WQ0016966_Residual Annual Report 2018_20190212

INITIAL REVIEW
Reviewer Monday, Tessa R
Project Number* WQ0016966
SUBMITTAL DATED: 2/12/2019
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 * Troy Branch
Email Address* Phone Number*
[e-mail] 3368594460
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*
WQ0016966
Reviewer*
Troy Doby
Permittee * Troy B. Branch
Facility Name * Town of Denton RLAP
County* Davidson
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.
2018 Annual Report Land Application Program.pdf 1.23MB
Application Form Engineering Aans, Specifications, Calculations, @c.)

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 2/12/2019

2018
Town of Denton
2018 Annual Report
Land Application Program
Permit No. WQ0016966

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0016966 County: Da, idson Year:
Facility Name (as shown on permit): Town of Denton
Land Application Operator:
2018
Southern Soil Builders, Inc. Phone: [phone]
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.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
15
Total number of fields utilized for land application during the year:
6
Total amount of dry tons applied during the year for all application sites:
54.115
Total number of acres utilizes for land application during the year:
50.67
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. R) Yes ❑ 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 .l 105(a) or the Pollutant
Loading Rates in 15A NCAC 02T.1 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T. I 1 1 1 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting Ise information, including the
possibility of fines and imprisonment for knowing violations."
V illl�,
I
Permittee Name and Title (type oy�t) Signature of Permittee Date
S
1!1/17
Date S
of Lai1d Applier
d-5401
Date
(if different from Permittee) (if different fi-om Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T.1 102 (26) DENR FORM ACF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Town of Denton
WQ0016966
Joel Sexton Owner:
6.7 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Herald Sexton Predominant Soil Series:
6.7 Site #: 2 Field #:
Residual Analvsis Data (Heavy 1V4etnls anti Tnfal Phne"h. ... of
2.95
BaD
1
Sample
1
2
D
1 411
5
-- -----1-
___ - __ --"-
---b••.b,
,- --u0\
•
1\u t♦ 1 GA•.Gll•
tt).
or
1 61
1 71
1 8
9
10
11
12
Com-
• • •
posite
Event
1 I
Date
5/25/18
1 111
% Solids
3.63
E off
Arsenic
1.38
Cadmium
1.08
Copper
488
Chromium
24.8
Will
Lead
19.1
Moly
e •
Mercury
0.262
���
111
���
���
111
���
���
1 111
1 11
Molyb-
2.22
denwn
Nickel
14.1
Selenium
1.38
Zinc
917
I
Total
Wff7_ ••wiiY
Ti71. ri.
1.■■i. rte■
0 rTRM OEM
MUMM
Plios-
10800
horns
S nn■■n1
unn,ry 1%/i..L•.1
IM! ..1_.l
T __J]__-_
ice.
■ •
. ..
Total
©
D
�'
•
• • •
Event
1 I
1 111
E off
Will
Moly
e •
���
111
���
���
111
���
���
1 111
1 11
M
I
Wff7_ ••wiiY
Ti71. ri.
1.■■i. rte■
0 rTRM OEM
MUMM
.. V- a 111 It- u4UGl Illy ulrCcuun ur supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Town of Denton
WQ0016966
Joel Sexton Owner:
5.6 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Joel Sexton Predominant Soil Series:
5.6 Site #: 2 Field #:
2.95
BaB
2
Residual Analvsis Data (Heavv Metals and Total Phncnhnrnc neP ma/lro o/ Qnlifla „ea i?.,.., U------- u,.
Sample or
LJJ
L2J
3
4j
51
6
7
8
1 910
!Y
11
12
Com-
posite
• •
Date
5/25/18
Event
% Solids
3.63
®
i I 1 iI
M111
Arsenic
1.38
.' 1ffl
NO
i I11
Cadmium
1.08
MW
111
Ili
��
Copper
488
r •
1 1 •
1 111
111
111
111
Chromium
24.8
111
1 111
1 111
1 1111
111
I •
1 1 1
1 111
1 111
1 111
Lead
19.1
1 1111111
1 111
1111
1 111
1 111
1 1 1
®
1 111
1 111
1 111
Mercury
0.262
1 Ill
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
Molyb-
•_•
1 11
1 111
2.22
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
®
denum
1 111
1 111
1 Ill
1 Ill
1 lit1
111
1 111
1 111
1 Ill
1 111
1 Ill
1 1
Nickel
14.1
1 111
1 111
1 111
fill
1 111
1 111
fill
1 111
1 111
1 111
1 I l i
Selenium
1.38
I ••
1 111
1 111
1 111
1 111
1 Iii
1 111
1 111
1 iii
1 of
1 111
Zinc
917
• .
Total
Phos-
Phos-
10800
--pliorus
horus
"aal lila.♦T iVAUL[u A,iuiu LunuinyLs 1\.ilicinm7Pn In Inei5horPl•
Total
©
©
!Y
• •
Event
®
i I 1 iI
M111
.' 1ffl
NO
i I11
I oil
X11
MW
111
Ili
��
r •
1 1 •
1 111
111
111
111
1 111
1 1111
111
1 111
1 111
1 1111
111
I •
1 1 1
1 111
1 111
1 111
1 111
1 111
1 1111111
1 111
1111
1 111
1 111
1 1 1
®
1 111
1 111
1 111
1 111
1 111
1 Ill
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•
•_•
1 11
1 111
1 Ill
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
®
1 1
1 111
1 111
1 Ill
1 Ill
1 lit1
111
1 111
1 111
1 Ill
1 111
1 Ill
1 1
®
1 11
1 111
1 111
1 111
fill
1 111
1 111
fill
1 111
1 111
1 111
1 I l i
1 11
®
I ••
1 111
1 111
1 111
1 111
1 Iii
1 111
1 111
1 iii
1 of
1 111
1 111
1 ••
• .
Phos-
--pliorus
-- .------- J --- . .., ....-. - l„crl,a ivu unuc, Iny ulrecuon 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".
Signure of Land Applier
1?- s-1°1`1
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Denton Total Dry Tons Applied (Annual): 6.89
Permit #: WQ0016966 Cation Exchange Capacity (non 503 only):
Operator: Joel Sexton Owner: Joel Sexton Predominant Soil Series: HeB
Acres Used: 16.6 Acres Permitted: 16.6 Site #: 2 Field #: 4
Residual
Analy
Sample or
Com-
posite
Date
5/25/18
% Solids
3.63
Arsenic
1.38
Cadmium
1.08
Copper
488
:�hromium
24.8
Lead
19.1
Mercury
0.262
Molyb-
denum
2,22
Nickel
14.1
Selenium
1.38
Zinc
917
Total
Phos-
10800
Data (Heavy Metals and Total Ph
rus use mg/kg, % Solids use Raw Percent #):
Annual Heavv Metal Field Lnarlinae fraln,.lo*a� .7 �tini......
Total
P.
Event
Nam
t oft
PlIos-
h
Ntr
0.000 1 8.964
__ _____ _..__...,..- -- v& val— uuucu uny uirecrnon 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".
/ a, s -db l�
Signa(ure of Lan Applier Date
DENR FORM RAFI CF I1-i,)nna�

