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Home My WebLink AboutWQ0003281_Residual Annual Report 2018_20190213INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0003281 SUBMITTAL DATED: 2/13/2019 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 * Sandra M Craft Email Address* Phone Number* scraft@cityofbelmont.org 7048253791 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* WQ0003281 Reviewer* Nathaniel Thornburg Permittee* Adrian Miller Facility Name * City of Belmont Wastevvater Plant County* Gaston 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. annual land app report 2018.pdf 1.29MB Application Form Engineering Aans, Specifications, Calculations, Etc.) 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 2/13/2019 2018 City of Belmont, WWTP 2018 Annual Report Land Application Program Permit No. WQ0003281 ANNUAL LAND APPLICATION CERTIFICAI'ION F'OI2M WQ Permit#: WQ0003281 County: Facility Name (as shown on permit): Land Application Operator: Gaston Year: 2018 Citv of Belmont Southern Soil Builders, Inc. Phone: 336-957-7871 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 Sununarv: Total number of application fields in the permit:1-- Total number of fields utilized for land application duringthe year: 1 Total amount of dry tons applied during the year for all application sites: 54.01 Total number of acres utilizes for land application during the year: 42 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. Q Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I ) 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. I 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 I 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 fi•om 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 submit ing false information, including the possibility of fines and imprisonment for knowing violations." Z"t.- Permittge Name and Title (typefor print Signature of Permittee Date Signature of Preparer* E date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T of Land Applier )-)-I-anr y Date (if different from Permittee and Preparer) .1102(26) DENR FORM ACF (12/2006) n� r� a WA :, ti i E O Q N N LL 0 x z W 0 o N o O M O U U WA :, ti i E O Q N N LL 0 x z W 0 I d \ \ k 2 � § ) \ ) \ \ \ \ FlIn j/\\/\\\\/6\\ 01) =S ;§{ § ƒ 2 '; 2 j § }»�\®»/� k/6 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Belmont Total Dry Tons Applied (Annual): 54.01 Permit #: Operator: Acres Used: WQ0003281 Lori Warren Owner: 42 Acres Permitted: Cation Exchange Capacity (non 503 only): Lori Warren Predominant Soil Series: GaB2 42 Site #: BT 9-1 Field #: BT 9-1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1/29/18 2 3 4 5 6 7 8 91 0 11j 12 % Solids 2.73 Arsenic 3.84 Cadmiuml 2 Copper 1 288 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Chromium 26.8 1111 1 111 1 1 .'®MM 1 11 1 111 1 111 1 111 1 111 1 111 1 111 Lead 16 1 111 1 111 1 111 1 11 •. � 1 � 1 111 1 111 1 111 1 111 1 111 Mercury 0.491 1 111 1 111 1 111 1111 1 '® 1 1•' 1 111 1 111 1 111 1 111 Molyb- denum 69.2 1 111 1 111 1 111 1 111 1 111 1 1.' 