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HomeMy WebLinkAboutWQ0000783_Residual Annual Report 2014_20150302 „,,'� _d;31 _ - 'fir �, } 4_ yzi a. Jikr 'S- i �,..g�°RijA i air 3 � ' ;4j1 �w s 3868 Business 17 P.O. Box 8 Bolivia, NC 28422 1-910-253-4689 February 25, 2015 N.C. Dept of Environment and Natural Resources Division of Water Resources Water Quality Permit Section Non-Discharge Permitting Unit 512 N. Salisbury St. Raleigh, NC 27604 Dear Sir/Madam • S&B Maintenance, LLC is sending in the required forms for our DWQ permit for this past year. This report is for the land application of residuals for the reporting year of 2014. If you have questions or need more information you can reach the office at the provided phone number. RECEIVED/DENR/DINR Sincerely, MAR - 2 2015 "matting sec n Sammy P Carteret '' *Q erniit#: WQ0000783 County: Brunswick Year: 2014 Facility Name(as shown on permit): S&B Maintenance Land Application Operator: Sammy P Carteret Phone: 910-253-4689 Land application of residuals as allowed by the permit occurred during the past calendar year? El Yes 0 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 Summary: Total number of application fields in the permit: 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 2014 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 ® 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 informatio including the possibility of fines and imprisonment for knowing violations." Sammy P Carteret/Operator a)-/b Permittee Name Titl 9(type or print) Signa of Permittee • Date Co6e,...__ (2-257-47 5„ __),m.a__,,,lc.L.5-. Signa a eparer* Date ignature of Land Applier Date (if differ t 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: WQ0000783 Laboratory: 1) Envirochem Chemist Facility Name: S&B Maintenance 2) Residual Source WQ#or WQ0005790 3) NPDES#: 4) WWTP Name: Oak island WWTP 5) Residual Analysis Data Ceiling Sample or Composite Date Parameter Conc. 1-15-14 (mg/kg) Limit Percent Solids (%) NA 0.77 Arsenic 75 11 Cadmium 85 11 Copper 4,300 586 _ Chromium NA 29.1 Lead- 840 20 _ Mercury _ 57 3.77 _ Molybdenum 75 _ 11 Nickel 420 29 Selenium 100 11 Zinc _ 7,500 1260 . Total Phosphorus NA 5,100 TKN NA 12,000 Ammonia-Nitrogen NA 547 Nitrate and Nitrite NA 142 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 dI to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significan penalties for su,a itti false information, including the possibility of fines and imprisonment for knowing violations." %Rd, w _.,iloic P-d5:1,5- Signatur,'reparer* Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM RSSF (12/2C1OM 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: WQ0000783 Laboratory: 1) Envirochem Chemist . Facility Name: S&B Maintenance 2) Residual Source WQ#or NC0007064 3) NPDES#: 4) WWTP Name: Duke Energy 5) Residual Analysis Data Ceiling Sample or Composite Date Parameter Conc. (mg/kg) Limit 1-2-14 Percent Solids (%) NA 1.08 Arsenic 75 8 Cadmium 85 8 Copper 4,300 162 _ Chromium NA 0 Lead 840 8 Mercury 57 0.37 _ Molybdenum 75 8 Nickel 420 15.3 Selenium 100 8 Zinc 7,500 823 Total Phosphorus NA 19,300 _ TKN NA 88,500 Ammonia-Nitrogen NA 3 840 Nitrate and Nitrite NA 52.7 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 di to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significan pen lti s for sub ein_ false 'nformation, including the possibility of fines and imprisonment for knowing violations." �� ' -o?5:,T ik Signature o parer* Date *Preparer defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) namo =rionn Dec= /a)/)nna\ Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: S&B Maintenance Total Dry Tons Applied(Annual): 3:90 Permit#: WQ0000783 Cation Exchange Capacity(non 503 only): Operator: Sammy P Carteret Owner: Sammy P Carteret Predominant Soil Series: Baymeade Acres Used: 17.2 Acres Permitted: 17.2 Site#: Field#: 1A Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample 1 2 3 4 5 6 7 8 9 10 11 12 or Com- posite Date 1/2/14 1/2/14 1/15/14 1/2/14 1/2/14 %Solids 1.08 1.08 0.77 1.08 1.08 Arsenic 8 8 11 8 8 Cadmium 8 8 11 8 8 Copper 162 162 586 162 162 Chromium 0 0 29.1 0 0 Lead 8 8 20 8 8 Mercury 0.37 0.37 3.77 0.37 0.37 Molyb- 8 8 11 8 8 demon Nickel 15.3 15.3 29 15.3 15.3 Selenium 8 8 11 8 8 Zinc 823 823 1260 823 823 Total Phos- 19,300 19,300 5100 19,300 19,300 chorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10f 11 12 DT/Ac./ 0 App. Event 0.02 0.02 0.16 0.02 0.02 J Arsenic '0:000 0:000 0.00.4; th000; ' 0:000 =0.000 ` `0.000 0..000, 0.000 0:000 0.000' ,:0.000 0.005. Cadmium 0000 0:000 ''0.004 10.000; 0.000. 0.000 „0.000 ,0:000` 0.000 0,000 0:000 0 000 Copper 0:0.05 `,<<0.005. . 0:191'' 0:005 0:005 . .',0.000 ,0:000 '.0 000.: 0:000.'. 0:000 ,0:000" "0 000`': .0.212- Chromium 0 000 , _0.000`, 0.009 0:000. 0.000' _ 0.000. 0:000 ' 0.000.�° . 0:000 0:000 0:000 Lead 0:000 :.,:0".000;. 0 007; 0.000' 0.000 :;01000. 0000 0000 '0:000 0:000' 0:000 ;..0.000 0.008 • Mercury ',0000:°- -0.0:00 : .'0 001. 0:000 0.000 ' ,0.000' "0000 0.000';: 0:000 .0:000 0:000- „:0 000 0.001 Molyb- 0:000 ` .0:0;00 . 0 004: . 0.000 .;0:000 0.000 0.000 • 0:000 0.000 0.000. 0:000 ,0.000 ' 0 005', denuxn _ = Nickel °0:000, "0.000'. .:0:009° 0.000 , 0 000. ,0.000 s. .0.000 0.000 "0.000 0.0:00: ;0:000: f.0 0hL Selenium ' 0:000 0 000'; 0 004: _ 0:000 0:000 0.000;` 0:000 : ,.0 000.; ``0,000 0.000 0:000; 0 000,..:0.04: Zinc :0.026 0.026. '0;41'1 0,026 0026 r '0.000' :0.000 0.000' " 0.000 0.000Y 0.000,-,=0 000`. :0.516;: Total 5 Phos- 0:618_ :0.618 .1:663 0:618,. 0.618- O:d00'. 0::000' 0:000. 0.000 0.000 0.000. phorus "I certify,under penalty o'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 imprisonme t for knowing viol Lions". Signature of Land Applier Date DENR FORM MFLSF (12/2006) '`Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: S&B Maintenance,LLC Total Dry Tons Applied(Annual): 4.20 Permit#: WQ0000783 Cation Exchange Capacity(non 503 only): Operator: Sammy P Carteret Owner: Sammy P Carteret Predominant Soil Series: Baymeade Acres Used: 19.8 Acres Permitted: 19.8 Site#: Field#: 1D Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/lig, % Solids use Raw Percent#): Sample or: 1 2 3 , 4 5 6 7 , 8 9 10 ,11 12 Com- posite Date 1/2/14 1/15/14 %Solids 1.08 0.77 Arsenic 8 11 Cadmium 8 11 Copper 162 586 Chromium 0 29.1 Lead 8 11 Mercury 0.37 3.77 Molyb- 8 11 denim Nickel 15.3 29 Selenium 8 11 Zinc 823 1260 Total Phos- 19,300 5,100 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 4 5 -di- 7 8 9 '10 111 12 DT/Ac./ App. Event 0.02 0.20 Arsenic 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Cadmium 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.005 0.230 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.235 Chromium 0.000 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Lead 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Mercury 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 denum Nickel 0.000 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Selenium 0.000 0.004 , 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Zinc 0.026 0.494 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.520 Total Phos- 0.618 1.999 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.617 phorus "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 knowi 'olations". a2.3^-/ Y Signature of Land App ier Date DENR FORM MFLSF(12/2006) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: S&B Maintenance Total Dry Tons Applied(Annual): 5.88 Permit#: WQ0000783 Cation Exchange Capacity(non 503 only): Operator: Sammy P Carteret Owner: Sammy P Carteret Predominant Soil Series: Baymeade Acres Used: 10.07 Acres Permitted: 10.07 Site#: Field#: 2A Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1 2 i ; 3 4 = 5 j 6 7i '8 9 10 11 1 i Com- posite Date 1/15/14 1/15/14 %Solids 0.77 0.77 Arsenic 11 11 Cadmium 11 11 Copper 586 586 Chromium 29.1 29.1 Lead 20 20 Mercury 3.77 3.77 Molyb- 