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HomeMy WebLinkAboutWQ0000011_Residual Annual Report 2014_20150122Annual Biosolids Monitoring Report 2014 Land Application Program Permit #WQ0000011 Prepared By: Jeffery D. Mahagan, WWTP Superintendent PO Box 429 Hillsborough, NC 27278 RECEIVEDIDENRJDIfiR JAN 2 t W..5 YVabst Quality Pemfift§ goon January 16, 2015 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permit Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: 2014 Biosolids Annual Report, NC Permit No. WQ0000011 Attached is the year 2014 class `B biosolids annual report. All applicable forms are laboratory benchsheets are included. There were no Class B biosolids land applied during the 2014 calendar year. All biosolids generated were transported to McGill Environmental Systems in New Hill, NC to be composted at their facility. Pathogen reduction and vector attraction reduction requirements for the 231.701 dry tons of residuals produced at the WWTP will be included in the McGill Environmental Systems annual report. Despite not being required,- sludge quality monitoring at the wastewater plant continues and the results of the testing are included in the report. Please contact me for clarification if you have any questions. Thank you, Jeffery Mahagan, WWTP Superintendent (919) 732-2681 jeff.mahagan@hillsboroughnc.org 137North Churton Street • P.O. Box 429 • Hillsborough, North Carolina 27278 919-732-2104 • Fax: 919-732-1028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: 11 County: Facility Name (as shown on permit): Orange Year: 2014 Town of Hillsborough WWTP Land Application Operator: Jeffery Mahagan Phone: (919) 732-2681 Land application of residuals as allowed by the permit occurred during the past calendar year? Yes R1 No - If No, skip Part A, 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 Summarv: Total number of application fields in thepermit: Total number of fields utilized for land application during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. El Yes 0 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 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 .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in 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 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 Resources. 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 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." e I r\ . n n en ' V-eej, . ic15 Permittee Name and Title (type or pri t) Sig ature of Permittee Date Signa ure of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: 11 . Facility Name: Residual Source WQ # or NPDES #: Town of Hillsborough WWTP WWTP Name: Town of Hillsborough WWTP Residual Analvsis Data Laboratory: 1) 2) 3) 4) 5) Meritech, Inc. Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 1/2/14 2/4/14 3/6/14 4/1/14 5/6/14 5/13/14 6/3/14 7/8/14 8/14/14 8/19/14 9/18/14 10/9/14 Percent Solids (%) NA 14.5 13.7 16.4 14.4 15.8 16.2 17.2 17.5 15.4 16.1 13.8 15.7 Arsenic 75 6.36 <3.09 <3.25 Cadmium 85 0.821 1.85 1.28 Copper 4,300 191 237 310 Chromium NA 15.9 18.5 23.8 Lead 840 11.9 13.7 21.5 Mercury 57 0.29 0.31 0.747 Molybdenum 75 2.37 2.64 2.6 Nickel 420 11.1 13.8 16 Selenium 100 <3.57 3.13 8.9 Zinc 7,500 426 398 1 573 Total Phosphorus NA 26300 24260 25300 TKN NA 8480 21200 3350 Ammonia -Nitrogen NA 4410 <61.7 <64.9 Nitrate and Nitrite NA <73.0 359 456 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: 11 Laboratory: 1) Meritech, Inc. Facility Name: Town of Hillsborough WWTP 2) Residual Source WQ # or 3) NPDES #: NC0026433 4) WWTP Name: Town of Hillsborough WWTP g) Recidnal Analvcic Data Parameter Conc.