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HomeMy WebLinkAboutWQ0002897_2018 Residual Annual Report_20190315INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0002897 SUBMITTAL DATED: 3/1/2019 Project Contact Information Rease provide inforrration on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Drew Matthews Email Address* dmatthews@soilplus.net 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* WQ0002897 Permittee * Town of Robersonville Facility Name * Robersonville WWTP Phone Number* 2528839301 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 Robersonville Annual Report.pdf 5.41 MB Wload only 1 RDF document. NUltiple documents must be cor ined into one PDF 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 3/1/2019 TOWN OF ROBERSONVILLE 2018 ANNUAL LAND APPLICATION OF RESIDUAL BIO -SOLIDS REPORT CLASS B PROGRAM WQ0002897 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 February 5, 2019 SOIL PLUS s'01L PLUS February 5, 2019 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2018 LAND APPLICATION ANNUAL REPORT Town of Robersonville "Class B" Program NC Permit No.: WQ0002897 Soil Plus Project No. 201107.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 Robersonville. 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 Robersonville conducted application events on permitted fields in Martin County during 2018. A total of 79.67 Dry Tons or 404,800 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 Robersonville (252-236-1487) for further assistance. Respectfully, Drew Matthews, Soil Plus Elizabeth Jenkins, Town of Robersonville James Pittman, Envirolink PO Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthews @s oilplus. net www.soilplus.net Town of Robersonville 2018 Annual Land Application of Residual Bio -Solids Report WQ0002897 Robersonville, NC 4 ANNUAL LAND APPLICATION CERTIFICATION FORM Field Loading & Source Summary ANNUAL RESIDUAL SAMPLING SUMMARY FORM Annual Analytical Data FIELD LOADING SUMMARY FORM Town Farm ANNUAL PATHOGEN & VECTOR ATTRACTION REDUCTION FORM Fecal Coliform Data 30 -Day Scale Bench Test SOIL SAMPLES Town Farm Town of Robersonville 2018 Class B Annual Report WQ Permit# WQ0002897 Annual Certification Form Source Summary Field Loading Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0002897 Town of Robersonville Year: 2018 Envirolink Martin (252) 508-0313 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, I£ residuals were generated but not land applied, please attach an explanation on how the 0 FRI residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: 3 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 79.67 Total number of acres utilizes for land application during the year: 59.35 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 ❑d ❑ 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 15A 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 8. All monitoring and reporting requirements in 15A NCAC 02T.1 111 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 remediation. 11. Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. ". /1/ o no -,i, i'. P ittee Name and Title (type or print): ZI' /9 Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T _1102 (26) Tuesday, Febmaiy 5, 2019 Si tune of Permittee IL'^ Signature of Land Applier Date (if different from Permittee) Source Summary Report Robersonville WWTP 404,800 79.67 Total 404,800 79.67 Tuesday, February 5, 2019 Page 1 of 1 H A 0 H CJ "W 04 H O Ln O Ln O Ln Cd OfJ Cd OJT m OA � Q C o � � 0 Nc M N M l� r N N r x x x 4 06 N N N N O O O N O � M N � ON 00 oc, CD � cn o r — N M s H Town of Robersonville 2018 Class B Annual Report WQ Permit# WQ0002897 Residual Sampling Summary Form Field Loading Calculations 2018 Analytical 2018 TCLP �I I EEO v o n c c ° ° A «v V z z ° z�� z m� 4 z z z z z z z O z z z a a U z z' z M z z `� Z z z z z z z z z z N M n cn z m R V o V d u u s0 N F z z r w ,O w L � L7 v � N No a y 0 N N 0 &AGMAN FIELD LOADING ESTIMATES Facility Robersonville WWTP Sampling Date 6/20/2018 % Solids 4.72 Mineralization Rate 0.30 Gallons per DT 5,080.68 pH 6.7 Sodium Absorpotion 2.05 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 