11 11 dennm Nickel 29 29 Selenium 11 11 Zinc 1260 1260 Total Phos- 5100 5100 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total jj L2] 3 4 5 Al7] 8 10 11 j y DT/Ac./ App. Event 0.31 0.28 Arsenic 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 0.357 0.327 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.684 Chromium 0.018 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Lead 0.012 0.011 0.000 0.000 0.000 ` 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Mercury 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0:000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 dPlilim - Nickel 0.018 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Selenium 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Zinc 0.769 0.703 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.472 Total Phos- 3.111 2.846 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.957 horns "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". Signature of Land App ter Date DENR FORM MFLSF(12/2006) "Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: S&B Maintenance,LLC Total Dry Tons Applied(Annual): 1.59 Permit#: WQ0000783 Cation Exchange Capacity(non 503 only): Operator: Sammy P Carteret Owner: Sammy P Carteret Predominant Soil Series: Baymeade Acres Used: 20.92 Acres Permitted: 20.92 Site#: Field#: 2B Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1 2 3 • 4 5 6 7 8 9 10 11 12 Com- posite Date 1/2/14 1/2/14 1/2/14 1/2/14 1/2/14 1/2/14 %Solids 1.08 1.08 1.08 1.08 1.08 1.08 Arsenic 8 8 8 8 8 8 Cadmium 8 8 8 8 8 8 Copper 162 162 162 162 162 162 Chromium 0 0 0 0 0 0 Lead 8 8 8 8 8 8 Mercury 0.37 0.37 0.37 0.37 0.37 0.37 Molyb- 8 8 8 8 8 8 clemim Nickel 15.3 15.3 15.3 15.3 15.3 15.3 Selenium 8 8 8 8 8 8 Zinc 823 823 823 823 823 823 Total Phos- 19,300 19,300 19,300. 19,300 19,300 19,300 phorus Annual Heavy Metal Field Loadings (Calculated in lies/acre): Total jj. 2 3 5_1 _6 7 8 9 10 11 12 DT/Ac./ y, App. -� y Event 0.01 0.01 0.01 0.02 0.01 0.01 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.004 0.003 0.003 0.006 0.004 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Chromium 0.000 0.000 0.000 0.000 0.000 0..000 0.000 0.000 0.000 0.000 , 0.000 0.000 0.000 Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000. 0.000 0.000 0.000 0.000 0.001 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 1ennm Nickel 0.000 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Selenium 0.000 0.000 0.000 0.000 . 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Zinc 0.021 0.016 0.016 0.028 0.021 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.125 Total Phos- 0.502 0.386 0.386 0.656 0.502 0.502 0.000 0.000 0.000 0.000 0.000 0.000 2.934 phorus - "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 imprisonm t for knowing eons". P-0/.5 V,,5- Signature of Land tier Date DENR FORM MFLSF(12/2006) ' 'Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: S&B Maintenance Total Dry Tons Applied(Annual): 3.62 Permit#: WQ0000783 Cation Exchange Capacity(non 503 only): Operator: Sammy P Carteret Owner: Sammy P Carteret Predominant Soil Series: Baymeade Acres Used: 10.87 Acres Permitted: 10.87 Site#: Field#: 2C Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or i� 3 4 ; 5 Ai 7 8 ; 9 j 10 I 11 j 12 Com- posite Date 1/2/14 1/15/14 1/2/14 1/2/14 1/2/14 %Solids 1.08 0.77 1.08 1.08 1.08 Arsenic 8 11 8 8 8 _ Cadmium 8 11 8 8 8 Copper 162 586 162 162 162 Chromium 0 29.1 0 0 0 Lead 8 11 8 8 8 Mercury 0.37 3.77 0.37 0.37 0.37 Molyb- 8 11 8 8 8 denim Nickel 15.3 29 15.3 15.3 15.3 Selenium 8 11 8 8 8 Zinc 823 1260 823 823 823 - Total Phos- 19,300 5,100 19,300 19,300 19,300 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total _11 3 L 5i jj 2j A 10 j Ill lj 12 © .4. su Event 0.03 0.24 0.02 0.02 0.03 Arsenic 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Cadmium0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ' 0.000 0.000 0.007 Copper 0.008 0.280 0.007 0.007 0.008 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.311 Chromi • 0.000 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Lead 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Mercury 0.000 0.002 0.000 0.000 0.000 . 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Nickel 0.001 0.014 0.001 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Selenium 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007_ Zinc 0.041 0.602 0.036 0.036 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.757 Phos-Total 0.965 2.438 0.849 0.849 0.965 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.066 shorus "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 knowin 'olations". ..4.._ ,/,4,1_,...„1 5-0- 02,-00-3/5- Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance WQ Permit#: WQ0000783 Field#: 1A Acres Utilized: 17.2 Land Owner: Sammy P Carteret Annual Dry Tons Applied: 3.890.4; - : Site#: Acres Permitted: 17.2 Operator: Sammy P Carteret Predominant Soil Series: Baymeade Cation Exchange Capacity(non 503): Crop 1 Name: Bermuda Hay Crop 1 Max.PAN: 300 Crop 2 Name: Winter Rye Crop 2 Max.PAN: 50 Volume applied Volume Residual Sources Soil Precip. a o p Z Y Nitrate Name of Crop Type a b El PAN Applied 5 , % Cond. Past 24 E. w i7, V A TKN �o B and lbs/acre Receiving Residual (enter one)Solids/ Applied per (NPDES#,WQ#, .I gl (Dry, o' o 6 ( ) i Liquid Solids Acre Fert.,Animal Wet, Hrs. °a * op �• Nitrite Application Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) inches p o * &' mg/kg mg/kg mg/kg Crop1 Crop2 Crop1 Crop2 Moist) 0 9 9 9 9 9 9 April 6,000 1.08 :-0,016 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 :0.860;.- „0.860 Vlay 6;000 1.08 _'0.016, . - NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 -..0;860..- :0 860 lune 87,500 0.77 =0:163. WQ0005790 Dry 0 S 0.5 0.3 12,000 547 142 _ 1.258'-- - 1.258 • :,tober 6,000 1,08 °0:0.16- NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0:860; __ 0.860.•" ;ember 6,000 1.08 0.016 ' NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 =';,0.860' -.0;860: 0.000 - 0000' : 0.Q00'... - -0.000. ` 0,000 '0:000 - 0.000 'O.o0o__ -0:000 o.000- . o.000- ,o.000 - -0:oo0- . • .0',00o:" 0,000. - ;`"0:000. - ."0:00.0` `-0,000 _ 0:000 .- 0.000'-' : 0,000 - .._ Residuals Applications totals on FORM FSF suppattach FORM FSF suppto this form): . . PP ( ) ._ : 4: 98.: 4:698:. ' Lime Applied ���� �o ':" 11.1500 ` > <'' As Cd Cu Cr Pb HgMo Ni Se Zn P G. ., , - pp mual lbs/acre . -0.005' ' - 0:005" -.0:212', `:0:009 _ .0:008.- b,001 : :0 005'__ 0.01.1 -.0.005 0,51;6 .-4-,133 ':: .«;.'•: :.::: ; •. ; Date lbs/ac + + + 70 -01 28.10015 0 1.44E 01 5.51E-02 1.29E 00 2.92E 00 4.62E-01 56.4753 « 's:'?:"< :>:?<�>>'.>> °;> `.` :<.>, ior Years Cumulative lbs/ac 7.89E-01 s. E . - 1`2- 2. �30- 0,467 5 1-. :? >: :: r< >'>:>:<><: .>>: :;.::: > arrent Cumulative lbs/ac .0:794 _ 0.874 28,3�12 0:009 14.451- 0.056: . 