• Limit - • W. I I I •• NO I - Molybdenum TotalPhosphorus Nitrate and Nitrite For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sign u of feparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: 11 Facility Name: _ Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data Town of Hillsborough WWTP NCO026433 Town of Hillsborough WWTP Laboratory: 1) 2) 3) 4) 5) Meritech, Inc. Parameter (mg/kg) Sample or Composite Date 1/2/14 2/4/14 3/6/14 4/1/14 5/6/14 5/13/14 6/3/14 7/8/14 8/14/14 8/19/14 9/18/14 10/9/14 % Volatile Solids 64.14 61.53 65.24 65.42 69.62 68.02 48.74 55.53 54.2 66.24 Nitrogen, Total 8480 21600 3810 Aluminum, total 6640 15246 9090 Calcium, total 9500 12037 11900 Iron, total 9430 13580 15800 Magnesium, total 5410 4012 5970 Potassium, total 9070 4055 3990 Sodium, total 1000 667 721 Sulfur, total 7300 163 7790 SAR 2.87 1.9 1.9 pH 6.4 4.6 5.7 PCB's <0.020 <0.020 <0.020 <0.020 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: 11 Laboratory: 1) Meritech, Inc. Facility Name: Town of Hillsborough WWTP 2) Residual Source NCO026433 3) NPDES # or WQ#: 4) WWTP Name: Town of Hillsborough WWTP 5) Residual Analvsk Data , , Parameter Sample or Composite Date ---- % Volatile Solids .. Calcium, total "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Meritech, Inc. Environmental Laboratory Laboratory. Certification No.165 Page 2 Contact: Mr. Jeff Mahagan Revised Date: 112412014 Client: Town of Hillsborough WWTP Report Date: 1/20/2014 Po Box 429 NPDES#: NC0026433 Hillsborough, NC 27278 Date Sample Rcvd: 1/7/2014 Meritech Work Order # 01071499 Sample: Cake Grab 1/2/14 Parameters Result Analysis Date Reporting Limit Method % Total Solids 14.5 % 1/10/14 0-100 % SM 2540B % Volatile Solids 9.3 .% 1/10/14 0-100 % SM 2540E Meritech Work Order # 010714100 Sample: Digester Grab 1/2/14 Parameters Result Analysis Date Reporting Limit Method % Total Solids 1.01 % 1/9/14 0-100 % SM 2540B % Volatile Solids 0.68 % 1/9/14 0-100 % SM 2540E Meritech Work Order # 010714101 Sample: Belt Press Grab 1/2/14 Parameters Result Analysis Date Reporting Limit Method Total Solids 532' mg/L 1/9/14 10.0 mg/L SM 2540B I hereby certify that I have reviewed and approve these data. u. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tP113361342-4742 fax.f3361342-1522 Meritech, Inc, Environmental €.r.¢Laborator�l Laboratory Certificao1. Contact: Mr -Jeff Mahagan Client: Town of Hillsborough WWTP Po Box 429 Hillsborough, NC 27278 Report Date: NPDES#: Date Sample Rcvd: 2/26/2014 NCO026433 2/4/2014 Meritech Work Order # 020414106 Sample: Cake Grab 2/4/14 Parameters Results AnalWS lute Renorting Lim! Method % Total Solids 13.7 % 2/5/14 0-100 % SM2540B 6/6 Volatile Solids 8.43 % 2/5/14 0-100 % SM 2540E Ammonia; Nitrogen 4410 mg/kg 2/20/14 49.0 mg/kg EPA 350.1 TKN 8,480 mg/kg 2/7/14 20 mg/kg EPA 351.1 Nitrate/Nitrite Nitrogen < 73.0 mg/kg 2/6/14 73.0 mg/kg EPA 353.2 Nitrogen, total 8,480 mg/L 2/10/14 0.20 mg/L EPA 353.2 Organic Nitrogen 3.07 mg/kg 2/7/14 20 mg/kg EPA 351.1 Aluminum, total 6,640 mg/kg 2/9/14 5.00 mg/kg EPA 200.7 Arsenic, total 6.36 mg/kg 2/9/14 2.50 mg/kg EPA 200.7 Cadmium, total 0.821 mg/kg 2/9/14 0.200 mg/kg EPA 200.7 Calcium, total 9,500 mg/kg 2/9/14 10.0 mg/kg EPA 200.7 Chromium, total 15.9 mg/kg 2/9/14 1.00 mg/kg EPA 200.7 Copper, total 191 mg/kg 2/9/14 1.00 mg/kg EPA 200.7 Iron, total 9,430 mg/kg 2/9/14• 1.25 mg/kg EPA 200.7 Lead, total 11.9 mg/kg 2/9/14 1:00 mg/kg EPA 200.7 Magnesium, total 