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HomeMy WebLinkAboutWQ0021828_2018 Residual Annual Report_20190214INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0021828 SUBMITTAL DATED: 2/14/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Monica Dodson Email Address* mdodson@owasa.org 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* WQ0021828 Reviewer* Troy Doby Permittee* Monica Dodson Phone Number* (919) 537-4205 r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Facility Name * Orange Water and Sewer Authority - Mason Farm Wastewater Plant County* Orange Please provide comments/notes on your current submittal below. Included is Orange Water and Semr Authority - Class A Annual Report for 2018. Please attach all information required or requested for this submittal to be review here. Orange Water and Sewer Authority - Class A 12.45MB (WQ0021828) Annual Report.pdf Application Form Engineering Rans, Specifications, Calculations, Etc.) For nein and modification permit applications, the paper copy is required to be subrmtted to the Division- Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follmtLring= • Application Farm • All rulevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extra set of specifications (in addition to the set of specifications Provided in the attachments) • Fee (if required) T:di shall ae mailed to the followins aPrl-: s: By pc­lal ser- lce: Divisron o= % ater Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 2.7699-1613 By Courier/Special Delivery: Division of Water Resources- Non -Discharge Branch AZ Nathaniel Thornburg- 9th Floor, Office #942WN 512 N_ Salisbury St_ Ralei NC 27604 For que€tions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdenr_gov or Sonia Graves at 919.707.3657 or Sonia.Graves(apcdenr.. * 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 Submission Date 2/14/2019 OWASA ORANGE WATER AND SEWER AUTHORITY A public, non-profit agency providing water, sewer andreclalmedwoter services to the Carrboro-Chopel Hill community. February 12, 2019 NC -DEQ Division of Water Resources Non -Discharge Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: ANNUAL LAND APPLICATION — BIOSOLIDS REPORT 2018 NON -DISCHARGE PERMIT NO. W00021828 MASON FARM WASTEWATER TREATMENT PLANT ORANGE WATER & SEWER AUTHORITY - CHAPEL HILL, NC The Orange Water and Sewer Authority (OWASA) owns and operates the Mason Farm Wastewater Treatment Plant located in Chapel Hill, North Carolina (NC). This facility serves the Chapel Hill, Carrboro communities including the University of North Carolina at Chapel Hill; all of which are located in southeastern Orange County. The plant discharge is regulated by NPDES Permit NC0025241. The Class A land application program is regulated by Non - Discharge (Permit No. W00021828) issued by the State of North Carolina Department of Environmental Quality - Division of Water Resources. This report documents that the biosolids generated during calendar year 2018 are in compliance with 40 CFR Part 503 Federal Regulations, 15A NCAC 2T rules. All biosolids produced during the 2018 calendar year were of Class A quality, therefore no Class B was land applied. If there are any questions regarding this submittal, please contact me at your convenience. Sincerely, Monica Dodson Wastewater Treatment and Biosolids Recycling Manager Cc: file 400 Jones Ferry Road Equal Oppononiq hnployer Voice (919) 968-4421 Carrboro, NC 27510-0366 Printed on Recycled Paper www.owosa.org ORANGE WATER & SEWER AUTHORITY Mason Farm Wastewater Treatment Plant NPDES Permit # NC0025241 2018 Annual Land Application Report Land Application Permit Class -A Permit # WQ0021828 OWASA Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process Summary Information Calendar Year 2018 The Mason Farm Wastewater Treatment Plant Anaerobic Digestion Process provides treatment for both primary and waste activated sludges in a four -stage digestion process. The four anaerobic digestion tanks provide approximately 1,800,000 gallons of digestion capacity and are operated in series. Normally the first three anaerobic digesters are maintained in the thermophilic temperature range, in excess of 125OF and the fourth anaerobic digester is operated in the mesophilic temperature range, less then 1150 Fahrenheit. Forthe 2018 calendar year, the average temperature and time for biosolids processed through the Class A thermophilic process was 138.50 F and 22 hours. The digester operation -temperatures, recirculation and mixing rates are monitored continuously; in addition to gas production. Process control testing (VA/ALK ratios, pH and alkalinity, etc.) is checked routinely. Transfers into and out of the various digester tanks are monitored and recorded. The Mason Farm Wastewater Treatment Plant anaerobic digestion operating conditions have been carefully monitored for the period of January 1, 2018 through December 31, 2018. The review confirms the following: Average daily wastewater flow 8.044 MGD Average daily dry tons biosol ids recycled 3.7 Dry Tons Average volatile solids reduction thru anaerobic digestion 62% Average anaerobic (total) digestion time 48 Days FECAL COLIFORM JAN -FEB MAR -APR MAY -JUN JUL-AUG SEP -OCT NOV-DEC Class A max 109 120 100 98 103 I 106 Class A avg 73 107 93 76 24 70 PARAMETER JAN -FEB MAR -APR MAY -JUN JUL-AUG SEP -OCT NOV-DEC Percent Solids 1%) 2.32 2.51 2.30 2.61 2.40 2.50 Arsenic (As) <2.16 <1.99 <2.17 2.06 2.7 3.5 Cadmium (Cd) 1.33 1.04 1.1 0.648 0.908 1.23 Copper(Cu) 273 266 296 254 333 419 Lead (Pb) 3.92 4.42 4.33 9.31 4.66 8.34 Mercury(Hg) 2.01 0.785 0.813 0.563 0.538 0.252 Molybdenum (Mo) 6.43 7.13 8.53 5.03 5.74 7.17 Nickel (Ni) 13.9 12.6 19.1 12.0 13.1 18.5 Selenium (Se) 2.59 3.03 4.33 2.48 2.49 3.33 Zinc (Zn) 825 757 804 663 850 966 Aluminum 51000 55800 55800 49700 52000 54000 Calcium 19900 28500 18000 18100 17700 21700 Magnesium 4630 5500 4070 4290 3690 5400 Potassium 7920 7170 6710 6270 5300 7120 Sodium 4440 5260 4030 4240 4560 4870 SAR 1.122 1.184 1.0711 1.189 1.261 1.212 ORANGE WATER AND SEWER AUTHORITY (OWASA) MASON FARM WASTEWATER TREATMENT PLANT SIMPLIFIED ANAEROBIC DIGESTION PROCESS FLOW