96 9 6 99 , ,, �i 15 NA 374 89 i C. P L. R. 36 34 1338 NA 2672498 ;rm tted 2nd Cro -300 -rm i PAN Limit 1st/ 50-t certify, under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that talified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false formation including the poss. ility of fines and imprisonment for knowing violations." *Application Method: S-Surface,IN-Injection,INC-Incorporation a OS�J **Volatilization Rate: Surface-05 InJection/Incorporation-fl0 Signature of Land Applier Date *** Mineralization Rates: Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3, raw sludge-0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate • DENR FORM FSF(19/9nnR) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A"N/A"IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance WQ Permit#: WQ0000783 Field#: 1D Acres Utilized: 19.8 Land Owner: Sammy P Carteret Annual Dry Tons Applied: 3.6417 Site#: Acres Permitted: 19.8 Operator: Sammy P Carteret Predominant Soil Series: Baymeade Cation Exchange Capacity(non 503): Crop 1 Name: Coastal Bermuda Crop 1 Max.PAN: 300 Crop 2 Name: Winter Rye Crop 2 Max.PAN: 50 Volume applied Volume Residual Sources Soil Precip. Y o Z Nitrate Name of Crop Type 5 (enterone) % Appliedper (NPDES#,WQ#, Cond. c b m • 0 PAN Applied Solids/ Past 24 co TKN o and Receiving Residual o (Dry, o ; - �'• = (lbs/acre) Liquid Solids Acre Pert.,Animal Wet, Hrs. a if c �. Nitrite Application Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * - Cu. # p mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 larch 6,000 1.08 0.014 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.747 0.747 vember 105,000 0.77 0.170 WQ0005790 Dry 0 S 0.5 0.3 12,000 547 142 1.312 ' 1.312 0.000 0.000 0.000 l' 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000' 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ;_ •° Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): K` iTALS: 01 : 111000 wr As Cd Cu Cr Pb Hg Mo Ni Se Zn P 2.059 12.059 Lime Applied nnual lbs/acre 0.005 '0.005 0.235 0:011 `0.005 0.001 0.005 0Al2 0.005 0.520 2.617 ': Date lbs/ac ior Years Cumulative lbs/ac 7.78E-01 1.08E+00 32.20292 0.000482 2.77E+01 1.14E-01 1.25E+00 4 58E+00 5.85E-01 61.7247,;' .�`--- _ -.. anent Cumulative lbs/ac 0.783 1.081 32.438 0.012 27.740 0.116 1.251 4.589 0.589 62.245 -/-: p:. :� ' ,-�;- �. ��-` >:°� ;rmitted C.P.L.R.**** 36 34 1338 NA 267 15 NA 374 89 2498 ,rmit PAN Limit 1 st/2nd Crop I , , .. . .. 300 50 :certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that ialified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false [formation,including the ibility of fines and imprisonment for knowing violations." ‘,{ 5_ j *Application Method:S-Surface,IN-Injection,INC-Incorporation *J2// n **Volatilization Rate: Surface-0.5,Iniection/Incornoration-1.0 Signature of Land Applier Date '**Mineralization Rates:Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3,raw sludge-0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate r1rM P rnp0n Cec/4o/onnc% ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS ':LANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A"N/A"IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance WQ Permit#: WQ0000783 Field#: 2A Acres Utilized: 10,07 Land Owner: Sammy P Carteret Annual Dry Tons Applied: 5:8759 Site#: Acres Permitted: 10.07 Operator: Sammy P Carteret Predominant Soil Series: Baymeade Cation Exchange Capacity(non 503): Crop 1 Name: Coastal Bermuda Crop 1 Max,PAN: 300 Crop 2 Name: Winter Rye Crop 2 Max.PAN: 50 Volume applied Volume Residual Sources Soil Precip. Y c Z• Y Nitrate Name of Crop Type PAN Applied 5 Y (enter one)Solids/ % Applied per (NPDES#,WQ# Cond. Past 24 ' ,?,',I 'a, w 5TKN o and Receiving Residual o Liquid Solids Acre Fert.,Animal (Dry, Hrs. c. a V # N Nitrite (ibs/acre) Application lit Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches # e °� # g mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 bruary 95,500 0.77 0.305 WQ0005790 Dry 0 S 0.5 0.3 12,000 547 142 2.346 ` 2.346 ugust 87,500 0.77 0.279 WQ0005790 Dry 0 S 0.5 0.3 12,000 547 142 2.149 2.149 -- 0.000 0.000 0:000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 , 0.000.` 0.000 0.000. , J MOO 0.000 0.000 MOO _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000. iTALS: 0 183000 As Cdduals Cu licatioCnY totals Pb FORM FSF supp Ni Se p P 4: ' L Applications pp(attach FORM FSF sup to this form): 6 - g _ .-M __ Zn 495 4.495 Lime Applied nnual lbs/acre 0.013 ,0.013 0.715- 0.036 0.024- 0.005 0.013 0.035 0.013 ' 1.53'7 ' 6.222 .. Date lbs/ac for Years Cumulative lbs/ac 2.12E-01 1.32E-01 4.128594 0.022376 4.67E+00 1.57E-02 1.06E-01 4.22E-01 6.54E-02 11.84107 - - . .irrent Cumulative lbs/ac 0.225 0.146 4.844 0.058 4.694 0.020 0.119 0.458` 0.079 13.378 ' . :rmitted C.P.L.R.**** 36 34 1338 NA 267 15 NA 374 89 2498 rmit PAN Limit lst/2nd Crop e` - 300 50 certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that ialifiied personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false formation including the p ibility of fines and imprisonment for knowing violations." *Application Method: S-Surface,IN-Injection,INC-Incorporation - �/� **Volatilization Rate: Surface-0.5.Iniection/Incorporation-1.0 Signature of Land Applier Date ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3,raw sludge-0.4 ****C.P.L,R.: Cumulative Pollutant Loading Rate ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A"N/A"IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance WQ Permit#: WQ0000783 Field#: 2B Acres Utilized: 20.92 Land Owner: Sammy P Carteret Annual Dry Tons Applied: 1.5763 Site#: Acres Permitted: 20.92 Operator: Sammy P Carteret Predominant Soil Series: Baymeade . Cation Exchange Capacity(non 503): Crop 1 Name: Coastal Bermuda Crop 1 Max.PAN: 300 Crop 2 Name: Winter Rye Crop 2 Max.PAN: 50 Volume applied Volume Residual Sources Soil Precip. b o Z 1 Nitrate Name of Crop Type (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 b �' �; -� PAN Applied TKN o and ReceivingResidual ri cc e+ lbs/acre ! i Liquid Solids Acre Pert.,Animal (Dry' Hrs. a N a, Nitrite ( ) Application Wet, to * p iF Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches 0 mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 bruary 6,000 1.08 0.013_ NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.107 0.707 vlarch 4,500 1.08 0.010 NC0007064 _ Dry 0 S 0.5 0.3 88,500 3840 52.7 0.530 0.530 - vlarch 4,500 1.08 0.010 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.530 0.530 _ vlarch 8,000 1.08 0.017 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.943 0.943 April 6,000 1.08 0.013 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.707 0.707 April 6,000 1.08 0.013 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 0.707 _ 0.707 0.000 0.000 0. 00 0.000 _ 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0:000 0.000 _ 0.000 -0.000 0.000 0.000 0.000 '-. - Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): f'_ - )TALS: 0 35000 `-; As Cd Cu Cr Pb Hg,_ Mo Ni Se Zn P 4.125 : 4.125 Lime Applied ,v nnual lbs/acre 0.001 0.001 0.025 0.000 0.001 0:000• 0.001 0.002 0.001 0.125 2.934 ': . ".'_'.=, °=' Date lbs/ac nor Years Cumulative lbs/ac 6.50E-02 6.31E-02 2.554016 0.006025 1.18E+00 8.25E-03 1.15E-01 2,01E-01 1.07E+00 9.28757 4'6'k tl urrent Cumulative lbs/ac 0.066 0:064 2.579 0,006 1.185 0.008 0.116 0.204 1.075 9.413 armitted C.P.L.R.**** 36 34 1338 NA 267 15 NA 374 89 2498 unit PAN Limit 1 st/2nd Crop _ ;1;:,--',--, -,:,, , . . . . ., 300 50 [certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that aalified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false tformation,includin possibility of fines and imprisonment for knowing violations." GI.-a S r/5 *Application Method: S-Surface,IN-Injection,INC-incorporation ;0‘.........., **Volatilization Rate:Surface-0.5,Iniection/Incorporation-1.0 Signature of Land Applier Date ***Mineralization Rates:Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3,raw sludge-0.4 ****C.P.L.R.: Cumulative Pollutant Loadino Rate IIFNR MPI14 FP'(19I9nnnI ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS ; LANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A"N/A"IN A .:•LANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance WQ Permit#: WQ0000783 Field#: 2C Acres Utilized: 10.87 Land Ow i er: Sammy P Carteret Annual Dry Tons Applied: 3.6276 Site#: Acres Permitted: 10.87 Operator: Sammy P Carteret Predominant Soil Series: Baymeade Cation Exchange Capacity(non 503): Crop 1 Name: Coastal Bermuda Crop 1 Max.PAN: 300 Crop 2 Name: Winter Rye Crop 2 Max.PAN: 50 Volume applied Volume Residual Sources Soil Precip. , c 5 z Yg Nitrate PAN Applied Name of Crop Type 5 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 '� r g w TKN R O and (lbs/acre) Receiving Residual Liquid Solids Acre Fert.,Animal (D Hrs. a kt # Nitrite Application Wet, Sy * o Cu.Yds GallonsTons/Ac) Waste,etc) Moist) mg/kg mg/kgCropCropCrop Crop (Dry inches o o mg/kg m Ik 1 2 1 June 6,000 1.08 - 0.025 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 1.361 1.361 June 81,000 0.77 0.239 WQ0005790 _ Dry 0 S 0.5 0.3 12,000 547 _ 142 1.843 1.843 July 5,400 1.08 0.022 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 1.225 1.225 ugust 5,400 1.08 - 0.022 NC0007064 Dry 0 S 0.5 0.3 88,500 _ 3840 52.7 1.225 1.225 aember 6,000 1.08 0.025 NC0007064 Dry 0 S 0.5 0.3 88,500 3840 52.7 1.361 1.361 _ 0:000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0:000 0.00.