Loading...
HomeMy WebLinkAboutWQ0011448_Residual Annual Report 2018_20190227INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0011448 SUBMITTAL DATED: 2/22/2019 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 * Drew Matthews Email Address* Phone Number* dmatthews@soilplus.net 2528839301 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* WQ0011448 Reviewer* Troy Doby Pe rmittee * Town of Snow Hill Facility Name * Snow Hill WWTP County* Greene 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 Snow Hill Annual Report.pdf 2.37MB 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 2/22/2019 TOWN OF SNOW HILL 2018 ANNUAL LAND APPLICATION OF RESIDUAL BIO -SOLIDS REPORT CLASS B PROGRAM WQ0011448 Submitted by: Soil Plus P.O. Box 1396 Oxford, North Carolina 27565 January 3, 2019 SOIL PLUS SOIL PLUS January 3, 2019 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2018 LAND APPLICATION ANNUAL REPORT Town of Snow Hill "Class B" Program NC Permit No.: WQ0011448 Soil Plus Project No. 200804.A10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for the Town of Snow Hill on behalf of Granville Farms, Inc. Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) certification form, (2) residual sampling, (3) field loading calculations, (4) pathogen and vector attraction reduction documentation, (5) standard soil fertility nutrient analysis. The Town of Snow Hill conducted application events on permitted fields in Greene County during 2018. A total of 42.99 Dry Tons or 293,700 gallons of permitted residual bio -solids were land applied to permitted fields. If there is any further information required or questions regarding this annual report please do not hesitate to contact me or the Town of Snow Hill (252-935-5994) for further assistance. Respectfully, Drew Matthews, Soil Plus Joe Roberts, Town of Snow Hill Jason Smith, Granville Farms P.O. Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthews @s oilplus. net www.soilplus.net Town of Snow Hill 2018 Annual Land Application of Residual Bio -Solids Report WQ0011448 Snow Hill, NC ANNUAL LAND APPLICATION CERTIFICATION FORM Source Summary Field Loading Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Analytical Data TCLP FIELD LOADING SUMMARY FORM Town of Snow Hill Farm ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM SOIL SAMPLES Town of Snow Hill Farm Town of Snow Hill 2018 Class B Annual Report WQ Permit# WQ0011448 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber )FacilityName Land Application Operator County Phone Number WQ0011448 Town of Snow Hill Granville Farms, Inc. Greene (252) 939-5051 Year: 2018 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part Yes No B and proceed to Part C. :also, If residuals were generated but not land applied, please attach an explanation on how the k El residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: 1 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 42.99 Total number of acres utilizes for land application during the year: 11.4 Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality 0 R 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 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 15x1 NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilit S. All monitoring and reporting requirements in 15x1 NCAC 02T .1111 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 ftom the Division of Water Quality 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. 