SCHEMATIC Pd nmary Sludge & Waste Activated Sludge u GBT=GRAVITY BELT THICKENER #1 GBT GST GBT 1�II #3 (COLO, THICKENED SLUDGE TO DIGESTION) 1S! STAGE TEMPERATURE RANGE ITHERMOPHILICTEMPERATUREI ANAEROBIC 13SF-140F DIGESTER" CONTINUOUS OR BATCH FEED, HEAT EXCHANGER 8 BATCH DISCHARGE RECIRCULATION PUMP �Iny V 2nd STAGE TEMPERATURE RANGE (THERMOPHILICTEMPERATUREI � 135F -140F ANAEROBIC BATCH FEED S DISCHARGE, DIGESTER #3 HEAT E%CH%UiGER & HOLO BATCH - REQ'D. HOURS RECIRCULATION PUMP EPA S#3 TIMES TEMPERATURE I� REQUIREMENTS MET IN THIS TANK 40 CFR Part 503.3241i.D. 3rd STAGE (THERMOPHILICTEMPERATUREI ANAEROBIC DIGESTERN HEAT EXCHANGERS RECIRCULATION PUMP,nj V 411 STAGE (MESOPHILIC TEMPERATURE) pNpEROBIC HEAT E%CHANGERS DIGESTER#1 RHEATE EXCHANGER � _ BIOSOLIDS TO IN -PLANT } STORAGE TANKS I TEMPERATURE RANGE 115 F -135F BATCH FEED, NEAR CONTINUOUS DISCHARGE TEMPERATURE RANGE 15F CONTINUOUS FEED, r BATCH DISCHARGE #1 1 42 I J LIQUID BIOSOLIDS TO, LAND APPLICATION or OFFSITESTORAGE DEWATERED BIOSOLIDS TO, COMMERCIAL COMPOST FACILITY TABLE OF CONTENTS SECTION NO. TITLE I Class A Distribution and Marketing / Surface Disposal Certification Forms Form DMSDF II Annual Residual Sampling Summary Forms Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503) Rules Form PVRF503 IV Lab Sheets Analytical Data Section I Class A Distribution and Marketing / Surface Disposal Certification Forms a 3 E E E E E E E E E E GGE GGE v e jc e m o e w m V n� O '3 vri vri E - m :a -A-A - e E E E E E E E E E E _ >`s>>>->->'99 _��eeeEe z W fil {i1 fil {il fi1 {il {il W W W W t7 t7 t7 V t�t�U000iS V N v nm ry ry 2 ITITI, m a - e a a O a 9 9 - � > c c m o a v 0.1 e e e e e o 0 0 0 0 0 o W y q i Z Z Z Z Z Z Z Z Z Z Z Z, Z ^u Z Z Z Z Z Z Z Z Z Z Z Z C �E �E 3EE33E v � 3E33E 3E 3E33oan W •° 'c 3 E� 3 3 d� 3 3 E�� > V W e o i H r «W w W ❑ W O a q A W E' azo= a a a a a a a a a w= S vvaaavvavev o 0 a o � c-' n � O 9 00 =d�W dW w 0 C l� m p W r N T O b y� N •� E ? 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N .7. ^ W vt n Q' M N b^ m N N q M O^ q hj C .-. .Zi M N C E o ZrmnZer'�'N n ZZZZ E cOTD e N gK' 'dp u a z -Na a E a v uQIg2., U 9E i F Q X F Q w H d Q N A Q d a" , N M O 0 �z�yz _ E � w H d 3 A Q d 0 E 0 U oo O O O O O N O � O r S o0 0o N ^ v1 N E ro � o0 0 0 0 0 �� oM vbj P N a � ^ p� r '^ c N r N v N M ♦p oo � v a °O o 0000 —w W m o 0 0 0 o v a m� o r b r as a cn N N M r b N E Section III Annual Pathogen and Vector Attraction Reduction Form (503) Rules ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 W WTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 1/2/2018 To 2/28/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 e❑ Alternative 2 ❑ Alternative 3 ❑ Alterative 4 ❑ Alterative 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate `Process to Further Reduce Pathogens": Compost ❑ Heat Drying [IHeat Treatment ❑ Thermophilic ❑ Beta Ra ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate `Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Coniposting ❑ JAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level jn Sludge in Pathogen Density Number o Excee- dcnccs Frequency of Anal Frequency y Sample Type na it ca Tech- ni ue Minimu Geo. Mean Maximu Units Fecal Coliform 2x10totheMPN 6th power per gram of total solids CFU 1000 mpn per gram oftotalsolid (dry weight) <11 52 109 MPN/ FC/G 0 Bt_ Monthly Grab SM 9221E Salmonella bacteria3 (in lieu of fecal coliform) MPN per 4 grams total solid (dry I weight) vector Attraction Reanction (411 urm nui.33) - rrease mmcaic option performea: Alt.l (VS reduction) R1 IAR. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ AR. 4 (Spec. Oz uptake) ❑ Alt 5 (14 -Day Aerobic) ❑ JAR. 6 (Alk. Stabilization ❑ Alt 7 (Drying- Stable) ❑ JAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment" Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signat re of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Date DENR FORM PVRF 503 (122006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 W WTP Name: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 3/1/2018 To 4/30/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 RI Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying L3 Heat Treatment ❑ Thermophilic L3Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative l ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o xcee- dences Frequency of Analysis Sample Tie Analytical Tech - ni ue Minima Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram oftotalsolid (dry weight) 89 107 120 MCN/ FC/G 0 Bt_ Monthly Grab SM 9221E Salmonella bacterial (in lieu of fecal coliform) 3 MPN per 4 grans total solid (dry weight) Vector Attraction Reduction (4U UP JUs.ss) - rlease indicate option periormea: Alt.I (VS reduction) ❑Q Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ AIC 4 (Spec. Oz uptake) ❑ AIC '(l 4:Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ A1C 8 (Drying- Unstable) ❑ Alt. 9 (Ijection) ❑ jAlt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑D "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met" ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment" Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) _21 Sig a[ure of Preparer* Date Signature of Land Applier (if applicable) •Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102(26) Date DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water& Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Fane Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 5/1/2018 To 6/30/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 2 Alternative2 137Alternative 3 ❑ Rl Alternative 4 L3Alternative 5 ❑ Alternative 6 ❑ ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying 11 Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying[] F-Coniposting ❑ lAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge in Pathogen Density Number o Excee- deuces Frequency of Mal sis y Sample Type na yt ca Tech - a; ue Minima Geo. Mean aximu Units Fecal Coliform 2x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 67 92 100 MPN/ FC/G 0 Br_ Monthly Grab SM 9221E Salmonella bacterial (in lieu o"17 coliform) 3 MPN per 4grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: AILI (VS reduction) Rl I AIC 2 (40 -day bench) ❑ Alt 3 (30 -day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ AIL 5 (14 -Day Aerobic) ❑ 'Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying- Unstable) ❑ AIL 9 (Injection) ❑ JAR. 10 (Incorporation) INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑° "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Sig an tore of Preparers Date Signature of Land Applier (if applicable) •Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T. 1102 (26) Date DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Orange Water & Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDESNumber: NCO025241 Monitoring Period: From 7/1/2018 To 8/31/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative I El Alternative 2 ❑ Altemative 3 ❑ Altemative 4 ❑ Alternative 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying El Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Altemative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate `Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Dr ing❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digest on ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level in Sludge in Sludge Pathogen Density Number o ldence- Ex dentes Frequency of Mal sis y SampleAnalyticalTech- Tie ni ue rique Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per of totalsolids MPN CFU 1000 mpn per gram of total solid (dry weight) 6 61 98 MPN/ FC/G 0 Br_ Monthly Grab 9221 9221E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weighQ Vector Attraction Reduction (411 CPH JU3.63) - rrease maicate option pertormea: Alt.l (VS reduction)❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) El Alt. 4 (Spec. Oz uptake) LlAlt. 5 (14 -Day Aerobic) ❑ JAR. 6 (Alk. Stabilization ❑ JAR 7 (Drying - Stable) ❑ JAR. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Date DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water & Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 9/1/2018 To 10/31/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 El Alternative 2 ❑Altemative 3 ❑ Alt. 2,4 0 -day bench) Alternative 4 ❑ Alternative 5 ❑ Altemative 6 ❑ Alt. 4 (Spec. Oi uptake) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Altemative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ coniposting ❑ lAerobic Digestion ❑ Anaerobic Digest on ❑ If applicable to alternative perfurmed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number o Excee- dences Frequency of Analysis y Sample Type as yt c Tech - ni ue Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to theMPN 6th power per gram of total solids CFU 1000 mpn per gram oftotalsolid (dry weight) <9 15 103 MCN/ FC/G 0 Bt_ Monthly Grab SM 9221E Salmonella bacterial (in lieu offecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: JAIL (VS reduction) ❑� Alt. 2,4 0 -day bench) ❑ Alt. 3 (30 -day bench) ❑ Alt. 4 (Spec. Oi uptake) ❑ AI[. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying- Unstable) ❑ Alt. 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ lNo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) %%� milt Signature of Preparerr* Date Signature of Land Applier (if applicable) •Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Date DENR FORM PVRF 503(12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) FacilityName: Orange Water& Sewer Authority WQ Permit Number: W00021828 WWTPName: Mason Farm Wastewater Treatment Plant NPDES Number: NCO025241 Monitoring Period: From 11/1/2018 To 12/31/2018 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Altemative 121Altematiltemative 2 ❑ Altemative 3 ❑ Alternative 4 ❑ Ave 5 ❑ Altemative 6 ❑ If applicable to alternative performed (Class A only) indicate `Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ Class B: Alternative I ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ lAerobic, Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge in Pathogen Density Number o dancxcees dentes Frequency of Analysis y Sample Tie Analyticalc- Tech - ni ae Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to theMPN 6th power per gram of total solid: CFU 1000 mpn per gram oftotal solid (dry weight) 8 50 106 MPN/ FC/G 0 Br_ Monthly. Grab SM 9221E Salmonella bacterial (in lieu offecal coliform) 3 MPN per grams total solid (dry weight) Vector Attraction Reduction (441 CNK bU3.33) - Please Indicate option perlormed: Alt.I (VS reduction) ❑Q AIL 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ Alt. 4 (Spec. Or uptake) ❑ Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ Alt. 8 (Drying- Unstable) ❑ Alt. 9 (Injection) ❑ JAR. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Monica Dodson - W WTP Manager Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature ofPreparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Date DENR FORM PVRF 503 (12/2006) Section IV Lab Sheets ❑ V O O N V 2❑ Q m m �(] W Q Q Q Q m W Z m 0 a fO) W ---- - - Nm-CmCm N - m Q w 0 N Z r = O OQ- Q m c r W m Q- R m c Q O � � r r W Z H F Z w a Q WW M m (V Q n m M Q W Q r n M � W ❑ ~ �- 0 0 � � � W N N N� � m N O .M- O CO a In In W [[00�} W OrmM W �nr� nnm n m n V r -I N OH O w ❑ cr Q N W LL cc cG w w O a W arnm.-oin W oo�rin in in Q C} ❑ H W N N N N M N N N c9 N l7 l7 t7 COJ W ~ Q Q Q z z W I- V% m m Q rn N m m � n W r M m N M a a _¢ oo«« - - 000a - o ❑ V W jK w F Q - i O 0 w W W— W m— m N Q W W W M W m W J ❑ LL C G - - - c - M M - .M- .M- M M - - 2 - Q h ¢ z LL Z} m W n N N m m m Q N m 0 Q m rn Q 2 Q❑ - - - - - - - - W m W - - m W - Q (� W � w a Q W �_ W m N m M- N M O N N - N O M N N % ❑ �- o G1 (O GI fD N W m 0) Ol W W Oi Oi W r r r c r OQ W m m W m m W m m W m m m N Q LL Q Q 4] 0 2❑ S W r Wm ❑ y Q ri O U o y�j o m 01 II i+ ri w U Z O l= y � p c O tj Z U .+ .moi m m a m r ID MM of m r+ emi m ad m m N b o r -i a m r m M 6 m a r b n m m In :i N vl m m b r O n N m b r m In m .+ eai N b 'i a b r n b< m m r O] m m a r Vl .+ w m In :i ll b 'i a .