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0:000 Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): - PTALS: 0 ,103800 ;: : As Cd Cu Cr Pb Jig Mo Ni Se Zn P :_7.014 7.014 Lime Applied nnual lbs/acre 0.007 0.007 0.311 - 0.014 0:007 '0:002 0.007 0.017 0.007 0.757 :6.066 Date lbs/ac ior Years Cumulative lbs/ac 1.67E-01 1.73E-01 9.722141 0 7.87E+00 1.29E-02 2.21E-01 7.98E-01 1.68E-01 16.68385 anent Cumulative lbs/ac 0.174 0.180 10.033 0.014 7.881 _ 0.015 0.228 0.815 0.175 17.441 „ ;rmitted C.P.L.R.**** 36 34 1338 NA 267 15 NA 374 89 2498 - . ;rmit PAN Limit lst/2nd Crop - - a • -. „: 300 50 certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that ialified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false formation,including the po ibility of fines and imprisonment for knowing violations." ------ ®3 37 *Application Method: S-Surface,IN-Injection,INC-Incorporation 1f4c-N- L.-R-._. -'- _ **Volatilization Rate: Surface-0.5.Injection/Incorporation-1.0 *** Mineralization Rates:Compost-0,1,anaerobially digested-0.2, Signature of Land Applier Date aerobically digested-0.3,raw sludge-0.4 ****C.P.L.I2.:Cumulative Pollutant Loading Rate nrn,n rannu. rnr i•n..+...+.,. • BSF Sewage Analysis for 2014 Sample 01/02/2014 Envirochem report#2014-00070 BSF Sewage Sludge Analysis Results Converted from ug/L to mg/L Conversion Formula (ug/L) X(1 mg/1000 ug) = mg/L Example Conversion: (4980 ug/L)X(1 mg/1000 ug)=4.98 mg/L 1 mg/kg = 1 ppm 1% = 10,000 ppm (used to convert rng/kg to%) Test Performed Results Aluminum 1490 mg/kg Organic Nitrogen 84660 Ammonia-N(dry-weight) 3840 mg/kg Arsenic <8.70 mg/kg NH4% 0.384 Cadmium <8.70 ring/kg Calcium 15500 mg/kg k 0.5 Copper 162 mg/kg Lead <8.7 mg/kg NO3% 0.00527 Magnesium 2440 mg/kg Mercury(dry weight) 0.37 mg/kg Organic Nitrogen% 8.466 Molybdenum <8.7 mg/kg Nickel 15.3 mg/kg f 0.2 Nitrate-Nitrite(dry weight) 52.7 mg/kg pH 50%Solution 6.94 S.U. Phosphorus,Total (dry weight) 19300 mg/kg PAN 37.8094 Potassium 6370 mg/kg Selenium <8.70 mg/kg Sodium 18500 mg/kg T.K9eldahl Nitrogen (dry wt) 88500 mg/kg Zinc 823 mg/kg Percent Dry Weight 1.08 Plant Available Nitrogen 37.8094 lbs/dry ton Environmental Chemists, Inc. enviro ehem 6602 Windmill Way • Wilmington,NC 28405 (910)392-0223(Lab) • (910)392-4424(Fax) ® 710 Bowsertown Road•Manteo,NC 27954 ANALYTICAL&CONSULTING (252)473-5702 CHEMISTS NCDENR DWQ CERTIFICATE#94.DLS CERTIFICATE#37729 • Town of Oak Island Date of Report: Feb 14,2014 4601 East Oak Island Drive Customer PO#: Oak Island NC 28465 Report#: 2014-00636 Attention: David Kelly, II Report to: David Kelly, II Project ID: Fish Factory VUWTP Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-01573 Site:Sludge 1/15/2014 10:45 AM Solid/Sludge Steve Poarch Test Method Results Date Analyzed Sludge Residuals Aluminum EPA200.7 8230 mg/kg 02/04/2014 Arsenic EPA 200.7 <11.6 mg/kg 01/22/2014 Cadmium EPA 200.7 <11.6 mg/kg 01/22/2014 Calcium EPA200.7 92900 mg/kg 02/05/2014 Chromium EPA200.7 29.1 mg/kg 01/22/2014 Copper EPA 200.7 586 mg/kg 01/22/2014 Lead EPA 200.7 20.0 mg/kg 01/22/2014 Magnesium EPA 200.7 4690 mg/kg 02/05/2014 Molybdenum EPA200.7 <11.6 mg/kg 01/22J2014 Nickel EPA 200.7 29.0 mg/kg 01/22/2014 Potassium EPA 200.7 6960 mg/kg 02/06/2014 Selenium EPA 200.7 <11.6 mg/kg 01/22/2014 Sodium EPA 200.7 6790 mg/kg 02/05/2014 Zinc EPA 2007 1260 mg/kg 02/04/2014 Ammonia Nitrogen EPA350.1 547 mg/kg 02/10/2014 Total Kjeldahl Nitrogen(TKN) EPA 351.2 12000 mg/kg 01/27/2014 Nitrate+Nitrite-Nitrogen EPA 353.2 142 mg/kg 02/03/2014 Total Solids(%) SM 2540 B 0.77% 01/20/2014 pH SM 4500 H B 7.28 units 01/23/2014 Total Phosphorus SM 4500 P F 5100 mg/kg 01/28/2014 Mercury SW8467471B 3.77 mg/kg 01/17/2014 Comment: Results,except pH,reported on a dry weight basis. pH reported on an as received basis. r Reviewed by: P10. O r AP---- Report#:: 2014-00636 Pagel of1 eitVirechem ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington,NC2e405 " ..,J. OFFICE:910-3924223 FAX 910-392-4424 Analytical&Consulting Chemists NCOENR:DWQ CERTIFICATION 9 94 NCDHHS:DLS CERTIFICATION*37729 COLLECTION AND CHAIN OF CUSTODY CLIENT:Town of Oak Island PROJECT NAME: tFtih W P' REPORT NO: /63(D' ADDRESS:4601 East Oak Island Drive CONTACT NAME: David Kelly,II(Director) PO NO: Oak Island,NC 28465 REPORT TO:Tray Bivins(tbivins@cloak-island.nc.us PHONEIFAX:201.8041f 278.7438 Permit#W00005790 _email:dkellyyci.oak-island.nc.us ► Sampled Byk S 1-eue Z hCAr-- , SAMPLE TYPE I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil.SL=Sludge,Other: Collection 4 g • PRESERVATION Sample identification 5 4 1.k 1 i s i t m w i d s ANALYSIS REQUESTED Date Time Temp = s u` , z C P ''-~Eff aenr G , G X X , C P —.Effluent— G G - . X • C P r G G G G F. 1-w+N i NIA- C , (E) {� e R . s_ 1,1 ".�M. : uu.�. �1 ,u UGC ,-,5-�4 _o:�5 ' 5L � C� G 15-q3 � �1 v 9 C P �. G G o X, X C P G G • C P G G C P G G C P G G , _ LIMITS(daily)!B0D 15 mglL,NH3 5 mgtL,TSS 10 mgl.,Fecal 25 colonINt100 ml Transfer iinquished By: DatelTime Received By: Date/Time 1. il:-- -sPtIke Ait"Ji\ NSW/A‘60 2, Temperature when Received: Accepted: Rejec ample Requested• /.~--" red By: Received By: pate: — ci Time: diveents: TURNARO ND: Annual Pathogen and Vector Attraction Reduction Form Facility Name S&B Maintenance Permit Number WQ0000783 WWTP Name Town of Oak Island NPDES 0 WQ0005793 Monitoring Period: From_1 l 01 ! 14 - To 12 f 31 i 14 _ pathogen Reduction(40 CFR 503.32)-Please indicate level achieved and alternative performed. Class A Alternative 1 Alternative 2 Alternative.3 Alternative 4 Alternative 5 Alternative 6 Class B x Alternative 1 Alternative 2 x Alternative 3 i If applicable to alternative performed(Class B only)indicate`Process to Significantly Reduce Pathogens": . Aerobic Digestion Air Drying Anaerobic Digestion Composting x Lime Stabilization If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Atlaaable Level Pathogen Denasly Nrm6erer Requencyof Sample Analytical ' in Midge tetra Arnie Maximum Untts Errs Analysis Type Tedrnigue Fecal 2 x 105 MPN per Coliform gram of total solklsor2xl13a CFO per per gram ofWelsolids 1000 MPN per gram eftalat salad(dry Salmoaef!a 3MPNper4 bacteria(i grams total said lieu of� (&y weight) Vector Attraction Reduction(40 CFR S03.33)-Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 x Option 7 Option 8 Option 9 Option 10 - No vector attraction reduction options were perforated Certification Statement(please check the appropriate statement) . x „ `I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met.` I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in Oft CFR 503.33 have not been meta(Please note if you check this statement attach an explanation why you have not met one or both ante 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" x i)Vc+7. KaLY �- _ Ire.. YYit t01ty asrst,,k,1- „jaw_ Preparer Name and (type or print) Land A Name and e Of applicable)(type or print) •, zsr-fc , d5-1,-nature of4": 1_,..--...