50,880 lbs./1,000 gal 20.03 Ammonia Nitrogen (mg/Kg) 1,453.00 lbs./1,000 gal 0.57 Nitrate -Nitrite (mg/Kg) 5.93 lbs./1,000 gal 0.00 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 15,561 lbs./1,000 gal 6.13 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 16,287 lbs./1,000 gal 6.41 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 1st Year 2nd Year 3rd Year 4th Year 5th Year NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.51 Phosphorus lbs./1,000 gal 0.11 Calcium lbs./1,000 gal 3.83 Magnesium lbs./1,000 gal 0.75 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/Ig) 2.50 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.87 Cadmium lbs./1,000 gal 0.00 Copper (mg/Ig) 277.00 Copper lbs./1,000 gal 0.11 Lead (mg/Ig) 44.00 Lead lbs./1,000 gal 0.02 Mercury (mg/Ig) 0.26 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 11.00 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 5.00 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 417.00 Zinc lbs./1,000 gal 0.16 RESIDUAL NITROGEN CALCULATION 35,319 Total 24,653 49.31 Total 25,192 50.38 Equations 1st 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 TKN (mg/kg) (lbs/DT) (mg/1g) TKN (mg/kg) (lbs/DT) (mg/Yg) 50,880 15,561 31.12 35,319 50,880 16,287 32.57 34,593 35,319 5,298 10.60 30,022 34,593 5,189 10.38 29,404 30,022 2,252 4.50 27,770 29,404 2,205 4.41 27,199 27,770 1,041 2.08 26,729 27,199 1,020 2.04 26,179 26,729 501 1.00 26,227 26,179 491 0.98 25,688 Total 24,653 49.31 Total 25,192 50.38 Equations 1st 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) Environment 1, P.O. BOX 7085, 114 OAKMONT GREENVILLE, N.C. 27835-7085 ted ROBERSONVILLE (SLUDGE) (ENVIROLINK) C/O ENVIROLINK P.O. BOX 670 BAILEY INC 27807 PARAMETERS PH (not to be used for reporting) Aluminum, (dry wt, basis), mg/kg Arsenic (dry wt, basis), mg/kg Calcium (dry wt. basis), mg/kg Cadmium (dry wt. basis), mg/kg Copper (dry wt. basis), mg/kg Lead (dry weight basis), mg/kg Magnesium (dry wt, basis), mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Potassium (dry wt, basis), mg/kg Selenium (dry wt, basis), mg/kg Sodium (dry wt. basis), mg/kg Zinc (dry wt. basis), mg/kg Sodium Adsorption Ratio (talc) Total Solids, % TKIQ (dry wt.), mg/kg Ammonia Nitrogen (dry wt.),mg/kg Phosphorus, T. (dry wt.), mg/kg Nitrate -Nitrite (dry wt.), mg/kg Plant Available Nitrogen, mg/kg Molybdenum (dry wt. basis), mg/kg Sludge Analysis Me[hod Sample Date Analyst Code 6.7 06/20/18 HMM 4500HB-11 11455 06/27/18 LFJ EPA200.7 <2.5 06/27/18 MTM 3113B-04 9735 06/27/18 LFJ EPA200s7 0.87 06/28/18 MTM 311313-04 277 06/27/18 LFJ EPA200.7 44 07/05/18 MTM 3113B-04 1915 06/27/18 LFJ EPA200v7 0.26 06/27/18 MTM EPA7471B 11 06/27/18 LFJ EPA200.7 3828 06/27/18 LFJ EPA200.7 <5.0 06/29/18 MTM 311311-04 3900 07/05/18 ARS 311111-11 417 06/27/18 LFJ EPA200.7 0.3 4.72 06/20/18 RDS 2540G11 c 50880 07/13/18 TLB 351.2 112-93 c 1453 06/25/18 TLH 350.1 112-93 c 273.4 07/13/18 CLO 365.4-74 c 5.93 07/02/18 TLH 353.2 112-93 15560 07/23/18 SEJ <5.0 06/27/18 LFJ EPA20047 Drl nki ng Water ID, Waatewater IDi 10 PHONE (252) 756-6208 FAX (252) 756-0633 DATE COLLECTED: 06/20/18 DATE REPORTED : 07/23/18 REVIEWED BY: c Oncertl £Sed data. DWR dose not offer non -aqueous certiPScatlon Eor Ch1e analytical procedure. e z �u aa a c3 0 2 N Z U D W w (7 LL w Z O U a Z = _ UQ m U w C' S1S31/SH313WtlHtld WON drIDI d sap!a!gaaH d IO,L 4T: d sap!awaa d'10J. d !°ASA°A d107. ..w,. d SJ!A! 01ao0 d ,aamgel!u81 d ,Glnpaeal! s NVd d al!A!A!�alea!i[y t°r 40d h'' d > ZIVS �< sle)aLN �� i (2Iu0 •oJ°I) Hd Pla SH3NIW0030R N0110311001V m m m 0 0 0 '38flLVH3dW31 Com) > w w U 0311001V 1/6n HO ` '3NI801HO 1V101 ¢ ¢ m w z F F to N F5 m m to N Z m m F<- 8 N O O N V° 0 \ ( \§ 0 G ) ( $5 \ / \ \ W \w _ \ ) j \ { , e 171 L71 771 1 \ ( \ - \m //\ e 3 m3 -US m_m 3 r s \ q 2 � ) } \ \ Oriand< The results set forth herein are provided by SOS Nolrth America Inc. e-HardCOpy 2.0 Autnnmted Report Technical Report for Environment 1, Inc Robersonville (Envirolink); PO Box 670, Bailey, NC 134 SGS Job Number: FA55326 Sampling Date: 06/20/18 Report to: Environment 1, Inc PO Box 7085 Greenville, NC 27835 dwoolard@environmentl inc. com ATTN: Deedee Woolard Total number of pages in report: 15 pC- /A ,! .. / Test results contained within this data package meet the requirements Ga4tlln Br1Ce, M.S. of the National Environmental Laboratory Accreditadon Program General Manager and/or state specific certification programs as applicable. Client Service contact: Jean Dent -Smith 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NI(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, 4VV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. 