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HomeMy WebLinkAboutWQ0008349_Residual Annual Report 2018_20190206INITIAL REVIEW Reviewer Monday, Tessa R Project Number* WQ0008349 SUBMITTAL DATED: 2/5/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Robert T. Branch Email Address* Phone Number* bbranch@branchrs.com 336 312-9007 Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0008349 Reviewer* Nathaniel Thornburg Permittee* Town of Newport Facility Name * Town of Newport County* Columbus r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. NCDEQ Newport 2018 ar.pdf 1.17MB Application Form Engineering Aans, Specifications, Calculations, Eic.) For nein and modification permit applications, the paper copy is required to be subrrutted to the Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic applications have been received_ The paper copy shall include the follo-kAmig: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineenng plan sets • 1 extra set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By U_S_ Postal Service: Division of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigb_ NC 27699-1613 By CourieriSpecial Delivery: Division of Water Resources- Non -Discharge Branch Ag Nathaniel Thornburg- 9th Floor, Office #942WN 512 N_ Salisbury St_ Raleigh,NC 27604 For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov. * I;W By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Sign Submission Date 2/5/2019 2018 ANNUAL REPORT TOWN OF NEWPORT LAND APPLICATION PROGRAM PERMIT #WQ0008349 Prepared For: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Prepared By: Branch Residuals & Soils, LLC 8646 W. Market Street — Suite 111 Greensboro, North Carolina 27409 February 2019 BRANCH RESIDUALS & SOILS, LLC 8646 W. Market St. — Suite 111 • Greensboro, NC 27409 PHONE (336) 510.0340 • Fax (336) 510-0341 February 1, 2019 North Carolina Department of Environment and Natural Resources Aquifer Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2018 LAND APPLICATION ANNUAL REPORT Town of Newport Permit No. WQ0008349 Branch Residuals & Soils Project No. 2014-106 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of the Town of Newport. This data includes: 1) Certification Forms, Facility Information, and Noncompliance Issues, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual Land Application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Annual Pathogen & Vector Attraction Form, 8) Annual Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2018 Application Summary Table, and 11) 2018 Application Condition Summaries. A total of 195 wet tons (31.08 dry tons or 28.26 dry metric tons) of Class B biosolids were land applied by Craven Ag Services to 25.8 acres of permitted land in 2018 for the Town of Newport. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerely, Robert T. Branch, L.S.S. Land Application/Residuals Operator 415676 RTB Enclosures TABLE OF CONTENTS SECTION NO. TITLE I Certification Forms and Facility Information II Annual Residual Sampling Summary Form III Annual Metals Field Loading Summary Forms IV Annual Land Application Field Summary Forms V Residual Analysis Lab Sheets VI Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report VII Pathogen and Vector Attraction Reduction Certification Form VIII Pathogen and Vector Attraction Reduction Documentation IX Soil Analysis Reports X 2018 Application Summary Table XI 2018 Application Condition Summaries CERTIFICATION FORMS AND FACILITY INFORMATION ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Pormi W 0008349 County; graven Year: 2018 Faeft Noe (u shown on per): Town ofNeww rt Land AppBeadon Operator; Land application of residuals as allowed by Se permit oecnrred during the put edendar year? ® Yea ❑ No r If No, ship Fart A, and Part R and proceed to Part C. Ahoy If re;sidash were generated but not land applied, please attaeh an explanation on how the tredduah were bandled. Faeft was cotmpliaut during ealendar year 2018 with of conditions of the land aprpliea6w permk (Madhas but not lain dtal to itmas 1--13 bdow) Issued by the Division of Water Quaw. ® Yes ❑ No If no please, provide a written deseriptlon why the f CMW was not cotatpfta4 the data, and explain correettve 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 limn was applied (if needed) to achieve a sail 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 res are attac*ied. 4) Amaral TCLP analysis (if required) Vras performed and three (3) copies of certified laboratory results are attachai. 