 3.72 0.02 0.00 2023 7,000 875 2.46 0.09 CC Sass GAD 0,004 0.004 0_096 0.004 0.000 0.004 0,004 0.004 0.139 3.47 3.52 Coastal 10.77 0.24 0.20 2023 3,500 438 0.77 0.01 1lamPlon Suites G/D 0.000 0.000 0,033 0,000 0.000 0.000 0.000 0.0001. 0,016 0,50 0.44 Coastal L67 0.00 0.00 2023 24,500 3,063 0.64 0.09 ThM=Pe Grove GID 4.004 0.000 0.019 0.001 0.0001 0.001 0.002 0,001 1 0.157 3.77 4.56 Coastal 12.29 0.40 0,00 2023 10,500 1,313 0.43 0.02 Ocenn Club G/D 0-000 1 0.000 0.017 4.000 0.0001 0.000 0.001 0.0001 0.121 0.50 0.25 0.73 Coastal Rye 2.51 0.00 0.00 2023 10,500 1,313 1 0.96 0.05 Pebble Beach G/D ().0001 0.000 0.027 0.002 0-0001 0.001 0.001 0.001 0.293 0.26 1.55 Caattai 7.31 0.09 0.00 2023 7,000 875 1.09 0.04 1 QuecnsCoure G/D 0.001 0.001 0.014 0,001 0.000 0.001 0.001 0-001 0.103 0.56 0.56 1.38 Coastal Rye 3.50 0.32 0.01 2023 21,000 2,625 0.61 0.07 Sands Villas G/D 0.000 0.000 0.022 0.001 0.000 0.001 0.001 0.001 0.129 2.68 1.99 Coastal 8.91 0.02 0.00 2023 3,500 438 0.97 0.02 Sea isle pinntsuon G/D 0.000 0.000 0.013 0.001 0.000 0.000 0.000 0,000 0.029 0.20 0.35 Coastal 2.44 0.06 0,00 2023 7,000 875 0,99 0.04 Soul win s GID 0.000 0,000 0-M 0.001 0.000 0.000 0.001 0.000 0.113 1.51 1.22 Coastal 5.03 0.01 0.00 2023 35,000 4.375 ..76 0.14 SummcrWinds GID 0.001 0-000 0,117 0,0021 0.000 0.001 0.003 0.001 0.386 11.56 6.56 Coastal 5-91 0.23 9.74 LT,tal 150,500 Annual lb-dwe 0.009 0,00E 1 0.607 0.015 0.000 0.010 0.018 0.010 1 1.721 27.71 1 0.81 24.43 1 Current Cumulative tbsfacre 0.22 0.42 65.32 1.04 0.01 0.28 0.71 0.75 73.01 299 50 Permit PAN Unit lstl2nd Crop Prior Yenrs Cumulative Ibslacre 0.22 0.41 64.71 1.03 0.01 1 0.27 1 0.69 0.24 71.29 Permilt C.P.L.1L*''* 36 34 1338 267 15 1 NIA 1 374 89 2498 "1 certify, under penaltyof 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 submilted. I am aevarc that there are significant penalties for submitting Use information, Including the possibility of fines and imprisonment for knowing violations." Li mc A Date Lbs/A a s SteyeFen Vries a esn *Application Melliod: S - Surface, IN - Injection, INC - Incorporation (Signature of Land Applier) Date **Volatilization Rate: Surface - 0.5. Injection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate WMSS, PLI.G DENR FORM FSF (7/2002) Mod. ANNUAL LAND APPLICATION FIELD SUMMARY FORM Facility Name: Barnes Envirenmenlal Wave & llnuline Permit it• W00018525 Owner: Will Turner Site H: WT Operator: Steve Barnes Field M 5 Acres Utilized: 2.60 Application Method*: S Volatilization Rate**: 0.5 Annual Dry Tons Applied: 4.53 Cnlion Exchange Capacity ( non 503): 5.9 Acres Permitted: 2.60 Mineralization Rate: 30 % Predominant Soil Series: GoA ...�S.i? ......:.:..�....t .....1lcs.ci �31..,.,..,.5.._� ul�c+`:::::::�uh�, .. ...............