4405 Vineland Road •Suite C-15 •Orlando, FL 32811 •tel: 907-425-6700 •fax: 907-425-0707 SGS is the sole authority for authm�izing edits or modifications to this document. Please share your ideas about � Unauthorized modihca[ion of this report �s suicfly prohibited how we can serve you better at _ Review smndard lemts aG htlp:/hvwwsgs.com/en/lemts-and-conditions EHSI1S.CtLstomerCarensgssom 1of 15 FA55a26 Table of Contents Sections: Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: FA55326-1: SLUDGE.................................................................................................. 6 3.2: FA55326-1L: SLUDGE................................................................................................ 7 Section4: Misc. Forms............................................................................................................ 12 4.1: Chain of Custody........................................................................................................... 13 SGS North America Inc. Sample Summary Environment 1, Inc Job No: FA55326 Robersonville (E[IVlrnhnk); PO Box 670, Bailey, NC Project No: 134 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA55326-1'- 06/20/18 0830 AC 06/23/18 SO Sludge SLUDGE FA55326-1L ' 06/20/18 08:30 AC 06/23/18 SO Sludge SLUDGE Sail samples reported on a dry weight basis unless otherwise indicated on result page. Summary of Hits Job Number: FA55326 Account: Environment 1, Inc Project: Robersonville (Envirolink); PO Box 670, Bailey, NC Collected: 06/20/18 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA553264 SLUDGE Corrosivity as pH 6.9 so SW846 CHAP7 Ignitability (Flashpoint) a >200 Deg. F SW846 1010 FA55326-1L SLUDGE Chloroform b 0,0045 JB -' '` 0,010 0.0030 mg/1 SW846 8260B (a) Not ignitable. (b) Sample was not preserved to a pH a 2; reported results are considered minimum values. Page 1 of 1 _-- _ , __ Orlando, Sample Results Report of Analysis Section 3 5 of 15 FH55J26 SGS North America Inc. Report of Analysis 1t Sample ID: SLUDGE Sample ID: FA55326-1 Date Sampled: 06/20/18 ix: SO - Sludge Date Received: 06/23/18 Percent Solids: 4.8 at: Robersonville (Envirolink); PO Box 670, Bailey, NC General Chemistry Analyte Corrosivity as pH Cyanide Reactivity Ignitability (Flashpoint) a Solids, Percent Sulfide Reactivity (a) Not ignitable. RL =Reporting Limit Result RL Units DF Analyzed By Method 6,9 so 1 06/27/18 12:00 BW SW846 CHAP? < 31 31 mg/kg 1 06/28/18 13:05 KH SW846CHAP7 200 Deg. F 1 07/07/18 12:19 BW SW846 1010 4.8 % 1 06/27/18 13:55 Ic SM19 25406 1000 1000 mg/kg 1 06/28/18 IC SW846 CHAP7 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID: SLUDGE List J =Indicates an estimated value Lab Sample ID: FA55326-1L MCL =Maximum Date Sampled: 06/20/18 Matrix: SO -Sludge Result Data Received: 06/23/18 Method: SW846 8260B SW846 1311 Percent Solids: 4.8 Project: Robersonville (Envirolink); PO Box 670, Bailey, NC 0.50 0.010 0.0031 mg/1 File ID DF Analyzed By Prep Data Prep Hatch Analytical Batch Run #1 6 M0103781.D 10 06/27/18 12:53 MM 06/25/18 14:15 OP70633 VM4479 Run #2 mg/1 56-23-5 Carbon Tetrachloride ND D019 0.50 0.010 Purge Volume mgd 108-90-7 Run #1 5.0 ml ND 'D021 100 Run #2 0.0020 mg/1 VOA TCLP List J =Indicates an estimated value MCL =Maximum TCLP Leachate method SW846 1311 CAS No. Compound Result HW# MCL RL MDL Units Q 71-43-2 Benzene ND D018 0.50 0.010 0.0031 mg/1 78-93-3 2-Butanone (MEK) ND D035 200 0.050 0.020 mg/1 56-23-5 Carbon Tetrachloride ND D019 0.50 0.010 0.0036 mgd 108-90-7 Chlorobenzene ND 'D021 100 0.010 0.0020 mg/1 67-66-3 Chloroform 0.0045 'D022 6.0 0.010 0.0030 mg/1 JB 106-46-7 1,4 -Dichlorobenzene ND