ANNUAL, METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Denton Total Dry Tons Applied (Annual): 26.56
Permit #: WQ0016966 Cation Exchange Capacity (non 503 only):
Operator: Joel Sexton Owner: Herald Sexton Predominant Soil Series: HeB
Acres Used: 106 Acres Pe 'tt d
mi
re . 10.6 Site #: 2 Field #: 5
Residual Analvsis Data (Heavv MPtak and 'r -+.,l
Sample or
Com-
posite
Date
L_1J
5/25/18
11F3
-
4
- --
L_5
- ---��r--�.
�� ���
1 71
•••s,•s,
8
.o Uvuus
9
use
10
icaw rercent
11
Ff):
12
% Solids
3.63
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Arsenic
1.38
I•
1 �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111
1 111 I
�i'
Cadmium
1.08
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
•• •
1 11
1 1
Copper
488
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111
®®I
1 111
1 1
1 111
Chromium
24.8
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111 I
1 11
1 111
1 111
Lead
19.1
1 111
1 111
1 111
1 111
®
Total
Pll•
• •
1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Mercury
0.262
1 111 I
1 111
1 111
Molyb-
denum
2'22
Nickel
14.1
Selenium
1.38
Zinc
917
Total
Phos-
horus
Annual
10800
Mg -ay., 1%4o+.1
U;,,M
Total
App.
Event
.'
1 11
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
®I
•
I•
1 �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111
1 111 I
�i'
1 1`•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
•• •
1 11
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111
®®I
1 111
1 1
1 111
1 111
®®®®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111 I
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
Total
Pll•
• •
1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111 I
1 111
1 111
0.000 154.130
l,. cj,u. cu Ulmer my uirecnon or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
'9' -d i l'i
Date
DENR FnRM MFI CF (•ioi,)nna\

