WQ0006017_Residual Annual Report 2018_20190314

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0006017
SUBMITTAL DATED: 2/27/2019
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 * Lisa Finnerty
Email Address*
[e-mail]
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* WQ0006017
Permittee * TOWN OF BEAUFORT
Facility Name * BEAUFORT WWTP
Phone Number*
443-489-9086
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.
Application Form Engineering Hans, Specifications, Calculations, Etc.)
2018 ANNUAL REPORT FOR TOWN OF
10.99MB
BEAUFORT NC.pdf
Upload only 1 RDF docurrent. NLltiple docurrents must be combined into one RDF file.

For nein and modif cation permit applications, the paper copy is required to be submitted to the
Di, risiom Be advised, applications will not be considered complete until both the paper and electronic
applications. have been received_ The paper copy shall include the follm ging:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineering plan sets
• 1 extras 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 US_ Postal Service-
Di,vision of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh NC 27699-1617
By Courier, -Special Delivery:
Division of Water Resources- Non -Discharge Branch
Nathaniel Thornburg- 9th Floor, Office #942M
512 N_ Salisbury St_ Raleigh, NC 27644
For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or
Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov.
*140 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 2/27/2019

435 Williams Court, Suite 100
Baltimore, lbw 21220
Nvww synagro. coin
FEBRUARY 27, 2019
NCDEQ
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Annual Report for Permit No. WQ0006017
Dear NCDEQ:
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the Town of Beaufort, NC.
If you have any questions or need additional information, please do not hesitate to contact
Donovan Willis at [phone] or Melinda Boyd at 336-909-8627.
Sincerely,
o'S1
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Donovan Willis — Town of Beaufort
Melinda Boyd, Synagro
• -..I rffO• .-

TOWN OF BEAUFORT, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0006017
2018 ANNUAL REPORT

Town of Beaufort, NC
Residuals Land Application Program
2018 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals Analysis,
& SAR Calculation Page
3. Annual Land Application Field Summary Form
4. TCLP Analysis
5. Pathogen Reduction/Vector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analysis

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number WQ0006017 County Carteret Year 2018
Facility Name (as shown on permit) Beaufort WWTP NPDES No. NC0021831
Land Application Operator Synagro Phone -9 [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip PartA, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A— Residuals Application Summary
*Total number of application fields in permit. 2
*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. 52.45
*Total number of acres utilized for land application during the year. 23.40
Part B — Annual Compliance Statement
Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
I. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T. 1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15ANCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from 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 remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
]snowing violations."
Donovan Willis, Public Utilities Director 7 �! L�.r�/—� 4-1 �1-19
Permittee Name and Title (type or print) Signature of Perrnittee Dale,
Signature ofP arer* rDate SignatiAe bftan1AppIV Date
(if different from Permittee) (if different from'Permittee and Prepares)
*Preparer is defined in 40 GFR Part 503.9(r) and 15A NCAC 02T.1 102 (26) DENR FORM ACF (1212006)

2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
BEAUFORT, NC
BEAUFORT, NC AEROBICALLY DIGESTED CAKE
MONTHNEAR
May 2018
YEARLY TOTAL
DRY METRIC
AMOUNT UNIT DRY TONS UNIT TONS
300.00 Y 52.45 D 47.58
300.00 Y 52.45 D 47.58
1/28/2019

SECTION 2

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Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2226-01-AEDCAK-NC BEAUFORT, NC AEROBICALLY DIGESTED 4/3/2018 11112018-1213112018 1.7450
CAKE
Na mg/I = (Na mg/kg x % Solids) + 100 = (2650 x 20.7600) = 100 = 550.14
Ca mg/I = (Ca mg/kg x % Solids) + 100 = (30300 x 20.7600) + 100 = 6290.28
Mg mg1I = (mg mg/kg x % Solids) = 100 m (3540 x 20.7600) + 100 = 734.904
Na meq = Na mg/I + Molec.Wgt.Na = 550.14 � 23 = 23.9191
Ca meq = Ca mgll - Molec.Wgt.Ca = 6290.28 = 20 = 314.514
Mg meq = Mg mg/I + Molec.Wgt.Mg = 734.904 12 = 61.242
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 23.9191 + SgrRoot[0.5(314.514*61.242)] = 1.74505
Printed: 1/31/2019
Page 1 17:23