11- Vegetative cover upas maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals._ Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowinLy violations." (ArF 1 hofy-�M 1QAW V Title e or print) S' ature of Preparer* Date (t different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15.x1. NCAC 02T .1102 (26) Thursday, faivaq 3, 2019 Signature of Permittee 1-3-2019 Signature of Land Applier Date (if different from Permittee) Source Summary Report Town of Snow Hill WWTP 293,700 42.99 Total 293,700 42.99 Thursday, January 3, 2019 Page 1 of 1 0 O O O Ln o E U � Pp Cn O O N N A Cn Town of Snow Hill 2018 Class B Annual Report WQ Permit# WQ0011448 Residual Sampling Summary Form Field Loading Calculations 2018 Analytical 2018 TCLP z 00 0 G d Y w o °° °° z A V z z" z z z z z z z z O z ' ~ V z z W W z z z z z z „ U N yq, VLl I Y w AGMAN FIELD LOADING ESTIMATES Facility Town of Snow Hill WWTP Sampling Date 3/26/2018 % Solids 3.51 Mineralization Rate 0.3 Gallons per DT 6,832.14 pH 5.8 Sodium Absorpotion 0.99 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 38,200 lbs./1,000 gal 11.18 Ammonia Nitrogen (mg/Kg) 284.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 3,080.00 lbs./1,000 gal 0.90 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 14,597 lbs./1,000 gal 4.27 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 14,739 lbs./1,000 gal 4.31 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.41 Phosphorus lbs./1,000 gal 5.65 Calcium lbs./1,000 gal 4.74 Magnesium lbs./1,000 gal 1.23 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL CONCENTRATION HEAVY METAL LOADING Arsenic (mg/Kg) 1.42 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.75 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 652.00 Copper lbs./1,000 gal 0.19 Lead (mg/Kg) 22.50 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.50 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 19.60 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 1.42 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 442.00 Zinc lbs./1,000 gal 0.13 RESIDUAL NITROGEN CALCULATION 23,603 Total 20,673 41.35 Total 20,778 41.56 Equations 1 st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TIflV (mg/kg) (lbs/DT) (m Y_-) TKN (mg/kg) (lbs/DT) (mg/Kg) 38,200 14,597 29.19 23,603 38,200 14,739 29.48 23,461 23,603 3,540 7.08 20,063 23,461 3,519 7.04 19,942 20,063 1,505 3.01 18,558 19,942 1,496 2.99 18,446 18,558 696 1.39 17,862 18,446 692 1.38 17,755 17,862 335 0.67 17,527 17,755 333 0.67 17,422 Total 20,673 41.35 Total 20,778 41.56 Equations 1 st Yr. PAN (mg/Kg)=(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)= 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)= 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)= 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)= 5th Yr. TKN x (MR/16) Contact: C. Scott Carpenter Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 4 Report Date: 4/12/2018 Project: Snow Hill Date Sample Rcvd: 3/26/2018 Meritech Work Order # Parameters % Total Solids Fecal Coliform (Sludge) 03261820 Sample: Results 3.52 % 258 col/g dry wt Snow Hill Grab Analysis Date 3/28/18 3/26/18 Reporting Limit 0-100 % 258 col/g dry wt 3/26/2018 Method SM 2540B SM 9222D Meritech Work Order # 03261821 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.51 % 3/28/18 0-100 % SM 2540B Ammonia, Nitrogen <284 mg/kg 3/27/18 284 mg/kg EPA 350.1 TKN 38,200 mg/kg 3/27/18 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen 3,080 mg/kg 3/28/18 391 mg/kg EPA 353.2 Aluminum, total 6,840 mg/kg 4/2/18 2.50 mg/kg EPA 200.7 Arsenic, total <1.42 mg/kg 4/2/18 1.42 mg/kg EPA 200.7 Cadmium, total 0.746 mg/kg 4/2/18 0.510 mg/kg EPA 200.7 Calcium, total 16,200 mg/kg 4/2/18 10.0 mg/kg EPA 200.7 Copper, total 652 mg/kg 4/2/18 1.00 mg/kg EPA 200.7 