5) All other monitoring was perfornred in aceardance with liar permit and reported during the year as required and throe (3) copies of cmtfied laboratory rem is are sttadm& 6) The facility did not exceed any of the PollahM Conconbation Limits is 15A NCAC 02T .l 105(%) 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 m Sorb ted fcilitieg). 8) All moaodS and mParling MIuk awnts in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated tbaldties). 9) All opee mous and maintena= requires in the permit were complied with or, in the case of a deviation, prior authorization was received Svm the Division of Water Quality. 10) No corerraveUdOB of Grated Water Quality Standards Occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediabons. 11) Vegetative cover was maintained and proper crap managament was performed an each site receiving residuals, as specified in the pem> it. 12) No runoff of residuals &ocn the application situs onto adjacent property or nearby space waters has occuacd. 13) All buffer requnvmem as specified on the permit wwo maintained during each application of residuals. Pwa C_- Csrtil'uatlon• "I earthy, ender penalty of law, that the above information is, to the beat of my hnwvledge and belief, true, aemwte, and complete. I am aware that there are siguifteant penalties for subnMing fare information, including the possib9fty of fines and ineprisonment for lm� violations." Mr AnSda (hristian, Town Mannger Pezmittw Name and prJw) + l Siiptatune of 'flee Date � `� /-.7� raj lip,atum of Land Applier Date (if different from Permittee) if difl'eratot tiraru Permittee and Prhgmmrr) e Pzgm= h defined iu 40 CFR Pert 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12M08) TOWN OF NEWPORT WASTEWATER TREATMENT PLANT (WWTP) • Facility name, address, and telephone number: Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 Facility NPDES permit number: NCO021555 • Name, address, and telephone number of the responsible official (permittee): Mrs. Angela Christian, Town Manager Town of Newport Post Office Box 1869 Newport, North Carolina 28570 Phone: (252) 223-4749 • Name, address, and telephone number of the facility operator: Mr. Scotty Rollins, Wastewater Treatment Plant ORC Town of Newport 160 Kirby Lane Newport, North Carolina 28570 Phone: (252) 233-4418 • Name, address, and telephone number of land appliers: Craven Ag Services, Inc. 2115 Highway 55 West New Bern, NC 28562 Phone: (252) 633-5334 • Dry metric tons of biosolids land applied: WWTP 31.08 Dry Tons or 28.26 Dry Metric Tons ANNUAL RESIDUAL SAMPLING SUMMARY FORM ; 9 R fir` e qn z o � a H E milli 11111111111� 10011101009201 �IIIIIIIIIIIIIII �IIIIIIIIIIIIIII ��000�000000�00�0 I 0 ANNUAL METALS FIELD LOADING SUMMARY FORMS ANNUAL METALS FIELD LOADING SUMMARY FORM Attach d& form to the corresponding Field Loading SSumum y Form to be submitted in Annual Rl port Faemty Name: Towyn of Nsaport Total Dry Two Applied (Ammo: • 1435 Permit #: WQODOM9 Cation Ezcbange Capacity (roam 503 *Wy)- nth Operater. Allan Rdosch OWDer: Winfred Reach Trnat Prmk=inant Sell Series Ap Acres Used: 11.8 Acre Po InitLed: 11.8 Site #: AR Field #: 6B Reddanal Analysis Data (Heavy Mdds and Total Phospborus use mgft % Sonde ase Raw Percent dn• -• :Yrlil YI f 11 F.R. "I carW, ander penalty of law, that tbh does neat wares prepared wader my direction or sap wvideim in accordance with a eyabem dedgned