5,410 mg/kg 2/9/14 10.0 mg/kg EPA 200.7 Mercury, total 0.29 mg/kg 2/7/14 0.20 mg/kg EPA 245.1 Molybdenum, total 2.37 mg/kg 2/9/14 1.69 mg/kg EPA 200.7 Nickel, total 11.1 mg/kg 2/9/14 1.00 mg/kg EPA 200.7 Phosphorous, total 26,300 mg/kg 2/9/14 2.00 mg/kg EPA 200:7 Potassium,. total 9,070 mg/kg 2/9/14 20.0 mg/kg EPA 200.7 Selenium, total < 3.57 mg/kg 2/9/14 3.57 mg/kg EPA 200.7 Sodium, total 1,000 mg/kg 2/9/14 20.0 mg/kg EPA 200.7 Sulfur, total 7,300 mg/kg 2/25/14 10.0 mg/kg EPA 200.7 Zinc, total 426 mg/kg 2/9/14 1.0 mg/kg EPA 200.7 SAR 2.87 2/9/14 -- pH 6.4 S.U. 2/9/14 1.0 -14.0 S.U. SM 4500 H B I hereby certify that P have reviewed and approve these data. Laboratory Representative 642 Tamce Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory „t Laboratory Certification No.165 �. r Page 2 Contact: Mr. Jeff Mahagan Report Date: 3/19/2014 .— Client: Town of Hillsborough WWTP NPDES#: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 2/18/2014 Meritech Work Order # 02181476 Sample: Cake Grab Collection Date: 2/18/14 1311- TCLP Metals Parameter Results Analysis Det. Limit Reg. limit Method Arsenic < 0.100 mg/L 3/3/14 0.100 5.0 EPA 200.7 Barium 2.12 mg/L 3/3/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 3/3/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 3/3/14 0.050 5.0 EPA 200.7 Lead < 0.100 mg/L 3/3/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 3/4/14 0.02 0.2 EPA 245.1 Selenium < 0.100 mg/L 3/3/14 0.100 1.0 EPA 200.7 Silver < 0.050 mg/L 3/3/14 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Method Pesticides 8080 Attached 2/25/14 8080 Volatiles 8260 Attached 3/5/14 8260 Semi VoL 8270 Attached 3/5/14 8270 Herbicides 8150 Attached 3/3/14 8150 Other Tests Cyanide, total < 0.5 mg/kg 3/4/14 0.5 mg/kg EPA 335.4 Ignitability Will Not Ignite 3/5/14 - - EPA 1030 pH 6.7 S.U. 3/6/14 1.0 -14.0 S.U. SM 4500 HB Sulfide, total 20 mg/kg 2/25/14 10 mg/kg SM 4500 SD 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. _ Environmental Laboratory Laboratory Certification No.165 01 Page 3 Contact: Mr. Jeff Mahagan Report Date: 3/19/2014 Client: Town of Hillsborough WWTP NPDES#: NC0026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: I ' 2/18/2014 l Meritech Work Order # 02181476 Sample: Cake Grab Collection Date: 2/18/14 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8O81A Analyst: Summit Analysis Date: 2/25/14 Parameter Results Det. Limit Reg. Limit Dilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endrin < 0.002 mg/L 0.002 0.02 1 Chlordane < 0.01 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 Toxaphene < 0.1 mg/L 0.1 0.5 1 Methoxychlor < 0.002 mg/L 0.002 10.0 1 Heptachlor < 0.002 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Parameter 2,4-D 2,4,5-TP (Silvex) Analyst: Summit Results Det. Limit < 5.0 mg/L 5.0 < 0.5 mg/L 0.5 Analysis Date: 3/3/14 Reg. Limit Dilution Factor 10.0 1 1.0 1 I hereby certify that I have reviewed and approve these data. U'40 Laboratory Representative 642 Tannco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)34Z-1522 Client: Project: Client Sample ID: Sample Collection: MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Town of Hillsborough Cake 7/8/2014 SW-846-8082A PCB's - Sludge Aroclor 1016 <20 ug/kg Aroclor 1221 <20 ug/kg Aroclor 1232 <20 ug/kg Aroclor 1242 <20 ug/kg Aroclor 1248 <20 ug/kg Aroclor 1254 <20 ug/kg Aroclor 1260 <20 ug/kg I hereby certify that I have reviewed and approve these data. Meritech ID#: 07081458 Analysis: 7/29/2014 Extracted: 7/10/2014 Analyst: IB Dilution Factor: I 