____pi‘-- Date Signature of er applicable) Date I Annual Pathogen and Vector Attraction Reduction Form Facility Name S&B Maintenance Permit Number CQ0000783 tltlt(FTP Name Duke Energy NPDES g NC0007064 Monitoring Period: From_'l f 01 1 14 To_12 l 31 / 14 Pathogen Reduction(40 CFR 503.32)-Please indicate level achieved and alternative performed. Class A Alternative# Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B x Alternative 1 Alternative 2 x Alternative 3 If applicable to alternative performed(Class B only)indicate Process to Significantly Reduce Pathogens": Aerobic Digestion Air Drying Anaerobic Digestion Composting x Lime Stabilization If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level Pathogen Density Number of Frequency of Sample Analytical , in Sludge Minimum Average Maximum Units E ceedences Analysis Type Technique Fecal 2 x 10a MPrd per Calr:onn gram of total , gn(t1 or2x1QIx CFtI per gram of total solids lCCO MPMI per gram of total = solid(dry weight) Salmonella i 3 MPN per 4 bac aria(in grams fatal solid lieu f fecal (day weight) coil orris) V-ctor Attraction Reduction(40 CFR 503.33)-Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 ex O'ptian 7 Option 6 Option 9 Option 10 No vector attraction reduction options were performed C rtification Statement(place check the appropriate statement) "t certify under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the ve •r attraction reduction requirement in 40 CFR 503.33 have been met:" "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector a rx -ctian reduction requirement in 40 CFR 503.33 have not been met"(Please note if you check this statement att•ch an explanation why you have not met one or both of the requirements.") is determination has been made under my direction and supervision in accordance with the system d=�igned to ensure that qualified personnel properly gather and evaluate the information used to determine th..tthe pathogen and vector dttidction reduction requirements have been met t am aware that there are si.nificant penalties for false certification including fine and imprisonment."I ' x+H ,Cs 6, rvrA4-5. 5G.rwni `Y ctl'tw C wn�' P -parer Name and Title(type or print) Land Ap lierdarme and T" a(if applicable)(type or print) Si.nature of Preparer Date nature of Land Applier(if applicable) NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomcl Report No. FY15-SL020323 t�,,,,,, Client: Sam Carteret Advisor: • a` `�',t Heavy Metals CIO S&B Maintenance o i' :,y' 3579 Lewis Loop Rd.S.E. >�',� �� d Mehlich-3 Extraction Bolivia,NC 28422 A. tt 'fl Soil Report 4 ",X•4, ,... Sampled County: Brunswick I Sampled: 12/30/2014 Received: 12/31/2014 Completed: 01/21/2015 Farm: 1473 Links to Helpful Information Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results.Using Mehlich 3 as a soil test extractant,background levels of these metals typically seen in NC soils when analyzed are as follows:arsenic(As)-4.5 ppm,cadmium(Cd)-0.1 ppm,chromium(Cr)-0.2 ppm,lead (Pb)-4.2 ppm,nickel(Ni)-0.8 ppm,&selenium(Se)-0.2 ppm(FY2005-2007).Note elevated zinc(Zn)in sample 1A.Although the above metals here are not believed to pose a concern for plant growth,continue to monitor these and note where elevated above background levels.Where soil test phosphorus(P)is very high(P-I>100),crops will not respond to additional P applied.Tissue testing is advised where pH is elevated and where Zn levels are of concern as in samples found here;small grains are especially sensitive to Mn deficiency : caused by high pH.Additionally there is Mn concern noted in samples 2A and 2C .Note any lime and fertilizer recommendations. Jagathi Kamalakanthan 1/13/2015 Sample ID: 1A Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past.,M 0.0 180-220 0 190 0 0 pH$ 0 0 0 Note: 12 Note:$ 2-Small Grain(SG) 0.0 80-100 0 100 0 0 pH$ 0 0 0 Note:3 Note:$ Test Results[units-WIV in g/cn3;CEC and Na in meq/100 cm3;NO3-N in mgldm3]: Soil Class: Mineral HM% WA/ CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-I NO3-N 0.36 1.08 75.1 100 0.0 7.7 280 18 98 2 90 77 37 30 1306 1306 924 0.1 0 Heavy Metals(parts per million): Arsenic, 0.2 Cadmium, 0.2 Nickel, 0.7 Chromium, 0.2 Lead, 1.6 Selenium, 0.4 Sample ID: 2A Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past.,M 0.0 180-220 30 240 0 0 $ 0 0 0 Note: 12 Note:$ 2-Small Grain(SG) 0.0 80-100 30 140 0 0 $pH 0 0 0 Note:3 Note:$ Test Results [units-WA/in gicni3;CEC and Na in meq/100 cn ; NO3-N in mg/drn3]: Soil Class: Mineral ' HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.27 1.45 29.1 100 0.0 8.0 48 2 98 2 36 39 10 3 94 94 71 0.1 0 Heavy Metals(parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.2 Chromium, 0.1 Lead, 0.7 Selenium, 0.4 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. \=y Thank you for using agronomic services to manage nutrients and safeguard environmental quality. •• •,;.. - Steve Troxler, Commissioner of Agriculture k'l.:cco Tru‘i lluni CiNtI,t1Y\'tt151 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SL020323 Sam Carteret Page 2 of 3 Sample ID: 2B Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past.,M 0.0 180-220 0 240 0 0 pH$ 0 0 0 Note: 12 Note:$ 2-Small Grain(SG) 0.0 80-100 0 140 0 0 pH$ 0 0 0 Note:3 Note:$ Test Results[units-WN in g/c► ;CEC and Na in meq/100 cns3; NO3-N in mg/dn$]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.27 1.37 80.5 100 0.0 8.1 62 4 98 2 74 81 34 27 166 166 105 0.1 0 Heavy Metals(parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.3 Chromium, 0.3 Lead, 0.6 Selenium, 0.4 Sample ID: 2C Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past.,M 0.0 180-220 0 240 0 0 $ 0 0 0 Note: 12 Note:$ 2-Small Grain(SG) 0.0 80-100 0 140 0 0 $pH 0 0 0 Note:3 Note;$ Test Results[units-WIV in g/cn3;CEC and Na in meq!100 cnr3; NO3-N in mg/dnv3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.41 1.40 30.1 100 0.0 8.0 76 4 98 2 38 63 24 17 88 88 59 0.1 0 Heavy Metals(parts per million): Arsenic, 0.1 Cadmium, 0.0 Nickel, 0.1 Chromium, 0.1 Lead, 0.8 Selenium, 0.4 Sample ID: 1D Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past.,M 0.0 180-220 0 230 0 0 pH$ 0 0 0 Note: 12 Note:$ 2-Small Grain(SG) 0.0 80-100 0 130 0 0 pH$ 0 0 0 Note:3 Note:$ Test Results[units-WIV in glcm3;CEC and Na in meq/100 cnr3; NO3-N in mg/drrt3]: Soil Class: Mineral . HM% WIV CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.46 1.23 86.2 100 0.0 7.9 156 7 99 1 103 113 56 49 532 532 406 0.1 0 ' Heavy Metals(parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.2 Lead, 1.1 Selenium, 0.4 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SL020323 Sam Carteret Page 3 of 3 Understanding the Soil Report:explanation of measurements,abbreviations and units . Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated,a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% %CEC occupied by basic cations ; For no-till or established plantings where this is not possible,apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft)at Ca% %CEC occupied by calcium one time,even if the report recommends more.You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent ' Fertilizer HM% percent humic matter ' Recommendations for field crops or other large areas are listed separately for each nutrient to be added(in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash ' for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be>50. If they Mg% %CEC occupied by magnesium are not,follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22(11.5% Mg)is MIN mineral soil class an excellent source; 175 to.250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If$,pH$, $pH, C or Z M m M-O mi n nerral-oal-orrgg indexanic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients.Various crop notes also address lime fertilizer needs;visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas,such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot pH current soil pH , find the exact fertilizer grade recommended on the report,visit www.ncaar.aov/agronomi/obpart4.han#fs to find P-I phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index INN weight per volume The first seven values[soil class, HM%,W/V, CEC, BS%,Ac and pH]describe the soil and its degree of acidity.The Zn-Al zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2,Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not Zn-I zinc index routinely available)]indicate levels of plant nutrients or other fertility measurement.Visit www.ncaaraov/adronomiluyrst.htm for more information. • • I ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF MVP NPDES Permit#NC 0007064 0 b Approximate Total Gallons •5 (-{ I NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). NOTE: Ali pH measurements are in Standard Units(S.U.). , 11 I I I —7-------- Tank identification #-1 Digester #2 Digester c#2 ClarifieriCirole One) t Calculated Sample Analysis pH Temperature Date pH Operator Time Time (S.11) (M I (S.U.) pH prior to Lime Addition A-)-R-i i Z.5'7 I xs5 7,3 ( ii, j) 7. 