to asrore that gnaldW penamd properly gattered and evaluated the inormathm snbmitted. I am aware that there are dgaificant pmaNm for snbadtdag fain information) bwJmdiag the pomlbility of Ones and haprisonment for knowing vlolatiom" tort of Land Applier Date Author Daryl D. Melaitt DENR FORM MFLSF (712002) t SII "I carW, ander penalty of law, that tbh does neat wares prepared wader my direction or sap wvideim in accordance with a eyabem dedgned to asrore that gnaldW penamd properly gattered and evaluated the inormathm snbmitted. I am aware that there are dgaificant pmaNm for snbadtdag fain information) bwJmdiag the pomlbility of Ones and haprisonment for knowing vlolatiom" tort of Land Applier Date Author Daryl D. Melaitt DENR FORM MFLSF (712002) ANNUAL METALS FIELD LOADING SUMMARY FORM Attach tins form to the correspomdio# Field Loading Summary Form to be submitted in Annual Report Fadiity Name: Town of Newpoett Total Dry Tom Applied Omu@q: 16.74 Permit #: WQOOM49 Cstkm Exchange Ciapacity (non 503 only): ula Operator: Allen Ro*& Owner: Winfred Rosch Tmst Pndo®dasat Sall Serie T29 Acres Used: 14 Acacia Pers ttsd: 14 Site #: AR Field #: 6A Iteaidual Analyds Data {Heavy Metals and ToW Phosphorus use niji ft % Solid: use Raw Percent#}: I..1 .111 "I certtfyi under penalty of law, that this document was prepared under my direetba or supervieioa in accordance with a system designed to amore that gwfffled pm eowrel properly gathered and evaluated the intarmstllon subum#teL I am aware that theme are dgssti6cant penalties for anbmitt[np Ida inibrmation, lnduding the possaIblltty of fines and imprisonment for knowing violations" g eww Of Land Applier nate Author DerA 0. Merritt DENR FORM MR -SF (7!2002) OEM 1 1 -___�■_���■__ 1 i "I certtfyi under penalty of law, that this document was prepared under my direetba or supervieioa in accordance with a system designed to amore that gwfffled pm eowrel properly gathered and evaluated the intarmstllon subum#teL I am aware that theme are dgssti6cant penalties for anbmitt[np Ida inibrmation, lnduding the possaIblltty of fines and imprisonment for knowing violations" g eww Of Land Applier nate Author DerA 0. Merritt DENR FORM MR -SF (7!2002) ANNUAL LAND APPLICATION FIELD SUMMARY FORMS ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND All nutrients and metals concentrations listed on the following annual land application field summary forms are on a pound per acre basis. The following is a list of symbols and abbreviations used on the field loading rate report: %TS — Percent Solids DT/ACRE — Dry Tons Applied per Acre lb/ac — Pounds per Acre Metals (lbs/ac) As — Arsenic Cd — Cadmium Cr — Chromium Cu — Copper Pb — Lead Hg — Mercury Mo — Molybdenum Ni — Nickel Se — Selenium Zn — Zinc Nutrients lbs/ac PAN — Plant Available Nitrogen P — Phosphorus K — Potassium Annual Totals — lbs/ac applied during the calendar year. Cumulative Totals — lbs/ac applied during the lifetime of field use. r -I p N a �811111111111111111 801111111111111111���111 r -I .3$ �@III �811111111111111111 801111111111111111���111 11111111111111111 � 9 8�1111111111111111�� DI [� 91111111111111111 C 0 �91111111111111111���0� d�llllllllllllllll�@999 ��11111111111111110099@ @IIIIIIII�11111110@B00 ��IIIIIIII IIN111�9909 �nmmmiiwioo��s 9'! NII IIIIIIIIE@9@I �� nimiimnn � � � � 9111111111111111116 i'��nmmnmm� .3$ I a ,r, aimiiiniinim aim BGIIIIIIIIIIIIIIII�01111 X111111111111111119 1' 8011111111111111110 91111111 111111111 C �3911111111111NIIIE�900 NMI �DIIIIIIIIIIIIIIIIG�99� �9111111�IIIIIIIIIG0609 �011111111111111�009@ IB�IIIIIIIIIIIIIIIIIG9999 �wmnnnnmoaaa� X11111111111111111 �CIIIIIIIIIIIIIIIlO ED�GIIIIIIIIIIIIIII RESIDUAL ANALYSIS LAB SHEETS EWUMMUM 1, hgoff P@W@q(pd P.O. BOX 7085, 114 OAKMONT DRIVE PHONE (252) 756-6208 GREENVILLE, N.G. 27835-7086 FAX (262) 756-0633 ID#: 392 TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLLINS P.O. BOX 1869 DATE COLLECTED! 