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HomeMy WebLinkAboutWQ0006018_Residual Annual Report 2018_20190315INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0006018 SUBMITTAL DATED: 2/28/2019 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 * Lisa Finnerty Email Address* Ifinnerty@synagro.com 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* WQ0006018 Permittee * Town of Morehead City Facility Name * Town of Morehead City Phone Number* 4434899086 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. 2018 Annual Report for Morehead City Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Bc.) Morehead City NC 2018 Annual Report.pdf 1.66MB Upload only 1 RDF docurrent. IVliltiple documents must be corrbined 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 2/28/2019 435 \X,Hams Court, Suite 100 Baltimore, XID 21220 wvy7v.synagro. coin FEBRUARY 28, 20 [ 9 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2018 Annual Report for Permit No. WQ0006018 Dear NCDEQ: SYNAGRI31 Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the Town of Morehead City, NC. If you have any questions or need additional information, please do not hesitate to contact Daniel Williams at (252) 726-6848 or Melinda Boyd at (336) 909-8627. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Daniel Williams, Town of Morehead City Melinda Boyd, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF MOREHEAD CITY, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0006018 2018 ANNUAL REPORT Town of Morehead City, 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 WQ Permit #: WQ0006018 County Carteret Year 2018 Facility Name (as shown on permit) Town of Morehead City W WTP NPDES No. NCO026611 Land Application Operator S�nagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB 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 Annlication Summa Total number of application fields in the permit: 7 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 81.07 Total number of acres utilized for land application during the year: 22.30 Part B — Annual Compliance Statement: Facility was compliant during calendar year 208 with all conditions of the land application permit (including but not limited to items 1-I3 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. 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 6,0 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 .l 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CPR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A 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 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 p 'bility of fines and imprisonment for knowing violations." Daniel Williams Utilities Director Per ee e and' itl type r print} ',all Cf r D t Signature ofPreparer* Date Signator pplier Date (if different from Permittee) (if different from PUrnittee and Preparer) *Preparer is defined in 40 CPA Part 503.9(r) and 15A NCAC 02T, 1102 (26) DENR FORM ACF (1212006) 2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION 1N NC MOREHEAD CITY, NC MOREHEAD CITY, NC CAKE MONTHNEAR May 2018 YEARLY TOTAL DRY METRIC AMOUNT UNIT DRY TONS UNIT TONS 550.00 Y 81.07 D 73.53 550.00 Y 81.07 D 73.53 1/28/2019 SECTION 2 2 O a U) fn z A a A a m O ra W I% J a z z a O sl U �m C-) �A Ln �,or-�o-A-4Ln rV)ooLn -i r�-irn •i- woor� goo U U o r m � cv Ln 4 '1 � o cr rn v o v v N co ❑ T Q T Q O L ui O CS Lu N W 0 0 Op U p 3 z G O co a4 U) o aI d Qj Y EE2E L ¢ uI aS m o o �, ago Zz4t a =aa �I—EEtn Cil b �cnU ami E cC:a E vp�~ V1 a m m a� L o � a Emd E s. o. LL z O L as o o ts� z Q� ay m= o o .0 a> .