1 1� 1 111 1 111 1 111 Nickel 19 1 111 1 111 1 111 1 111 1 111 1 ►11 1 1� 1 11 _ Selenium 5 11111 111 Zinc 603 1 111 1 111 1 111 1111 1 111 1 Total Phos- porus 22000 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� Annual Heavy Metal Field Loadings (Calculated in lbs/acre): ' © v om M 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1111 1 111 1 1 .'®MM 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 11 •. � 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1111 1 '® 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 1.' 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ►11 1 1� 1 11 1 111OM 11111 111 1 111 1 111 1 111 1 111 1111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� 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 1 111 1 111 ' ; ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ■ ceruly, unuer penalty o taw, unat tuns aocument 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". Signat re of Land epplier -a 3-a0 l,) Date DENR FORM MFLSF (12/2006) N V U m N Z! U o K '� U — U bn.2 Q w. c N Na¢ z U w .] N a Q 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 O — 0. v 4 0 0 0 0 0 0 0 0 0 0 0 0 0 O 00 0 0 0 0 0 0 0 0 0 U� D .. m N e a z N Y $ � c ,, Ammonia ��°' � Nitrogen E ❑ �;, I., a e z x Y d o N F- E 00 rs�, Vl O O O w v 0 Mineralization rv, c Rate*** z r o - R o Volatilization Rate** o a o o z' y G. C:; Application Method* OC E h Ci ri r -i N "s b Ct C G u . It q N ova o L] O U o M - 00 — V a e r 0 C z O v t1 •n t> a N N > W O a 9 C Q L� 3 a U o 6 0 `' 2. NN u U 6 E D 0 0 0 0 0 0 0 0 0 0 0 O N N c o0 0 0 0 0 0 0 0 0 0 0 Ct 0 0 Q O M C ? Q¢ — O 6 O 6 C 6 O O 6 O O 6 O 6 O 6 G O 6 0 0 0 Q o D e M a 8 N °» � a In . c _a On > N 2 D (D N V ttl N l� N E E � u > } E > v U D U Q n. LIJU01N 0 IN io al Q o c .0 --L-LIT Q a U a a m h D M O � V z ¢ h' u oo FYI- U Z O M rUiIs N G V O N N Z O O O O O O O O O O O Q ma4 O' OZ � m m o � a 3 •- o c-' o> v3 w d m N u> o rn rn w m rn o� m m m m rn O o h J a _ L U W N N¢ m m - - - - - - - - - - - O O 0 3 0 ¢ w oo m m-- m m w-- m w— a; a; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N C � O U co O❑ m 0 0 0 0 0 0 0 0 0 0 0 ro a U N � � o y U 0 0 0 0 0 0 0 0 0 0 o m m A J cc Q �a ` W c N N ❑ O 0 0 0 0 � 0 0 � O O� p N N W N � O N T O O d N U X N N y O � � In W M > Z 3 o o r a cr d a Y w CL rNi C o m v E aoi m o a E >o W cO o E (porn¢ y 32 .N o z a y cn m a z H 7 p N N O 3 t0 N Z O p C 2 U Y .L a a fn U (n ¢ U O N v m IV ¢ v v .Ln o m m ro m ro m m ro m m ro E m - oc 4 N 0 N d O rn o aL No � M O C6 Np V a a E Z' Z c C. u cc Q d v v vo y ¢ ¢ co U U U U U n U❑ U O O O O O V cn N N N N N M N M N 0 m m m m m m w m ro O O O O O O O O O O O O O O O O O O 0 0 00 0 U 0 00 00 k1 I M x Z Z Y F- N O O X m Y O W Z NZ N r a O a m O C ` N { O C ~ >+ T U ❑ r U) r C c c - o p 4 o rn O Y a Y a m E s E o 11 If II II N M x Z Z Y F- N O O X m Y O W Z NZ N r a O a m O C ` N { O C ~ >+ T U ❑ r U) r C B 00 //\ � ` | LO a \a �m LO /n /# ) cro /00 (0 z \ / LUf \ / / / a \/\ ) ® \ Fu j / \ 0--- J J J J y 2 \ > _27\ ƒ\k/ { - ))/k ) ( `/ \ / ( } )))/ ° / \ Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 01/29/2018 Reported: 01/31/2018 For: Belmont Comments: Geometric Mean <684 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 180129-09-01 Fecal Coliforms B1 <635 MPN/g SM92210E-2006 01/30/2018 WC 180129-09-01 Percent Solids B1 3.15 % SM254OB-1997 01/30/2018 WC 180129-09-02 Fecal Coliforms B2 <769 MPN/g SM92210E-2006 01/30/2018 WC 180129-09-02 Percent Solids B2 2.60 % SM254OB-1997 01/30/2018 WC 180129-09-03 Fecal Coliforms B3 <702 MPN/g SM9221GE-2006 01/30/2018 WC 180129-09-03 Percent Solids B3 2.85 % SM2540B-1997 01/30/2018 WC 180129-09-04 Fecal Coliforms B4 <662 MPN/g SM9221GE-2006 01/30/2018 WC 180129-09-04 Percent Solids B4 3.02 % SM2540B-1997 01/30/2018 WC 180129-09-05 Fecal Coliforms B5 <643 MPN/g SM92210E-2006 01/30/2018 WC 180129-09-05 Percent Solids B5 3.11 % SM254OB-1997 01/30/2018 WC 180129-09-06 Fecal Coliforms B6 <687 MPN/g SM92210E-2006 01/30/2018 WC 180129-09-06 Percent Solids 66 2.91 % SM2540B-1997 01/30/2018 WC 180129-09-07 Fecal Coliforms B7 <702 MPN/g SM92210E-2006 01/30/2018 WC 180129-09-07 Percent Solids B7 2.85 % SM254OB-1997 01/30/2018 WC Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 180129-09-01 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers lab Sample Number 180129-09-02 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers lab Sample Number 180129-09-03 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180129-09-04 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers lab Sample Number 180129-09-05 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180129-09-06 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180129-09-07 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 01/29/2018 Reported: 03/07/2018 For: BELMONT Comments: Sample Number Parameter Sample ID Result 180129-20-01 30 Day Benchscale Belmont 12.2 180129-20-01 TCLP Belmont See Attached Respectfully submitted, r )," wix' JI/b t Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 Unit Method Analyzed Analyst % EPA625-R-9210 01/29/2018 WC as Noted 02/14/2018 PACE PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 29 Analytical Results Southern Soil Builders For: Belmont 958 Hoots Road Roaring River NC 28669 Entered: 01/29/2018 Reported: 03/07/2018 Sample ID: 180129-20-01 Total Solids Volatile Solids % Volatile Solids Week 1 1.63 0.96 0.5902 Week 2 1.67 0.99 0.5927 Week 3 1.51 0.82 0.5408 Week 4 1.38 0.77 0.5566 Week 5 1.43 0.80 0.5584 Volatile Solids Reduction: 0.5902 - 0.5584 X 100 =12.2% 0.5902 - (0.5902 X 0.5584) Respectfully submitted, Dena Myers Statesville Analytical, Inc. NC WW Cert.# 440NC DW Cert. #37755 . � i./7 (). |\ ° \ f » ) ƒ § E \ / ) \ ) . ( y ®I I Kr , M! ], E E E ) ! ( E.K # 4 � & � k k ) E ( � ? \ — ■Q� ƒ � q§ / \ I I j j Q p \ \ \ \ ! E \ E « ! # £ k) f)/\J r Ir}�\}�// me =a,Statesville, «,s7,704/87zs Page ,s aceAnalytical e % exw.pecele8a rom ANALYTICAL RESULTS Pace Analytical services, LLC 9800ftcey Ave. Suita100 Hunlersvllle, NC 28078 (704)875.9092 Project: 180129-20 Pace Project No.: 92371512 Sample: 180129.20 Lab ID; 92371512001 Collected: 