03/26/18 NEWPORT .NC 28570 DATE REPORTED : 05/10/18 REVIEWED BY: X:::�- Sample Sample Drying Bed Analysis Method PARAMETERS #6 #7 Sludge Date Analyst Code PH, Units 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. basls), 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.),mg/kg Nitrate Nitrogen(dry wt.), mg/kg Nitrite Nitrogen(dry wt.), mg/kg Phosphorus, T. (dry wt.), mg/kg Fecal Coliform (1V1PN), /gram Solids Molybdenum (dry wt. basis), mg/kg 6.2 03/27/18 JTH 4500HB-11 4213 04/06/18 LFJ EPA200.7 2.6 04/05/18 MTM 3113E-04 41965 04/06/18 LFJ EPA200.7 0.68 04110/18 MTM 3113B-04 359 04106118 LFJ EPA200.7 12 04/06/18 LFJ EPA200.7 17 04/09/18 MTM 3113E-04 1192 04/06/18 LFJ EPA200.7 0.18 04/12/18 LFJ EPA7471D 8 04106/18 LFJ EPA200.7 1542 04/06/18 LFJ EPA200.7 5.0 04/06/18 MTM 31138-04 2333 04/06/18 LFJ EPA200.7 606 04/06/18 LFJ EPA200.7 14.82 15.29 15.94 03/27/18 JMT 2540E-11 c 65730 03/29118 TLH 3551.2 112-93 c 1440 04/06/18 DTL 350.1 112-93 Lab Error c 14.58 05/04/18 CLO 353.2 112-93 c 17130 03/29/18 CLO 365.4-74 910796 C 10464 03/27/18 JMT 9221E-06 <5.0 04/06/18 LFJ EPA200.7 C Uncertified data. DWI does not offer non-egoeouA nertifieation for tbia Analytical Prooadure. a `s' Lu o� i N a 6� a °C Q ti m uj LL if i rl� 111 SG �� � T � uU. � " •-� z � a Q m � ��� z6 CL o S1S31/SU3131NVHVd " a � m � E cn � a - N L m � d. O O ? O v J� gQ � V O [d .D N N y • CL O E E V d d`J/�aI".'� a Co A, d 604 C/3 C9 Aow .4LU p„ .41 a a' .0 -mm sluanm v o U luxy SmoS iwa,L m ow gd Z SHEINIVIN0'J309 N N N N N N N o O V �. E NOLLonoo IV S O 3-'3UUVHRdMi a zcm N011�311d0 lb I/On Ho � LU�' � A IISW'3NIii41H0 14101 CL U `D Cf O v pry � d _ u1 ty 0 °4 N 4CD S2 od v^- u� C5 o �;�E� �° Emw'ommmW 1, hmpumbd 114 OAKMONT DRIVE GREENVILLE, N.O. 27858 TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLeLINS P.Q. SOX 1869 NEWPORT ,NC 28570 Drying Bed Analysis Method PARAMETERS Sludge Date Analyst Code Total Nitrogen, mg/kg (talc) 60984 06104/18 SEJ TKN (dry wt.), mg/kg c 60970 05/18/18 TLB 351.2 112-93 Nitrate Nitrogen(dry wt.), mg/kg c 13.88 05/31/18 CLO 353.2 112-93 Nitrite Nitrogen(dry wt.), mg/kg c 0.03 05/17/18 DTL 353.2 R2-93 as PHONE (252) 756-6206 FAX (252) 756-0633 ID#: 392 DATE COLLECTED: 05/16/18 DATE REPORTED : 06/04/18 REVIEWED BY: '-1A d! � � c uncertified date. DWR does not offer nan-aqueous certification for this analytical procedure. e TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT SGSNorth America Inc. Report of Analysis Page 1 of 1 Client Sample ID: DRYING BED SLUDGE Lab Sample ID: FA59469-1 Date Sampled: 11/14/18 Matrix: SO -Solid DateReeeived. 11/17/18 Method: SW846 9260B SW8461311 Pcnxzi Solids: 16.3 Project: Town of Newport, Newport. NC File ID DF Analyzed. By Prep Date Prep Batch Analytical Batch Run #1 5E11728.1) 10 11/2011816:28 CV 11119/1812:45 OP72694 VSE476 Run #2 Purge Volume .un 01 5.0 ml :un #2 VOA TCLP hist MDL Unite Q 0.0031 CAS No. Compound Result HW# MCL RL 71-43-2 Benzene ND D018 0.50 0:010 78-93-3 2-Butanone (MER) ND D035 200 0.050 56-23-5 Carbon Tetrachloride ND D019 0.50 0.010 108-90-7 Chlorobenzene ND D021 100 0.010 67-66-3 Chloroform ND D022 6.0 0.010 106.46-7 1.4 -Dichlorobenzene ND D027 7.5 0.010 107-06-2 1,2-Dichloroethane ND D028 0.50 0.010 75-35-4 1,I-Dichloroethylene ND D029 0.70 0.01.0 127-18-4 Tetrachloroethylene ND D039 0.70 0.010 79.01-6 Trichloroethylene ND D040 0.50 0.010 75-01-4 Vinyl Chloride ND D043 0.20 0.010 CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 1868-53-7 Dibrainofluoromethane 97% 83-119% 17060-07-0 1,2-Dichioroethane-134 94% 79-125% 2031-26-5 Toluene -D8 102% 85-112% 460-004 4-Bromofluorobenzene 1009 83-118% TCLP Leachate method SW8461311 MDL Unite Q 0.0031 mg/1 0.020 mg/i 0.0036 mg/l 0.0020 ;ng/1 0.0030 mg/1 0.0026 mg/i 0.0031 mg11 0.0032 mg/1 0.0022 mg/1 0.0035 mg/1 00041 mg/1 ND = Not detected MDL - Method Detention Limit j = Indicates an estimated value MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B - Indicates ana1vte found In associated method