+ .moi N In m m N — Z O O T b m n N VI Ill Vf ID 't N OJ O V IO N Q n r r m o r r .nl r r r .ai N °° U Z a ❑ IO h 1!1 Ili t6 b Ih tG r� Vi lG W W Ih V1 W O O bq b O b K W O d h II j o V W n O m n IO m O V T (7 M ~ ❑� m b m m V V O n m m d n b m I(1 b m N ❑ O. w Q J -t W e^ Ll INYI lllll m V Vl a m M O 00 lz M m i � of n Io Io r -i eo vi m Ic e m m m M N U z M M v v v M m m m v m m m a m O ID W a OI ry VI ei m m b N m M (� � Z Q N N N o O O o O O rl VI O O r O w y W o_ a U m o II r m v o m b m n b a n ry m m m b ❑ « O vJ In m m M o ry m o In M b a W b M b m b n m o b a It m m v M m m m u' i < o v ri ri n ai o ni v v v vi ry vi ri U m b b b m b b b b m b b N OW Q Q 0 0 z Z Co J "" O T b m n N VI Ill Vf ID 't N OJ O V IO m uw.nl r r .nl r r r .ai N °° O � W r O bq b W O y h II j o V W n O m n IO m O V T O. w ❑� n M n N m CO n V n Ill b m Vl m n m W n b m I(1 b m V n m Ill Z Vl Il1 N O M N N N N N M N M 1!1 N m b b b m b b b b m b b N OW Q Q 0 0 z ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JANUARY 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDSTO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 01/01/16 01/02/18 0.13 55.67 0.70 71.92 5.33 83.05 2.69 60.69 7.6 01/03/18 01/04/18 01/05/18 01/06/18 01/07/18 01/08/18 1 0.27 67.40 0.73 71.80 6.34 83.48 2.33 61.11 7.6 01/09/18 2.45 62.19 7.9 01/10/18 2.46 62.38 8.1 01/11/18 2.38 62.35 8.0 01/12/18 01/13/18 01/14/18 01/15/18 01/16/18 0.28 82.94 0.75 73.00 4.81 83.79 2.11 62.63 7.7 01/17/18 1.89 62.81 7.7 01/18/18 1.87 62.79 7.7 01/19/18 01/10/18 01/21/18 01/22118 0.45 84.48 0.78 73.32 6.66 84.39 2.03 63.58 8.1 0123/18 0124/18 0125/18 0126/18 0127/18 0128/18 01/29/18 0.13 69.85 0.90 74.19 6.08 82.47 1.71 7.4 01/30/1801/31/18AVERAGE t63.89 0.25 72.07 0.77 72.85 5.84 83.44 2.19 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET FEBRUARY 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + i WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 02/01/18 02/02/18 02/03118 02/04/18 02/05/18 0.55 85.82 0.79 73.90 5.86 83.19 145 63.95 7.6 02/06/18 02/07/18 02/08/18 02/09/18 02/10/18 02/11/18 02/12/18 0.34 83.66 0.86 74.01 6.12 83.71 1.24 64.31 7.6 02/13/18 02/14/18 02/15/18 02/16/18 02/17/18 02/18/18 02/19/16 1 0.98 88.80 0.82 73.99 5.46 77.23 1.77 64.36 7.7 02/20/18 02/21/18 02/22/18 02/23/18 02/24/18 02/25118 02/26/18 0.35 83.13 0.77 73.36 5.53 79.60 2.37 63.24 7.6 02/27/18 02/28/18 AVERAGE I 85.35 0.81 73.82 5.74 80.93 1.71 63.97 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MARCH 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GE T WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION 11 BIOSOLIDS TO LAND APPLICATION %TS %TVS %TS %TVS -/.TS %TVS %TS %TVS H 03/01/18 03/02/18 03/03/18 03/04/18 03/05/18 0.32 82.84 0.79 77.35 5.32 78.19 2.58 61.05 7.8 03/06/18 2.20 63.46 7.6 03/07/18 2.12 63.52 7.6 03/08/18 1 2.23 63.73 7.6 03/09/18 03/10/18 03/11/18 03/12/18 0.78 87.26 0.80 73.29 4.63 79.66 2.05 63.69 7.7 03/13/18 1.92 63.90 7.7 03/14/18 2.03 63.16 7.8 03/15/18 2.19 63.12 7.8 03/16/18 03/17/18 03/18/18 03/19/18 0.26 1 8040 1 0.75 73.12 6.56 80.15 2.37 63.67 8.4 03/20/18 03/21/18 03/22/18 03/23/18 03/24/18 03/25/18 03/26/18 1.18 88.12 0.74 72.49 5.52 82.05 2.04 64.07 8.0 03/27/18 03/28/18 03/29/18 03/30/18 03/31/16 AVERAGE 0.64 84.66 11 0.77 74.06 11 5.51 1 80.01 11 2.17 1 63.34 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET APRIL 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVS %TS %TVS %TS °.%TVS PH 04/01/18 04/02/18 0.53 81.02 0.73 72.37 6.22 78.97 2.01 64.55 7.7 04/03/18 04/04/18 04/05/18 04/06/18 04/07/18 04/08/18 04/09/18 3.43 82.90 0.88 72.94 6.37 81.63 2.06 64.92 5.8 04/10/18 04/11/18 04/12/18 04/13/18 04/14/18 04/15/18 04/16/18 1.87 68.55 0.82 72.36 6.82 73.55 2.29 63.82 7.6 04/17/18 04/18/18 04/19/18 04120/18 04/21118 04/22/18 04123/18 0.21 76.26 0.74 71.54 5.31 78.69 2.19 64.19 7.7 04124/18 04125/18 04126/18 04127/1 8 04128/18 04/29/18 04/30/18 SE I SE 0.78 1 71.46 5.57 1 75.26 2.17 64.37 7.6 AVERAGE 1.61 77.18 0.79 72.13 6.06 77.62 2.14 64.37 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET MAY 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GET WASTE ACTIVATED SLUDGE TOGBT COMBINED FIRS WASTO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS 00/aN5 %TS °°6NS °6TS °°/aTVS %TS %TVS H 05/01/18 05/02/18 05/03/18 05/04/18 05/05/18 05/06/18 05/07/18 0.78 87.63 0.63 69.79 6.33 77.76 2.30 63.74 7.8 05/08/18 2.36 64.18 8.0 05/09/18 3.43 64.07 8.0 05/10/18 1 2.36 1 64.07 7.7 05/11/18 05/12/18 05/13/18 05/14/18 0.33 80.91 0.83 70.27 5.00 76.11 2.32 63.29 7.6 05/15/18 2.42 63.70 7.8 05/16/18 2.45 63.74 7.6 05/17/18 2.44 63.73 7.7 05/18/18 05/19/18 05/20/18 05/21/18 0.37 1 78.18 0.74 69.18 1 5.19 1 74.84 3.60 60.45 7.9 05/22/18 05/23/18 05/24/18 05/25/18 05/26/18 05/27/18 05/28/18 05/29/18 1 0.25 76.87 0.77 68.64 644 79.59 2.57 63.08 6.0 05/30/18 05/31/18 AVERAGE 0.43 80.90 0.74 69.47 11 5.74 1 77.08 11 2.63 1 63.41 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JUNE 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION OSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 06/01/18 06/02/18 06/03/18 06/04/18 0.18 69.75 0.52 61.12 6.95 80.36 2.65 62.09 8.0 06/05/18 06/06/18 06/07/18 06/08/18 06/09/18 06/10/18 06/11/18 1.21 82.79 0.79 67.02 6.78 79.78 2.55 62.83 7.8 06/12/18 06/13/18 06/14/18 06/15/18 06116118 06/17118 06/18/18 0.72 81.94 0,74 66.68 6.30 81.34 2.91 63.09 7.8 06/19/18 06/20/18 06/21/18 06/22/18 06/23/18 06/24/18 06/25/18 0.56 78.57 0.64 65.07 5.96 78.88 2.72 61.62 8.0 06/26/18 06/27/18 06/28/18 06/29/18 06/30/18 AVERAGE 0.67 78.26 -7-67--j--r497 6.50 80.09 2.71 62.41 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET JULY 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs -/.TS %TVs %TS %TVS H 07/01/18 07/02/18 0.40 73.22 0.66 65.00 6.96 78.84 2.56 61.63 8.0 07/03/18 07/04/18 07/05/18 07/06/18 07/07/18 07/08/18 07/09/18 0.16 64.08 0.60 64.60 6.75 79.47 2.52 61.92 8.1 07/10/18 1 3.27 1 63.29 7.7 07/11/18 4.29 64.28 8.0 07/12/18 3.09 62.14 7.9 07/13/18 07/14/18 07/15/18 07/16/18 1.27 84.69 0.71 65.49 NS NS 2.44 61.90 8.0 07/17/18 2.35 61.56 8.0 07/18/18 2.53 61.34 7.9 07/19/18 1 2.39 61.00 8.2 07/20/18 07/21/18 07/22/18 07/23/18 0.57 77.81 0.66 65.09 6.61 79.55 2.31 61.74 8.0 07/24/18 07/25/18 07/26/18 07/27/18 07/28/18 07/29/18 07/30/18 0.31 72.83 0.73 64.99 6.69 76.25 2.31 61.44 7.8 07/31/18 AVERAGE 0.54 74.53 