D027 7.5 0.010 0.0026 mg/l 107-06-2 1,2-Dichloroethane ND D028 0.50 0.010 0.0031 mg/1 75-35-4 1,1-Dichloroethylene ND D029 0.70 0.010 0.0032 mg/I 127-18-4 Tetrachloroethylene ND '' D039 0.70 0.010 0.0022 mg/1 79-01-6 Trichloroethylene ND D040 0.50 0.010 0.0035 mg/1 75-01-4 Vinyl Chloride ND <D043 0.20 0.010 0.0041 mg/l CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 1868-53-7 Dibromotluoromethane 300% `, 83-118 17060-07-0 1,2-Dichloroethane-D4 99% 79-125% 2037-26-5 Toluene -D8 108% ''- 85-112% 460-00-4 4-Bromofluorabenzene 92% 83-118% (a) Sample was not preserved to a pH < 2; reported results are considered minimum values. ND =Not detected MDL =Method Detection Limit J =Indicates an estimated value MCL =Maximum Contamination Level (40 CFR 261 7/1/11) B =Indicates analyte found in associated method blank E =Indicates value exceeds calibration range N = h�dicates presumptive evidence of a compound 7 of 15 FA55326 SGS North America Inc. Report of Analysis Page 101 1 Client Sample ID: SLUDGE ND ' D023 Lab Sample ID: FA55326-IL Date Sampled: 06/20/18 Matrix: SO - Sludge Date Received: 06/23/18 Method: SW846 8270D SW846 3510C Percent Solids: 4.8 Project: Robersonville (Envirolink); PO Box 670, Bailey, NC Pentachlorophenol ND D037 100 0.25 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 9I001788.1) 1 06/28/18 19:00 WH 06/27/18 08:30 OP70666 S9163 Run #2 400 0.050 0.0074 mg/I 88-06-2 2,4,6 -Trichlorophenol Initial Volume Final Volume D042 2.0 Run #1 100 ml 1.0 ml mg/I Run #2 1,4 -Dichlorobenzene ND D027 ABN TCLP List CAS No. Compound Result HW# MCL RL TCLP Leachate method SW846 1311 MDL Units Q 95-48-7 2-Methylphenol ND ' D023 200 0.050 0.0056 mg/1 3&4-Methylphenol ND D024 200 0.050 0.0098 mg/I 87-86-5 Pentachlorophenol ND D037 100 0.25 0.050 mg/1 95-95-4 2,4,5 -Trichlorophenol ND D041 400 0.050 0.0074 mg/I 88-06-2 2,4,6 -Trichlorophenol ND D042 2.0 0.050 0.0075 mg/I 106-46-7 1,4 -Dichlorobenzene ND D027 7.5 0.050 0.0050 mg/I 121-14-2 2,4-Dinitrotoluene ND D030 0.13 0.050 0.0081 mg/I 118-74-1 Hexachlorobenzene ND D032 0.13 0.050 0.0069 mg/I 87-68-3 Hexachlorobutadiene NO D033 0.50 0.050 0.0050 mg/1 67-72-1 Hexachloroethane NO D034 3.0 0.050 0.016 mg/I 98-95-3 Nitrobenzene ND D036 2.0 0.050 0.0093 mg/I 110-86-1 Pyridine ND D038 5.0 0.10 0.020 mg/I CAS No. Surrogate Recoveries Run# 1 Run# 2 Limits 367-12-4 2-Fluorophenol 29% 14-67% 4165-62-2 Phenol -6 19% ''- 10-50% 118-79-6 2,4,6-Tribromophenol 70% 33-118% 4165-60-0 Nitrobenzene -d5 62% 42-108% 321-60-8 2-Fluorobiphenyl 62% 40-106% 1718-51-0 Terphenyl-04 73% - 39-121% ND =Not detected MDL =Method Detection Limit J =Indicates an estimated value MCL =Maximum Contamination Level (40 CFR 261 7/1/11) B =Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGSSof 15 FA55326 SGS North America Inc. Report of Analysis Client Sample ID: SLUDGE J =Indicates an estimated value Lab Sample ID: FA55326-IL B Date Sampled: 06/20/18 Matrix: SO - Sludge N Date Received: 06/23/18 Method: SW846 8151A SW846 3510C Percent Solids: 4.8 Project: Robersonville (F.nvirolink); PO Box 670, Bailey, NC File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 CC058749.D 1 06/28/18 12:11 NJ 06/27/18 13:30 OP70679 GCC1312 Run #2 Initial Volume Final Volume Run #1 10.0 ml 5.0 ml Run #2 Herbicide TCLP Leachate CAS No, Compound 94-75-7 2,4-1) 93-72-1 2,4,5 -TP (Silvex) CAS No. Surrogate Recoveries 19719-28-9 2,4-DCAA Result HW# MCL RL ND D016 10 0.050 ND D017 1.0 0.0050 Run# 1 Run# 2 Limits 78% `> 39-135% TCLP Leachate method SW846 1311 MDL Units Q 0.017 mg/I 0.0013 mg/1 ND =Not detected MDL =Method Detec0on Limit J =Indicates an estimated value MCL =Maximum Contamination Level (40 CFR 261 7/1/11) B =Indicates analyte found in associated method blank E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound SGS North America Inc. Report of Analysis Page 1 of 1 CBent Sample ID: SLUDGE 12789-03-6 Chlordane Lab Sample ID: FA55326-1L Date Sampled: 06/20/18 Matrix: SO -Sludge Date Received: 06/23/18 Method: SW846 8081B SW846 3510C Percent Solids: 4.8 Project: Robersonville (Envirolink); PO Box 670, Bailey, NC D031 0.0080 0.00010 File ID DF Analyzed By Prep Date Prep Batch