Lead, total 22.5 mg/kg 4/2/18 5.56 mg/kg EPA 200.7 Magnesium, total 4,200 mg/kg 4/2/18 10.0 mg/kg EPA 200.7 Mercury, total 0.499 mg/kg 4/3/18 0.051 mg/kg EPA 245.1 Molybdenum, total 1.93 mg/kg 4/2/18 4.63 mg/kg EPA 2003 Nickel, total 19.6 mg/kg 4/2/18 2.0 mg/kg EPA 2003 Phosphorus, total 19,300 mg/kg 4/2/18 2.00 mg/kg EPA 200.7 Potassium, total 4,800 mg/kg 4/2/18 20.0 mg/kg EPA 200.7 Selenium, total <1.42 mg/kg 4/2/18 1.42 mg/kg EPA 200.7 Sodium, total 2,930 mg/kg 4/2/18 20.0 mg/kg EPA 2003 Zinc, total 442 mg/kg 4/2/18 0.500 mg/kg EPA 2003 pH 5.8 S.U. 4/2/18 1.0 -14.0 S.U. SM 4500 -HB fi I hereby certify that I have reviewed and approve these data. �F �-,�j�;�� Laboratory Representative 642 Tamco Road, Reidsville, Nort h Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: C. Scott Carpenter Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 1 Report Date: 4/12/2018 Project: Snow Hill Date Sample Rcvd: 3/26/2018 Meritech Work Order # 03261813 Sample: Snow Hill Grab 3/26/2018 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 4/2/2018 0.100 5.0 EPA 200.7 Barium 0.561 mg/L 4/2/2018 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 4/2/2018 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 4/2/2018 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 4/2/2018 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 4/3/2018 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 4/2/2018 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 4/2/2018 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Report ing Limit Method Volatiles 8260 Attached 4/3/2018 - 8260 em o. Attached 4/5/2018 8270 Other Tests Parameter Results Analysis Date Reporting Limit Method Cyanide, total <0.500 mg/kg 3/27/2018 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 3/27/2018 10.0 mg/kg SW 846 9038 Ignitability >140 OF 4/2/2018 EPA 1030 Corrositivity (pH) 5.8 S.U. 4/2/2018 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 «h Page 2 Contact: C. Scott Carpenter Report Date: 4/12/2018 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 3/26/2018 Meritech Work Order # 03261813 Sample: Snow Hill Grab 3/26/2018 1311- TCLP Pesticides & Herbicides Pesticide - SW -846 8O81A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor Endrin <0.002 mg/L 4/10-11/18 0.002 0.02 1 Chlordane <0.003 mg/L 4/10-11/18 0.003 0.03 1 Toxaphene <0.050 mg/L 4/10-11/18 0.050 0.5 1 Methoxychlor <1.00 mg/L 4/10-11/18 1.00 10.0 1 Heptachlor <0.0008 mg/L 4/10-11/18 0.0008 0.008 1 Lindane <0.040 mg/L 4/10-11/18 0.040 0.4 1 Herbdes - SW -846 8151A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor 2,4-1) <1.0 mg/L 4/10-11/18 1.0 10.0 1 2,4,5 -TP (Silvex) <0.10 mg/L 4/10-11/18 0.10 1.0 1 Meritech Work Order # 03261814 Sample: Snow Hill Grab 3/26/2018 Parameters %Total Solids Fecal Coliform (Sludge) Results Analysis Date Reporting Limit Method 3.52 % 3/28/18 0-100 % SM 2540B <258 col/g dry wt 3/26/18 258 col/g dry wt SM 9222D Meritech Work Order # 642 Tamco Road, Reidsville, Nort 03261815 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.52 % 3/28/18 0-100 % SM 2540B Fecal Coliform (Sludge) 258 col/g dry wt 3/26/18 142 col/g dry wt SM 9222D h Carolina 27320 tel.