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Town of Denton Total Dry Tons Applied (Annual): 2.95
Permit #: WQ0016966 Cation Exchange Capacity (non 503 only):
Operator: Daryl Wood Owner: Daryle Wood Predominant Soil Series: Bab
Acres Used: 2.37 Acres Permitted: 2.37 Site #: DW Field #: 3
Residual Analvsis Data (Heavy Metals and Tntal nt,.,o„►,,,-- -,. c_11_11_ _ r
Sample or
Com-
posite
Date
1
5/25/18
2
3
4
5
-- 1_..
6
... ..
7
,� ...5,..9
8
iu vpu
F, 9
u� u�c
10
x%aw ercent
r
Ill I
ff):
12
% Solids
3.63
3 1
L4
5
6
7
8
9�
10
11
12
Arsenic
1.38
y
Cadmium
1.08
iv
Event
Copper
488
Arsenic
0.003
Chromium
24.8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Lead
19.1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
Mercury
0.262
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.215
Chromium
0.062
Molyb-
deniun
2.22
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
Lead
0.048
0.000
Nickel
14.1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Mercury
0.001
0.000
0.000
Selenium
1.38
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Zinc
917
0.000
0.000
0.006
denum
denUrn
0.006
0. 000
Total
Phos-
porus
Anrn,al
10800
NPauu Mnfol
V; -IA
T
0.000
0.000
0.000
0.000
Nickel 0.035
0.000 0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
IV a -s -a„ jq
Sign Are of Lan Applier Date
DENR FORM MFI SF (19onnrn
Total
L 1j
3 1
L4
5
6
7
8
9�
10
11
12
DT/Ac./
y
App'
iv
Event
1.25
Arsenic
0.003
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
1.215
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.215
Chromium
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
Lead
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.006
denum
denUrn
0.006
0. 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nickel 0.035
0.000 0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Selenium 0.003
0.000 0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Zinc 2.283
0.000 0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.283
Total
Phos- 26.892
0.000 0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
26.892
porus
"I certify, under penalty of law, that this document was prepared under my direction
with a system designed
to assure that qualified personnel properly and
or supervision
in
accordance
I am aware that there
are significant penalties
gathered evaluated the information submitted.
for submitting false information, including the possibility of fines and
imprisonment for
knowing violations".
IV a -s -a„ jq
Sign Are of Lan Applier Date
DENR FORM MFI SF (19onnrn