0.67 65.03 1 6.75 1 8.53 2.73 1 62.02 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET AUGUST 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FRS+ WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 08/01/18 08/02/18 08/03/18 08/04/18 08/05/18 08/06/18 0.43 76.78 0.63 64.19 5.63 67.35 2.33 61.25 7.6 08/07/18 08/08/18 08/09/18 08/10/18 08/11/18 08/12/18 08/13/18 0.74 78.44 0.71 64.21 5.42 72.10 2.20 61.11 7.8 08/14/18 08/15/18 08/16/18 08/17/18 08/18/18 08/19/18 08/20/18 0.83 68.95 0.67 65.35 6.68 1 70.68 2.28 1 61.18 8.0 08121/18 08/22/18 0823/18 0824/18 0825/18 0826/18 0827/18 0.42 81.41 0.69 65.40 5.42 71.96 2.37 60.90 7.9 0828/18 08129/18 08/30/18 08/31/18 AVERAGE 0.61 76.40 11 0.66 64.79 5.79 1 70.52 11 2.30 1 61.11 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET SEPTEMBER 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GET WASTE ACTIVATED SLUDGE TO GET COMBINED FRS- WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 09/01/18 09/02/18 09/03/18 09/04/18 0.15 62.46 0.80 66.63 5.60 71.99 2.29 60.53 7.8 09/05/18 09/06/18 09/07/18 09/08/18 09/09/18 09/10/18 0.43 79.60 0.78 67.12 5.59 75.30 2.33 60.39 7.7 09/11/18 09/12/18 09/13/18 09/14/18 09/15/18 09/16/18 09/17/18 09/18/18 0.58 1 73.47 1 0.78 65.87 5.86 57.80 2.23 59.89 7.8 09/19/18 2.14 1 60.05 7.6 09/20/18 2.10 60.13 7.7 09/21/18 09/22/18 09/23/18 09/24/18 0.35 67.15 0.87 66.25 3.83 73.08 2.00 60.49 7.5 09/25/18 2.00 60.15 7.6 09/26/18 2.08 60.24 7.6 09/27/18 2.20 60.05 7.5 09/28/18 09/29/18 A09/30/18 VERAGE 0.38 70.67 11 0.81 1 66.47 11 5.22 i 69.54 2.15 60.21 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND pH WORKSHEET OCTOBER 2018 SAMPLE DATE FERMENTED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINED FIRS + WAS TO DIGESTION BIOSOLIDS TO LAND APPLICATION %TS %TVs %TS %TVs %TS %TVs %TS %TVS pH 10/01/18 0.54 84.30 0.83 67.18 5.49 74.43 2.18 60.57 7.6 10/02/18 10/03/18 10/04/18 10/05/18 10/06/18 10/07/18 10/08/18 0.67 76,49 0.84 67.91 4.26 72.64 2.20 60.45 7.6 10/09/18 10/10/18 10/11/18 10/12/18 10/13/18 10/14/18 10/15/18 0.17 65.00 0.60 6823 5.79 74.50 2.17 60.29 7.8 10/16/18 10/17/18 10/18/18 10/19/18 10/20/18 10/21/18 10/22/18 0.23 72.91 0.67 68.56 4.65 78.35 2.13 60.44 7.6 10/23/18 10/24/18 10/25/18 10/26/18 10/27/18 10/28/18 10/29/18 0.57 82.03 0.80 69.81 5.37 77.83 2.17 60.38 7.6 10/30/18 10/31/18 AVERAGE 0.44 76.15 11 0.75 1 68.34 11 5.11 1 75.55 11 2.17 1 60.43 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND PH WORKSHEET NOVEMBER 2018 SAMPLE DATE FERMENT ED RAW SLUDGE TO GBT WASTE ACTIVATED SLUDGE TO GBT COMBINEDFRS+ WAS TO DIGESTION BIOSOUDS TO LAND APPLICATION %Ts %TVs %TS %TVs %TS %TVs %TS %TVS PH 11/01/18 11/02/18 11/03/18 11/04/18 11/05/18 046 80.77 0.77 69.77 6.92 83.39 248 60.39 7.9 11/06/18 2.42 60.71 7.9 11/07/16 2.35 60.74 8.0 11/08/18 2.18 60.89 7.9 11/09/18 11/10/18 11/11/18 11/12/18 0.61 80.29 0.78 70.06 4.90 79.76 2.21 60.57 7.9 11/13/18 244 61.04 7.8 11/14/18 242 60.94 7.9 11/15/18 2.26 60.37 8.1 11/16/18 11/17/18 11/18/18 11/19/18 1.16 89.24 0.84 70.34 642 79.59 2.27 61.48 7.9 11/20/18 11/21/18 11/22/18 11/23/18 11/24/18 11/25/18 11/26/18 0.94 87.98 0.77 69.68 4.64 79.28 2.14 61.04 7.8 11/27/18 11/28/18 11/29/18 11/30/18 AVERAGE 0.79 84.57 0.79 69.96 5.72 80.51 2.32 60.82 ORANGE WATER AND SEWER AUTHORITY MASON FARM WASTEWATER TREATMENT PLANT TOTAL SOLIDS AND PH WORKSHEET DECEMBER 2018 SAMPLE DATE FERMENTEDRAW SLUDGE TO GET WASTEACTIVATED SLUDGE TO GET COMBINED FIRS + WAS TO DIGESTION BIOSOLIDS TO LANDAPPLICATION %TS %TVs %TS %TVs %TS %NS I %TS %TVS I PH 12/01/18 12/02/18 12/03/18 0.78 84.50 0.78 70.71 4.53 77.37 2.41 61.31 7.8- 12104/18 12/05/18 12/06/18 12/07/18 12/08/18 12/09/18 12/10/18 0.28 82.97 0.85 71.75 6.26 81.45 2.58 60.31 8.0 12/11/18 12/12/18 12/13/18 12/14/18 12/15/18 12/16/18 12/17/18 0.24 75.59 0.86 71.92 4.99 76.02 2.23 61.08 7.7 12/18/18 12/19/18 12/20/18 12/21/18 1222/18 1223/18 1224/18 1225/18 1226/18 1227/18 0.15 75.18 0.85 71.23 5.07 77.76 2.24 61.51 7.6 1228/18 1229/18 12/30/18 12/31/18 0.28 76.64 0.80 71.39 4.89 77.53 2.19 6153 7.8 AVERAGE 0.35 78.98 0.83 71,407 6.15 78.03 2.33 61.17 OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 52 (geometric mean for Class B) MAX 109 (single value, Class A) MIN <11 Average MPN fecal coliform/g= 73 Date MPN Index / 100mis TS (%) Largest Volume Used mI. MPN FC/ 01/08/18 23 2.33 1 99 01/09/18 23 2.45 1 94 01/10/18 23 2.46 1 93 01/11/18 23 2.38 1 97 01/16/18 23 2.11 1 109 01/17/18 <2 1.89 1 <I1 01/18/18 <2 1.87 1 1 <11 Using EPA 503 tales for Class A Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10' (MPN Index/100 mis))/(largest volume•%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <I000 MPN per gram tocol solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10. (MPN Index/]00 mis))/(largest volume'%dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliformlg = 107 (geometric mean for Class B) MAX 120 (single value, Class A) MIN 89 Average MPN fecal coliform/g= 107 Date MPN Index / 100mis TS (% Largest Volume Used (mL) MPN FC/ 03/05/18 23 2.58 1 89 03/06/18 23 2.2 1 105 03/07/18 23 2.12 1 108 03/08/18 23 2.23 1 103 03/12/18 23 2.05 1 112 03/13/18 23 1.92 1 120 03/14/18 23 2.03 1 113 03/15/18 23 2.19 1 105 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 922 HV -2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 . (MPN Index/100 mis)y(largest volume•% dry solids) where: MPN Index/] 00mis is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 922 HV -2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10' (MPN Index/100 mis)y(largest volume'% dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value most be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 92 (geometric mean for Class B) MAX 100 (single value, Class A) MIN 67 Average MPN fecal coliforml = 93 Date MPN Index/ 100mis TS (%) Largest Volume Used (mL MFI9IFC/ 05/07/18 23 2.3 1 100 05/08/18 23 2.36 1 97 05/09/18 23 3.43 1 67 05/10/18 23 2.36 1 97 05/14/18 23 2.32 1 99 05/15/18 23 2.42 1 95 05/16/18 23 2.45 1 94 05/17/18 23 2.44 1 94 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal ColifornJgram -Calculation(EPA) _ (10' (MPN Index/100 mis))/(largest