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax t, , Aa Laboratory Represe► tative Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Jeff Mahagan Report Date: NPDES#: 8/29/2014 NCO026433 Client: 'Town of Hillsborough WWTP Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 8/14/2014 Meritech Work Order # 08141419 Sample: Cake Grab 8/14/14 Parameters Results Analysis Date Reporting Limit Metlio % Solids 15.4 % 8/15/14 0.2 % SM 2540B Ammonia, Nitrogen < 64.9 rng/kg 8/19/14 64.9 mg/kg EPA 350.1 TKN 3,350 rng/kg 8/20/14 20 mg/kg EPA 351.1 Nitrate/Nitrite Nitrogen 456 mg/kg 8/22/14 73.0 mg/kg EPA 353.2 Nitrogen, total 3,810 mg/kg 8/25/14 20 mg/kg EPA 353.2 Aluminum, total 9,090 mg/kg 8/23/14 5.00 mg/kg EPA 200.7 Arsenic, total < 3.25 mg/kg 8/23/14 3.25 mg/kg EPA 200.7 Cadmium, total 1.28 mg/kg 8/23/14 0.200 mg/kg EPA 200.7 Calcium, total 11,900 mg/kg 8/23/14 10.0 mg/kg EPA 200.7 Chromium, total - 23.8 mg/kg 8/23/14 1.00 mg/kg EPA 200.7 Copper, total 310 mg/kg 8/23/14 1.00 mg/kg EPA 200.7 Iron, total 15,800 mg/kg 8/23/14 1.25 mg/kg EPA 2003 Lead, total 21.5 ang/kg 8/23/14 1.00 mg/kg EPA 200.7 Magnesium, total 5,970 mg/kg 8/23/14 10.0mg/kg EPA 200.7 Manganese, total 2520 mg/kg 8/23/14 0.250 mg/kg EPA 200.7 Mercury, total 0.747 mg/kg 8/15/14 0.20 mg/kg EPA 245.1 Molybdenum, total 2.60 mg/kg 8/23/14 1.69 mg/kg EPA 200.7 Nickel, total 16.0 mg/kg 8/23/14 1.00 mg/kg EPA 200.7 Phosphorous, total 25,300 mg/kg 8/23/14 2.00 mg/kg EPA 200.7 Potassium, total 3,990 mg/kg 8/23/14 20.0 mg/kg EPA 200.7 Phosphate, total 5,010 mg/kg 8/29/14 2.00 mg/kg EPA 200.7 Selenium, total 8.90 mg/kg 8/23/14 3.00 mg/kg EPA 200.7 Sodium, total 721 mg/kg 8/23/14 20.0 mg/kg EPA 200.7 Sulfur, total 7,790 mg/kg 8/23/14 10.0 mg/kg EPA 200.7 Zinc, total 573 mg/kg 8/23/14 1.0 mg/kg EPA 200.7 SAR 1.90 8/23/14 - - - pH 5.7 S.U. 8/22/14 1.0 -14.0 S.U. SM 4500 H B I hereby certify thatl have reviewed and approve these data. Cl Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc® Environmental Laboratory r Laboratory Certification No.165 X'. Contact: Mr. Jeff Maliagan Report Date: 9/3/2014 Client: Town of Hillsborough WW'rP NPDES##: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 8/19/2014 Meritech Work Order # 08191411 Sample: Cake Grab 8/19/14 Parameters Result Analysis Date Re or ing Limit Method %Total Solids 16.10 % 8/20/14 0-100 % SM 2540B % Volatile Solids 8.94 % 8/20/14 0-100 % SM 2540E Meritecb Work Order # 08191412 Sample: Digester Grab 8/19/14 parameters Result Analysis Date Reporting Limit Method % Total Solids 1.11 % 8/20/14 0-100 % SM 2540B % Volatile Solids 0.73 % 8/20/14 0-100 % SM 2540E Meritech Work Order # 08191413 Sample: Belt Press Grab 8/19/14 Parameters Result Analysis Date Rep tin Lg_ imit Method Total Solids 792 mg/L 8/21/14 2.5 mg/L SM 2540B I hereby certify that I have reviewed and approve these data.7f Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory r Laboratory Certification No. 165 Contact: Mr. Jeff Mahagan Report Date: 9/26/2014 Client: Town of Hillsborough WWTP NPDESit: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 9/18/2014 Meritech Work Order # 09181449 Sample: Cake Grab 9/18/14 Parameters Result. Analysis Date Reporting Limit Metbod. % Total Solids 13.8 % 9/19/14 0-100 % SM 2540B % Volatile Solids 7.48 % 9/19/14 0-100 % SM 2540E I, Meritech Work Order # 09181450 Sample: Digester Grab 9/18/14 Parameters Result Analysis Date Reporting Limit Method % Total Solids 1.36 % 9/19/14 0-100 % SM 2540B % Volatile Solids 0.90 % 9/19/14 0-100 % SM 2540E Meritech Work Order It 09181451 Sample: Belt