•.•.•.......-......�4i'et1qlk-. lls�!>rG :.:-:.:-:.:...........:.....:.:.::.:.:.:.:.:.:.-.::...:.:-•-:...-.-...-.-.•.-..............i'� t . .: r�s=:::.:�t1:::::,.�st:::::::1'I7.:::.::ill :=:::-hlv::::::�f:•:.:.:$>a:::::::�u::::�r1il[I::J'-iktsl:�:::::::-1r:::::C1�p .�#� c�r� :;: ?::`�::::t�.l���: :1`i3 2023 7,000 2,692 0,44 0.05 Atlantic Station GID 0.000 0.000 0.046 0.001 0.000 0.000 0.001 0.000 0.123 0.23 0.92 Consml 6.16 0,00 0,00 2023 7,000 2,692 0.99 0.11 Beacons Reach GID 0.001 0.000 0.288 0.003 0.000 0.001 0.005 0.001 0.314 4.03 2.81 Rye 13.42 0,02 0.00 2023 7,000 2,692 2.46 0.28 CC Sass G/D 0.011 0.011 0.294 0.011 0.000 0.011 0.011 0.011 0.429 10.69 10,83 Rye 33.14 0.72 0.60 2023 3,500 1,346 1.92 0.11 Cotony By The Sen GID 0.001 1 0.000 0.039 0.001 0.000 0,001 0.002 0.001 0,504 5.47 3.77 Coastal 18.17 , 0.11 0.00 2023 10,500 4,038 1.37 0.23 island Beach GID 0A01 0.000 0.310 0.004 0,000 0.003 0.004 0.002 0.567 9.45 14.12 Coastal 31.36 0.19 0.00 2023 3,500 1,346 0.43 0.02 Ocean Club GID 0.000 0.000 0.017 0.000 0.000 0.000 0.001 0.000 0.124 0.77 0.74 Coastal 2.57 0.00 0.00 2023 2023 3.500 7,000 1.346 2,692 1.41 0.68 0,08 0.08 Oceans Condominiums Peppearee GID GID 0,002 0.000 0.000 0-000 0.080 0.062 0.002 0.002 0.000 0.000 0.001 0.001 0.002 0.002 0.001 0.001 0-175 1 0.333 0.17 1.99 2.18 2.47 Coastal Coastal 14.86 6,64 0.48 0.00 0.00 0.00 2023 10,500 4.038 0.97 0.16 Sen isle plantation GID 0,001 0.000 0.119 0.010 0.000 0.002 0.004 0.002 0.269 1.89 3.23 Coastal 22.55 0.60 0,00 2023 2023 2023 1 10.500 3,500 35,000 4.038 1,346 13,462 0.97 0.64 0.76 0.16 0.04 0.43 sea Sp-y Sound OfThe Sea Summer winds GID GID GID 1 0.001 0.000 0.002 0.000 0.000 0-001 0.232 0.097 0,3591 0.003 1 0.002 0,006 0.000 0.000 0.000 0,002 0.000 0.004 0.004 0.001 0.009 0.002 0.000 0,004 0.402 0.190 1.189 2.85 0,63 35.57 4.75 0A3 20.20 Coastal Coastal Coastal 20.50 1.77 18.20 0.17 0.05 0.71 0.00 0.00 29.97 Total 108,500 Annual Ibslacre 0.020 0.013 1.949 10.046 0.001 0.026 0.045 0.026 4.619 Current Cumulative Ibslacre 0.149 0.102 24.528 0.614 0.012 0.231 0.416 0.210 41.111 Prior Years Cumulative Ibslacre 0.129 1 0.088 22.583 0.568 0.011 0.205 0.371 0,184 36A92 Permitt C.P.L,R,*** 36 1 34 1338 267 15 NIA 374 $9 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 (lie information submitted. I am aivare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 59.01 299 14.72 66.44 50 Permit PAN Unit lst/2nd Crop Lim c App, Date LbslAc Steve &&-iler %t '1ZR= 'rc �a �n� t snFsn �i *Application Method: 5 -Surface IN Injection, INC - Enwrporation (Signature of Land Applier) Date **Volatilization Rate: Surface - 0.5, Injectionlincorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate WMSS, PLLC DENR FORM FSF (712002) Mad. ANNUAL LAND APPLICATION FIELD SUMMARY FORM Facility Name: Barnes F.nviranmrnral Wasic & llauline permit d: W00018525 Annual Dry Tans Applied: 3.73 Owner: Will Turner Operator: Steve Barnes Cation Cscltange Capacity ( non 503): 6.7 Site #: WT field 4: 6 Acres Utilized: 2.90 Acres Permitted: 2.90 Application Melhad*: S - VoNtiliza lion Rnte k; 0.5 Min ern lizalion Rate: 30 % Prednminanf Rnil Rrriwc• (:nd �. s . [: tg . ilu li•' ...ii�{js'i ii:rtl::::.. :jj'E ... 2023 24,500 8,448 0.44 0.16 AdaraieStation G/D 0,001 0.000 0.146 0.004 0,000 0,002 0.004 0.002 0.385 0.61 0.10 2.89 Coastal Rye 19,34 0.01 0.00 2023 7,000 2,414 0,99 0.10 beacons Reach G/D 0.000 0.000 0.258 0.003 0.000 0.001 0,005 0.001 0.282 3.61 2.52 Coastal 12,03 0.02 0.00 2023 2023 7.000 3,500 2,414 1207 2.46 0.61 0.25 0.03 CcSm CedarPoim -RUTquanum GID G/D 0.010 0.0021 0.010 0.002 0.264 1 0,019 0.0I0 1 0.002 0.000 0.000 0.010 0.002 0.010 0,002 0.010 0,002 0.384 0.054 9.58 1.02 9.71 1.19 Coastal Coastal 29.71 3.00 0.65 0.28 0,54 0.07 2023 2023 2023 14,000 7,000 10,500 4,828 2,414 3,621 1.09 0.43 0.96 0.22 0.04 0.14 at Pin. Knoll Shores CcemClub Pebble Beach G/D G/D GID 0.001 0.000 0.001 1 0.003 0.000 0.000 0,103 0.031 0.075 0.010 0.00i 0.004 0.000 0,000 0,000 0.002 0,000 0,001 0,009 0.001 0.003 0-002 0.000 0.001 0.329 0.223 0.780 5.33 1.38 0.71 9.45 1.33 4.26 Coastal Coastal Coastal 1 17.72 4.61 20-18 0.05 HO 0.24 0.00 0.00 0,01 2023 3,500 1,207 0.68 0.03 Peppertrce GID 0,000 0,000 0.029 0,001 0,000 0.000 0.001 0.000 0.149 0.89 I,I ] R e 2.98 0.00 0.00 2023 10,500 3,621 1,09 0.16 Queens Conn G/D 0,006 0.006 0.057 0.006 0.001 0.006 0.006 0.006 0.429 2023 10,500 3,621 0.97 0.15 Sn We Plaotmim G/D 0.001 0.000 0.107 0.009 0,000 0.001 0.004 0,001 0,241 Total 98,00o Annual lbs/acre 0.022 0.022 1.087 0,049 0.001 0.027 10.044 0.026 3.256 Current Cumulative Ibs/acre 0.131 0.082 28.234 O.G70 0.012 0.210 0.453 0.219 47.134 Prior Years Cumulnlivc Ibs/acre 0.109 0.060 27.14G 0.G24 0.011 0.183 0.409 0.193 143.878 Permits C.P.L.R *** 36 34 ]338 2G7 15 NIA 374 89 1 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 inrormation, including the possibility of fines and imprisonment for knowing violations." 3.09 1.13 26,47 299 1.54 0.56 3.09 50 5.73 Coastal Ryc 14.48 2.90 Coastal Rye 20.21 41.09 Permit PAN Lim( Ist/2nd Crop 1.33 0.53 Lime 0.02 0,00 A . Date JLWA, Steve E-am x *Application Method: S - Surface, IN - Injection, INC - Incorporation (Signature of Land Applier) slate "Volatilization Rate: Surface - 0.5, Injection/Incorporation- 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate WMSS, PLLC DENR FORM FSF (7/2002) Mod. Barnes - 2023 Ann Rpt Signature Pages