volume"%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <I000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10' (MPN Index/100 mis))/(largest volume'% dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliformlg = 61 (geometric mean for Class B) MAX 98 (single value, Class A) MIN 6 Average MPN fecal coliform/g= 76 Date MPN Index/ 100mis TS % Largest Volume Used mL MPN FC/ 07/09/18 23 2.52 1 91 07/10/18 2 3.27 1 6 07/11/18 23 4.29 1 54 07/12/18 23 3.09 1 74 07/16/18 23 2.44 1 94 07/17/18 23 2.35 1 98 07/18/18 23 2.53 1 91 07/19/18 23 2.39 1 96 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (Al Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 • (MPN Index/100 cols))/(largest volume" % dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <1000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (A] Media) -2006, SM 9221 C Table 9221:1V-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10 r (MPN Index/100 mis))/(largest volume- % dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/g = 15 (geometric mean for Class B) MAX 103 (single value, Class A) MIN <9 Average MPN fecal coliform/g= 24 Date MPN Index/ 100mis TS % Largest Volume Used (mL) MPN FC/ 09/18/18 23 2.23 1 103 09/19/18 2 2.14 1 9 09/20/18 2 2.1 1 10 0924/18 <2 2 1 <10 0925/18 4 2 1 20 0926/18 <2 2.08 1 <10 0927/18 <2 2.2 1 <9 1 Using EPA 503 rales for Class A Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA)= (10 • (MPN Index/100 mis))/(largest volume*%dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <I000 MPN per gram total solids (dry wt basis) Using EPA 503 rales for Class B Sludge, Appendix F: -follow SM 9221 E (Al Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) — (10 • (MPN Index/] 00 mis))/(largest volume'% dry solids) when: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) OWASA Digested Sludge Analysis for Fecal Coliform Reported MPN fecal coliform/9 = 50 (geometric mean for Class e) MAX 106 (single value, Class A) MIN 8 Average MPN fecal coliform) = 70 Date MPN Index / 100mis TS (%) Largest Volume Used (mL) MPN FC/ 11/05/18 23 2.48 1 93 11/06/18 23 2.42 1 95 11/07/18. 23 2.35 1 98 11/08/18 23 2.18 1 106 I1/12/18 13 2.21 1 59 11/13/18 2 2.44 1 8 11/14/18 23 2.42 1 95 11/15/18 <2 2.26 1 <9 Using EPA 503 rules for Class A Sludge, Appendix F: -follow SM 9221 E (A I Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal ColifomJgram -Calculation(EPA) _ (10 • (MPN Index/100 mis)y(largest volume• %dry solids) where: MPN Index/100mis is read from MPN table, -Each reported value must be <I000 MPN per gram total solids (dry wt basis) Using EPA 503 rules for Class B Sludge, Appendix F: -follow SM 9221 E (AI Media) -2006, SM 9221 C Table 9221:IV-2006 -Report as MPN Fecal Coliform/gram -Calculation(EPA) _ (10' (MPN Index/100 mis))/(largest volume•%dry solids) where: MPN Index/100mis is read from MPN table, -Reported value is geometric mean of all samples -Reported value must be <2 million MPN per gram total solids (dry wt basis) ft •' i'5/.i s-5 RESEARCh & ANALYTICAL Report of Analysis LABORATORIES, INC. 1129/2018 For: Orange Water& Sewer Authority C`•.•••'^•^:'�4p�--�. 400 Jones Ferry Road Lab Sample ID: Carrboro, NC 27510 = y NC Kay=>' C Attn: Sandra Bradshaw - Nc.377oL i L Collection Date: 1/82018 9:15 ANO.vy�,,,t Method ,uslo Client Sample ID: Digested Sludge Lab Sample ID: 44889-01 Site: OWASA Collection Date: 1/82018 9:15 jParimeter; -_ ,. Method Result- -Units _ - Anal4str Analysis DateTme ' Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 113000 mglkg MZ 1262018 D-1997) Nitrite Nitrogen SM 4500 NO2B 9.48 mglkg DW 1/92018 Ammonia NRrogen SM 4500 NH3 D-1997 70300 mg/kg MZ 1/192018 Total Phosphorus SM 4500 P E 46900 mg/kg LP 1/162018 Total Solids SM25408 2.32 % AA 1/102018 Nitrate +Nitrite SM4500 NO3E 193 mg/kg DW 1/92018 1530 Nitrate Nitrogen SM4500 NO3E 1174 mg/kg DW 1/92018 Molybdenum, Total SW8466010C 6.43 mg/kg KL 1222018 Mercury, Total SW846 7471B 2.01 mg/kg KL 1/122018 Cadmium, Total SW846 Method 6010 C 1.33 mg/kg KL 1222016 Calcium, Total SW846 Method 6010 C 19900 mg/kg KL 1222018 Copper, Total SW846 Method 6010 C 273 mg/kg KL 1222018 Aluminum, Total SW846 Method 6010 C 51000 mg/kg KL 1222018 Arsenic. Total SW846 Method 6010 C c2.16 mg/kg KL 1222018 Lead, Total SWB46 Method 6010 C 3.92 mglkg KL 1222018 Magnesium,Total SW846MethOd6OlOC 4630 mg/kg KL 1222018 Nickel, Total SW846 Method 6010 C 13.9 mg/kg KL 1/22/2018 P.O. Bbk473 106 Shod Street Kemers011e. North Camlina 27284 Tel: 336996-2841 Fac 336.99&0326 y erraadalabs,com Page i 21 fAd bde�^ noRL vl RESEARCh & ANA1yTiCA1 Report of Analysis LABORATORIES? INC. 1129/2018 Client Sample ID: Digested Sludge Lab Sample 10: 44889411 Site: OWASA Collection Date: 1/82018 9:15 'P9iamefe'r�. ,�."--�Memor3.�f,<3,:,,,,.,�3��.y�`.'Result,,; s";.Units -i'M. efvstyAnal'vsis Oste)Tme Potassium, Total SW846 Method 6010 C 7920 mg/kg KL 11=018 Selenium. Total SW846 Method 6010 C 2.59 mg/kg KL 1222018 Sodium, Tolal SW848 Method 6010 C 4440 mg/kg KL 1222018 Zinc, Total SW846,Method 6010 C 825 mg/kg KL 1222018 NA=not onWyzed P.O. Box 473106 Shod Street K rnersville. Nodh Carolina T/284 Tel: 3369962641 Fax. 3369964326 wxx.ranEataEacom Paget rai ms basic noRL_vt I suawmoo: II ■■�■■_■■■■■_■■■■_MEN��■■ ME ME ■■m■■■■■■��■■■■■ RESEARCh & ANA1YTICA1 Report of Analysis LAbORATORIESF INC. 3120/2018 For: Orange Water & Sewer Authority �.� �`:••""'^'"2+ D,•1!