blank E - Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound r Rofi3 Vnss4ss SGS North America Inc. Report of Analysis Client Sample ID: DRYING BED SLUDGE Lab Sample ID: FA59469-1 Matrix: SQ - Solid Method: SW846 8270D SW846 35100 Project: Town of Newport; Newport, NC Pile ID DF Analyzed By Prep Data ; Prep Batch Analytical Batch Run #1 X063956.D 1 11128/1819:12 MV 11/2711910:15 OP72786 SX2642 Run #2 Date Sampled: 11/14/18 Date Received: 11/17/18 Percent Solids: 16.3 Page 1 of 1 Initial Volume Final Volume #1 100 ml 1.0 m1 #2 ABN TCLP List CAS No. Compound Result HW# MCL RL 95-48-7 2-Methylphenol ND D023 200 0.050 mg/1 3&4-Methylphenol ND D024 200 0.050 87-86-5 Pentachlorophenol. ND D037 100 0.25 95-95-4 2,4,5 -Trichlorophenol ND D041 400 0.050 98-06-2 2,4,6-Trlchlorophenol ND D042 2.0 0.050 106-46-7 1,4 -Dichlorobenzene ND D027 7.5 0.050 121-14-2 2,4-Dinitratoluene ND D930 0.13 0.050 118-74-1 Heuachlorobenzene ND D032 0.13 0.050 87-68-3 Hexachlorobutadlene ND D033 0.50 0.050 67-72-1 Hexachloroethane ND D034 3.0 0 050 98-95-3 Nitrobenzene ND D036 2.0 0.050 110-86-1 Pyridine ND DM9 5.0 0:10 C AS NOl Surrogate Recoveries Run# 1 Run# 2 Llm'sta 367-12-4 2-Fluorophenal 37% 14-67% 4165-62-2 Phenol -d5 26% 10-50% 118-79-6 2,4,6-Tribmmophenol 73°%1 33-118% 4165-60-0 Nitrohenzene-d5 66% 42-100% 321-60-8 2-Fluarobiphenyl. 66% 40-106% 1718-51-0 Terphenyl-d14 69% 39-121% TCLP Leachate method SW846 1311 MDL Units Q .0.0056 mgA 0.0098 mg/l 0,050 mg/1 0,0074 mg/i 0.0075 mg/1 6.0050 mg/1 0.0081 mgA 0.0069 mgA 0,0050 mgA 0.016 mg/1 0.0093 mgA 0.020 m9A ND = Not detected MDL = Method Detection Limit j = Indicates an estimated value MCL — Maximum Contamination Level (40 CFR 261 Vill1) B = Indicates analyte found in assoclated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 7 of 13 �— K"Wo SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: DRYING BED SLUDGE Lab Sample TD: FA59469-1 Date Sampled: 11/14/18 matri; SO - Solid Date Received: 11/17/16 Method: SW846 8151A SW846 35100 Percent Solids. 16.3 Project: Town of Newpoit; Newport, NC File 1D DF Analyzed By Prep Date Prep $atilt .: Analytical Batch, Run #1 . CC060189.1) 1 111x111817:37 NM 1112011811:30 OP72721 •: CCC1376 Run #2 Initial Volume Final Volume un #1 10.0 mi 5.0 ml un #2 I Herbiaido TCLP Leachate j CAS No. Compound Result HW# MCL RL 94-75-7 Z,4 -D ND D016 10 0.050 93-72-1 2,4,5 -TP (Silvex) ND D017 1.0 0.0050 CAS No. Surrogate Recoveries Run# 1 Rud 2 Limits 19719.28-9 f 2,4-DCAA 89% 39-135% TCLP Leachate method SW946 1311 MDL Units Q 0,017 mgA 0.0013 mg/I ND = Not detected MDL - Method Detection Limit J = indicates an estimated value MCL = Maximum Contamination Level (40 CFI; 2617/1!11) B = Indicates analyte found in associated method blank B = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound r%v� MOM SGS North. America Inc. Report of Analysis 'Client Sample.ID: DRYING BED SLUDGE Lab Sample ID: FA59469-1 Date Sampled: 11/14/18 Matrix: SO - Solid Date Received: 11/17/18 Method: SW846 8081E SW846 3510C Percent Solids: 16.3 Project: Town of Newport; Newport, NC Page 1 of 1 a File ID • DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 KK92102-D 1 11/20/1818.4.8 WH 11/20/18 09:30 OP7Z711 GKK2932 Run #2 ND F Not detected MDL - Method Detection Limit j = Indicates an estimated value MCL = Maximum contamination.Level -(40 CFR 2617!1111) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 8af13 r-aseae5 initial Volume Final Volume Run #1 100 ml 5.0 ml Run #2 Pesticide TCLP Leachate TCLP Leachate method SW 8461311 CAS Na. Compound Result HW# MCL RL MDL Units Q 58-89-9 gamma -BHC (Lindane) ND D013 0.40 0.00010 0.000022 mgll 12789-03-6 Chlordane ND D020 0.030 0.0010 0.00038. mg/1 72-20-8 Endrin ND D012 0.020 0.00020 0.0000ZI mg/l 7644-8 Heptachlor ND D031 0.0080 0.00010 0.000026 mg/1 1024-57-3 Heptachlor epoxide ND D031 0.0080 0.00010 0.000020 mg1l 72-43-5 Methoxychlor ND D014 10 ' 0.00020 0.000050 mg/l 8001-35-2 Toxaphene ND