1 t pH after initial • Lime addition 2-34'1 1 3)7 r 3 31 (.11-fq 1 5, Li` 12._ 2 0 i.„ d pH..2 Hours after Lime 2,1-, l'i fpf tr try t. 114'7 / 7. 2- /2. 3) • Addition i —7 pH?_24 Hours after Lime 1.4.ILI I,i./s40 i if Lit- . 11.,1) i Li. 3 et.4 3 1 cit,,,alc 44-4 Addition ,•'" i Tank Identification #1 Digester 61rDi7nlester #2 Clarifier (Circle One) , i I Calculated 1 I Date Sample Analysis pH Temperature Time Time (S.U.) (C°) pH Operator 1 (S.U,) I pH prior to Lime Addition -2-3',Y. t 25"7 I 3 civ 7-or / C't j K. 7) ctre,,,5-4 s pH after initial Lime Addition 12-)-1 Y - i 3 3.7 t 340 1,2ssit 1 ci, 0 1 . 41 ck- 4.-,4 1 , pH?..2 Hours I after Lime 01.1.-Of i pf 11 11(17 14-17 / Lir 3 14-- Addition pH pH 24 Hours after Lime 2'11-ri1i 9 40 I titi3 IA,L0 / 3, 0 / ,2 • i 3 cliej. 14—A— Addition I OE&RC-3241 Rev. 14 Page 35 of 40 1 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF\AREVIP NPDES Permit#NC 0007064 Approximate Total Gallons tn) 0 NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). I NOTE- Ali pH measurements are in Standard Units(S.U.). Tank Identification #1 Digester #2 Digester( aer One) Calculated Sample Analysis pH Temperature DatepH Operator Time Time (S.U.) (Ce) (S.U.' pH prior to Lime Addition 3-3-1 y o re?, 743 0 . r t7 °Lime addition pH after after initial 3-3.4 y )tior 116 7 11.30 4.76 A,df c,cc pH? 2 Hours after Lime . 441 fcV (440 es 3 11. 07 cie-4.„,4 Addition pH .?24 Hoursl after Lime 11.. 143) /4) 6. 12.31I 2,16 Addition Tank Identification #1 Digester 2 Digester #2 Clarifier (Circle One) Calculated Date Sample Analysis pH Temperature Time Time (S.U.) (C°) pH Operator (S.U.) pH prior to Lime Addition ) jI 7.0f pH after initial Lime Addition 3.3.1y Nos- rgiog (A.524- tiC 6 12.a t tAT pH?2 Hours after Lime 3 .,3,ify (01 ii I Addition pH?24 Hours after Lime 3... 13 ) /0 7 0. 0 121' ( 2.11. Addition OESLRC-3241 Rev. 14 Page 35 of 40 1 ATTACHMENT 9 Page 'I of 1 Sewage Sludge pH Adjustment Sludge Source BSF V\P TP NPDES Permit# NC 0007064 Approximate Total Gallons C. i uv I NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). f NOTE: All pH measurements are in Standard Units(S.U.). Tank Identification # 1 Digester #2 Digester #2 Clarifier (Circle One) I Calculated i Date Sample Analysis I pH Temperature pH Operator Time Time I (S.U.) (C') (S.U.) pH prior to Lime Addition 3-fa.1`1 orav I I 70 � C•77 '21. 0 G, 7 I c4 k/ pH after initial - Lime addition 13-l2-t`1 (!aO j II ,2 1-- Is.LI3 j 6.5 IA. 17 G(+: +-,./ - i LpH>_2 Hours after Lime IY-Iz-N 1341 t 3 `f`i i •3-1t l , I a. o- I G 1 1- Addition pH>_24 Hours after Lime ?,./).t+i 11 c r 1 `l i e 0.1 o f tI 6' q f i-rye 4 c r r.,✓ `. 1 Addition ' i _1 Tank identification # 1 Digester #2 Digeste #2 Clarifier (Circle One) I I i I Calculated Date Sample Analysis pH Temperature pH Operator I Time Time (S.U.) (C°) (S.U.) pH prior to Lime Addition 13-.ir1K o re:N 0 5-0 3 6-t;7 2 c, LI !�?. i �(� f � J.-- pH after initial _t l t l D ! ( g 3 ( 6. 5 Lime Addition 3 12 (A..3 f P. I D I C r r'" — pH>_2Hours after Lime 3-i2--IK I341 t31r 12.2t, Ia'. I I •Z - u1 C1' k- - Addition pH z 24 Hours I after Lime 3-13-11 1 fof 1jo7 1.1.7Ll tI, ( I,2. o 4/ . Ci' 4, .,‘ I Addition ( I OE&RC-3241 Rev. 14 Page 36 of 40 1 . . I 1 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF WVVTP NPDES Permit# NC 0007064 Grp ct Approximate Total Gallons ,..0 II l, NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart DE&RC-3221). , NOTE: All pH measurements are in Standard Units(S.U.). Tank Identification #1 Digester #2 Digester t.C_If.._jifier Circle( One) Sample 1 Analysis pH Temperature Calculated ' 1 pH Operator I Date Time Time (S.U.) (C°) (S.U.) pH prior to Lime Addition 3-iir-i'I 6'NZ 0 "ft? 7.. J-6 2r-a Tr‘ t 4.,,.2 -- pH after initial i I 4 . Lime addition , e 11)7 1 r I f 1 t2. 0 i 4, ? pH 2 Hours _ after Lime 7-20-/Y er23 ef Yr t:2.gr I.A. Addition pH pH a 24 Hours —1 after Lime )_2c,t-t 1 i 51-6 ("TY (2.4-7 , y. o Addition . . . Tank Identification #1 Digester -) #2 Clarifier (Circle One) I ' Sample Analysis pH Temperature [Calculated Date pH Operator Time Time (SAL) (C°) IS.U.) pH prior to „ Of.`fq Lime Addition J--t y-er 0 el q 7-11 2 r.0 7 5-3 I — _ pH after initial 1 ,., Lime Addition 3-0.4 1 I rn I FLEO (2.)I I C I (-N.0 i 176 41_,id pH 2 Hours after Lime 7..2,0,0 of)) or 3,c Q.,-i Li I .7. f • 12. //- Addition pH_.24 Hours after Lime 7_20 ..14 1 s-r4 r fi) 1 " 12,)1 n. 0 0 L Addition 3 i i. ., 1 1 OE&RC-3241 . Rev. 14 Page 35 of 40 I I ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF INOTTP - NPDES Permit# NC 0007064 Approximate Total Gallons I NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). i 1 NOTE: All pH measurements are in Standard Units(S.U.). Tank Identification #1 Digester #2 Digester Clarifie (Circle One) Calculated I i Sample Analysis pH Temperature Date pH Operator Time Time (S.U.) (Cc) (S.U.) pH prior to Lime Addition 3-.67Y 10 2- C/r09 1 7. 31 a S. a 7. 3/ =w pH after initial Lime addition 3_20 1 02-0 io yZ I(2.7) (I- d /2. 33 1 etr`q', } I pH?2 Hours ] r E after Lime 3-,2 4•%'i f J y)3 ill 7 r i a (5.if Addition pH?24 Hours after Lime j).z7.,y fvtfc i 10 f3 f .71 is. P F26 f ce Addition Tank Identification #1 Digester #2 Digester #2 Clarifier (Circle One) Calculated Sample Analysis pH Temperature Date pH Operator Time Time (S.U.) (CC) (S.U.) pH prior to Lime Addition 3`2 6-iv O9'al I e f oi— 7-07 T. 0 7. 7 a i r pH after initial i 6 Lime Addition ' , u -f'r 1u 1023 12. 7 /0. pH?.2 Hours after Lime 11'-26-14 iY33 I113r' 12.53 j 3. g l . 19 c Addition 11 pH>24 Hours r after Lime 713411 `ow 1 f0Lill 12 t 2.- /2.2ti eke. l Addition OE&RC-3241 Rev. 14 Page 35 of 40 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF WV/TP NPDES Permit# NC 0007064 Approximate Total Gallons 5ti fro NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). NOTE: Ail pH measurements are in Standard Units(S.U.), Tank Identification #1 Digester #2 Digester(1i2Clarifi (Circle One) Date pH Operator Sample Analysis pH Temperature Calculated Time Time (S.U.) (C*) (SU.) pH prior to Lime Addition '1,:a-114 0 yip 0?5-3 7 0 2 o 7,20 741, pH after initial y Lime addition I ir ( 017 pH_?2 Hours after Lime Addition /3 oi 1311 [24-6 1, 1 2• (-17 CI pH 24 Hours after Lime I I la pay 20,7 1).3o r t Addition Tank Identification #1 Digester ii....(-1.27;---ge-S-t - #2 Clarifier (Circle One) I Sample Analysis pH Temperature Calculated Date pH Operator Time Time (S.U.) (C°) (S.U.) pH prior to Lime Addition ti Dr!0 try 741 2,r, -0 7. (1 I I pH after initial 1+74 Lime Addition uf-1-(4 ( I 2 ff: i c K pH.?2 Hours after Lime E,i 30 i 3 12. i Addition cec pH 24 Hours after Lime Li-)--Of (12,6 INC, 11 11. 1 V.27 Ca z4A, • Addition OE&RC-3241 Rev. 14 Page 35 of 40 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment • Sludge Source BSF WWTP NPDES Permit# NC 0007064 Approximate Total Gallons MOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). NOTE: All pH measurements are in Standard Units(S.U.). ' Tank Identification #i Digester #2 Digester Clarifier (Circle One) Sample Analysis pH Temperature Calculated Date Time Time (S.U.) (C°) pH Operator (S.U.) pH prior to Lime Addition 's'7-/cf /(aP fLia 7.2 i 21`f I 7'2 C • pH after initial � Lime addition 4"('di ( .01 (`t 5-3 12. f tt .20 .3 12.3 v G t� pH 2 Hours after Lime t f,.. _f j Ur f 70 7 2..rt) 6. © 0 , 37 C'(t4 Addition i pH>_24 Hours aAdditionfter Lime i Ic,dFrf i3 3> I57,7_, 112.4e al.2_ I .