[336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Soil Plus Project: Snow Hill Client Sample ID: Snow Hill Sample Collection: 03/26/18 Meritech Sample ID: 03261813 1311 - TCLP Organics Volaffies: SW -846 8260 Analysis: 04/03/18 Extracted: 03/28/18 Analyst: VWV Parameter Result Units Det. Limit Ree. Limit Dilution Factor Benzene Parameter Result Units Det. Limit Ree. Limit Diluti < 0.0100 mg/L 0.0100 5.00 10 Carbon Tetrachloride <0,0100 mg/L 0.0100 5.00 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 12-Dichloroethane <0,0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene < 0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone < 0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene <0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride <0,0200 mg/L 0.020 0.20 10 Semi -Volatiles: SW -846 8270 200 10 Nitrobenzene <0.100 Analysis: 04/05/18 0.100 Extracted: 03/28/18 10 Pentachlorophenol Analyst: CWL mg/L 0.500 100 I hereby certify that I have reviewed and approve these data. Cj_'� Laboratory Representative 642 Tamco Road *Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax on Factor 1,4 -Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0:100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachtoroethane <0.100 mg/L 0.100 3.00 10 o -cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5 -Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6 -Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby certify that I have reviewed and approve these data. Cj_'� Laboratory Representative 642 Tamco Road *Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax P'- n o 00, o a U m ft p,p000g", 460 w 00 Q 00 M S N LO N y Eloom s q* _ mc000 LO N o x U E QIA m� o Y o o LO O O C CC)it N v v = V) _ :n o E O Ofoggo W � z C ft w x ^ l6 z c ��-, w O N LE "Woo � U �Q Logi V) > ami m 3 w �..i = > Q Ln OCIO• _' N 4m J Z L y CU U)m OY *goo 0 oozI CL Poup)go, s _ c E �" z v Y N CO N w c a� .c o 3 p .Q N m U ~ o ¢ E Z U z n c a > 'g a —,ca, U -� go m m O v E C- m 3 � m o r i z Ox 3 _ ��111111111 og,,,,mg, m N 0 V Y ca v a Q v y, V` ca U Q Q a U a .. .. .. E E N 6J = .N } nl -p S N w M v �: Ud r• Lu N �• v C ° � o E H o o o uN E Ni N- o f S a ZO I— m a u d M Q w N ro V) U m m s= d E �' � N ,°. d 0 LL Y1. C H m 'a V a o H N v Q N Q, m o W t— E i E o v z t6 OJ o -- ca o. E cr �. U N 6 m a) Low o v z o N N N Oui N E O la. L V > o U z p W F .N n3 a 0 N s — — o O c P V Ug ° � _ U ¢ s O = 4000 04 y U 0 0 O J O aW 3 ar � E, o a v s _ O. ++ Q � E N � N Town of Snow Hill 2018 Class B Annual Report WQ Permit# WQ0011448 Land Application Field Summary Form U U O U O N O U N \ U U U o N N O E+UCrC O U Cr N N O O V Cr v v .0 Z V � Y dl ZM m M M U c N N N Iz N M N m M N M A A � O � H m m o m o M v N O O O M M 00 V` Cq O c0 O O O .V N q m N 9 yc M Ln ao c G+ cl. n o p C, o O N O N O c, W d A V U V c? U sU. C yv l— N O N N O O p Q p O O P. P. P. O O O �jJ V V) O O O ') C:) r O O O a O r N H N H � � � O M N er, n ,Ln• o cV A 0 0 0 In •-• •--� •-• '� A. N 00 In O V N N M o H a cri c�i Ki c) v O CC 0 0 o m p oar 0 0 0 `NO" 10 cM, ' y +7 G C C M u C7 C7 C7 a o � a P: U 0o co 00 � � v •� > ro N Cq O O v O 7 .moi � t U o A M M � L \ 0 0 z �n Town of Snow Hill 2018 Class B Annual Report WQ Permit# WQ0011448 Pathogen & Vector Attraction Reduction Form 30 -Day Scale Bench Test Fecal Coliform Geometric Mean ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Snow Hill WQ Permit Number: NVQ0011448 WWTP Name: Town of Snow Hill WWTI' NPEDS Number. NCO020842 Monitoring Period: 01/01/2018 to 12/31/2018 Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not Applicable If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": "Class S" Alternative: Alternative 1 If applicable to alternative performed ("Class 6" only) indicate "Process to Further Reduce Pathogens": Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Colonies Per Gram of Total Solids(Dry 258 258 258 U Weight) Analytical Technique SM 9222 D Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 3 (30 -day bench) Not Applicable Not Applicable Frequency