D015 0.50 0.0050 0.0021 mgll CAB No, Surrogate Recoveries Run# 1 Run# 2 Limits 877-09-8 Telrachloro-m-xylene 77% 42-12796 2051-24-a Decechlorobiphenyl 74% 27-127% ND F Not detected MDL - Method Detection Limit j = Indicates an estimated value MCL = Maximum contamination.Level -(40 CFR 2617!1111) B = Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound 8af13 r-aseae5 SGS Nwth America Inc. Report of Analysis 'Umt Sample ID: DRYING BBD SLUDGE .ab Sample ID: FA59469-1 Date Sampled: 11/14/13 Matrix; SO - Solid Date Received: 11/17/18 Percent Solids: 16.3 'roject: Town of Newport; Newport. NC Page 1 of 1 Mdals Anaiysla, TCLP Leachate SW846 1311 Analyte Result HW# MCL RL Units DF Prep ' Analyzed By Method Prep Method Arsenic <0.10 D004 5.0 0.10 mg/1 1 11/28/18 11/29118 LM SW846 6010D 2 SW046 3010A 4 Barium < 2.0 D005 100 2.0 mg/l 1 11/28118 11/29/18 LM SM46 60101} Z SM46 3010A 4 Cadmium < 0.050 D006 1.0 0.050 mg/l 1 11/28/18 11/29/18 LM SW646 6010D Z SW846 3010A 4 Chromium < 0.10 D007 5.0 0.10 mg/1 1 11/28/18 11/29/18 LM SW846 8010D 2 SWS46 3010A 4 Lead < 0.050 D008 5.0 0.050 mg/1 1 11/28118 11/29118 LM SW646 6010D 2 SW846 3010A 4 Mercury < 0.0050 D009 0.20 0.0050 mg/1 1 11121/18 11/21/18 lc SW846 7470A 1 SM48 7470A 3 Selenium <0.10 D010 1.0 0.10 mg/l i 11/28/18 11/29/18 LM SM40 6010D Z SWS46 3010A 4 Silver <0.10 D011 5.0 0.10 mg/l 1 11128/18 11/29/18 LM SW846 6010D 2 SM45 3010A 4 (1) Instrument QC Batch: MA15401 (2) Instrument QC Batch: MA15420 (3) Prep QC Batch: MP34692 (4) Prep QC Batch: MP34717 RL - Reporting Limit MCL - Maximum Contamination Level (40 CFR 261 VIA 1) 10 of 73 —SDO. FAS"W SGS Nq& Anti Inc. Report of Analysis Client Sample ID: DRYING BIND SLUDGE Lab Sample ID: FA59469-1 Date Sampled: 11/14/18 Matrix: So -Solid Date Received: 11/17/18 Percent Solids; 16.3 Project: Town of Newport, Newport, NC General Chemistry DF Analyte Result Corrosivity as pH 6.9 Cyanide Reactivity < 9.1 lgnitability (Flashpoint) s > 200 Solids, Percent 163 Sulfide Reactivity b < 300 (a) Not ignitable. SW846 1010A MoD (b) Sample analyzed beyond hold time. RL = Reporting Limit Page 1 of 1 RL Units DF Analyzed By Method su 1 11/1911812;01 HW SW946 CHAP? 9.1 mg/kg 1 11/23/1818:23 Jx Sw84e CHAP? Deg. F 1 11/19/18 11:12 BW SW846 1010A MoD % 1 11/2711813:11 AC SM19 254BG 300 mg/kg 1 11/22/18 08:30 Lt: sww CHAP? i4 of 13 �— meg A iz O o, r mommoommomm nommommosom v mmmmmmmmmmm� ATCOLLECWN,• ■■■■■®®■■■M ■■■■■■■■■■m -©.■ wommommommim ■mesm■m®mo �s�■ _ ME®NEeNNEE ®E®E■®EM®® M■■®®■E■■■ f". • E■®■■■■■■■kf3 , r ��.■ 11 m■■■om■■■■o ■®®mm®■mmss ■■■■E■N■■■E ■S-® OEM .... ■ommom®om®■ IN u _ ■om■ • ■ ■ ■ a • a • u PARAMETERWESTS } y - • • I, • of ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. Data is attached to reflect the methods of meeting pathogen reduction and vector attraction reduction. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Nan: Town of Newport WQ Permit Number: WQ0008349 W WTP Nun! Town of Newpoat W WTP NPDES{ Neer: NC0021 SSS MoRwring Period: From 1/1/2018 To 12/31/2018 Pathogen Reduction (15A NCAC 02T .11061- Pleme ind1es,& level zAi And 01town.+f.. z...F...r...a. Class A:Alt. A ' p Alt B A11c ant 13 Alt. C or T l �p —� AILD 016, Prior Test p ta , R+adoce s 03 1f to aftmutlyiepalm Smyll Clue A W10110 a "Pneen to Mortber Rabsce . t © Heat O Had Tit © IThamophilk p Hata Ray E3 Gamma Ray p Pastmtrizalion p Gass B: Alt, l Fe Den ' El Alt. (2 Pllm m to Reduce d if to alteroodyeen�Chas B ladicaee "Process b u Rediae LAi_m_e�Staabiilizadon D Air p Com D Aerobic Di p Anaeembic ' ° vrr3 Sr.... 55'•. r i" ff applicable to alternative ormed Clan A or Class complete the %Ilowlna moulto dein: Parameter Allowable Level in sludge Paffiogan Density fambw Of Esces- FmgwmV of Analysis Sample Type AMYbM Tfth- Geo. Una Fecal Coliform x 10 to the 6thpowerChem Per gram of tots) solids NFN 1,493 3,103 10,474 0 Amually Grab �M18 9121E 1000 Mpn W VM of total solid (dry Salmonella bacteria (in lieu of feat] colifasm 3 per 4 grams total solid (dry T WWI J"WAVNUM Awn cuw k17A 914A46,: UZ1 .11WJ) - Tease rwesn aaGerpauveperformea.. Alt.linduction p Alt. 2 40 -da bm&) Alt. 3 beaob LjAlt. 