�`� 400 Jones Ferry Road Z ��:i�y Carrboro, NC 27510 Z�?y NC 834 ? Attn: Sandra Bradshaw 1 NCH37701 OWASA O�REQ, r �� Collection Date: 3/52018 Onsoll Client Sample ID: Digested Sludge Lab Sample to: 47419-01 Site: OWASA Collection Date: 3/52018 10:13 Parameter _ Method Result Units Adalvst Analvsls DatelTlme Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 80600 mg/kg MZ 3/15/2018 D-1997) Nitrite Nitrogen SM 4500 N028 <3.98 mg/kg DW 3/6/2018 1410 Ammonia Nitrogen SM 4500 NH3 D-1997 57000 mg/kg MZ 3/15/2018 Total Phosphorus SM 4500 P E 11000 mg/kg LP 3/17/2018 Total Solids SM25408 2.51 % AA 3/82018 Nitrate +Nitrite SM4600 NO3E 139 mg/kg DW 3/62018 1410 Nitrate Nitrogen SM4600 NO3E 139 mg/kg DW 3/82018 1410 Aluminum, Total SW 8466010D 55800 mg/kg KL 3/82018 Molybdenum, Total SW8466010C 7.13 mg/kg KL 3/8/2018 Mercury, Total SW8467471B 0.785 mg/kg KL 3/14/2018 Cadmium. Total SW846 Method 6010 C 1.04 mg/kg KL 3/82018 Calcium, Total SW846 Method 6010 C 28500 mg/kg KL 3/82018 Copper, Total SW846 Method 6010 C 266 mg/kg KL 3/82018 Arsenic, Total SW846 Method 6010 C -1.99 mg/kg KL 3/82018 Lead, Total SW846 Method 6010 C 4.42 mg/kg KL 3/82018 Magnesium, Total SW846 Method 6010 C 5500 mg/kg KL 3/82018 Nickel, Total SW846 Method 6010 C 12.6 mgAg KL 3/82018 P.O. Box 473105 Short Street Kernersviile, North Carolina 27284 Tel: 336.996-2541 Fax: 336-996-0326 vww.randalabs.corn Pagel d1 . QRESEARCH & ANAIyTICAI LAbORATORIES, INC. Report of Analysis 3/20/2018 Client Sample ID: Digested Sludge Lab Sample ID: 47419-01 Site: OWASA Collection Date: 3/5/2018 10:13 Parameter Method Pwultanits Anal st Analysis DataMme Potassium, Total SW845 Method 6010 C 7170 mg/kg KL 3/82018 Selenium, Total SW846 Method 6010 C 3.03 mg/kg KL 3/82018 Sodium, Total SW846 Method 6010 C 5260 mg/kg KL 3/8/2018 Zinc, Total SW846 Method 6010 C 757 mg/kg KL 3/82018 NA =not analyzed P.O. Box 4731066hod81reet KememVIlle, Ngdh Carolina 27264 Tel: 336-996-2641 Fax: 336-996-0326 wwx.randalabs.wn, Paget Kc to 0 ) { ® ). v � % w10 0 � ; \ Q. SUNIM03 do ON ru] \\) �- of o \ \ :ƒ: / \g §\ zo C _ -§9 �\§\,� > ' Y R€sE�t�ch & ANA1 �iCAI y Report of Analysis La60RAT®R@��r INC. 5/30/2018 For: Orange Water & Sewer Authority .`�'p�'�':•••"" 400 Jones Ferry Road Carrboro, NC 27510 f .N NC 434 Attn: Sandra Bradshaw r ^C437701 Client Sample ID: Digested Sludge Lab Sample ID: 50249-01 Site: OWASA Collection Date: 5!]/2018 10:45 Paramet¢r Method R¢sult Units Analyst Analvsls OateRime Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 85900 mg/kg M2 5252018 D-1997) Nitrite Nitrogen SM 4500 NO2B <4.35 mglk9 DW 5192018 Ammonia Nitrogen SM 4500 NH3 D-1997 60500 mg/kg MZ 525/2018 Total Phosphorus SM 4500 P E 42700 mg/kg LP 5/16/2018 Total Solids SN12540B 2.30 ro AA 5/102018 Nitrate + Nitrite SN14500 NO3E 141 mg/kg DW 5192018 Nitrate Nitrogen SL14500 NO3E 141 mg/kg DW 5/92018 Aluminum, Total SW 8466010D 55800 mg1Y.g KL 5/152018 Arsenic, Total SW8466010D <2.17 mg/kg KL 5/15/2018 Cadmium, Total SW 846 60100 1.10 mg/kg KL 5/152018 Calcium, Total SW 8466010D 18000 mg/kg KL 5/152018 Copper. Total SW 8466010D 296 mg/kg KL 5/152018 Lead, Total SW 8466010D 4.33 mg/kg KL 5/15/2018 Magnesium, Total SW 84660100 4070 mg/kg KL 511512018 Molybdenum. Total SW 8466010D 8.53 mg/kg KL 5/152018 Potassium, Total SW 8466010D 6710 mg/kg KL 5/152018 Selenium, Total SW 8466010D 4.33 mg/kg KL 5/152018 P.O. Box 473105 Short Seem Kernersville. North Carolina 27284 Tel: 336-996.2841 Fax 336 996 0326 fwnv.randalabs.com Pagel NA = not onolyaed P.O. Box 473 10 Shod Steel KernersvilI., Nonh Carolina 27284 Tel 336996-2841 fax 336-996-0326 rn ,randalabs.com Paget RESEARCH & ANA1yTOCA[ LA ORAT®R8ESP NC. Report of Analysis 5/30/2018 Client Sample ID: Digested Sludge Lab Sample ID: 50249-01 Site: OWASA Collection Date: SR2018 10:45 Paameter MethotlResult Units Analyst Analysis DateR(me Zinc, Total SW 846 6010D 804 mglkg KL 5/152018 Mercury, Total SW8467471B 0.813 mg/kg KL 5/15/2018 Nickel, Total SW846 Method 6010 C 19.1 mg/kg KL 5/152018 Sodium. Total SW846 Method 6010 C 4030 mg/kg KL 5/15/2018 NA = not onolyaed P.O. Box 473 10 Shod Steel KernersvilI., Nonh Carolina 27284 Tel 336996-2841 fax 336-996-0326 rn ,randalabs.com Paget \ ( \ x� c - / ,. SHIMIXOD _g _ \� 2; p [�RF��- (� §\Bs ir _ )\ - ! -_ - \Rg:a. y§ R€5€ARCh U ANA[yTBCAI Report Analysis ._ LA ORAT®R9ES, INC. 8/1/2018 G-1 For: Orange Water& Sewer Authority O:i'5P .,! 400 Jones Ferry Road Carrboro, NC 27510 = rx iy 14C93-1 Attn: Sandra Bradshaw NC 937701 Client Sample ]D: Digested Sludge Lab Sample to: 53038-01 Site: OWASA Collection Date: 7/9/2018 10:05 Parameter Method Result Units Analyst Analysis Date?Ime %Solids SM 25408 2.61 % AW 7/172018 Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 71600 mgMg FK 7/272018 DA997) Nitrite Nitrogen SM 4500 N028 <3.83 mg/kg DW 7/11/2018 Ammonia Nitrogen SM 4500 NH3 D-1997 57800 mglkg FK 7/31/2018 Total Phosphorus SM 4500 P E 91500 mg/kg BJ 7/17/2018 Nitrate w ailrite SM4500 NO3E 87.8 mgAq DW 7/11/2018 Nitrate Nitrogen S1v14500 NO3E 87.8 mg/kg DW 7/1112018 Aluminum. Total SIN 8466010D 49700 mg/kg KL 7/16/2018 Arsenic. Told[ SW 846 6010D 2.06 mg/lig KL 7/162018 Cadmium. Total SNI 84660100 0.648 mgrKg KL 7/16/2018 Calcium. Total SW 8466010D 18100 mg/kg KL 7/162018 Copper, Total SW 8466010D 254 mg/kg KL 7/16/2018 Lead. Total SW 846 60100 9.31 mgrag KL 711 612 01 8 Magnesium. Total SW 84660100 4290 mglkg KL 7/16/2018 Molybdenum, Total SW 8466010D 5.03 mg/kg KL 7/162018 Potassium, Total SW 846 60100 6270 mg/kg KL 711612018 Selenium, Total SW 8466010D 2.48 mglkg KL 7/162018 P.O. Box 4733105 Shod street Kemersvilte. None Carolina 27284 Tel 336-9962841 Fax. 336990-0326 vnay. randalabs.com Pagel NA = aol OnoN%ed P.O. Boa 473 106 Short Street Kam.m-rille. North Carolina 27284 Tet: 336-9962841 Far: 335-996.0326 vane. randalabs.com Page 2 REsEARCh & ANALyTiCAI +L©RAT®RBeS NC. Report of Analysis Client Sample ID: Digested Sludge Lab Sample 10: 53038-01 Site: OWASA Collection Date: 7/9/2018 1005 Parameter Method Result Units —_._..__._.___. ._. ..-.. Analyst Analysts OateRime_ Zinc, Total SW 8466010D 653 mg/kg KL 7/162018 Mercury, Total SW8467471B 0.563 mg/kg KL 7/122018 Nickel. Total SW846 Method 6010 C 12.0 mg/kg KL 7/162018 Sodium, Total SW846 Method 6010 C 4240 mg/kg KL 7/162018 NA = aol OnoN%ed P.O. Boa 473 106 Short Street Kam.m-rille. North Carolina 27284 Tet: 336-9962841 Far: 335-996.0326 vane. randalabs.com Page 2 Ul N a rt Q O 0 O O O U m A N ll yi y N w 'U CI N U L L N r 4 I iov U I a� ro Oy..�hAJf g4yS 05. 