01/29/1813:30 Received: 01131/1809:53 Matrix: Solid Results reported on a -dry weight" bas/s and are adjusted /or percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 61ual 8081 GCS Pesticides, TCLP Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 4311; 02/12/18 14:36 gamma -BHC (Lindane) NO uglL 0.50 1 02/13/1816:02 02/14/18 12:57 58.89-9 Chlordane (Technical) NO ug/L 3.0 1 02/13/1816:02 02/14/1812:57 57.74.9 Endrin Heptachlor NO ug/L 0.50 1 02/13/18 16:02 02/14/18 12:57 72-20-8 Heptachlor epoxide NO ug/L 0.50 1 02/13/18 16:02 02/14/18 12:57 76-44-8 Methoxychlor ND ug/l- 0.50 1 02/13/1816:02 02/14/1812:57 1024.57-3 Toxaphene NO ug/i- 1000 1 02/13/18 16:02 02/14/18 12:57 72.43-5 Surrogates NO ugli- 3.0 1 02/13/18 16:02 02/14/18 12:57 8001-35-2 Decachlorobiphenyl(5) 28 % 10-138 1 02/13/18 16:02 02/14/18 12:57 2051-24-3 Tetrachloro-m-xylene (S) 41 % 10-110 1 02/13/18 16:02 02/14/18 12:57 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510 2,4-D 2,4,5-TP(Silvex) NO mg/L 0.010 1 02/07/18 18:56 02/13/18 00:46 94-75.7 Surrogates NO mg/L 0.010 1 02107/1818:56 02/13/1800:46 93.72-1 2,4-DCAA(S) 75 % 39-139 1 02/0711818:56 02/13/1800:46 19719-28-9 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 02/01/1818:00 Initial pH: 4,85; Final pH: 4.5 Arsenic Barium NO mg/L 0.050 1 02/02/18 21:55 02/06/18 11:43 7440-38-2 Cadmium NO mg/L 0.25 1 02102/1821:55 02/0611811:43 7440-39-3 Chromium NO mglL 0.0050 1 02/02/18 21:55 02/06/1811:43 7440-43-9 Lead NO mg/L 0.050 1 02/02/1821:55 02/06/1811:43 7440-47-3 Selenium NO mg/L 0.025 1 02/02/1821:55 02/06/1811:43 7439-92-1 Silver NO mglL 0.10 1 02/02/18 21:55 02/06/18 11:43 7782-49-2 NO mg/L 0.025 1 02/02/1821:55 02106/1811:43 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 02/01/18 18:00 Initial pH: 4,85; Final pH: 4.5 Mercury NO mg/L 0.00020 1 02/02/18 21:45 02/12/18 10:51 7439.97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311;02/12/18 14:36 1,4 -Dichlorobenzene NO ug/L 50.0 1 02/13/18 11:28 02/14/18 11:42 106-46-7 2,4-Dinitrotoluene Hexachlorc-1,3-butadiene NO ug/L 50.0 1 02/13/18 11:28 02/14/18 11:42 121.14-2 Hexachlorobenzena ND ug/L 50.0 1 NO 02/13/18 11:28 02/14/18 11:42 87-68-3 Hexachtoroethane ug/L 50.0 1 02/13/18 11:28 02/14/18 11:42 118.74-1 2-Melhylphenol(o-Cresol) NO ug1L 50.0 1 NO uglL 02/13/18 11:28 02114/18 11:42 67-72-1 3&4-Melhylphenol(m&p Cresol) 50.0 1 NO 02/13/18 11:28 02/14/18 11:42 95-48 7 Nitrobenzene ug/L 50.0 1 02/13/1811:28 02/14/1811:42 15831-10-4 Pentachlorophenol NO ug/L 50.0 1 NO 02/13/1811:28 02/14/1811:42 98-95-3 Pyridine ug1L 100 1 02/13/18 11:28 02/14/18 11:42 87-86-5 2,4,5 -Trichlorophenol NO ugh. 50.0 1 NO 02113/18 11:28 02/14/18 11:42 110.86-1 2,4,6 -Trichlorophenol ug/L 50.0 1 NO 02/13/18 11:28 02/14/18 11:42 95.95-4 ug/L 50.0 1 02/13/18 11:28 02/14/18 11:42 88.06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 02/14/2018 04:32 PM without the wrinen cal l of Pace Analytical Services, LLC, Page S of 26 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 29 4, acexwxAnalybsoo ® petela6smm ANALYTICAL RESULTS Pace Analytical Servlcen, LLC 