Sample Type Crab Samplcs "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 suet." "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." Joe Roberts, ORC Jason Smith VP Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) S'c 1-3-2019 S ature of Preparer* Date Signature of Land Applier (if applicable Date i *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Wednesday, December 5, 2018 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 «h Page 2 Contact: C. Scott Carpenter Report Date: 4/12/2018 Client: Soil Plus P.O. Box 1396 Project: Snow Hill Oxford, NC 27565 Date Sample Rcvd: 3/26/2018 Meritech Work Order # 03261813 Sample: Snow Hill Grab 3/26/2018 1311- TCLP Pesticides & Herbicides Pesticide - SW -846 8O81A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor Endrin <0.002 mg/L 4/10-11/18 0.002 0.02 1 Chlordane <0.003 mg/L 4/10-11/18 0.003 0.03 1 Toxaphene <0.050 mg/L 4/10-11/18 0.050 0.5 1 Methoxychlor <1.00 mg/L 4/10-11/18 1.00 10.0 1 Heptachlor <0.0008 mg/L 4/10-11/18 0.0008 0.008 1 Lindane <0.040 mg/L 4/10-11/18 0.040 0.4 1 Herbdes - SW -846 8151A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor 2,4-1) <1.0 mg/L 4/10-11/18 1.0 10.0 1 2,4,5 -TP (Silvex) <0.10 mg/L 4/10-11/18 0.10 1.0 1 Meritech Work Order # 03261814 Sample: Snow Hill Grab 3/26/2018 Parameters %Total Solids Fecal Coliform (Sludge) Results Analysis Date Reporting Limit Method 3.52 % 3/28/18 0-100 % SM 2540B <258 col/g dry wt 3/26/18 258 col/g dry wt SM 9222D Meritech Work Order # 642 Tamco Road, Reidsville, Nort 03261815 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.52 % 3/28/18 0-100 % SM 2540B Fecal Coliform (Sludge) 258 col/g dry wt 3/26/18 142 col/g dry wt SM 9222D h Carolina 27320 tel.[336)342-4748 fax.(336)342-1522 Contact: C. Scott Carpenter Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 3 Report Date: 4/12/2018 Project: Snow Hill Date Sample Rcvd: 3/26/2018 Meritech Work Order # 03261816 Sample: Snow Hill Grab Parameters Results Analysis Date Reporting Limit % Total Solids 3.52 % 3/28/18 0-100 % Fecal Coliform (Sludge) 258 col/g dry wt 3/26/18 258 col/g dry wt Meritech Work Order # 03261817 Parameters Results Sample: Snow Hill Grab Analysis Date Reporting Limit 3/26/2018 Method SM 2540B SM 9222D 3/26/2018 Method %Total Solids 3.52 % 3/28/18 0-100 % SM 2540B Fecal Coliform (Sludge) 258 col/g dry wt 3/26/18 258 col/g dry wt SM 9222D Meritech Work Order # 03261818 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Renortin Lg imit Method %Total Solids 3.52 % 3/28/18 0-100 % SM 2540B Fecal Coliform (Sludge) <258 col/g dry wt 3/26/18 258 col/g dry wt SM9222D Meritech Work Order # 03261819 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.52 % 3/28/18 0-100 % SM 2540B Fecal Coliform (Sludge) <258 col/g dry wt 3/26/18 258 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: C. Scott Carpenter Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 4 Report Date: 4/12/2018 Project: Snow Hill Date Sample Rcvd: 3/26/2018 Meritech Work Order # Parameters % Total Solids Fecal Coliform (Sludge) 03261820 Sample: Results 3.52 % 258 col/g dry wt Snow Hill Grab Analysis Date 3/28/18 3/26/18 Reporting Limit 0-100 % 258 col/g dry wt 3/26/2018 Method SM 2540B SM 9222D Meritech Work Order # 03261821 Sample: Snow Hill Grab 3/26/2018 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.51 % 3/28/18 0-100 % SM 2540B Ammonia, Nitrogen <284 mg/kg 3/27/18 284 mg/kg EPA 350.1 TKN 38,200 mg/kg 3/27/18 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen 3,080 mg/kg 3/28/18 391 mg/kg EPA 353.2 Aluminum, total 6,840 mg/kg 4/2/18 2.50 mg/kg EPA 200.7 Arsenic, total <1.42 mg/kg 4/2/18 1.42 mg/kg EPA 200.7 Cadmium, total 0.746 mg/kg 4/2/18 0.510 mg/kg EPA 200.7 Calcium, total 16,200 mg/kg 4/2/18 10.0 mg/kg EPA 200.7 Copper, total 652 mg/kg 4/2/18 1.00 mg/kg EPA 200.7 Lead, total 22.5 mg/kg 4/2/18 5.56 mg/kg EPA 200.7 Magnesium, total 4,200 mg/kg 4/2/18 10.0 mg/kg EPA 200.7 Mercury, total 0.499 mg/kg 4/3/18 0.051 mg/kg EPA 245.1 Molybdenum, total 1.93 mg/kg 4/2/18 4.63 mg/kg EPA 2003 Nickel, total 19.6 mg/kg 4/2/18 2.0 mg/kg EPA 2003 Phosphorus, total 19,300 mg/kg 4/2/18 2.00 mg/kg EPA 200.7 Potassium, total 4,800 mg/kg 4/2/18 20.0 mg/kg EPA 200.7 Selenium, total <1.42 mg/kg 4/2/18 1.42 mg/kg EPA 200.7 Sodium, total 2,930 mg/kg 4/2/18 20.0 mg/kg EPA 2003 Zinc, total 442 mg/kg 4/2/18 0.500 mg/kg EPA 2003 pH 5.8 S.U. 4/2/18 1.0 -14.0 S.U. SM 4500 -HB fi I hereby certify that I have reviewed and approve these data. �F �-,�j�;�� Laboratory Representative 642 Tamco Road, Reidsville, Nort h Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 P'- n o 00, o a U m ft p,p000g", 460 w 00 Q 00 M S N LO N y Eloom s q* _ mc000 LO N o x U E QIA m� o Y o o LO O O C CC)it N v v = V) _ :n o E O Ofoggo W � z C ft w x ^ l6 z c ��-, w O N LE "Woo � U �Q Logi V) > ami m 3 w �..i = > Q Ln OCIO• _' N 4m J Z L y CU U)m OY *goo 0 oozI CL Poup)go, s _ c E �" z v Y N CO N w c a� .c o 3 p .Q N m U ~ o ¢ E Z U z n c a > 'g a —,ca, U -� go m m O v E C- m 3 � m o r i z Ox 3 _ ��111111111 og,,,,mg, m N 0 V Y ca v a Q v y, V` ca U Q Q a U a .. .. .. E E N 6J = .N } nl -p S N w M v �: Ud r• Lu N �• v C ° � o E H o o o uN E Ni N- o f S a ZO I— m a u d M Q w N ro V) U m m s= d E �' � N ,°. d 0 LL Y1. C H m 'a V a o H N v Q N Q, m o W t— E i E o v z t6 OJ o -- ca o. E cr �. U N 6 m a) Low o v z o N N N Oui N E O la. L V > o U z p W F .N n3 a 0 N s — — o O c P V Ug ° � _ U ¢ s O = 4000 04 y U 0 0 O J O aW 3 ar � E, o a v s _ O. ++ Q � E N � N P� U F;Z PROM PT•ACCU RATE -PC LIACLE LABORATORIES, INC %V %V.PARLA85.00.Nl REPORT OF ANALYSES Attn: SCOTT CARPENTER SOIL PLUS 208 WILLIAMS STREET GREENVILLE, NC 27858 - PROJECT NAME: MAR 18 DATE: 05/10/18 SAMPLE NUMBER- 131103 SAMPLE ID- SNCW HILL SAMPLE MATRIX- SO DATE SAMPLED- 03/26/18 TIME SAMPLED- 0900 DATE RECEIVED- 03/27/18 SAMPLER- DM RECEIVED BY- DJ TIME RECEIVED- 0955 DELIVERED BY- UPS TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCH SCALE TEST VAR 03/27/18 1400 RE ATTACHED LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, N('28241-1483 Phone: (704)588-8333 • Fax: (704) 588-8335 RbLF;Z PROM PT-ACCURATr-• R E L. I A B LE LA13ORA-r0P- ESQ INC WWW. PARLASS . COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction Start: End: TS ) 0.2458 0.1538 TS% 1.77% 1.78% VS 0.1661 0.1015 VS% 67.58% 65.99% y Mass Fraction of Volatile Solids in Liquid Sludge 0.0119612 0.0117503 x Mass Fraction of Fixed Solids in Liquid Sludge 0.0057393 0.0060546 FSVR Mass Balance 1.75% FSVR (Van Kleeck) 1.75% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES P.O. Box 411483 *Charlotte, NC 282414483 Phone: (704) 588-8333 a Fax: (704) 588-8335 PAR RROMAT•ACCURAT E•R£LIABLE LABORATORIES, INC WWW.PARLABS.COM Collected D. 0. Crucible Tare Wt (g} Sample Wt + Tare Wt (g) Liquid Sludge Wt (g) Oven Temp °C Date/Time In Date/Time Out Dried Sample Wt + Tare Wt (g) Dried Sludge Wt (g) Fixed Solids Wt (g) Furnace Tel °C Date/Time In Date/Time Out Burned Sample Wt + Tare Wt (g) Volatile Solids Wt (g) TS% VS% 30 Day Bench Scale Extended Aeration Test 1/AR nntinn i Parr'At7t Vnlatila Snlirl5 Radurtinn CLIENT NAME: SAMPLE ID: SAMPLE #: START DATE: END DATE: As Received Day 0 03127/18 03/29118 Day 7 Day 14 Day 21 Day 28 04/05/18 