Press Grab 9/18/14 Parameters Result Analysis Date Reportftiglinift Method Total Suspended Solids 52 mg/L 9/23/14 2.5 mg/L SM 2540 D - I hereby cer-tify 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 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Jeff Mahagan Report Date: 10/21/2014 Client: Town of Hillsborough WWTP NPDES#: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 10/9/2014 Meritech Work Order It 10091433 Sample: Cake Grab 10/9/14 Parameters Result Analysis Date Reporting Limit Method %Total Solids 15.7 % 10/10/14 0-100 % SM 2540B % Volatile Solids 10.4 % 10/10/14 0-100 % SM 2540E Meritech Work Order #' 10091434 Sample: Digester Grab 10/9%14 Parameters Result Analysis Date Reporting Lintit Method • Total Solids 1.15 % 10/10/14 0-100 % SM 2540B % Volatile Solids 0.80 % 10/10/14 0-100 % SM 2540E Meritech Work Order It 10091435 Sample: Belt Press Grab 10/9/14 Parameters Result Ai�. �1_sis Dateteporting Limit Method Total Suspended Solids 53 mg/L 10/14/14 2.5 jng/L. SM 2540 D I hereby certify that i have reviewed and approve these data. i Labo atoty Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 eritech, Inc® Environmental Laboratory . Laboratory Certification No,165 Contact: Mr. Jeff Mahagan Page 2 Client: Town ofllillsboi'ough WW'l'P Report Date: 12/1/2014 Po Box 429 NPDL'Sii: NC0026433 Elillsborough, NC 27278 Date Sample Rcvd: 11/13/2014 Meritecl1 Worlt Order # 11131433 Sample; Cake Grab 11/13/14 Parameter s Result Analysis Date Reporting Limit Method % Total Solids 15.3 % % Volatile Solids 11/14/14 0-100 % SM 2540B 9.36 % 11/14/14 0-100 % SM 2540E 1-hereby certify that I have reviewed and approve these data. 'f Laboratm y Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342.1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 A4, Page 1 Contact: Mr. Jeff Mahagan Report Date: 12/11/2014 Client: Town of Hillsborough WWTP NPDES#: NC0026433 Po Box 429 Date Sample Rcvd: 12/2/2014 Hillsborough, NC 27278 Meritech Work Order # 12021486 Sample: Influent Composite 11/30-12/1/14 Parameters Result Analysis Date Reporting Linil Method BOD, 5 day 296 mg/L 12/3/14 2.0 mg/L SM 5210 B Total Suspended Solids 240 mg/L 12/3/14 2.5 m g/L SM 2540 D Meritech Work Order # 12021487 Sample: Effluent Composite 11/30-12/1/14 parameters Res ult$ Analysis Date Reporting Limii Metho BOD, 5 day < 2.0 mg/L 12/3/14 2.0 mg/L SM 5210 B Total Suspended Solids < 2.5 mg/L 12/3/14 2.5 mg/L SM 2540 D Ammonia, Nitrogen < 0.1 mg/L 12/8/14 0.1 mg/L EPA 350.1 Phosphorus, total 1.33 mg/L 12/4/14 0.020 mg/L EPA 200.7 Meritech Work Order # 12021488 Sample: Influent Composite 12/1-2/14 Parameters Resul Analysis Date Reporting Limit Method BOD, 5 day 171 mg/L 12/3/14 2.0 mg/L SM 5210 B Total Suspended Solids 252 mg/L 12/3/14 2.5 mg/L SM 2540 D Meritech Work Order # 12021489 Sample: Effluent Composite 12/1-2/14 Parameters Results Analysis Date Rep orti Limmit;Method . BOD, 5 day < 2.0 mg/L 12/3/14, 2.0 mg/L SM.5210 B Total Suspended Solids 3 mg/L 12/3/14 2.5 mg/L SM 2540 D Ammonia, Nitrogen < 0.1 mg/L 12/8/14 0.1 mg/I EPA 350.1 TKN 0.76 mg/L 12/10/14 0.20 mg/.L EPA 351.1 0.10. mg/L EPA 353.2- Nitrate/Nitrite, Nitrogen 0.26 mg/L 12/3/14 Nitrogen, total 1.02 mg/L 12/11/14 0.20 m/L EPA 353.2 12 2 14 Meritech Work Order # 12021490 Sample: Cake Grab / / . Parameters Result . Analysis Date Reporting Limi Meiliod % Total Solids 14.0 % 12/3/14 0-400 % SM 2540B % Volatile Solids 9.04 % 12/3./14 0-1.00 % - SM 2540E Meritech Work Order # 12021491 Sample: Digester Gi ab 12/2/T4 Parameters Result Analysis Date