Analytical Batch Run #1 KK89885.D I 06/28/18 18:26 KL 06/27/18 10:30 OP70671 GKK2868 Run #2 =-D014 10 0.00020 ND 'E D015 0.50 Initial Volume Final Volume 0.0050 Run #1 100 ml 5.0 ml Run #2 Pesticide TCLP Leachate CAS No. Compound 58-89-9 gamma -BHC (Lindane) 12789-03-6 Chlordane 72-20-8 Endrin 76-49-8 Heptachlor 1024-57-3 Heptachlor epoxide 72-43-5 Methoxychlor 8001-35-2 Toxaphene CAS No. Surrogate Recoveries 877-09-8 Tetrachloro-m-xylene 2051-24-3 Decachlorobiphenyl TCLP Leachate method SW846 1311 Result HW# MCL RL ND D013 0.90 0.00038 0.00010 mg/1 ND D020 0.030 0.000026 0.0010 mg/1 ND D012 0.020 0.000050 0.00020 mg/1 ND D031 0.0080 0.00010 ND ' D031 0.0080 0.00010 ND =-D014 10 0.00020 ND 'E D015 0.50 0.0050 Run# 1 Run# 2 Limits 87% 42-127% 105% "% 27-127% MDL Units Q 0.000022 MDL =Method Detection Limit mg/1 0.00038 MCL =Maximum mg/1 0.000021 =Indicates analyte found in associated method blank mg/l 0.000026 N mg/1 0.000020 mg/1 0.000050 mg/1 0.0021 mg/1 ND =Not detected MDL =Method Detection Limit J =Indicates an estimated value MCL =Maximum Contamination Level (40 CFR 261 7/1/11) B =Indicates analyte found in associated method blank E =Indicates value exceeds calihration range N =Indicates presumptive evidence of a compound 10 of 15 FA55326 SGS North Amedca Inc. Report of Analysis Client Sample ID: SLUDGE Lab Sample ID: FA55326-1L Date Sampled: 06/20/18 Matrix: SO - Sludge Data Received: 06/23/18 Percent Solids: 4.8 Project: Robersonville (Envirolink); PO Box 670, Bailey, NC Metals Analysis, IM Leachate SW846 1311 0.10 Analyte Result HW# MCL RL Units DF Prep Arsenic <0.10 ' D004 5.0 0.10 =Maximum Contamination Level mg/I 1 Barium <2;0: D005 100 2.0 07/03/18 mg/1 1 Cadmium < 0.050 D006 1.0 0.050 07/02/18 mg/I 1 Chromium <0.10 D007 5.0 0.10 3 mg/1 1 Lead <0.050 -,D008 5.0 0.050 SW846 mg/1 1 Mercury <0.0050 D009 0.20 0.0050 mg/l 1 Selenium <0.10 D010 1.0 0.10 mg/I 1 Silver <0.10 "`` D011 5.0 0.10 mg/1 1 (1) Instrument QC Batch: MA15013 (2) Instrument QC Batch: MA15023 (3) Prep QC Batch: MP33960 (4) Prep QC Batch: MP33966 RL =Reporting Limit LM 07/02/18 MCL =Maximum Contamination Level (40 CFR 261 7/1/11) Page 1 of 1 Analyzed By Method Prep Method 07/02/18 07/03/18 LM 07/02/18 07/03/18 LM 07/02/18 07/03/18 LM 07/02/18 07/03/18 LM 07/02/18 07/03/18 LM 06/29/18 06/29/18 It: 07/02/18 07/03/18 LM 07/02/18 07/03/18 LM SW896 6010D 2 SW846 3010A 9 SW846 6010D 2 SW846 3010A 4 SW846 6010D 2 SW846 3010A 4 SW846 6010D 2 SW846 3010A 4 SW896 6010D 2 SW846 3010A 4 SW846 7470A 1 SW846 7470A 3 SW846 6010D 2 SW846 3010A 4 SW846 6010D 2 SW846 3010A 4 ^ Orlandc Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 L- environment T, mc. P.O. Hox 7085, tl4 Oakmont Dr. CHAIN OF CUSTODY RECORD �S53L� 1 ' J Page 1 0( 2 enviranmentlinc.com DISMFBCTION CHLORINE NEUiRxLREDAT WG.ECIMIN Phone(252)756-6208•Fax (252)756-0637 CHLOIUNE CLIENT: Tia Week: 23 ❑ w P"cHEcknAH) OBERSONYILLE (BLUDGlr)(ENVIIIOLTNK) � NONE p p p p p p p p P P G G G G COMAINERTYPE, PIG CHEMICALPRESERJAHON /0 ENVIROLINIf .0. HOX 670 � A A A A A A A A A A A A A A A A]LEY NC 27807 5,� � A -NONE D�NAOH Y �' _ g� ;y Q `� � H-FWOr E -HCL f52) 735-0900 0 0 � ggg � � a �F �gg� a .� ; w � ,:1 i � C-H�SO� E -ZINC ACEfATEMAOH OJU.EC710V � � o Wa � � a � � aEE i u °� °� � a g G-NATHIGSIAFAIE SAMPLELOCAPON DATE TIME � � f �y vY� �E�§�x ���@@ N�dt ��E-qq' M7Af ���"gg 5'kf: CNSSIFICA710V: 1 10 7 .- .- WASIEWAIER(NPDEB) DWNNJNGWATER DWO'GW SOUDWASiEBEGDON CHAIN OF CUSTODY (SEAL} MAIMAINEO DURING MENT/DELIVEflY Y N SAMRES PALLEC(EOHY: (Please PSI) v .4 3_�°C SAMPLES RECEIVED IN IAHAT flEUNCUISHEDHV(OIG.)