9800 Kincey Ave. Suite 100 Hunlersvllle, NC 28078 (704)8711-9092 Project180129-20 Pace Project No.: 92371512 Sample: 180129.20 Lab ID: 92371512001 Collected: 01/29/1813:30 Received: 01/31/1809:53 Matrix: Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 02/12/18 14:36 Surrogates Nilrobenzene-r15(S) 47 % 12-102 1 02/13/18 11:28 02/14/18 11:42 4165-60-0 2-Fluorobiphenyl(S) 37 % 13-107 1 02/13/18 11:28 02/14/18 11:42 321-60-8 Terphenyl-d14 (S) 49 % 21-132 1 02/13/18 11:28 02/14/18 11:42 1718-51-0 Phenol -d6 (8) 11 % 10-110 1 02/13/18 11:28 02/14/18 11:42 13127-88-3 2-Fluorophenol(8) 20 % 10-110 1 02/13/18 11:28 02/14/18 11:42 367-12-4 2,4,64ribromophenol(S) 52 % 27-108 1 02/13/18 11:28 02/14/18 11:42 11B-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Leachate Method/Dale: EPA 1311: 02/06/18 11:17 Benzene NO ug/L 100 20 02/08/1811:36 7143.2 2-Butenone(MEK) ND ug/L 200 20 02108/1811:36 78.933 Carbon tetrachloride NO ug/L 100 20 02/08/18 11:36 56-23.5 Chlorobenzene NO ug/L 100 20 02/08/18 11:36 108-90-7 Chloroform NO ug/L 100 20 02/08/18 11:36 6766-3 1,4 -Dichlorobenzene NO ug/L 100 20 02/08/18 11:36 106-46-7 1,2-Dichloroelhane ND ug/L 100 20 02/08/18 11:36 107-06-2 1,1-Dichloroelhane NO ug/L 100 20 02/08/18 11:36 75.35-4 Tebachloroethene NO ugli- 100 20 02/08/18 11:36 127-18.4 Trichloroethene NO uglL 100 20 02/08/18 11:36 79.01-6 Vinyl chloride NO uglL 100 20 02/08/1811:36 75-014 Surrogates 1,2-01chloroethane-d4 (S) 104 % 70-130 20 02/08/18 11:36 17060-07-0 Toluene -d8 (S) 104 % 67-135 20 02/08/18 14:36 2037-26-5 4-BromoOuorobenzene (S) 97 % 70.130 20 02/08/18 11:36 460-00-4 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.3 % 0.10 1 02/01/18 11:53 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint x200.0 degF 70.0 1 02106/1800:25 9045 pH Soil Analytical Method: EPA9045 pH at 25 Degrees C 4.4 Sid. Units 0.10 1 02/03/18 03:02 H1 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW -846 7.3.3.2 Cyanide, Reactive NO mglkg 37.0 1 02/05/18 16:09 02/05/18 22:18 7345 Reactive Sulfide Analytical Method: SM4500S2F-00 Preparation Method: SW -846 7.3.4.2 Sulfide, Reactive ND mg/kg 370 1 02/05/1816:09 02/05/1821:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduces. except in full, Date: 02/14/201804:32 PM MOW the written consent of Pace Analytical Services.LLC. Page 6 of 26 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 9 of 29 Pace Analytical Stawlces, LLC PaxAnalyticalo 9000 Kincey Ave. Suite 100 wnw.parolabrach Hunleraville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: 180129-20 Pace Project No.: 92371512 Sample: 180129.20 PCB Lab ID: 92371512002 Collected: 01/29/1813:30 Received: 01/31/1809:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8082 GCS PCB PCB -1016 (Aroclor 1016) PCB -1221 (Aroclor 1221) PCB -1232 (Aroclor 1232) PCB -1242 (Aroclor 1242) PCB -1248 (Aroclor 1248) PCB -1254 (Aroclor 1254) PCB -1260 (Aroclor 1260) Surrogates Decachlorobiphenyi(S) Date: 02/14/2018 04:32 PM Analytical Method: EPA 8082 Preparation Method: EPA 3510 NO ug/L 5.0 1 02/14/1809:20 02/14/1812:56 12674-11-2 