SECTION 3

8
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SECTION 4

SunzrzzitEnvironraental Technologies, Inc.
SUMMIT 3310 6yin ,St.
FNV1RONMENTAL TECHNOLOGIES, oic Cuyahoga Falls, thio 44223
Analyliral Lahoreiarles TEL: [phone] ITAX,• [phone]
Website: hQ71Arrau.seaek.coin
April 25, 2017
Will Varner
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Beaufort
Dear Will Varner: Order No.: 17040288
Summit Environmental Technologies, Inc. received 1 sample(s) on 416/2017 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
ZKi...
REAP
Jennifer Woolf
Project Manager
3310 Witt St.
Cuyahoga Falls, Ohio 44223
Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH -0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho
OH00923, IQiuois 200061, Indiana C -OH -I3, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland
339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey 011006, Now York 11777, North Carolina 39705 and 631, North
Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL.0052, Oklahoma 9940, Oregon OH2O0001, Rhoda Island LA000317, South Carolina 92016001,
Texas T104704466-11-5, Region 8 STMS-L, USDA/API-HS P330-11-00244, Utah OR009232011-1, Vermont VT -87688, Virginia 00440 and 1581,
Washington C891, West Virginia 9957C
Page 1 of 36

��� Summit L'rtvit'onmenlalTechnologies, Inc. Case Narrative
S3310 Win St.
MVIRONMENTALIRCHNOLOGIES, TNN- Cuyahoga Falls, Ohio 44223 WO#: 17040288
htrafyrftraf t_shcij-Atones TEL: [phone] FAX: [phone]
Website: h=114 mseltek.com Hate: 4/25/2017
CLIENT: Synagro
Project: Beaufort
WorkOrder Narrative:
17040288: This report in its entirety consists of the following documents: Cover Letter, Case Narrative,
Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody,
Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report,
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation
are attached as applicable. Results provided in this report for any parameter not listed on the Scope of
Accreditation should be considered "not certified."
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
WorkOrder Comments:
Sample Receipt Temperature — 12AC
Page 2 of 36
Original

Summit Environmental Technologies, In Qualifiers and Acronyms
SUMMInt 3310 Win t
FKVIROMMENTrAL IECANOMGIES, M, Cuyahoga Falls, Ohio 442 WO#: 17040288
Arraiyflasf Laboralurles TEL: [phone] FAX. [phone]
Website: httD:/hvivw.settekco Date: 4/25/2017
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
I. The result exceeds the Regulatory Limit or Maximum Contamination Limit.
m Manual integration was used to determine the area response,
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GUMS.
X The result was not confirmed when GUMS Analysis was performed.
B/MB+ The analyte was detected in the associated blank
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low () or high (+).
QLR The LCSILCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery Iimits.
QV -I+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCC.
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RR
Reoxtraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 3 of 36

f�� S U I. Summit EnWronmental Technologies, Inc. WOrkorder
MJM3310 Win St,
rpkVIRONMENTA.L LECOrd]LOGIES, wC Cuyahoga Falls, Ohio 44.223 Sample Summary
ArrafyOlr.ef trahoralorJnw TEL: [phone] FLY: [phone] WO#: 17040288
Website: htt :11ivwiv.settek.com 25-Apr-17
CLIENT: Synagro
Project: Beaufort
Lab SampleiD Client Sample TD Tag No Date Collected Date Received Matrix
17040288-001 Beaufort 3/29/2017 3:15:00 PM 4/6/2017 9:55:00 AM Sludge
Page 4 of 36

TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SU1
Summit Easvlroaanseaafal Technologies, St.
331010 Dias St.
Analytical Report
SW7470A Analyst: ALJ
rNVIRONIdENTAL TECHNOLOWES, INC
Cuyahoga Falls, Ohio 44223
(base report)
AnaIVUca! Lobo eTs ries
T I: [phone] PAX: [phone]
WD#: 17040288
ND
0.00200
Website: http:/hvtyinsettek,co»a
Date Reported: 4/25/2017
CLIENT:
Synagro
Tag Number:
SW6010C
Matrix:
SLUDGE
Collection Date:
3/29/2017 3:15:00 PM
Lab ID:
17040288-OOIA
Project:
Beaufort
0.500
mg/L
Client Sample ID Beaufort
4/11/2017 10:32:31 AM
TCLP Barium(Ba)
Analyses
Result RL Qual Units
DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW7470A
SW7470A Analyst: ALJ
TCLP MERCURY ANALYSIS (SW1311/7470)
TCLP Mercury
ND
0.00200
mg/L
1
4/10/2017 4:39:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW6010C
SW3010A Analyst: VVK
TCLP METALS ANALYSIS (SW131116010)
TCLP Arsenic(As)
ND
0.500
mg/L
1
4/11/2017 10:32:31 AM
TCLP Barium(Ba)
ND
5.00
mg/L
1
4/11/2017 10:32:31 AM
TCLP Cadmium(Cd)
ND
0.100
mg/L
1
4/11/2017 10:32:31 AM
TCLP Chromium(Cr)
ND
0.200
mg/L
1
4/11/2D1710:32:31 AM
TCLP Lead(Pb)
ND
0.500
mg/L
1
4/11/2017 10:32:31 AM
TCLP Selenium(Se)
ND
0.500
mg/L
1
4/11/2017 10:32:31 AM
TCLP Silver(Ag)
ND
0.500
mg/L
1
4/11/2017 10:32:31 AM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8270C
SW361OC Analyst: CxA
TCLP SEMI -VOLATILES ANALYSIS (SW131113270)
1,4 -Dichlorobenzene
ND
0.0800
mg/L
2
4/11/2017 12:40:00 PM
2,4,5 -Trichlorophenol
ND
0.200
mg/L
2
4/11/2017 12:40:00 PM
2,4,6 -Trichlorophenol
ND
0.200
mg/L
2
4/11/2017 12:40:00 PM
2,4-Dinitrotoluene
ND
0.100
mg/L
2
4/11/2017 12:40:00 PM
Cresols, Total
ND
4.00
mglL
2
4/11/2017 12:40:00 PM
Hexachloro-1,3-butadiene
ND
0.100
mg/L
2
4/11/2017 12:40:00 PM
Hexachlorobenzene
ND
0.100
mg/L
2
4/11/2017 12:40:00 PM
Hexachloroethane
ND
0.0800
mg/L
2
4/11/2017 12:40:00 PM
Nitrobenzene
ND
0.0800
mg/L
2
4/11/2017 12:40:00 PM
Pentachlorophenol
ND
0.200
mg/L
2
4/11/2017 12:40:00 PM
Pyridine
ND
0.200
mg/L
2
4/11/2017 12:40:00 PM
Surr: 2-Fiuorophenol
41.2
10-109
%Rec
2
4/11/2017 12:40:00 PM
Surr: Phenol -d6
42.5
10-109
%Rec
2
4/11/2017 12:40:00 PM
Surr: Nitrobenzene -d5
45.1
19-120
%Rec
2
4/11/2017 12:40:00 PM
Surr: 2,4,6-Tribromophanol
47.3
10-120
%Rec
2
4/11/2017 12:40:00 PM
Surr: 2-Fluorobiphenyl
45.1
22-117
%Rec
2
4/11/2017 12:40:00 PM
Surr: p-Terphenyl-d14
53.7
34-116
%Rec
2
4/11/2017 12:40:00 PM
Qualifiers:
* Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
P Second column confirmation exceeds
R RPD outside accepted recovery limits
Page 5 of 36
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Permit Limit Original
RL Reporting Detection Limit