4 (Spec. Os %9") 13 Alt. i 1 Aerobic) 0 A1t. 6 (Aller SteMH=don 0 Alt? (Drying - Stable) p JAUL 8 PrAng - Unstable) M Alt, 9 'action) D A1t.10 Owmpmation) -No vector aftachce redaction alt r=bvm wme, nerrE roma Lj CERTIFICATION STATFJMM (please check the appropriate statement) 411 cerdfy, under penalty of law, that the pathogen required in 15ANCAC 02T.1106 and the vector attraction reduction roquirmunt in 15A NCAC 02T.1107 bave been met:" L3 "I certify, under penalty of law, that the pathogen requirements in ISA NCAC 02T .1196 and the vector athmedfon reductim requirement in 15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation wiry you have not met one or both of the made under my direction and superdsfen In "stem designed to ensure that qualified personnel properly gather and evaluate the inf6n=don wed to determine that the pathogen and vector attraction reduction requirements have been meat. I am aware that there are signiHtant penalties for false certification including fine and imprMMnutient." Mr. Scotty Rollins, WWIP Operator _ W. Jahn W. Duaham� Lamed Applier Prep r Name and Title) a or print) Land Applier Mame and Title (if appheableXtype or print) Signature o Preparer* Date of Land Appherr (if applicable) Date *PreWa is &fined in 40 CFR Pert 503.9(r) and BANCAC 2T.1 102 (26) DENR FORM PVRF WT (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The Town of Newport met pathogen reduction and vector attraction reduction requirements through fecal coliform density and incorporation. The annual certification form is marked accordingly to reflect the methods of meeting pathogen reduction and vector attraction reduction. Town of Newport Newport WWTP WQ0008349 Apr -18 Environment One Lab # Date Analyzed Fecal Coliform per gram Log 1 4/12/18 4,617 3.664 2 4/12/18 3,424 3.535 3 4/12/18 10,474 4.020 4 4/12/18 1,483 3.171 5 4/12/18 2,143 3.331 6 4/12/18 3,451 3.538 7 4/12/18 1,525 3.183 Totall 24.442 Averagel 3.492 Most Probable Number / Gram 1 3,103 Fecal Coliform/gram Fecal Coliform values are less than 2,000,000 and meets the Class B pathogen reduction requirement Data provided in this summary have been used for the values and geometric means reported on the Annual Pathogen and Vector Attraction Reduction Form for this land application event. EMWOMMMEW t h@0 PD. BOX 7085, I aAKMONT DRWE GREENVILLE, N,G. 27835-70185 . TOWN OF NEWPORT (SLUDGE) MR. SCOTTIE ROLLINS P.O. SOX1869 NEWPORT ,THTC 28570 PARAMETERS Total Solids, % Fecal Coliform (MPH /gram Solids Md Sample Sample #1 #2 15.16 1.4.31 4617 3424 7NE (252) 766-6208 FAX (252) 756-0633 ID#: 392 DATE COLLEC'T'ED: 04/11/18 DATE REPORTED : 04/16/18 REVIEWED BY: ;4 -- Sample Sample Sample Analysis Method #3 #4 #5 Date Analyst Code 16.23 15.51 15.40 04/12/18 AKS 2540G11 10474 1483 2143 04/12/18 AKS 922IB-06 ENAUTOMUMM % Om@@ RO- BOX 7685, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 TOWN OF NMMORT (SLUDGE) NR. SCOTTIE ROLLINS P.O. SOX 1869 NEWPORT ,NC 28570 PARAMIETERS mUd PHONE (252) 756-6208 FAX (252) 756-0633 ID#s 392 DATE COLLECTED: 04/1.1/18 DATE REPORTED : 04/16/18 REVIEWED BY, A--- Sample Sample Analysis Method #6 #7 Date Analyst Code Total Solids, % 14.12 Fecal Colirorin OeN), /gram Solids 3451 15.08 04/12/18 AKS 2544G11 1525 04112/18 AKS 9221E-06 O 9 LU O � co o � cera LU � w rij Li mm ci Ai a d pod � a � 81E�9iN A, d aa�ul� a U a C� w d SPROS luaoZ V a e gd ZO %QNN1NOJ JON H N N N H N N O i NOUY= iV a 0 �3tifLLli�dW3i f6w031100 IV Iffin Ho 3NI OIHO IViOl a M w V + L C � o x Q .� Fn 000 .. o « L'i U e'1 F4 Q a�oz a Z asa v w 944 �o0�° c :.Q N 0 IRV L0 M 01 O c `v m a� c CD � 4 I=- (D 8 0 O (ii N G) U ca 41 m y E d co G1 co E rn 2 S a z a W a C7 [9 o LLF m o °? o w w X:w La tr C c Ca C GQ U a ` S1S3i1Ski313Wbdbd O 9 LU O � co o � cera LU � w rij Li mm ci Ai a d pod � a � 81E�9iN A, d aa�ul� a U a C� w d SPROS luaoZ V a e gd ZO %QNN1NOJ JON H N N N H N N O i NOUY= iV a 0 �3tifLLli�dW3i f6w031100 IV Iffin Ho 3NI OIHO IViOl a M w V + L C � o x Q .