� o Y E ELd❑❑� a¢U�Uc)-j�zU)F4P- <z a) L (U E N U- O C j O OC aJ�O � � L 0— O fU C E 0-� N Z N a) ¢ •E U) OL ((f 0 (D a) U -r- - " O .O a E L > 0 U) 0- (D �(� aL� 0- U M C O O a o � C C !E E N a) �Q D m _ Wn O N L � O C N L NCU U N C O Q O U C _ U C " � N >C LU Q CL LU Of d LL O LU/ z U) ri Q C) CV LL `U) UN) 3J� 2 w O LL Z LLI 2 19 0 LL a z L a J a v rrr J a z Z a 0 C: 0 m N E O m .n a -n a� (D tlT 0 0 c (D (U N it U co 0 r -r irr 00 oc000 o o �n m � rn U U U� r LF) Cc -� m c Ln U- u> i - m OD ❑ _ ❑ TQ T O LIJ 0 Q w O t oWtV w O 000 o 3 z � o o rn vi ° Ra N d r_ cm N EE a�E Q ZZ Z fl1 Q_. o_ T p- Q. ' ~ E U)*� �F— E Ecn w E E �0�~ SWC) �_ E � u��i E 4f lQ Q L l f!} t3 N N` /Q�J 11■ E U a, co 0 m LL Z o m o b 16 m Q 0 w S o o Wa.❑❑a. LLQU:E n.a_cn m L L� N (n U) (D C q O 41- 9 a) > a s� c C) '� r C m O B (6 E c 6 O M Y N 0— C) —U +� ❑ E G O n 0 N 3 0. O CL o Co 0 (4 �>a M ( c 0--'- V) -LV) 21,L m o CL c� M Q. o U q� O +� O `�- Id 0' CM a: � N C ro `p N c0oe c ami • °� x -o cn 0 LL1 O 0 N m LL U) U) [i O LL LY z w viiChemists, 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Sowsertown road, Manteo, .NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info(cgenvi ronnlemalclfem ists,com Town Of Morehead City Date of Report: Mar 19, 2018 706 Arendell Street Customer PO #: EPA 335.4 Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2018-01484 pH Project ID: 7.38 units Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03665 Site: Sludge 1/30/2018 10:10 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed RCI Ignitabllity EPA 1030 <0.8mm/sec 02/13/2018 Cyanide EPA 335.4 <0.0863 mglkg 02/07/2018 Sulfide SM 4500 s ❑ <0.1727 mg/kg 02/05/2018 pH SW 846 Method 9045D 7.38 units 02/14/2018 Sludge Residuals Aluminum EFA 200.7 12500 mg/kg 02/13/2018 Arsenic EPA 200.7 7.60 mg/kg 02/13/2018 Cadmium EPA 2007 <5.77 mg/kg 02/12/2018 + Calcium EPA 200.7 34800 mg/kg 02/14/2018 Chromium EPA 2007 11.0 mg/kg 02/12/2018 Copper EPA 200,7 691 mg/kg 02/15/2018 Lead EPA 200.7 10.5 mg/kg 02/12/2018 Magnesium EPA 200.7 5140 mg/kg 02/14/2018 Molybdenum EPA 200.7 <5.77 mg/kg 02/12/2018 Nickel EPA 200.7 12.7 mg/kg 02/12/2018 Potassium EPA 200.7 5390 mg/kg 02/14/2018 Selenium EPA 200.7 <5.77 mg/kg 02113/2018 Sodium EPA 200.7 7490 mg/kg 02/14/2018 Zinc EPA 200.7 663 mg/kg 02/12/2018 Total Kjeldahl Nitrogen (TKN) EPA 351.2 14400 mg/kg 02/01/2018 Nitrate+Nitrite-Nitrogen EPA 383.2 91.1 mg/kg 02/06/2018 Total Solids (%) SM 2840 s 17.5 % 01/31/2018 Ammonia Nitrogen 5M 4500 NH3 c 335 mg/kg 02109/2018 Total Phosphorus SM 4500 P F 20100 mg/kg 02102/2018 Mercury SW84674710 0.7660 mg/kg 02/11/2018 Report 9:: 2018-01484 Page 1 of 3 Town Of Morehead City Date of Report: Mar 19, 2018 706 Arendell Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report M 2018-01484 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03666 Site: 1 1/30/2018 10:15 AM Solid/Sludge C. Dangerfiefd Test Method Results Date Analyzed Total Solids (°/a) SM 2540 G 17.5% 01/31/2018 Fecal Density SM92210EMPN 24 hr 503 >916381 MPN/g 01/31/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03667 Site: 2 