Page 6 of 36
SunanritEnrironmental Technologies, hoc.
SUAIM111 3310 Win St.
Analytical Report
M"MORONk1ENTAL lFCAHOL001E5, WC
Cuyahoga halls, Ohio 44223
(base report)
dn:�fy PrraP t,�l?arais�rles TEL: (330)
253-8211 FAY: [phone]
WO##: 17040288
Website: 77tty:/1www,serlek eom
Date Reported: 4/25/2017
CLIENT: Synagro
Tag Number:
Matrix: SLUDGE
Collection Date:
3/29/2017 3:15:00 PM
Lab ID: 17040288-OOIA
Project: Beaufort
Client Sample ID Beaufort
Analyses Result
RL
Qual Units
DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB-SOLID
SW8081A
SW3510C Analyst: JBN
TCLP PESTICIDES ANALYSIS (SW131118081)
Chlordane, total ND
0.0100
mglL
1 4/11/2017 4:19:00 PM
Toxaphene ND
0.0200
mglL
1 4/11/2017 4:19:00 PM
Endrin ND
0.00100
mglL
1 4/11/2017 4:19:00 PM
gamma-BHC ND
0.00100
mglL
1 4/11/2017 4:19:00 PM
Heptachlor ND
0.00100
mglL
1 4/11/2017 4:19:00 PM
Heptachlor opoxide ND
0.00100
m mg1L
1 4/11/2017 4:19:00 PM
Methoxychior ND
0.00100
mglL
1 4/11/2017 4:19:00 PM
Surr: TCMX 50.5
1D_ 119
%Rec
1 4/11/2017 4:19:00 PM
Surr: DCB 79.6
10-119
%Rec
1 4/11/2017 4:19:00 PM
TCLP METALS, VOC, BNA, PEST, HERB-SOLID
SW8151A
SW8151A Analyst: JBN
SVOC SW-846: 8151 HERBICIDES-TCLP
2,4-D ND
11.3
mg1L
1 4/19/2017 1:69:00 PM
2,4,5-TP ND
11.3
mg1L
1 4/19/2017 1:59:00 PM
TCLP METALS, VOC, BNA, PEST, HERB-SOLID
SW82608
Analyst: MES
TCLP VOLATILES ANALYSIS (SW731118260)
1,1-Dich1eroethene ND
0.100
mglL
1 4111/2017 8:32:00 PM
1,2-Dichloroethane ND
0.100
mg1L
1 4/11/2017 8:32:00 PM
MEK ND
2.00
mg1L
1 4/11/2017 8:32:00 PM
Benzene ND
D.100
mglL
1 4/11/2017 8:32:00 PM
Carbon tetrachloride ND
0.100
mglL
1 4/11/2017 8:32:00 PM
Chlorobenzene ND
0.100
mglL
1 4/11/2017 8:32:00 PM
Chloroform ND
0.100
mglL
1 4/11/2017 8:32:00 PM
Tetrachloroethene ND
0.100
mglL
1 4/11/2017 8:32:00 PM
Trichloroethene ND
0.100
mglL
1 4/11/2017 8:32:00 PM
Vinyl chloride ND
0.200
mg1L
1 4/1112017 8:32:00 PM
Surr: 4-Bromofluorobenzene 98.1
70 - 130
%Rec
1 4/11/2017 8:32:00 PM
Surr: Dibromofluoro methane 104
70- 130
%Rec
1 4/11/2017 8:32:00 PM
Surr. Toluene-d8 101
70-130
%Rec
1 4/11/2017 8:32:00 PM
E Value above quantitation range
Qualifiers: Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
M Manual Integration
used to determine area response
MC Value is below Minimum Compound Limit.
N Tentatively identified compounds
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
P Second column confirmation exceeds
PL Permit Limit
Original
R RPD outside accepted recovery limits
RL Reporting Detection
Limit
Page 6 of 36

RCI
11-
Summit Environmental Technologies, Inc.
3310 Win St.
Analytical RepSUMM1o
rNWRbbildENTALT£CtINOLOG IE5,WC
Cuyahoga Falls, Ohio 44223
(base report)
4/10/2017 2:06:00 PM
AnaiyticaP (aboratorle5
TEL: [phone] FAX.- [phone]
WO#: 17040288
lgnitability Non-flammable.
1
Website: httn:/1iywo,se11ekxoin
Date Reported: 412512017
CLIENT:
Synagro
Tag Number:
Matrix:
SLUDGE
Collection Date:
3/29/2017 3:15:00 PM
Lab ID:
17040288-OOIA
Analyst: MS
REACTIVE SULFIDE (9034)
Project:
Beaufort
Sulfde, Reactive ND 25.0
mglKg 1
Client Sample ID Beaufort
Analyses
Result RL Qual Units
DF Date Analyzed
RCI
SW9014
Analyst: MS
REACTIVE CYANIDE (901417.3.3.2) -SOLID
Cyanide, Reactive ND 0.500
mg/Kg 1
4/10/2017 2:06:00 PM
IGNITABILITY OF SOLIDS (SW -846:1030)
SW1030
Analyst: RMT
lgnitability Non-flammable.
1
4/11/2017 7:45:00 AM
RCI
SW9045D
Analyst: DHC
PH (SW9045D)
pH 5.6
S.u.@19.9C 1
4/17/2017 9:57:00 AM
RCI
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)
Sulfde, Reactive ND 25.0
mglKg 1
4/10/2017 2:06:00 PM
Qualifiers: * Value exceeds Maximum Contaminant Level.
h holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
P Second column confirmation exceeds
R RPD outside accepted recovery limits
Page 7 of 36
E Value above qumtitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Pennit Limit Original
RL Reporting Detection Limit