Reporting Limit Metbad %Total Solids 0.95 % 3 12 14 / / 0-1.00 % SM 2540B % Volatile Solids 0.68 % 12/3/14 0-100 % SM 2540E 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 :K MERITECH, INC. ........... Environmental Laboratories g` Laboratory Certificate t#165 Client: Town Of Hillsborough Project: TCLP Client Sample ID: Cake Sample Collection: 02/18/14 Meritech Sample ID: 02181476 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 03/03/14 Extracted 02/26/14 Analyst: VWV Parameter Result Units Det. Limit Rea. Limit Dilution Factor Benzene < 0.0100 mg/L 0.0100 5.00 10 Carbon Tetrachloride < 0.0100 mg/L 0.0100 5.00 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 I 2-Dichloroethane < 0.0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone < 0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Triehloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride < 0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Extraction: 03/05/14 Analysis: 03/05/14 Analyst: PM Parameter Result Units Det. Limit Reg. Limit Dilution Factor I,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10, Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2.4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby certify that I have reviewed and approve these data Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 � a Page 2 Contact: Mr. Jeff Mahagan Report bate: 3/21/2014 Client: Town of Hillsborough WWTP NPDES#: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 3/11/2014 Meritech Work Order # 03111477 Sample: Calve Grab 3/6/14 Parameters Resul Analysis Date Reporting Limit Meth • Total Solids • Volatile Solids 16.4 % 10.7 % 3/12/14 3/12/14 0-100 % 0-100 % SM 2540B SM 2540E Meritech Work Order # 03111478 Sample: Digester Grab 3/6/14 Parameters Resul Analysis Date Reporting Limit Method • Total Solids 0.26 % 3/12/14 0-100 % SM 2540B • Volatile Solids 0.20 % 3/12/14 0-100 % SM 2540E ,'.. Meritech Work Order # 03111479 Sample: Belt Press Grab 3/6/14 Parameter Resul Analysis Date Reporting Limit Method Total Solids 480 mg/L 3/18/14 10.0 mg/L SM 2540B Total Volatile Solids 86 mg/L 3/18/14 10.0 mg/L SM 2540B i hereby certify that I have reviewed and approve these data. UL °f of Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. �- Environmental Laboratory t Laboratory Certification No.165 Page 1 Report Date: 4/24/2014 Contact: Mr. Jeff Mahagan NPDES#: NCO026433 Client: Town of Hillsborough WWTP Po Box 429 Date Sample Rcvd: 4/1/2014 Hillsborough, NC 2727E Meritech Work Order # 04011470 Sample: Influent Composite 3 30-31 14 / Parameters_ Result Angllysis Date Reporting Limit Method BOD, 5 day 187 mg/L 4/2/14 2.0 mg/L SM 5210 B Meritech Work Order # 04011471 Sample: Effluent Composite 3/30-31/14 Parameters Results Analysis Date Reporting Limit Method BOD, 5 day 7.4 ing/L 4/2/14 4/3/14 2.0 mg/L 0.1 mg/L SM 5210 B EPA 350.1 Ammonia, Nitrogen Phosphorus, total < 0.1 mg/L 4.51 mg/L 4/3/14 0.020 mg/L EPA 200.7 Meritech Work Order # 04011472 Sample: influent Composite 3/31-4/1/14 Parameters Result Analysis Date Reporting Unit Method BOD, 5 day 413 mg/L 4/2/14 2.0 mg/L SM 5210 B Meritech Work Order # 04011473 Sample: Effluent Composite 3/31-4/1/14 Parameters Results Analysis Date Reporting Limit Method BOD, 5 day 3.3 mg/L 4/2/14 2.0 mg/L 0.1 mg/L SM 5210 B EPA 350.1 Ammonia, Nitrogen < 0.1 mg/L 4/3/14 0.13 mg/L 4/7%14 0.20 mg/L EPA 351.1 TEN Nitrate/Nitrite, Nitrogen 4 414 1.46 mg/L 4/7/14 / / 0.10 mg/L 0.20 mg/L EPA 353.2 EPA 353.2 Nitrogen, total 1.55 mg/L Meritech Work Order # 04011474 Sample: Cake Grab 4/1/14 Parameters Result Analysis Date Reportingkeporting Limit Method % Total Solids 14.4 % 4/7/14 9.42 % 4/7/14 0-100 % 0-100 % SM 2540B SM2540E % Volatile Solids PCB's Attached. 