NO ug/L 5.0 1 02/14/1809:20 02/14/181256 11104-28-2 NO ug/L So 1 02/14/1809:20 02/14/1812:56 11141-16-5 NO ug/L 5.0 1 02/14/18 09:20 02/14/18 12:56 53469-21-9 NO ug/L 5.0 1 02/14/18 09:20 02/14/18 12:56 12672-29.6 NO ug/L 5.0 1 02/14/1809:20 02/14/1812:56 11097-69-1 NO ug/L 5.0 1 02/14/1809:20 02/14/1812:56 11096.82-5 15 % 10-132 1 02/14/18 09:20 02/14/18 12:56 2051-24.3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except In full, without the written consent of Pace Analytical Services. LLC. Page 7 of 26 PO Box 228 • Statesville, NC 28687 Is 704/872/4697 Page 10 of 29 PO Box 2a.Statesville, Rz 87,704/872/4697 Page ,a \� u { i/ ( \ \ \ \ \ \ I %! % | r e } � � ! ! ! !. E E / ) # # ( # ® - .. E ƒ / k ) \» �) '2i / ) \ ! k! / I \ \ � 2 Ij Ij C:) \ E • k ( c \' ( ® ( # 7 § | }) 7(k/\ � \/ a:\ cc PO Box 2a.Statesville, Rz 87,704/872/4697 Page ,a ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Belmont WWTP Name: City of Belmont MonitoringPei od: Froin 1/1/2018 To 12/31/2018 Pathogen Reduction (15A NCAC 021'.1106) - Plrasv i.,dir"t.. io.,ot ,,,.i.:., It WQ Permit Number: WQ0003281 NPDES Number: NC0021 181 - - _ ... .--. . �• ...."Cve , all" alm outive pertormeo: Class A: Alt. A (tine/temp) ❑ I Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ 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 Lj Beta Ray ❑ I Gamna Ra ❑ Pasteurization ❑ Class B: Alt. (1)Fecal Density Rl Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B oulN indicate "Process to Significantly Reduce Pathogens": Lime Stabilization L1Ait Drying ❑ Cont ostia ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ — If applicable to alternative performed (Class A or Class B) complete the following monitor, data: Parameter Allowable Level Pathogen Density um er o Frequency Sample na ytica Minimu Geo. Mean Maximun Units in Sludge Excee- of Analysis Type Tech - x 10 to 26th power MPN 635q 684 769 MPN/g rJoue p 0 7 grab sm9221 per gram of Fecal Coliform total solids CPU 1000 mpn per grain of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams _T (in lieu of fecal total solid (dry coliform wei ht Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: AIL 1 (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ jAlt.. 3 (30 -day bench) Q JAIL 4 (Spec. 02 uptake) ❑ AIL 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ JAIt 7 (❑tying - Stable) ❑ Alt. 8 (Drying - Unstable) [L -i Alt. 9 (Injection) ❑ JAIt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION QTATnrna1Tvm --- -- -- - • - --L.•=L... rPIcaae CHUCK me appropriate statement) 0 "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 lfalse `ce'rrtification including fine and imprisonment.,, �•1.03 C-rr__ i-1-l�i WIN�a (totry)c6t_+/ r�enn;1 ��t4� JyU'O'C"' S";Qv,Ic�U r Pr p er Name and Title (type or print) �� 0(7-C,/Land i� PApplier Nam and Title (if applicable)(type or print) Signature of Pre ares -(-��j-L ))q/��c�i Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) r1 Ff`IR Gllpt,� DVDc nnT un��nn... \ \) 0� \ ` \/\\/ }\ §® ! f Q_® : � LU & -- 1 :i z 2 ) ^ ! / o ; L (\2 ; �u, z \22\\ § \ �\