� G Tank Identification #1 Digester E2. Digeste #2 Clarifier (Circle One) Sample Analysis pH Temperature Date pH Operator Time Time (S.U.) (C°) (S.U.) i priorp to L i J 6 te'� c� Lime Addition Addition �-'�('(� f t j 0 1 tf�� �s` f �0 f pH after initial I G +�{ -E� i1;i /'fry (a.30 h� Lime Addition .� i .• (a.. I t pH?2 Hours I ^� after Lime [f,. r�1 r-m r- ��ci tc/ h2.36 I?. 7 i�+�.o O G4 Addition pH=24 Hours after Lime tf-10N114 IS ) 15)G 2.24 a /2.t r" Gil e--tj Addition OE&RC-3241 Rev. 14 Page 35 of 40 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF WWTP NPDES Permit# NC 0007064 Approximate Total Gallons 5 t NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). I{ i' NOTE: All pH measurements are in Standard Units(S.U.). Tank Identification #1 Digester #2 Digester ( C nal nal fie (Circle One) Calculated Date Sample Analysis pH Temperature pH Operator } { Time { Time (S.U.) I (C') (S.U.) { pH prior to c_13. 'f I 7.�� �, b 1 Lime Addition I`f c1 f t of G.� ` TI c pH LEme of ta ddstionl 5,(3.r 4.1 �( 1,1 ) 1.,/ t,2.14 7 2,7, 5 I� . a g.r � ( pH>_2Hours ! ii f�• � 1 `� after Lime 1S-f -Pt Z( f it) r c.. i Addition pH?24 Hours! after Lime I5 i 9'1�1 (`� `ti , t l I f G( a Addition I Tank Identification # 1 Digester #2 Digester #2 Clarifier (Circle One) Sample Analysis pH Temperature Calculated Date Time Time (S.U.) (C°) pH Operator (S.U.) pH prior to ��.t 4A,,,4 Lime Addition - ( K 06 d tf o ta(-: (1' `' << pH after initial 5,1 3-/Y � tr- 11 f 2 4 , 5 12. .�1 } C%t Lime Addition l'a � i pH>_2 t after LimoeHours ,j- t i_i(f f 042_ l t �I f j 2.3 6 7. 3 /o , 't3 I mo. Addition • pH>24 Hours after Lime r r 1 'fa id? 1-7 , 0 (a, i 3 Addition OE&RC-3241 Rev. 14 Page 35 of 40 I . , ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF VANTP NPDES Permit#NC 0007084 Approximate Total Gallons 5 II i. I NOTE: pH TEMPERATURE CORRECTION REQUIRED (see correction chart OE&RC-3221). i- 1 t 1 "I NOTE: All pH measurements are in Standard Units(S.U.). Tank Identification # 1 Digester #2 Digester ,Circle One) 4CP I Date Sample Analysis pH Temperature I Calculated pH Operator Time Time (S.U.) (Ce) (ali.) pH prior to r• iu .., Lim.,Addition 6'CO 17.CI 6 ..2 I. 0 I pH after initial I _ .),.., CO , Lime addition (..) 't''' ' i 0) I 7 of 14) 111.13 .2 ..r. I'I i 1 . 1 pH P...2 Hours iafter Lime Lime 6-IX-111 t op-f torr a,7 2 Y.2, t ).....ri cl Addition II_ pH?_24 Hours after Lime 64344 or,,70 4r)i f.2,cf 7 ,,?J. 1 12. v3 Cc c.,r,./....4 Addition i Tank Identification .# 1 Digester ( Dic77;;) #2 Clarifier (Circle One) I Calculated Sample Analysis pH Temperature Date pH Operator ' Time Time (S.U.) (C') (S.U.) 1 pH prior to r Lime Addition i6-(1-1 tf I 0,ff 2 Cr trrY 7-13 I. til 1 i pH after initial j .„ 1 7.1-d° <I. 7 I ).--1- Lime Addition Addition 6,/1-t`f 105 il } 1 pH k 2 Hours after Lime 1)--II-Ict I Of'1 I 91(' / )• j',.0 /-7- Addition I I i - pH;-.-..-24 Hours 2 1 after Limef— 2 3. 0 2- Addition OE&RC-3241 Rev. 14 Page 35 of 40 _ ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF WWTP NPDES Permit#NC 0007064 1 Approximate Total Gallons .1 t NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). I I z NOTE: All pH measurements are in Standard Units(S.U.). r Tank Identification #1 Digester #2 Digester2 Ciarifie)(Circle One) i = I Calculated Date I Sample Analysis pH Temperature pH E Operator i Time ; Time (S.U.) (CD) (S.U.) 1 { I pH prior to 1 4 Lime Addition $-I'i i U so 9 j es-II 1.43 7 ,2 s.S- 7• o; r fr a, , 1 pH after initial 3 i 3 PTO I ,7. 3 Lime addition 17 ?-' i 053 r'1 c r,� 1 IpH?2 Hours I ` q }' after Lime 4.Iy ; t00d� ! 0tv f . 31 7• I !A . `1 ri j Addition I ; i pH>_24 Hours i j afterAddi Litimone 1-10_ y opY6 6 r 4 7 1 (2.2 7 2.s.jr- l2-�,.`7 Ct��. Tank Identification #1 Digester 2 Digester #2 Clarifier (Circle One) Sample 1 Analysis pH Temperature f Calculated ' pDate Time Time (S.U.) (Ce) (S.U.) Operator pH prior to i VLime Addition .7.7-01 b:01 I O�/1 , 7. 3: 2 .5. } 7. 38 c t 4,-,� pH after initial i t Lime Addition .-I d J c .�.�(� f 1-r� € pH>2 Hours I after Lime -47'Iy ( ° L o !i 12.2 i. 36 ` Er/ �K Addition l pH>_24 Hours I I i after Lime f-tci.t`/I -4 01-`f �'` I .Ll2 2`-. ! . 4. l . c it�.,)- Addition OE&RC-3241 I Rev. 14 Page 35 of 40 ATTACHMENT 9 ~-- Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF t VI TP NPDES Permit#NC O007O64 Approximate Total Gallons E 0-0 NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart QE&RC-3221). NOTE: All pH measurements are in Standard Units(S.U_)_ Tank Identification #I Digester #2 Digester #2 Clarit<er (Circle One) Sample Analysis pH Temperature Calculated Date Time Time (S.U.) (C') PH Operator (S.U_) pH prior to Lime Addition .e.-41-ry f 2$f (L17 717 3f, j 7- 77 pH after initial Lime addition f f T l y , l 117 131, 1. ,jam( J o.7 f 2.7 e pH?2 Hours after Lime 8-e1-(y f cP/ 16'lc ILO 3 t-5 /2 -er Addition pH>24 Hours ' after Lime b 2 Y ` riff/7 Et.-�1 31,1 13 . (3 c e Addition Tank Identification #1 Digester it 2 Digester #2 Clarifier (Circle One) Sample Analysis pH Temperature Date Calcpul led Operator Time Time (S.U.) (GO) (S.U.) pH prior to Lime Addition -1 E y- t ..�r (2 IF 7 Co t 3 /-5 ?- 2 Z ce,j, 1 pH after initial Lime Addition 8 f?-d y.J 3/7 /32 C? f 2., � r l 12. 3? le- �✓`I pH>2 Hours after Lime q,(�-f`f j‘/`f ( 6 a( (. ,6 L y 1.2.. 'o C f �i Addition pH 24 Hours (fit j after Lime &t s / (5L Addition `� f ( - �` f�. ( y( t� t-v OE&f G-3241 1 Rev. 14 Page 35 of 4G J 1 ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF WWTP NPDES Permit#NC 0007064 Approximate Total Gallons S Li cru 4 NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart of&RC-3221). INOTE: AU pH measurements are in Standard Units(S.U.)_ r---4-._ Tank Identification #1 Digester #2 Digester #2 Clarifier ircte One) Calculated Sample Analysis ; pH Temperature pH Operator Date pH Time (S.U.) (Ce) (S.U.) pH prior to I Lime Addition `r-IY-iY Ofor 65-07 7•5_1 ' . 2 7 7- y7 CI`c-,4 pH after initial �f Lime addition I.-pi-Pt o S 3 S) 2 . O ' 12 S,Y 2 E; 1 t•�- G t'r it ., � 3 pH z 2 Hours after Lime /.�1 y-14 to Lib/ 1 O cf. ? Ns ? .2 5, 4 1 d. 5? K 4.<34, Addition ----- pH -24 Hours after Lime q'l 3-4 y Ida 3 1 v 2 6 1,?.5 2-` a. it ? i a•S I c,E t.'-.- Addition Tank Identification #1 Digester E.61g-e—sD#2 Clarifier (Circle One) I Calculated 1 I Date Sample Analysis i pH Temperature pH ; Operator Time Time 1 (S.U.) (C°) (S.U_) 3 pH prior to /� Lime Addition q,j(pi ei , 6 5 p j"- 6SS-o 5 j r1.1 f ifLI• 7-L7 2 AFC L,,i, i pH after initial j �� � �• � /�_© 2 �r � ,`, Lime Addition q !,f f yi !3 S 3 2- 6 c 3,) f •5` 1 pH-2 Hours .. after Lime 1 05� t�.S` 6// © jd.. ‘z rrf U Addition -1Y"r`t : {o�t� 1 I pH?24 Hours after Lime ,9_i�,,/ ( o a 3 ; va.b� 1.2.5 3 : 5 ,0 1). 5 3 i A-- L Addition OE&RC-3241 I Rev. 14 Page 35 of 40 i ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF VVVVTP NPDES Permit#NC 0007064 Approximate Total Gallons Grt7 NOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). NOTE. All pH measurements are in Standard Units(S.U.). Tank Identification #1 Digester 42 Digester #2 Clarifier (Circle One) Sample Analysis pH Temperature Calculated Date Time Time (S.U.) (C°) pH Operator 1 (S.U.) pH prior to Lime Addition to-a7-c y (a o cr 10 6 66 7.3 C i.f ?G ty tcjc-t- pH after initial Lime addition t Q-2747 to(7 I Ol (2.Fl I ?. 2- l a Ji pHa2Hours fterLime to 2?_'N 1a41 / c13 11.?�' a l_ I �, Con � pH a 24 Hours after Lime (6.7 X't 9 1`o 6 ifci d L 11.24' .11.1161 P.- 3 4 C(r Addition Tank Identification #1 Digester €Di-g-els--te3#2 Clarifier (Circle One) Sample Analysis pH Temperature Z Calculated Date Time Time (S.U-) (Ce) pH Operator (S.U.) pH prior to , jU07 Lime Addition fo_yp-i'f (Ua C9°51) t 2 I 6. �Z Ce e�-1T it pH after initial WIT T p2,f� l is 12.3 f Lime Addition (o-2?