3 Lq�"^J9N Oa! � OOJ 'qh f'iq,��• ' X u � �r'ry.lP%1 'Tr U "^'ar�'"r p7 ❑ N )r "' � a sa3xmxooaa'oo �o K w U W I - A I d U a J 7 U _ o w oU Wv3f � z o.m ao � y 3== M u i. .ri (V N S. z p r O O m Wy I �u w a & m z x b o ao s a o b gI i � vu « � -`• uj ` u° y Ul RESEARCH & ANAij' a ICA1 UbotzuoRIESr NC. Anolyticol/Process COnsu1tallons September 18, 2018 Orange Water & Sctrcr Authority 400 Jones Ferry Road Carrboro,NC 27510 Attention: Sandra Bradshaw Chemical Am sis for Selected Parameters and Sampling Location Identified as Digested Sludge +TCLP (An Otangewaste&SesrerAmhorityProject, collected to Sepleniber2018) I. Miscellaneous Digested Sludge Parameters Unit Sluder Aluminum, Total mGkg 52,000 Ammonia -Nitrogen (NB 3-N) mg/kg 67,800 Arsenic,Total mg/kg 2.70 Calcium, Total mg/kg 17.700 Cadmium, Total mg/kg 0.908 Copper. Total mg/kg 333 Chloride mg/kg 20,400 Chromium, Total mg/kg 12.9 Iron,'foial mgka 11,400 Laud, Total mVkg 4.66 Magnesium, Total me&g 3,690 Manganese, Total mg/kg 719 Mercury, Total mgkg 0.538 Molvbdcnum, Total mg/kg 5.74 Nickel. Total mtgkg 13,1 Nitrite-Nitmgcn (NO -2-14) mJkg <8.33 Nllrow-Nitrogen(ND-3-N) mg/kg 251 NO2+NO3 mJkg 251 Phosphors& Total m_kg 42,500 Potassium, Total mglig 5,300 Sclenium,Total mJkg 2.49 Silver, Total mg};g <2.08 Sodium, Total mJkg 4,560 Sulfur ntgkg 8,520 Total Kjeldahl Nitrogen (TKN) nt_g/kg 94,600 Zme, Total mg6:c 850 Taal Solids % 2.40 Sample Number: 55351-01 Sample Callected Date: 09/10/18 Sample Callected Time: 1000 mg/kg = milligrams per kilogram = pans per million %= Percent Std. Units- Swn&M Units QRESEARCh & ANALYTICAL LAbORATORiESr INC. frg1y11CpVhOCBss eonwnanolu � p\'d;e�.e!:/(a_ •%9�.JF0 YNPH `�•" Toxi(it, CM1ameteristie Leachnln l'mred..(rCLP):\naly9u or Sample Identified as 0lgeated Sludge +T'CLP IA. Oconee Water S Seaver Authnrily Pimiev. W lleded 10 September 1018) nlemmn Make EPA R" V...Rtaliao Rem11a Chamelmi tie N n li ( C .....in LIJmI (m�[IQ [118/1) 1 eat EPA'Whan I. 'rC1.PMETAIS P0a1 .Yarn¢ 0010 nQL 5.00 IM POJS it—. Oola OAA 100 6010 D. cadmium OROS nQL 101 4150 .DI cl—inm Dam IIQL 5.m SOM INC% Lead 0.05 IIQI. IN "to 0.0" 11emq 0.0020 IIQI. 02W 74" 6010 S.knt.4 O.IW RQL 1.0 6010 Mll2 Sil— Om0 RQL sW 0I0 11. TO.PVOIATILYS DdIB 0...[r¢ 0050 RQL 0,500 L'60 11.29 r..T[mddmile OWO WlL 05" .10 nA`J Chlmehem[ne 0050 RQL IN 82N 11.02 Oalommml O.IW tDo. aDo 8160 Da18 L'.-MIC.'ual.nm ama nQL .d. 400 .419 I,IAMFIalwoime 11050 RQL .700 S30 11J135 110,4 r.1.0 Ea.m 0500 RVL 20 BSW 0L34 l.ualJuunlDl[rc 0.050 RQL OSW 1200 1)"m0 Tn[I1IaeCWI.ao` 0"0 DQI. MOO R" DWI \'iml [ldunJc 0050 RQL 0.200 8260 111. TCLP SENII-VOI.ATI LES D.n 6Crmed RQL 210 .1. .1N ?li'rca.d o0 IIQI. 100 RN R-015 Kimmol 200 it Sao 8110 11406 0_1 100 RQL 100 BSN ROn Id.DieNaaWv[n[ O730 nQ1. 7.5o nN 6o3) :bnini0malu Dam RQL arm 8210 M32 IlesNao6evnw 01131 nQl. O.LW 9210 1)0U 11[rxlJmohuuJinm 005o RQL 0500 8310 0.01 Ileav[Idnmllmm 01W RQ1. lW 6210 0.016 NamtIe._'.RQL i" Sim Rn .m1 leaa.1,1_l M. IWL 100 8110 11J119 PIIidii. n.Na IIQI. SW N. IMJI 2.4.3TAdaniPhend I... IIQI. IW 9270 R.wl 2.1611a1C..Oh ml IL20u OQL +W 8110 Iv. TCLISIMICIDIFMlenmanrs 11.20 Chlowa[ 0001 1101. OO.W Carl 606 2.4-D LnW RQL 100 8151 6a❑ Fmm. oCal DQI. 0020 BWI D'Ol 11'a[hbr am& 11QL DOW BWI 11911 lmdene 0001 IIQI. DOC 8081 0.14 Ymmpvhla IUW RQI. too 9081 n.15 Ta.opl. Oam RQ1. o.XA so.. ILP :J.5.1 NSH—) o5W RQL LW 8111 V. REACTII'ITl' 15.0 C nde 10 RQL %to D-001 Bumd[ 50 IIQI. 0010 VL CORROSIVITT IH91 It Sud Cnu Sol WU VIL IGNILWILITY 11.1 IlmdamH' aua 1010 1.111.'rCIJ' MISL'ELLUEQI'S Poial Bill"Tw FIX Sampl[Humller 55851-01 anmPle I1aae "HI Wm Sample' rime (hn) IOW Snlnple Mmrlx Sludge mole 1n01il4aulu Mr[ilopmn•Pns Mrmillionlppml ]FL-Su Flee Ligwd' \¢pl'\Y'illRml'ie mpl.-milligmvp[r lilm= PanrpamilFonlPPnl 11Q1. Rebry Qumuilaion Liiniu FI.P - Flee U,..&prem U •� o .I y d Z s Z— N -e_ C LU U m W NN U� S 0 U d a CLQ m a Um / Tc LU N O C cc ¢a w V S< - N C W C d C W C N ' Q m 5m AH L O O� N m Of i L H H 6 o pl .i z L L L Qm _ p z z N U Z N a N V L L N U F � U£ X N F Z 2 Z m N lkb V U QrH.��JI Oy.• ON � 3 uk.'oOYN�O ti/pv %I W Ssf�'4yr °)r U Os p v�arJd>rd oL� r H ir��YOv <l0 2 O I U g r J G W Stl3AN➢iW iO'ON H N 2 a w U a T U G a E - + 5 y rn y y x V pWi� p Z ao w T u w o 5�e Z H o m � o v H p N w U z N 'o L y N N «Fy N1 uj Wo ne GU S �rj ♦ O ¢ ¢ N 't RESEARCh & ANAI TICA1 )1 " p I I (•� c YReport of Analysis ' LA ORAT®R9ES/ INC. 12/7/2018 For: Orange Water & Sewer Authorityle �� QQG.�:.•••••• ;'7C-4 400 Jones Ferry Road �i Cir Carrboro, NC 27510 a 2 j W NC /34 Attn: Sandra Bradshaw NC037701 e Collection Date: 11/52018 10:00 !�FC...... Method Result Uriff§ Adaivst Client Sample ID: Digested Sludge Lab Sample ID: 58648-01 Site: OWASA Collection Date: 11/52018 10:00 PSrdmeter- Method Result Uriff§ Adaivst Analvsia DatalTlma I %Solids SM 25408 2.50 % AW 11/82018 Total Kjeldahl Nitrogen SM 4500 N Org B-1997 (NH3 111000 mg/kg FK 11/192018 D-1997) Nitrile Nitrogen SM 4500 NO2B X4.00 mg/kg DW 11/7/2018 Ammonia Nitrogen SM 4500 NH3 D-1997 64500 mg/kg FK 11/192018 Total Phosphorus SM 4500 P E 46700 mg/kg BJ 11/132018 Nitrate i Nitrite SM4500 NO3E 92.8 mg/kg DW 11/72018 Nitrate Nitrogen SM4500 NO3E 92.8 mg/kg DW 11/72018 Aluminum, Total SW 8466010D 54000 mg/kg JF 11/142018 Arsenic, Total SW 846601 OD 3.50 mg/kg JF 11/14/2018 Cadmium, Total SW 846601 OD 1.23 mg/kg JF 11/14/2018 Calcium, Total SW 84660100 21700 mg/kg JF 11/142018 Copper, Total SW 8466010D 419 mg/kg JF 11/142018 Lead, Total SW 84660100 8.34 mg/kg JF 11/142018 Magnesium, Total SW 8466010D 5400 mg/kg JF 11/142018 Molybdenum, Total SW 8466010D 7.17 mg/kg JF 11/142018 Potassium, Total SW 8466010D 7120 mg/kg JF 11/14/2018 Selenium. Total SW 8466010D 3.33 mg/kg JF 11/142018 P.O. Box 473 106 short Street Kemersville, Nonn Carolina 27284 Tel: 336.996-2841 Fax: 336-996-0326 w .randalabs.com Page 1 NA =not Onely2ed P.O. Be. 4731066hon SUeel Kernereviea, Nenh Carolina 272U Tel: 336-9964641 Faa: 336-996-0326 ww.v.mn4abba.wm Paget :J RESEARCH & ANALYTBCA1 LAbORATORIES, INC. Report of Analysis 12/7/2018 Client Sample ID: Digested Sludge Lab Sample ID: 58848-01 Site: OWASA Collection Date: 11/5/2018 10:00 j Parameter MethotlResult Mnits Anal st Analysis Oate/Time —� Zinc, Total SW8466010D 966 mg/kg JF 11/14/2018 Mercury, Total SW846 74718 0.252 mg/kg MM 11/19/2018 Nickel, Total SW846 Method 6010 C 18.5 mg/kg JF 11/14/2018 Sodium, Total SW846 Method 6010 C 4870 mg/kg JF 11/14/2018 NA =not Onely2ed P.O. Be. 4731066hon SUeel Kernereviea, Nenh Carolina 272U Tel: 336-9964641 Faa: 336-996-0326 ww.v.mn4abba.wm Paget :J