4/21/14 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Client: Town of Hillsborough Project: Client Sample ID: Cake i Sample Collection: 4/1/2014 SW-846-8082A PCB's - Sludge Aroclor 1016 <20 ug/kg Aroclor 1221 <20 ug/kg Aroclor 1232 <20 ug/kg Aroclor 1242 <20 ug/kg Aroclor 1248 <20 ug/kg Aroclor 1254 <20 ug/kg Aroclor 1260 <20 ug/kg I hereby certify that I have reviewed and approve these data. Meritech ID#: 04011474 Analysis: 4/21/2014 Extracted: 4/7/2014 Analyst: 113 Dilution Factor: 1 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax I C Laboratory Represenktive Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Mr. Jeff Mahagan Report Date: 6/2/2014 Client: Town of Hillsborough WWTP NPDES#: NC0026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 5/6/2014 Meritech Work Order # 05061477 Sample: Influent Composite 5/4-5/14 Parameters Result Analysis Date Rgporting Limit Metho BOD, 5 day 96.8 mg/L 5/7/14 2.0 mg/L SM 5210 B Meritech Work Order # 05061478 Sample: Effluent Composite 5/4-5/14 Parameters Results Analysis Date Reporting Limit Method BOD, 5 day < 2.0 mg/L 5/7/14 2.0' mg/L SM 5210 B Ammonia, Nitrogen < 0.1 mg/L 5/7/14 0.1 mg/L EPA 359.1 Phosphorus, total 0.288 mg/L 5/8/14 0.020 mg/L EPA 200.7 Meritech Work Order # Parameters BOD, 5 day 05061479 Sample: Influent Composite Result Analysis Date 191 mg/L 5/7/14 Reporting Limit 2.0 mg/L 5/5-6/14 Method SM 5210 B Meritech Work Order # 05061480 Sample: Effluent Composite 5/5-6/14 Parameters Results Analysis Date Reporting Limit, Method BOD, 5 day 10.5 mg/L 5/7/14 2.0 mg/L SM 5210 B Ammonia, Nitrogen < 0.1 mg/L 5/7/14 0.1 mg/L EPA 350.1 TKN 1.07 mg/L 5/13/14 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 3.43 mg/L 5/9/14 0.10 mg/L EPA 353.2 Nitrogen, total 4.50 mg/L 5/13/14 0.20 mg/L EPA 353.2 Meritech Work Order # 05061481 Sample: Cake Grab 5/6/14 Paramet Result Analysis Date Reporting Limit Method • Total Solids 15.8 % 5/8/14 0-100 % SM 2540B • Volatile Solids 11.0 % 5/8/14 0-100 % SM 2540E PCB's Attached 5/23/14 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: Client Sample ID: Sample Collection: MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc, Town of Hillsborough Cake 5/6/2014 SW-846-8082A PCS's - Sludge Aroclor 1016 <20 ug/kg Aroclor 1221 <20 ug/kg Aroclor 1232 <20 ug/kg Aroclor 1242 <20 ug/kg Aroclor 1248 <20 ug/kg Aroclor 1254 <20 ug/kg Aroclor 1260 <20 ug/kg I hereby certify that I have reviewed and approve these data. Meritech ID#: 05061481 Analysis: 5/23/2014 Extracted: 5/23/2014 Analyst: IB Dilution Factor: 1 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax a Laboratory Representative Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Jeff Mahagan Report Date: Client: Town of Hillsborough WWTP NPDES#: Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 6/5/2014 NC0026433 5/13/2014 Meritech Work Order # 05131457 Sample: Cake Grab 5/13/14 Parameters Results Analysis Date Reporting limit Method Oualifier % Solids 16.2 % 5/14/14 0.2 % -SM 2540B Ammonia, Nitrogen < 61.7 mg/kg 5/20/14 61.7 mg/kg EPA 350.1 TKN 21,200 mg/kg 5/21/14 20 mg/kg EPA 351.1 Nitrate/Nitrite Nitrogen 359 mg/kg 5/17/14 73.0 mg/kg EPA 353.2 Nitrogen, total 21,600 mg/kg 5/30/14 20 mg/kg EPA 353.2 Aluminum, total 15,246 mg/kg 5/22/14 5.00 mg/kg EPA 200.7 Arsenic, total < 3.09 mg/kg 5/22/14 3.09 mg/kg EPA 200,7 Cadmium, total 1.85 mg/kg 