(SAAIPLEP) DATHfIME flECEN BY (SIG) DATF/tIME COMMEMS: Za x;30 �o; .sr REL IS BV SIGq T��E RECEIVEDOY (SIO.) DATF/NME T = a1` Zz y- 7�t� T %ir - �,,. RE DAl13fPr1E PECEIVEOSV (SIG.) DA717fIME � �izzria(2:� a� a:��'iy QnT�}� wery mpler must places°C°lorcomposfle sample or a°G"lar , ZO PLEASE READ Insuuctlonstorcompl¢ling this form on the reverse side. I"""II q�iGrab samo(e lrtlhe blocks above for each parameter requested. N_ 35r}�88 OPM XS FA5532(: Chain of Custody Page 1 of 3 1 13 of 15 FA55726 Environment I, Inc. P.O. Box 7095, 114 Oatcmont Dr. D CHAINOFCUSTODY RECORD F.y,S' C�/.l (Page? of z tnvo-o sample ---- - me,tli:<roaa-t enllineom DISINFECTION CHLORINE NEULPALIZEDATCOLLEGRCN hone (252) 756-6208 • Fax (252) 756-0633(—y CHLORINE U CLIENT: 134 Week: 23 pHCHECI((LA81 UV OBE.RSONVILLE(SLUDGE)(ENVIROLINE) ❑NONE G, CONIAINERTYPRP/G CHEM'GALPRESERVATION 10 ENVIROLINK .0. BOX 640 A AiLEY NC 27807 -NONE D -NADH h 1cho E A Y B HNO, E -HCL 'S2J 235A900 zUj 29 C-HrSO, F- ZINC ACETATE/NAOH COLLECTION o gg 6 a g p� G NATHIOSIRFATE SAMPLELOCAMON DATE TIMESludgeRannyle Q3Ii ~ 2 , IO i CtASSIFICANW. WASTEWATER(NPOES) DRINIONOWATEfl DWOGW SOUDWASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING PMENUDELIVERY Y N SAMPLES COLLECTED BY: (%ease Pel) Tn1'�L- e�Aarles P=4�Wkr SAMPLE9 RECEIVED IN LAB AT�,_t_`C OATFJtIME RECEIV BY SIG.) DA7FIfIME GOVMEMS: 'TII'�d ATEMME RECENED BY (SIG) DATJ70ME %TJ DATUIIME RECEIVE BYIS .) UATEIT IME REDN (SIO) biz? 12.261 q4 42 :or �( Sampler must place a"C° for composite sample or a'G°tor 354187 LEASE READ Inst ructions fort mDletin0 this form on the reverse side. 1, C Grab in the Hlnr4^ PnneP Mr Penh Parameter amuestad. N FOFlM tl5 ra s p FA55326: Chain of Custody Page 2 of 3 0 Information Number of Encores: 25 -Gram 5 -Gram Number of 5035 Field Kits: Number of Lab Filtered Metals: Test Test Ship Lot #a: pH 0-3 230375 pH 70-12 219813A Other (Specify) Residual Chlorine Test Strip Lot#: Comments smasheasn�n7 Technician: PETERH Date: 6123120189:30:00 AM Reviewer: Date: Rev. Dat FA55326: Chain of Custody rage,3 01 ,5 0 SGS Sample Receipt Summary Job Number: FA55326 Client: ENV. 1 INC Project: ROBERSONVILLE Date / Time Received: 6/23/2018 9:30:00 AM Delivery Method: FX Airbill #'s: 4394 0221 0869 Therm ID: IR 1; Them CF: 0.1; # of Coolers: 1 Cooler Temps (Raw Measured) °C: Cooler 1: (2.0); Cooler Temps (Corrected) °C: Cooler 1: (2.1); Cooler Information Y or N Sample Information Y or N N/A 1. Custody Seals Present Q ❑ 1. Sample labels present on bottles Q ❑ 2. Custody Seals Intact Q ❑ 2. Samples preserved property Q ❑ 3. Temp criteria achieved Q ❑ 3. Sufficient volume/containers recvd for analysis: Q ❑ 4. Cooler temp verification IR Cun 4. Condition of sample Iolact 5. Cooler media Ice (Baa) 5. Sample recvd wihin HT Q ❑ 6. Dates/iimesfl Ds on COC match Sample Label © ❑ Trio Blank Information Y or N NNIA 7. VOCs have headspace ❑ ❑ Q 1. Trip Blank present / cooler ❑ ❑ Q B. Bottles received for unspecified tests ❑ Q 2. Trip Blank listed on COC ❑ ❑ Q 9. Compositing instructions dear ❑ ❑ Q 10. Voa Sail Kits/Jars received past 48hrs? ❑ ❑ Q IN or S N/A 11.% Solids Jar received? ❑ ❑ Q 3. Type Of TB Received ❑ ❑ Q 12. Residual Chlorine Present? ❑ ❑ Q Information Number of Encores: 25 -Gram 5 -Gram Number of 5035 Field Kits: Number of Lab Filtered Metals: Test Test Ship Lot #a: pH 0-3 230375 pH 70-12 219813A Other (Specify) Residual Chlorine Test Strip Lot#: Comments smasheasn�n7 Technician: PETERH Date: 6123120189:30:00 AM Reviewer: Date: Rev. Dat FA55326: Chain of Custody rage,3 01 ,5 0 Contact: C. Scott Carpenter Client: Soil Plus P.O. Box 1396 Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 8/23/2018 Project: Town of Robersonville Date Sample Rcvd: 8/16/2018 Meritech Work Order # 08161839 Sample: TR 081618 Grab 8/16/2018 Parameter Results Analysis Date Reporting Limit Method Sulfide <10.0 mg/kg 8/17/2018 10.0 mg/kg SW 846 9038 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 T M1. M1. Y O CL g.. c E o ` C = o z o „in G Q o v u \ E oa E E E O_ y 'o m 10 t� E OA 00 M ) c J p> 0 N t7) O wop m Y V'r ^ _ @ 3 o O) Lo N E9 c j X N r O_ Lo E O CO N v Lo _ v m 'o 'm �� E o ix O w z a LL 07 d m � LL C v 0 g m r v> .F..