Final Audit Report 2024-02-23 Created: 2024-02-23 By: Martin Mabe (martin@willcoxmabesoil.com) Status: Signed Transaction ID: CBJCHBCAABAAe911xtE9yKBiF1P97erV4DktlgW0ex02 "Barnes - 2023 Ann Rpt Signature Pages" History 5 Document created by Martin Mabe (martin@willcoxmabesoii.com) 2024-02-23 - 7:04:49 PM GMT- IP address: 173.94.169.164 c'- Document emailed to Steve Barnes (barneswasteinc@yahoo.com) for signature 2024-02-23 - 7:04:54 PM GMT m5 Email viewed by Steve Barnes (barneswasteinc@yahoo.com) 2024-02-23 - 7:08:13 PM GMT- IP address: 69.147.95.10 �Q Document e-signed by Steve Barnes (barneswasteinc@yahoo.com) Signature Date: 2024-02-23 - 7:10:41 PM GMT - Time Source: server- IP address: 174.106.211.237 O Agreement completed. 2024-02-23 - 7:10:41 PM GMT Adobe Acrobat sign SOIL ANALYSIS REPORTS Page 1 of 1 Report No: 23-340-0593 Account No: 07837 Advisor: Willcox & Mabe Soil Solutions, PLLC 7231 B. Summerfield Rd Summerfield NC 27358 Waypoint ANALYTICAL Client: BARNES ENVIR.WMSS JOB NO. 15-02 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: Date Received: 12/06/2023 Date of Report: 12/07/2023 Lab No Field 1D Sample 1D Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na 00761 WT-01 MIN 0.8 1.2 6.3 1.0 89 37 19 88 65 65 88 88 75 4.0 76 54 17 1.0 0 Crop Recommendations: Rec Uom Lime (t/acre) N P2 05 K2 5 Mn Zn Cu 8 Mg Last Crop i- Corn lb/acre 0.0 160 0 64 20 0 0 0 0 0 2- Rye lb/acre 0.0 62 0 50 20 4 0 0 1.5 0 00762 WT-02 MIN 1.0 1.1 6.4 0.8 137 18 23 56 44 44 210 210 380 5.0 83 69 11 1.0 0.1 Crop Recommendations: Rec Uom Lime (t/acre) N P205 Kz0 S Mn Zn Cu 8 Mg Last Crop 1- Coastal Bermuda lb/acre 0.0 220 0 195 20 0 0 0 0 0 2- Rye lb/acre 0.0 62 0 85 20 4 0 0 1.4 0 00764 WT-03 MIN 1.2 1.1 6-6 0.6 154 12 23 38 31 31 235 235 625 5.9 89 79 8 1.0 0.1 Crop Recommendations: Rec Uom Lime (flacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Coastal Bermuda lb/acre 0.0 220 0 212 20 0 0 0 0 0 2- Rye lb/acre 0.0 62 0 93 20 4 0 0 1.2 0 00765 WT-05 MIN 0.9 1.1 6.8 0.8 382 9 42 31 23 23 1203 1203 1165 9.8 91 84 6 0.8 0.1 Crop Recommendations: Rec Uom Lime (t/acre) N PZ 05 K20 S Mn Zn Cu B Mg Last Crop 1- Coastal Bermuda lb/acre 0.0 220 0 222 0 10 0 0 0 0 2- Rye lb/acre 0.0 62 0 99 0 4 0 0 1-0 0 00766 WT-06 MIN 0.8 0.8 7.0 0.0 422 9 46 31 20 20 1713 1713 1190 10.2 100 93 6 0.8 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K2 S Mn Zn Cu B Mg Last Crop 1- Coastal Bermuda lb/acre 0-0 220 0 222 0 10 0 0 0 0 2- Rye lb/acre 0.0 62 0 112 0 4 0 0 0.8 0 Comment: Test result units = CEC and Na in megl100cm3; NO N in mgldm3: WN in glcm3 North Carolina Division of Water Quality Cerlificaflon #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypolni Analytical Carolina, Inc.