5/22/14 0,200 mg/kg EPA 200.7 Calcium, total 12,037 mg/kg 5/22/14 10.0 mg/kg EPA 200.7 Chromium, total 18.5 mg/kg 5/22/14 1.00 mg/kg EPA 200.7 Copper, total 237 mg/kg 5/22/14 1.00 mg/kg EPA 200.7 Iron, total 13,580 mg/kg 5/22/14 1.25 mg/kg EPA 200.7 Lead, total 13.7 mg/kg 5/22/14 1.00 mg/kg EPA 200.7 Magnesium, total 4,012 mg/kg 5/22/14 10.0 mg/kg EPA 200.7 .Manganese, total 2259 mg/kg 5/22/14 0.250 mg/kg EPA 200.7 Mercury, total 0.31 mg/kg 5/19/14 0.20 mg/kg EPA 245.1 Molybdenum, total 2.64 mg/kg 5/22/14 1.69 mg/kg EPA 200.7 Nickel, total 13.8 mg/kg 5/22/14 1.00 mg/kg EPA 200.7 Phosphorous, total 24,260 mg/kg 5/22/14 2.00 mg/kg EPA 200.7 Potassium, total 4,055 mg/kg 5/22/14 20.0 mg/kg EPA 200.7 Phosphate, total 46.2 mg/kg 5/22/14 2.00 mg/kg EPA 200.7 Selenium, total 3.13 mg/kg 6/5/14 3.00 mg/kg EPA 200.7 Sodium, total 667 mg/kg 5/22/14 20.0 mg/kg EPA 200.7 Sulfur, total 163 mg/kg 5/28/14 10.0 mg/kg EPA 200.7 Zinc, total 398 mg/kg 5/22/14 1.0 mg/kg EPA 200.7 SAR 1.90 6/5/14 - - - pH 4.6 S.U. 5/14/14 1.0 -14.0 S.U. SM 4500 H B Q1 Q1 Holding time exceeded prior to receipt by the lab. I hereby certify that I have reviewed and approve these data. Ct . Laboratory Representative 6442 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Jeff Mahagan Report Date: 6/11/2014 Client: Town of Hillsborough WWTP NPDES#: NCO026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 6/3/2014 Meritech Work Order # 06031483 Sample: Digester Grab 6/3/14 Parameters Result Analysis Date Reporting Limit Method • Total Solids 0.99 % 6/4/14 0-100 % SM 2540B %'Volatile Solids 0.68 % 6/4/14 0-100 % SM 2540E Meritech Work Order # 06031484 Sample: Cake Grab 6/3/14 Parameters Result Analysis Date Reporting_ Limit Method • Total Solids 17.2 % 6/4/14 0-100 % SM 2540B • Volatile Solids 11.7 % 6/4/14 0-100 % SM 2540E PCB's Attached 6/9/14 Meritech Work Order # 06031485 Sample: Belt Press Grab 6/3/14 Parameters Result Analysis Date Reporting Limit Method Total Solids 528 mg/L 6/4/14 2.5 mg/L SM 2540B I hereby certify that I have reviewed and approve these data. _ �- �1.U., Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: Client Sample ID: Sample Collection: MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. Town of Hillsborough Cake 6/3/2014 SW-846-8082A PCB's - Sludge Aroclor 1016 <20 ug/kg Aroclor 1221 <20 ug/kg Aroclor 1232 <20 ug/kg Aroclor 1242 <20 ug/kg Aroclor 1248 <20 ug/kg Aroclor 1254 <20 ug/kg Aroclor 1260 <20 ug/kg I hereby certify that I have reviewed and approve these data. Meritech ID#: 06031484 Analysis: 6/10/2014 Extracted: 6/9/2014 Analyst: IB Dilution Factor: 1 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax �'6�v Laboratory Representative Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Mr. Jeff Mahagan Report Date: 7/30/2014 Client: Town of Hillsborough WWTP NPDES#: NC0026433 Po Box 429 Hillsborough, NC 27278 Date Sample Rcvd: 7/8/2014 Meritech Work Order # 07081457 Sample: Digester Grab 7/8/14 Parameters Res it Analysis Date Reporting Limit Method %Total Solids 1.00 % 7/9/14 0-100 % SM 2540B % Volatile Solids 0.49 % 7/9/14 0-100 % SM 2540E Meritech Work Order # 07081458 Sample: Cake Grab 7/8/14 Parameters Resu t Analysis Date Reporting Limit Method • Total Solids 17.5 % 7/9/14 0-100 % SM 2540B • Volatile Solids 8.53 % 7/9/14 0-100 % SM 2540E PCB's Attached 7/29/14 Meritech Work Order # 07081459 Sample: Belt Press Grab 7/8/14 Parameters Result Analysis Date Reporting Limit Method Total Solids 640 nig/L 7/10/14 2.5 mg/L SM 2540B I, 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