� Fn 000 .. o « L'i U e'1 F4 Q a�oz a Z asa v w 944 �o0�° c :.Q N 0 IRV L0 M 01 O c `v m a� c CD � 4 I=- (D 8 0 O (ii N G) U ca 41 m y E d co G1 co E rn S m � L 0 U c L cc LU m w CL a a C7 [9 o � m m °? o La tr C c ` o S m � L 0 U c L cc LU m w CL SOIL ANALYSIS REPORTS 0 o 2790 Whitten Road, Memphis, IN 38133 Waypoint ► Main 901.213.2400 a Fax 901.213.2440 ANALYTICAL www.vmPdnUna IytIcal.00rn c wy vwv... c.wy Y-10 - - SOIL AMALYSIS Owl: Grower : ReW No: 1&391-0804 Craven Ag Services, Inc. Craven Ag Services, Inc. Cult No: 24170 Mr. Billy Durham Buffer PH BPH 7.89 Date PrhW: 11/1212018 2115 Hwy 85 W Mat meq K 2.7 0.1 Ca 82.7 2.0 Mg 21.0 0.9 H 0.5 0.4 No 2 0 0.1 Date Received : 11/07/2018 Newbem NC 28562 8ulr 8M3 10 Po: G r Cu W 10A_pPm Iron fe Page: 5 Of 8 Lab Number. 33735 Field Id : Sample Id: NP6A Tod llstfiad Results ` IMadlu ti; k >'' 'Eiir frga �a�itlidlq suit ON 1:1 6.4 4.2 mo#Ms Buffer PH BPH 7.89 eon Pbos grua P M3 247 ppm Potamium K M3 45 Mat meq K 2.7 0.1 Ca 82.7 2.0 Mg 21.0 0.9 H 0.5 0.4 No 2 0 0.1 C11clum M9 1 527 opm Ma neelum Ift M3 110 PPM 8ulr 8M3 10 Boron 11 M3 0.3 G r Cu W 10A_pPm Iron fe M3 156KN%RMlo:Rem , O:i' MwWneve Mn M3 23 ppm" = Zinc M3 73.0 PPm Sodlum Nla M3 27 PPtn soluble Salts Organic Mow Lot 1A % ENR 66 101trale NftM SOIL FERTILITY GUIDELINES Crap : Rye Yield Goal : 60 bu/acre Rec Units: LB/ACRE For small grains apply 20-40 lbs Nlacre in the fall and the remainder as a top dressing before Jointing. For high yields of small grains or for small grains on wet soils, a spilt application of spring N may be beneficial. • When small grain is grazed, increase the N fertilization rate by 60 lbs N/Acre. Apply 112 In the fall and the rest in mid or late winter. • On small grains apply recommended P and K before or at planting. Corn • Greener N efficiency for cam may be achieved by splitting the N application. Apply 114 to 1/3 of tate N prior to or at planting and the remainder as sidedress when corn is 8-24 inures high. • For early planted com or no till corn, apply a starter fertilizer at least 2 inches from the seed at a rate of 10-20 lbs N/Acre and 30-60 lbs P2051Acre. M3 - MehMoh 3 BPN _ Lime hdax Lor -Loss OR (goon 1:1- Water phi Anetyais PmP°md by. Waypoint Anaty W Tannase. Inc. Q M tl1 L I N �Njj eN� lr� N AI N N N N N N 4 4c 90 DO 00 W co 00 r w r r r w w Q 0 0 0 0 0 0 0 0 r r w pwp rp a c a g 094 g q� g Y L 67 I lcw a z d G I Ira - = mIL C} tr G3 M tl1 L I N �Njj eN� lr� N AI N N N N N N 4 4c 90 DO 00 W co 00 r w r r r w w Q 0 0 0 0 0 0 0 0 r r w pwp rp a c a g 094 g q� g Y L 67 2018 APPLICATION SUMMARY TABLE 0 00 vi N MI 0 Ju CLI a. W CP w O as z 4.0 0 CL z 0 3 0 F O O N I 0 w - a N 2018 APPLICATION CONDITION SUMMARIES Town of Newport Newport, North Carolina Craven Ag Services WQ0008349 Annual 2018 Town of Newport WWTP Farmer: Allen Roach Acres: 14 Site/Tract: AR Application Method: Incorporated Field: 6A Percent Solids: 15.94 Residual Report No.: EI 392-5-18 Crop: Rye (Grain) Date Field No. Subfield Wet Tons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 11/26/18 6A 15.00 Moist Warm, Sunn 0.00 11/27/18 6A 30.0 Moist Cool, Cloudy 0.00 11/27/18 6A 30.0 Moist Cool, Cloudy 0.00 11/28/18 6A 15.0 Moist Cool, Cloudy 0.00 11/28/18 6A 15.0 Moist Cool, Claud 0.00 Total Wet Tons 105.00 Town of Newport Newport, North Carolina Craven Ag Services WQ0008349 Annual 2018 Town of Newport WWTP Farmer: Allen Roach Acres: 11.8 Site/Tract: AR Application Method: Incorporated Field: 6B Percent Solids: 15.94 Residual Report No.: EI 392-5-18 Crop: Rye (Grain) Date Field No. Subfield Wet Tons Soil Conditions Weather Prev. 24 Hour Conditions Rainfall 11/27/18 6B 30.00 Moist Cool, Cloudy 0.00 11/28/18 6B 30.0 Moist Cool, Cloudy 0.00 11/27/19 6B 30.0 Moist Cool, Cloudy 0.00 Total Wet Tons 90.00