1/30/2018 10:17 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed Total Solids (%) SM 2540 G 17.7% 01/31/2018 Fecal Density SM 92210E MPN 24 hr 503 >906003 MPN/g 01/31/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-03668 Site: 3 1/30/2018 10:20 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed Total Solids (%) SM 2540 G 16.9% 01/31/2018 Fecal Density SM 9221C E MPN 24 hr 503 >946746 MPN/g 01/31/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03669 Site: 4 1/30/2018 10:22 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed Total Solids (%) Fecal Density Lab ID Sample ID: 18-03670 Site:5 Test SM 2540 G 17.9% 01/31/2018 SM 92210 E MPN 24 hr 503 >891862 MPN/g 01/31/2018 Collect Date/Time Matrix Sampled by 1/30/2018 10:24 AM Solid/Sludge C. Dangerfield Method Results Date Analyzed Total Solids (%) SM 2540 G 19A % 01/31/2018 Fecal Density SM 92210 E MPN 24 hr 503 >822623 MPNIg 01/31/2018 Report #:: 2018-01484 Page 2 of 3 Town Of Morehead City Date of Report: Mar 19, 2018 706 Arendell Street Customer PO #; Morehead City NC 28557 Customer ID: 09020011 Attention: G. Sutton Report M 2018-01484 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03671 Site: 6 1/30/2018 10:27 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed Total Solids (%) Fecal Density Lab ID Sample ID: 18-03672 Site: 7 Test Total Solids (%) Fecal Density Comment'. Reviewed by: SM 2540 G 17.6% 01/31/2018 SM 92210 E MPN 24 hr 503 >910644 MPN/g 01131/2018 Collect Date/Time Matrix Sampled by 1130/2018 10:30 AM Solid/Sludge C. Dangerfield Method Results Date Analyzed SM 2540 c 18.0% 01/31/2018 SM 9221 C E MPN 24 hr 503 X886427 MPN/g 01/31/2018 Report M: 2018-01494 Page 3 of 3 A -A W ------------------ I :17T I ecUt I � fj it -1 I'l 4b fu -Al Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample pate Report Range Ratio 2252-01-CAK-NC MOREHEA❑ CITY, NC CAKE 1/3012018 11'112018-1213112018 4.1374 Na mgll = (Na mglkg x % Solids) + 100 = (7490 x 17.5000) + 100 = 1310.75 Ca mgll = (Ca mglkg x % Solids) + 100 = (34800 x 17.5000) + 100 = 6090 Mg mg/1 = (mg mg/kg x % Solids) :. 100 = (5140 x 17.5000) � 100 = 899.5 Na meq = Na mgll + Molec.Wgt.Na = 1310.75 + 23 = 56.9891 Ca meq = Ca mgll + Molec.Wgt.Ca = 6090 + 20 = 304.5 Mg meq = Mg mg/1 + Molec.Wgt.Mg = 899.5 + 12 = 74.9583 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 56.9891 - SgrRoot[0.5(304.5+74.9583)] = 4.13738 Printed: 1/3112019 Page 1 17:00 SECTION 3 N o; O 4 O R U O W O U U � a R � H a W O U O z L-0 f'1 w O rn o N Q Cl 0 a O o0 p o p M M n v w M o rn O O Cl Cl N o a o 0 0 O U ul V) o0 00 Pr �+ S�. R moo P. P. O 6 p Z�1 O O z m m m m P. 9, O O o O o qO O LYi U i O O �o�;'gRCa Mur) U bU >x rn �, CO Fr U N o0 ti O o 04 o o o E-' p o0 0o 000 R o N Q Cl 0 a O o0 p o p M M n v w M o rn O O Cl Cl N o a o b 't M a� n U O O � N O O o oA o `D x o 0 a o O O U Ua v� CL a zz 0 0 o � 0 0 O � ori vi m m z m m CD v d• U ,G y a V V a) E'S a a U U � Vn O v o Cl � V a � �v � :o o � o � 0 F6 0 0 0 CD M b 't M a� n U O O � N O O o oA o `D x o 0 a o SECTION 4 Town Of Morehead City Date of Report: Mar 15, 2018 706 Arendell Street Customer PO #; Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2018-03081 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-07592 Site: class b sludge 2/27/2018 10:30 AM Solid/Sludge C. Dangerfield Test Method Results Date Analyzed Total