-f`l ( o j 7 pHa2Hours after Lime 0-2?_iy t2 Lit rayq 12.Y6 L /. 3 31 cis I Addition pH a 24 Hours after 1.6 _2-)'11 ("10 l'463 (1.4 ( a `f_ G l ' Liv C. ' E' t P t4' Ltd 84. e4e(4 CP' j4e 4.t'Ca rrg -2S E.Ke fd-23-1r) 7, 93,E�► OE&RC-3241 Rev. 14 Page 35 of 40 . , I. ._, ATTACHMENT 9 Page 1 of 1 Sewage Sludge pH Adjustment Sludge Source BSF\WITP NPDES Permit# NC 0007064 Approximate Total Gallons li INOTE: pH TEMPERATURE CORRECTION REQUIRED(see correction chart OE&RC-3221). li I NOTE: All pH measurements are in Standard Units(S.U.). -- Tank Identification # 1 Digester #2 Digester 162—C;;;(Cirole One) 1 ; Calculated Sample Analysis • pH Temperature Date pH Operator Time Time (S.U.) (C1 (S.U.) pH prior to Lime Addition pH after initial e----1 . Lime addition (1.1.5,111 67) 2- 071 q I... .32- I 3. L la: il Cie pH 2 Hours after Lime 0 k -5.'14 li4;0 114 , ( 2 34 f .7 ••Addition pH 24 Hours after Lime IL'19103 I-1 OV° Il-ri I?, 0 Addition Tank Identification # 1 Digester /t 2 Digester #2 Clarifier (Circle One) Sample Analysis pH Temperature latedT Time Time (S.U.) (C°) Calcu Date pH Operator • (S.U_) pH prior to , 1.,„r,,,I.r: Lime Addition ' 602-, 60-( 6-°2- IJ• 7 f--- pH after initial , 1,..3.1441 Lime Addition 1 - 0'71"-- 1)-0 1 S-17 i a ,27 cif pH a 2 Flours after Lime 11.1.1.'/1 if 0 G 1 10 9' (2.fo I jr. P•2-2- H- Addition pH 24 Hours after Le ,2„).6-Pif 06y n I 0 s LI 1 ‘ 3 41, 1 g/y 1 1..1 , 1 j 1 c,r 1.,,,•Q I 1 Addition ' I 1 . i i OE&RC-3241 I Rev. 14 Page 35 of 40 1 i Lime Stabilization pH Test Results Town of Oak Island S & B Maintenance : Hauler Sludge Source:Fish Factory Rd WWTP Permit t:W00005790 Approx.Gallons: iT IVO �), Initial pH Test Date: f .�- 77-/It Time: rjl.`3a pm Operator. 57P/ pH /a. 7 Temp. /.7e -c Converted pH to 25cc / 33 3 PH l 2,y Conversion Factor(cf)=(Temp reading"c-250c)x 0.03_ (724 'c-25'c) x 0.03=1 37 (cf) Converted pH=measured pH+f-the Correction Factor. 12.7 pH(+ ) .37 (GI)= /233 pH 2 Hour pH Test Date: 2-2?I/ Time: 6=35 1 Operator. /2 a pH i24a Temp. f 3) 'c Converted pH to 25"c /2 ,2 pH Conversion Factor(cf)_(Temp reading c-25"c)x 0.03. ( i(3 "c-25'c) x 0.03=d,3fo.(CO Converted pH=measured pH +f-the Correction Factor. 04 pH(+4O 34 (cf)= /22-pH 24 Hour pH Test Date: 62-GCS- Time: 14.WPM Operator. I pH ,. 3 Temp. a .c . Converted pH to 25"c /j.92 pH -12.5 Conversion Factor(cf)=(Temp reading'c-25"c)x 0.03. ( la.5 'c-25"c) x 0.03= 6 (cf) Converted pH=measured pH+!-the Correction Factor. L.2.3 pH (+t)) ,3' (cf)= 1)97,pH Initial and 2 Hour test must be above a converted pH of 12 and 24 Hour test must be above a converted pH of 11.5 Operator Signature for release: i Date/Time c2 " Hauler Signature of Acceptance: Date/Time Lime Stabilization pH Test Results Town of Oak Island S & B Maintenance : Hauler • Sludge Source: Fish Factory Rd WWTP Permit#:WQ0005790 Approx. Gallons: Yc,,P c)c2 Initial pH Test Date: " 9- rr' Time: / 0/3 Operator 5` of pH ,1 Temp. :% 67: °c Converted pH to 25°c / ;24 f 5 `/ pH Conversion Factor(cf) =(Temp reading°c-25°c)x 0.03. (0261S °c-25°c) x 0.03 = .Cs-V(cf) Converted pH= measured pH +/-the Correction Factor. /Z./ pH (+/-) ,G5' (cf) =/L./5'1(pH 2 Hour pH Test Date: l v ' �-7 Time: /.2-_115P /f% Operator: 1 / /f pH 1 2, Q Temp. 8,& °c Converted pH to 25°c lea 0 `' pH t Conversion Factor(cf) _ (Temp reading°c-25°c) x 0.03. ( 0°c-25°c) x 0.03 = i (cf) Converted pH= measured pH +/-the Correction Factor. %2,0 pH (+/-) eC°t (cf)= I zc r pH 24 Hour pH Test Date: £ _ 1 ` / t( Time: /0.`3 0 .4-714 Operator. pH Temp. 2. 7, / °c Converted pH to 25`c /1--: /13 pH Conversion Factor(cf) = (Temp reading°c-25°c)x 0.03-. ( ;<<I °c-25°c) x 0.03 = t•G'33(cf) Converted pH = measured pH +/-the Correction Factor. P,cS pH (+/--) ;©63 (cf)=j.21/_j pH Initial and 2 Hour test must be above a converted pH of 12 and the 24 Hour test must be above a converted pH of 11.5 �z 1 • /144 Operator Signature for release:- /�, . � Date/Time ((-ID f Hauler Signature of Acceptance: () i Date/Time l67•D / dekii5/2/12 Lime Stabilization pH Test Results Town of Oak Island S & B Maintenance : Hauler • Sludge Source: Fish Factory Rd WWTP Permit#: WQ0005790 Approx. Gallons: c;,S col—) J Initial pH Test Date: d-f72-J---/g Time: F.'s- ! Operator. 5 kJ pH 0-, l l Temp. ,2-s °c Converted pH to 25°c f 2 pH Conversion Factor(cf) = (Temp reading°c-25°c) x 0.03. (2.-g °c-25°c) x 0.03 = /o% (cf) Converted pH = measured pH +1-the Correction Factor. 1 a,t I pH (+l-) ros (cf)= 12.2- pH , / 2 Hour pH Test 1 7- Date: 2.5-- f ` Time: I ei DO iiii,1 _ Operator: 1 1 - pH /, -, / 0 Temp. �,'Y °c Converted pH to 25°c f.2-, l ? pH i Conversion Factor(cf) = (Temp reading°c-25°c).x 0.03. (.-cj) °c-25°c) x 0.03 = ,0 y (cf) Converted pH =measured pH +1-the Correction Factor. la-,/0 pH (+l-) /0 7 (cf)=1 A / pH 24 Hour pH Test 4 Date: R. -V-6 4_/471 Time: r1 - 6,0 Operator. J 6c} pH /a,0 - Temp. a 9 °c Converted pH to 25°c l , Pi: pH Conversion Factor(cf) _ (Temp reading°c-25°c) x 0.03. ( G2 T °c- 25°c) x 0.03 = , 12-(cf) Converted pH = measured pH +l-the Correction Factor. /3-,v Z-pH (+/-) :/„4 (cf) = 72<if pH Initial and 2 Hour test must be above a converted pH of 12 and the 24 Hour test must be above a converted pH of 11.5 Operator Signature for release: 1--e-,-7-.-- -i-l.,-/-/;/. ,n Date/Time --' (0/44 Hauler Signature of Acceptance: ( 4 ,--;:= -- ?ate/Time — 6 dekn512J12 �' Lime Stabilization pH Test Results Town..of Oak Island rw S & B Maintenance : Hauler Sludge Source: Fish Factory Rd WWTP Permit#:.W00005790 Approx..Gallons: elopo . c 20 1 t Initial pH Test Date: '. . ► l Time: e3W Operator: k v- pH 1,2-, I Temp. o2'"I.i °c Converted pH.to 25°c (2-,2-9 pH Conversion Factor(cf)=(Temp reading°c-25°c)x 0:03. ( i.r °c=25°c) x 0.03= .I44 (cf) Converted pH =measured pH+/-the Correction Factor. {Z.( pH Or) ,i�t'{ (cf)= 12.Z4t pH • 2 Hour pH Test _Date: Time: 1 a:39 -Operator: �•� - pH 12,D Temp- 29- .c • Converted pH to 25°c t 2-. )4 pH 1 Conversion Factor(cf)=(Temp reading°c-25'c)x 0.03_ (2 .(r°c-25°c) x 0.03= .l4`1 (cf) Converted pH=measured pH+/-the Correction Factor. t 2.0 pH ph) .toy. (cf)= 12,I4�f pH 24 Hour pH Test Date: gl` Zt- Time: 0800 Operator: KV pH 102. 2. Temp. 27,7 "c Converted pH to 25°c pH Conversion Factor(cf)_ (Temp reading'c-25°c)x 0.03. (2.27c-25°c) x 0.03= ' ' (cf) Converted pH=measured pH +/-the Correction Factor. (2. pH (+/--) j (cf)= 12.3&pH • Initial and 2 Hour test must be above a converted pH 12 and the 24 H ur t st be above a converted pH of 11.5 Operator Signature for release: - - /.• Datefrime B.- Hauler Signature of Acceptance: Dateff'ime dekii5f2112 Mink Lime Stabilization pH Test Results Town of Oak Island S & B Maintenance : Hauler Sludge Source: Fish Factory Rd DTP Permit#: Q0005790 Approx.Gallons: Initial pH Test Date: IL -3 • i'} Time: 6 :So o gov Operator pH 1a,7 Temp. /6, 1 °c Converted pH to 25'c /.2,5- pH Conversion Factor(cf) = (Temp reading'c 25'c)x 0.03. ( I ,t 'c 25°c) x 0.03 = 6,2..1 (cf) Converted pH = measured pH +/-the Correction Factor. 1 a.� PH (�/-) ,2 (of) = 1 2..s pH 2 Hour pH Test Date: t i. 3 Time: 1 ;CIO 41 m - Operator: ,,,,,, i VIA)Vru . pH /a,5- Temp. ./g,0 °c ! ' Converted pH to 25°c f a,Z pH Conversion Factor(cf) = (Temp reading"c-25'c) x 0.03. ( /8,o°c- 25°c) x 0.03 = ill .21 (cf) Converted pH = measured pH +/-the Correction Factor. 12,5pH (+/-) 6,2.1 (cf) = )a.2_ pH 24 Hour pH Test Date: if .q, i- Time: 6:S.S Ain. Operator. .., lick; , -; pH ! �.,4 Temp. 17 0 °c . {-: Converted pH to 25.c /;3, 1 pH Y,a Conversion Factor (cf) = (Temp reading"c-25°c) x 0.03. ( !7Q_'c 25°c) x 0,03 _ to) �`,(of) .. Converted pH = measured pH +/_the Correction Factor. ) (cf) = /raj pH Initial and 2 Hour test must be above a converted pH of 12 and 24 ur Est must be above a converted Everted PH of 11.5 Operator Signature for release: 7,, _ t ,, Hauler Signature of Acceptance Date/Time