+ m TLo 'm o` N 5 0 rL 0) Y w (O N cr M a r N a U > v a Z a o XOm D v > m `0 3 L v a O q O 3 m 0 ° _ _ £ UJ 0 u Y � s c m w E� E ° ° d 0 > 5 c u' • W M1. V C a m E O 03 m _ O s ZINOOOQ m v O E m 3 ++ E N .2 O '� m "' ui u pp a Y U g c x E a N> Y \I ° m OEM V Y 0 W '' E i0 v W o to v49 E w ` ? ap N _ O t NN W w Y� � a' ^ N W Of N o �a W o w ,-� # Or.. Y Z E Z p W �p v n, v W v (pOt,O N E u u K 00 U - - c O O m00 0 > p Coc X ai 0 E ' ) Town of Robersonville 2018 Class B Annual Report WQ Permit# WQ0002897 Land Application Field Summary Forms G� O 0 N N Cl O O CD o a � F F u v o _ z � o a a Q W4 C. C. V U U U U 0.z c) M °O �nrM. cC:)n y O C:, O m O M M O O q C, 00 N G^7 N N M 00 q O o 0 0 w V 0 O O O � ri ri ri C ri ri � z, 6 0 0 0 ao 0 0 <r 0 0 °s " � V1 M M E 0 0 O 0 0 O 0 O V U V U U 00 H CD O o � 0 ck 00 0" o" R c) M °O �nrM. cC:)n y O C:, O m O M M O O q C, 00 N - C Q C q q O o 0 0 w V 0 O O O Ln r M m ^ 0 -y 6 0 0 0 D 7 <r r r-� 4 -4 N () C^ O M V1 M H o 0 0 O 0 0 O 0 O V U V U U v m w c w a w a m w w C C C C C C y O O O O O O 00 N 00 N w o0 N N V 0 0 0 0 Z' o c) M °O �nrM. v O M Cl M Gl O 00 V C, 00 N - C Q C q o O o 0 0 w V 0 O O O L r M N N N M N N M Z' o c) M °O �nrM. v O M Cl M Gl O 00 V C, 00 N o o n 6 c, 0 ti 0 0 Q i1 4 w V 0 O O O L r M N N N M N N M r 7 7 <r r r-� 4 -4 0 C G W 00. 0 N N o C M M o u•� N of 01 M a0 C C C C C C v C7 C7 c7 C7 C7 00 N 00 N 00 N w o0 N N 0 0 0 0 0 4 o - F ua w C 00 Gni M A ~ N On N WO O M Cl M Gl O 00 O o O M c U H 'd^ i1 4 F� cc am �n o In L N M N N N M N N M to O O O E 45 N C C, OO v A, Ci o O m c, ti o 0 0 v O C) O p o C\ 00 y C-1 v r O [V N N N O � o a � ca w � 0 0 �t w M .n ar a q gypp, a c n 3 v5 riU am yA,a O o u 9+ b o 40m Qc u � A A o Q C 0 m � m m o 0 VO H -Iy W U O d O y p G U O O R O R � y cn V V O 03 b w w O O q to ja -r° L •wi -� N a„ b � T m � w u a� q 'F O � � R a q fC� aw \ qm �yN v 7 @ V y b as w e6 t, O R � u � 'a m v w v a d a O R p7o N O o O M c U H 'd^ i1 4 cc am �n o In cc C V N N M N N M d N O � o a � ca w � 0 0 �t w M .n ar a q gypp, a c n 3 v5 riU am yA,a O o u 9+ b o 40m Qc u � A A o Q C 0 m � m m o 0 VO H -Iy W U O d O y p G U O O R O R � y cn V V O 03 b w w O O q to ja -r° L •wi -� N a„ b � T m � w u a� q 'F O � � R a q fC� aw \ qm �yN v 7 @ V y b as w e6 t, O R � u � 'a m v w v a d a O 7 p7o O O O M o U N 'd^ V P N N M d O O O v S. v v a d es V N O � o a � ca w � 0 0 �t w M .n ar a q gypp, a c n 3 v5 riU am yA,a O o u 9+ b o 40m Qc u � A A o Q C 0 m � m m o 0 VO H -Iy W U O d O y p G U O O R O R � y cn V V O 03 b w w O O q to ja -r° L •wi -� N a„ b � T m � w u a� q 'F O � � R a q fC� aw \ qm �yN v 7 @ V y b as w e6 t, O R � u � 'a m v w v a d a Q A A A LL A N d U U V U U U '" az e F.UPd,� N z M 'V O 'V ti O N � r \o-�Nm N o ' M OM A� C, N NCD cr-• O r N e0. ri q CD o ;z^ z �ri .ri ri �ri 0 M 0 M 0 M 0 0 M M r d• 7 r � V d' d- N O -• N oo oo w X W ao0 0 In C m 0 L 0 0 M ul C M 'V O 'V ti O N � r \o-�Nm N o ' M OM C:, M M c o q CD o c 00 r m r m m r r o Il 0 0 0 'O N n C N rq V d' d- N O -• N O In O u't O to O � O O O O O y 0 0 0 0. 0 O C N M d' O y k L C O O O O C7 C7 0 0 0 u^ U U J V V J w H w w w H d o 0 0 C O 0 Q U :�• L9 r M 'V O 'V ti O N � r \o-�Nm N o N M h M C:) U 0 O O O °O Ao0000 w 'o m y r 00 r m r m m r r o 0 0 0 0 'O N n r N rq V d' d- 7 ef• � u 0 0 0 0 0. 0 O O y k L G U O O O O O C7 C7 0 0 0 m m m m m y N CN N N Q c+ m P N N 0 0 0 0 0 c m e qo N r [V eF r} N � 7 ti O N � r ❑ o t N o N M h M C:) U 0 O O O °O cn Y o N b C o CD U N N .M H 00 zo C "a O O O r m O N N O O O vl U O O O V N V 3 ti C1 m r u M �n a CP N N N W 7 c O N � r ❑ o t o O a -5 a O M C:) U 0 Hv 4d o N b o CD U N N .M H c O N aN0 ❑ o t o O n O -5 a O M C:) U 0 4d o N N v� o CD CD b O O y d a. v O O \ v u v u U Fc�aA N a r C, c� U A 0 M 0 0 M M C O O O U 0 0 0 a O O y� O 0 O O 0 z 0 R Cl � � n d• 0 0 0 0 j-• 0 0 0 0 O O 0 C:) 0 R U U U U i m ap W o 0 0 0 Y C] L W A �i A A C C r C, c� i N o M 0 M 0 0 M M C O O O d 0 0 0 a O O O 0 O 0 O O 0 0 � n � � n d• 0 � 7 7 j-• 0 0 0 0 O O 0 C:) 0 R U U U U C V Ga. f% u m VO] cn 0. O O O V `v O O O O R+ v+ N \ N \ .0 .0 N N \ \ ;" o A A A A V 0 0 0 Y C] L W A �i A A C C r C, c� NCA F cV f- C` V 00 \ N V<F O N N d 0 0 0 Q O O db 00 V 00 00 00 el M � n � � n d• 0 � 7 7 N n O 0 0 C:) 0 O d t M C U u m d O O O v+ N \ N \ .0 .0 N N \ \ A cq cq In cq It r4 CA o 0 0 0 A N C 10 n 7 C, :V O v N I C O O O O O O UO O cq O N U O O O ., C M N a O N N ra O CV N N 4 E NCA F o :3 ao o ao O M M O H O O O M 4 � 1 H N N N n O N J O d t M I C O O O O O O UO O cq O N U O O O ., C M N a O N N ra O CV N N 4 E NCA F .0 O O q U H O O O M o U aR-. O U N N N n O 0 A N �cc N O N R o v y� CLA U cri a9 o ' o v oA C a a a a a. .O U ol 0 .a q 0 « C a m m R - O O m U o O z a. R O H U O V � ol n tn to .r°a L m� a o n° o 'p u b # ��+ m G �p L m 'd Gi « N R O 0.q « R a° aaz C m O « � R U L O �.d Ya �06 W R Orr R � v as v m b �o ate° U Vr A C O O O O M o U ti 'J cS N V n O . ! O O G M u m a v Ij .5 R E Ha v a 0 A N �cc N O N R o v y� CLA U cri a9 o ' o v oA C a a a a a. .O U ol 0 .a q 0 « C a m m R - O O m U o O z a. R O H U O V � ol n tn to .r°a L m� a o n° o 'p u b # ��+ m G �p L m 'd Gi « N R O 0.q « R a° aaz C m O « � R U L O �.d Ya �06 W R Orr R � v as v m b �o ate° U Vr A Town of Robersonville 2018 Class B Annual Report WQ Permit# WQ0002897 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 Robersonville WQ Permit Number: WQ0002897 WWTP Name: Robersonville WWIP NPEDS Number: NCO026042 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 B" Alternative: Alternative 1 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Colonies Per Gram of Total Solids(Dry 210 456 693 0 Weight) Technique SM 9221 E Vector Attraction Reduction Performed (15A NCAC 02T.1107): Alt. 3 (30 -day bench Not Applicable Not Applicable Frequency Sample Type Grab Samples "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction - requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) Signature of Preparer* Date APP � bf - b? k - lir Land Applier Name and Title (if applicable)(type or print) fl[,,� V ignature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Tuesday, February 5, 2019 Environment 1, I GREENVILLE, N.C. 27835-7085 ROHERSONVILLE (SLUDGE) (ENVIROLZNK) C/O ENVIROLINK P.O. BOX 670 BAILEY INC 27807 PARAMGTRRS Total Residue, mg/1 Fecal Coliform (MPN), /gram Solids Sample Sample #1 #2 47600 37120 693 210 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 134 A DATE COLLECTED: 06/20/18 DATE REPORTED : 06/22/18 REVIEWED BY: Sample Sample Sample Analysis Method N3 #4 N5 Date Analyst Code 50960 37740 47680 06/20/18 I{DS 2540B-11 451 610 692 06/20/18 KDS 9221E-06 Environment 1, II P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 ROBERSONVILLE (SLUDGE) (ENVIROLINK) C/O ENVIROLINK P.O. BOX 670 BAILEY INC 27807 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 134 A DATE COLLECTED: 06/20/16 DATE REPORTED : 06/22/18 REVIEWED BY: Sample Sample Analysis Method PARAMETERS #6 #7 Date Analyst Code Total Residue, mg/1 35860 36520 06/20/18 KDS 2540B -Il Fecal Coliform (MPI9), /gram Solids 362 411 06/20/18 EDS 9221E-06 O N a Q O a �.pu1 � ti .yC �� O e a- � � n w� c r_�•r+ice CO LLi M OI Z d o � (7 d ro m o a' d � n � mn N L N �y N N O. 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O O U O � a O N U o � a U N m L o- c N .� En d y d E � in c7 a m d L O O F, Meritech, Inc. Environmental Laboratory Laboratory Certification No. 16S Contact: Drew Matthews Report Date: 9/19/2018 Client: Soil Plus P.O. Box 1396 Project: Town of Robersonville Oxford, NC 27565 Date Sample Rcvd: 8/16/2018 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 08161838 Sample: TR 081618 Grab 8/16/18 Total Solids Volatile Solids % Volatile Solids Week 1 1.68 1.02 0.607 Week 2 1.56 0.930 0.597 Week 3 1.40 0.870 0.618 Week 4 1.27 0.780 0.618 Week 5 1.16 0.72 0.625 Mass Balance Equation = -2.97% Volatile Solids Reduction as per EPA Part 503 Biosolids Rule I herehy certify that 1 have reviewed and approve these data. ` �� �'�`}�,� �� j�'�,�(j} £�3 6 � �{, Laboratory R presentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Y o d c O 0 0 j N E E,- 00 O. N c w Rf p w 00 M — c � >- N LO .fl Q m U V N p EY r. L o ki N Q p Nr pE O i OD N c N W 0 w C •� Yk • � � o_ sOm m - 2 E Z a w w a` e: � E o. .I m p CL t N d aN `1 N /I '^` N W i N LO O d4mmJ >. O N c LO N CL Y E CU t C d (p N — w c W C OG o ce) U o m v N X - CL_ 3 E M Y o a p o 1O � E x m 5 = 1n _ U cp 0/ N " E C p a _ U Q a V N z Q p v �;y E E E N c a uCif£'- F= NC ~ v_ T 9 fD • Vf oo G F- c w U N V W n N m N r a vi N E O ca W O N O CL Z / \ m u Y ¢ a ay, LO m @n oa M�� N u O m w m p E E y m E J o LL u a Li Q I.IJ zauE m N v M o421 W p _ U o O � -p ^ N cc W tti W LUW N E �- Z O O z W m � E 0 U C o c c @ co - - - U o m 00 w ` U O O a > o O a a L a CL s s U) rte. 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