Solids (%) SM 2540 G 2505 % 02/2812018 Chlordane SW 846 Method 80818/3510 <0,02 mg/L 03/02/2018 Endrin SW 848 Method 80810/3510 <0.0005 mg/L 03/02/2018 Heptachlor SW 846 Method 8 081 01351 0 <0.0005 mg/L 03/02/2018 Heptachlor epoxide SW 846 Method 8081613510 <0.0005 mg/L 03/02/2018 Lindane SW 846 Method 8081813510 <0.0005 mg/L 03/02/2018 Methoxychlor SW 846 Method 8081 613 51 0 <0.0005 mg/L 03/02/2018 Toxaphene SW 846 Method 8081 B1351 0 <0.05 mg/L 03/02/2018 1,4 -Dichlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 03/01/2018 2,4,5 -Trichlorophenol (TCLP) SW 846 method 827013510 <0,050 mg/L 03/01/2018 2,4,6 -Trichlorophenol (TCLP) SW 846 method 827013510 <0.050 mglL 03/01/2018 2,4-Dinitrotoluene (TCLP) SW 846 method 827013510 <0.050 mg/L 03/01/2018 Cresol (TCLP) SW 646 method 8270/3510 <0.050 mg/L 03/0112018 Hexachloro-1 ,3 -butadiene (TCLP) SW 846 method 6 27 0135 1 0 <0.050 mg/L 03/01/2018 Hexachlorobenzene (TCLP) SW 846 method B27013510 <0.050 mg/L 03/01/2018 Hexachloroethane (TCLP) SW 848 method 8270/3510 <0.050 mg/L 03101/2018 m + p -Cresol (TCLP) SW 845 method 8270/3510 <0.050 mg/L 03/01/2018 Nitrobenzene (TCLP) SW 846 method 827013610 <0.050 mg/L 03/01/2018 o -Cresol (TCLP) SW 046 method 827313610 <0.050 mg/L 03/01/2018 Pentachlorophenol (TCLP) SW 046 method 8270/3510 <0.250 mg/L 03/01/2018 Pyridine (TCLP) SW 846 method 827013510 <0.050 mg/L 03/01/2018 2,4,5 -TP SW846 Method 8151A <0.003 mg/L 03/05/2018 2,4-D SW846 Method 6151A <0.003 mg/L 03/05/2018 1,1-Dichloroethylene SW846 Method 826015030 <0.01 mg/L 03/06/2018 1,2-Dichloroethane SW846 Method 626015030 <0.01 mg/L 03/06/2018 Benzene SW846 Method 826015030 <0.01 mg/L 03/06/2018 Report $:: 2018-03081 Pana 1 of 9 k,J sa J.,..�, 5� --.°'nom ✓" —. «:.� Y ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilirington, NC 28405 0 910.392.0223 Lab 9 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 P 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 6 970.347.5843 Lab/Fax info@environmentalchem ists.com Town Of Morehead City EPA 200.7 Date of Report: Mar 15, 2018 03/05/2018 706 Arendell Street EPA 200.7 Customer PO #: 03/05/2018 Morehead City NC 28557 Customer ID: 09020011 03/05/2018 Attention: C. Sutton EPA 200.7 Report #: 2018-03081 03/05/2018 Lead EPA 200.7 Project 10: Sludge 03/05/2018 Carbon Tetrachloride SW846 Method 62 6 015 0 3 0 <0.01 mg/L 03/06/2018 Chlorobenzene SW846 Method 8260/5030 <0,01 mg1L 03106/2018 Chloroform SW846 Method 8260!5030 <0,01 mg/L 03/06/2018 Methyl ethyl Ketone SW846 Method 8250/5030 <0,05 mg/L 03/06/2018 Tetrachloroethylene SW846 method 82606030 <0.01 mg/L 03106/2018 Trichloroethylene SW846 Method 826015030 <0.01 mg/L 03106/2018 Vinyl Chloride SW846 Method 626015030 <0.01 mg/L 03/06/2018 TCLP Metals Arsenic EPA 200.7 <1.OmgIL 03/05/2018 Barium EPA 200.7 <1.0 mg/L 03/05/2018 Cadmium EPA 200.7 <1.0mgIL 03/05/2018 Chromium EPA 200.7 <1.0mgIL 03/05/2018 Lead EPA 200.7 <1.0 mg/L 03/05/2018 Silver EPA 200.7 <1.0mg/L 03/0512018 Selenium EPA 200.8 <1.0 mglL 03/12/2018 Mercury EPA 245.1 <0.0020 mg/L 03/04/2018 Comment: Reviewed by: Report #:: 2018-03081 Pam, 2 of 2 r" ra_ (L i_ - PI I I I i I I I i 1 I I I t t M Z cl0 o {7 tsL f] Cf? o w t3 �x v i* E c� e t 7 c: Lb ra_ (L i_ - PI I I I i I I I i 1 I I I t t M Z cl0 o {7 tsL f] Cf? o w t3 �x v i* E L ? �] (7 s L X31 i?3 C3 G? C] [] CI C? u3 t 7 c: Lb � aid-7cYi3t�a (P or cj J cr €H r m�f LAS M is iii A it 1i E} � f t ] � Fit-1aa j 1 � I NA TM Q ti r i ow 1 L� ra_ (L i_ - PI I I I i I I I i 1 I I I t t M Z cl0 o {7 tsL f] Cf? o w t3 �x v SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Morehead City WQ Permit Number: W 0006018 WWTP Name: Town of Morehead City WWTP NPDES Number: NCO026611 Monitoring Period: From 01/01/18 To 12/31/18 Pathogen Reduction (40 CFR 503.32115A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (tune/temp) Alt, 2B (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 annlieahiw to niternutive. nerfnrmerl WinCC A ar C'.lncc M emmnletr the fnllnwinu monitorinv data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical (30 -day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Excee- of Type Technique Option/Alt. 9 Option/Alt. 10 Minimum Geo. Mean Maximum Units dences Analysis No vector attraction reduction alternatives were performed Fecal 2x10 to the 61h MPN 4810 36700 222000 CFU/g 0 Annually Grab 9222D Coliform power per gram of total solids MPN 1000 MPN per gram of MPN/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 option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt, 4 (VS reduction) (40 -day bench) (30 -day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt, 7 Option/Alt. 8 (14 -Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying— Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) X No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32115A NCAC 027.1106 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 been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Daniel Williams, Public Utilities Director Todd Larson, Operations Director Pre r e anitl rint) Land Applier Name an "i {if )licable (ty e print) ignature of Preparer* Date Signature of L d pp ier (if ap cable) Date *Preparer is defined in 40 CFR Pail 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report Synagro Rq Morehead City WWTP msµ: Sample Information M. Boyd 12/27/18 ®r ..: Analyses and Results NC DENR #654 NC PHHS #37799 US EPA #NC01918 182247 Yes J. Zubecktla 12/27/18 182247 .-1 Sludge Or Fec. Coliform -S 206000 cruig 5eso 12/28/18 ERP 9222D - MF -2 <5880 CFulg SBeo -3 222000 CFUIg 568© -4 143000 cFurff 5710 -5 91600 mig 6100 -6 4810 CFUJg 4810 -7 5320 CFulg 5320 Geomeen 36700 182247 -1 sludge Or TS (%) 17.9% 0.01 12/27/18 ERP 2540 G -TS -2 17.0% 0.01 -3 17.6% 0.01 -4 17.5% 0.01 -5 16.4% 0.01 -6 20.8% 0.01 -7 18.8% 0.01 Report r Review / --- — --- Project Manage Date / 219 S. Steele Sir, Sanford NC 27330 919-208-4240 cilris©camerontcsting.com %, 0 -rc 0 0 N 0 N 0 0 m w, 0 c SECTION 6 Agricultural Lime Application Log Year, 2017 Project: Morehead City, NC SECTION 7 n L3J 1 i m N CO co d' L Q !v � E Z o z L r � 7 q� 0 0 a a a F r O Z E LL 9 CD N w O IL m W o CD v/ O t J ° aCL a0 J 2 m o ❑ co rn O N O c� 0 N 7. ro Q w. O CD m Q 0 n v 0 E o O � U r cr n Ln cy� o O M W E fV �4 m t m 7 N F j I W a O x ; E m ro � N C Ql r� a Q d o O 16 cl 0 M 3 LL 00 m L N C m a O CL O lu m 0 L U C L 0 O rt rl " Z x C. n U � U a z n L3J 1 i m N CO co d' L Q !v � E Z o z L r � 7 q� 0 0 a a a F r O Z E LL 9 CD N w O IL m W o CD v/ O t J ° aCL a0 J 2 m o ❑ co rn O N O c� 0 N 7. ro Q w. O CD m Q % ro CD U 2i U d 0 U o � U r cr r cy� E �+ I) O a O x ; m CP Q d o O E m m ME to a x C. 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