04112/18 04119/18 04126/18 22.1780 4.71 5.39 5.87 6.11 6.20 X13 X3 X17 X4 X2 X13 21.8715 21.5786 21.2166 20.3667 25.0630 21.8704 30.2095 35.4652 30.1442 28.9813 32.7661 30.5085 8.3380 13.8866 8.9276 8.6146 7.7031 8.6381 106 106 106 106 106 106 03/27/18 14:00 03/29/18 09:15 04/05/18 09:20 04/12/18 10A5 04/19/18 01 04/26/18 10:00 03/28/18 15:00 03/30/18 09:00 04/06/18 10:00 04/13/18 10:30 04/20/18 09:10 04/27/18 11:15 22.1780 21.8244 21.3764 20.5183 25.1978 22.0242 0.3065 0.2458 0.1598 0.1516 0.1348 0.1538 lv. 0.0797 0.0520 0.0494 0.0456 0.0523 Sludge at End of Test 550 550 550 550 550 T5 03/30/18 11:50 04/06/18 13:40 04/13/18 14:00 04/20/18 12:10 04/27/18 14:40 03/30/18 13:00 04/06/18 14:45 04/13/18 15:15 04/20/18 13:00 04/27/18 15:50 Yt Mass Fraction of Volatile Solids in Liquid (Feed) 21.6583 21.2686 20.4161 25.1086 21.9227 Sludge at End of Test 0.1661 0.1078 0.1022 0.0892 0.1015 3.68% 1.77% 1.79% 1.76% 1.75% 1.78% Sludge at End of Test 67.58% 67.46% 67.41% 66.17% 65.99% Yt Mass Fraction of Volatile Solids in Liquid (Feed) Yb Mass Fraction of Volatile Solids in Liquid (Bottom] Sludge at Start of Test 0.0119612 Sludge at End of Test 0.0117503 Xf Mass Fraction of Fixed Solids In Liquid (Feed) Sludge Xb Mass Fraction of Fixed Solids In Liquid (Bottom) at Start of Test 0.0057393 Sludge at End of Test 0.0060546 TS ) 0.2458 T5 0.1538 VS 0.1661 VS 0.1015 Volatile Fraction In: 0.38181 P.U. Box 411483 • Charlotte, NC 28141-1483 Phone: (704) 588-8333 0 Fax: (704) 588-8335 Volatile Fraction Out: 1 0.37073 RAR LA BORA TORIES. INC. www.parlabs.com Shipping: 2217 Graham Park Drive Char[otte, NC 28273 CHAIN OF CUSTOD Y PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custndv document for acceptance by PAR Laboratories, Inc. and the North r—lina rlanmrtmant of r—irnnmantal er m Natal Raa—r— Company Name (billing) Comments! Special Instructions Soil Plus Preserv. Set Up Data/Time Email or fax results to Analyses Requested Address PO Box 1396 samples@soilplus.net X (800) 755-7153 Fax 3 f .Z� Ir City, state Et zip code Oxford, NC 27565 Only Send bill to address shown Point of Contact & Telephone Number Scott Carpenter, (252) 917-4288 Sample Taken By: SIGNATURE11LA PRINTED NAME Drew Matthews ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO Sample Type: ow VM GWMW HW Soil other x Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No x Teflon Liner/Zero Headspace: Yes No We x IL Residual Chlorine checked at time of sampling IY1Nj: N Dechlorination Necessary IYINI: N Client Sample I.D. Sample Location / Number) Comp Grab Preserv. Set Up Data/Time Collection Dateirime Analyses Requested Snow Hill X 3 f .Z� Ir 30 -Day Scale Bench Test Rslinq>:j���Dartefff Ree®ivad b patelTlme 3ZC�Jr 7 45 Relinquished by: DatefTime. Received by: Daterrime * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW—Hazardous Waste Town of Snow Hill 2018 Class B Annual Report WQ Permit# WQ0011448 Soil Samples 7 O LO rn N a) M LO V o Z° O Z CL 03 03 N V a � LO O 0) (p LO J fl C')N u 0 7(-) X z CLC OpO i nina0 c d C O U 0 c c� c m U Z a M' .T E � m Q E r�: c_ LO Z cli O o z r;,-.2 U E o U _a a� m E c � Z co o U c LU o U D w� 'c c 0 N 0 z Z �M Z y C0 �o Z o Q 0 a U y M H W J N 00rl 0 (n O 0 I� m . 00 00 N UO U 2 OC\j O °a Z N a 3 00 U N O O N p eft C N m (n y O LL E m cc� C i O LL d O N U M m N m Uj O O N 3 0 0 M O c N U U Ln Ln 00 N N G Q N 'IT N O n3 N co Lo ry M g «' g o 7 O LO rn N a) M LO V o Z° O Z CL 03 03 N V a � LO O 0) (p LO J fl C')N u 0 7(-) X z CLC OpO i nina0 c d C O U 0 c c� c m U Z a M' .T E � m Q E r�: c_ LO Z cli O o z r;,-.2 U E o U _a a� m E c � Z co o U c LU o U D w� 'c c 0 N 0 z