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Residual
Anal
Sample or
1 111
Com-
1 111
posite
1 111
Date
5/25/18
0 Solids
3.63
Arsenic
1.38
Cadmium
1.08
Copper
488
'hromium
24.8
Lead
19.1
Mercury
0.262
Nickel
Selenium
Zinc
Total
Phos-
phorus
Annual
Total
DT/Ac./
App.
Event
Arsenic
Cadmium
:hromiui
Lead
Mercury
Molvb-
2.22
14.1
1.38
917
10800
eavv
1.34
0.004
0.003
1.310
0.067
0.051
0.001
Town of Denton Total Dry Tons Applied (Annual): 11.81
WQO66
Daryl Wood
Cation Exchange Capacity (non 503 only):
Daryl Wood
y Owner: Daryl Wood Predominant Soil Series: Bab
8.8 Acres Permitted: 8.8 Site #: DW
Field #: 5
sis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
21 1 31 1 4 r
Metal Field Loadings (Calculated in lbs/acre):
12M
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1111
111
1 111
=11411=11111=1111I
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11. 1 111 1 111 1 111 1 111 1 111
Nickel
00
0.000
0.000
0.000
0.000
Selenium00
0.000
0.000
0.000
0.000
Zinc
428-9870.0(00
00
0.000
0.000
0.000
0.000
Total
Phos-
0.000
0.000
0.000
0.000
porus
1 111
1 111
1 111
1 111
1 111
1 11�
"I certify, under penalty c f law, that this document was prep
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".
7f
Signature of Land pplier
3` idol
Date
DFNR PnPRA nnri cr
1 111
1 111
1 111
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1 111
1 111
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.
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; •;
VIM
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".
7f
Signature of Land pplier
3` idol
Date
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Contact: Mr. Troy Branch
Client: Town of Denton
P.O. Box 306
Denton, NC 27239
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Report Date:
NPDES#:
Project#:
Date Sample Rcvd:
6/5/2018
NC0026689
Sludge 2018
5/25/2018
Meritech Work Order # 05251848 Sample: Sludge/Digester #2 Grab
5/25/2018
Parameter
Result
Analysis Date
Reporting Limit
Method
% Solids
Ammonia, Nitrogen
3.63 %
10055 mg/kg
5/25/18
6/9./18
0.2 %
10
SM 2540B
TKN
Nitrate/Nitrite, Nitrogen
42424 mg/kg
276
5/29/18
mg/kg
20 mg/kg
EPA 350.1
EPA 351.1
Aluminum, total
mg/kg
11270 mg/kg
5/31/18
5/30/18
31.3 mg/kg
EPA 353.2
Arsenic, total
<1.38 mg/kg
5/30/18
2.50 mg/kg
1.38 mg/kg
EPA 200.7
EPA 200.7
Cadmium, total
Chromium, total
1.08 mg/kg
24.8 mg/kg
5/30/18
5/30/18
0.398 mg/kg
EPA 200.7
-. Copper, total
488 mg/kg
5/30/18
0.250 mg/kg
1.00 mg/kg
EPA 200.7
EPA 200.7
Lead, total
- Magnesium, total
19.1 mg/kg
3440 mg/lcg
5/30/18
5/30/18
1.99 mg/kg
10.0
EPA 200.7
Mercury, total
0.262 mg/kg
6/5/18
mg/kg
0.154 mg/kg
EPA 2'00.7
EPA 245.1
Molybdenum, total
Nickel, total
2.22 mg/kg
5/30/18
3.84 mg/kg
EPA 200.7
Phosphorus, total
14.1 mg/kg
10800 mg/kg
5/30/1.8
5/30/18
2.0 mg/kg
2.00 mg/kg
EPA 200.7
EPA 200.7
Potassium, total
Selenium, total
4300 mg/kg
5/30/18
20.0 mg/kg
EPA 200.7
Sodium, total
<1.38 mg/kg
5900 mg/kg
5/30/18
5/30/18
1.38 mg/kg
20.0
EPA 200.7
Zinc, total
Cyanide, total
917 mg/kg
5/30/18
mg/kg
0.500 mg/kg
EPA 200.7
EPA 200.7
Sulfide
<13.8 mg/kg
<275 mg/kg
5/29/18
5/29/18
13.8 mg/kg
EPA 335.4
Ignitability
>140 °F
5/31/18
275 rng/kg
-
SW 846 9038
Corrositivity (pH)
7.1 S.U.
5/26/18
1.0 - 14.0 S.U.
EPA 1030
SM 4500 HB
1 hereby certify that 1 have reviewed and approve these data. X7 /
Laboratory Representative
642 T'amco Road, Reidsville, North Carolina 27320
tel. [phone] fax. [phone]

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Denton
WWTP Name: Denton WWTP
WQ Permit Number: WQ0016966
NPDES Number: NCO026689
Monitoring Period: From 1/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) -Please indicate level achieved and alternative erformede
Class A: Alt. A (time/temp) ElAlt
B (Alk Treatment)❑
P
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) [I
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑
Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens p
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying ❑ Covi postin 7 ❑ Aerobic Digestion LJ
Anaerobic Digestior, ❑
If applicable to alternative performed (Class A or Class B) complete the following monitorin data:
Parameter
Allowable Level
Pathogen Density
g y
Number o
Frequency
Sample
na ytica
Minimum
Geo. MeanMaximu
Units
in Sludge
g
Excee-
dences
of Analysis
Type
rech-
2 x 10 to the
MPN
ruoue
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative
performed:
Alt.] (VS reduction) ❑ Alt. 2 (40 -day bench) E:j Alt. 3 (30 -day bench) El Wt. 4 (Spec. OZ uptake) Li
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization p Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ElAlt.
9 (Injection) C]Alt. 10 (Incorporation) ❑ No vector attraction reduction alternativac \A/PYP nu P .•.reel r -i
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "1 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."
_FR 04 ii� ..a v & tJC Dennis Key Southern Soil Builders, Inc.
jPre aver Name and Title e or print) Land Applier Name and Title (if applicable)(type or print)
�, )'S -oat
%of
Preparer* Date Sign tore of La Applier (if applicable) TDate
*Preparer is defined in 40 CFR Part 503.9(x) and 15A NCAC 2T. 1 102 (26)
DENR FORM PVRF 02T (12/2006)

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