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DC -7
Rev- 1E
Summit Environmental Technologies, Inc.
Coorer Receipt Form
Ut—ft. D.W. 01M M15
Initials of person inspecting end samples:
client:, SY V_ALL.PV�] Order Number.-- ref
Salo Received:—Time Received:`? _, Date cooler(s) opened and samples inspected.
Number of CoolerslBoxes: NIA
Shippe - FEI] UPS DHL Airborne U5 Postal Walk-in Pickup Other:
Packaging: Peanuts Bubble Wr Paper Foam None Other_,
Tape on coolerlbox: t N NIA
Custody Seats intact �Y N N!
C -O -C in plaslic (D
/ N NIA
ice Blue Ice y/_ present I absent melted NIA
Sample Temperature IR Gun #16070759 CF j °C 1 � --c N/A
Radiological Tasting Instrument serial i135927 Y N NIA
(sou page 2 for scan results)
"Use i sheet per sample for Radiological Testing- If sample is HO'r, the Radiological Safety Officer must be notifed
immediately.
C -O -C filled out properly CD N NIA
Samples in separate bags BY
N NIA
Sample writainurs intact" N NA'if no, list broken samplais)
Sampie labels) complete (113, data. etc,)
Y N
Label(s) agree with C -t] -C
Y N
Correct coritalners Used
Y N
Sufficient sample received
Y N
Samples received within holding time
Y N
Bubbles absent from 40 mL vials"
Y N
"' Samples with bubbles -=6mm are accaptabie-
Indicate bubble size if >6mm, ,
Was client contacted abcut samples
Y N
Will client send new samples
Y N
Client contact:
Logged in by:
Pagel of 2
Page 32 of 36
NIA
NIA
NIA
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SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Beaufort WQ Permit Number: W000060I7
WWTP Name: Town of Beaufort WWTP NPDES Number: NCO021831
Monitoring Period: From 01/01/2018 To 12/31/2018
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. I/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt, 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt, (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying Composting Aerobic Digestion
Anaerobic Digestion
If anolicable to alternative nerformed (Class A or Class Bl complete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
(Alk Stabilization)
Option/Alt. 9
Option/Alt. 10
Excee-
of
'Type
Technique
Minimum Gen. Mean Maximum Units
dentes
Analysis
Fecal
2x10to the 6"
MPN
MPN/g
Coliform
power per gram
of total solids
<3190
<5050
<6850
CFU/g
0
Annually
Grab
SM9222D
CPU
1000 MPN per gram of
M PN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate optionlalternative performed:
Option/Alt. 1
Option/Alt. 2
(VS reduction)
(40 -day bencb)
Option/Alt. 5
Option/Alt. 6
(14 -Day Aerobic)
(Alk Stabilization)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation) X
CERTIFICATION STATEMENT (please check the appropriate statement)
Option/Alt. 3
(30 -day bench)
Option/Alt, 7
(Drying-- Stable)
Option/Alt, 4
(Spec. 02 uptake)
Option/Alt. 8
(Drying — Unstable)
No vector attraction reduction alternatives were performed
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503,33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T,1106 and the vector attraction
reduction requirement in 40 CFR 503,33/15A 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
cen met. I am aware that there are significant penalties for false certification including fine and imprisonment."
Donavan Witlis, Director of Public Works Todd Larson ti AA,
Preparer Name and Title (type or print) Land Ap ca le) (type or print)
Signature of Preat
v Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Cameron Testing Services, Inc, abora,
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SECTION 6

Agricultural Lime Application Log
Year: 2018
Beaufort, NC
Field
SoilFlrntons/acre)
ent Require
Date Applied
(state -county -site -field)
pH
FTons/Acre
Applied
NC -CR -7-3A 1 5.7 1 0.0 1 0.0 1 1
*Lime will be spread when conditions improve

SECTION 7

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