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HomeMy WebLinkAboutWQ0005387_Residual Annual Report 2014_20150302STANLY COUNTY UTILITIES, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0005387 2014 ANNUAL REPORT i Stanly County Utilities, _NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Field Summary Form 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analysis ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00005387 County Stanly Year 2014 Facility Name (as shown on permit) Town of Oakboro WWTP NPDES No. NCO043532 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip 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: 14 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 32.84 Total number of acres utilized for land application during the year: 24.1 Part B — Annual Compliance 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 Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Doug Burgess, Mayor PereName and—Ttf7Z191 �J (y 1 Si ature of Pr er Date (i different from Permittee) L lS9 e i f Iffy 20- 8iMiature of Land Applier Date (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) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STANLY COUNTY UTIL., NC (FKA OAKBOR STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS September 2014 254,200.00 G 15.48 D 14.04 October 2014 285,200.00 G 17.36 D 15.75 YEARLY TOTAL 539,400.00 G 32.84 D 29.79 1 /26/2015 2014 ANNUAL REPORT PROJECT: Stanly Co. Utilities, NC FACILITY: West Stanly WWTP 24939-B Barbees Grove Road Oakboro, NC 28129 704-485-4613 NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: NC0043532 Doug Burgess, Mayor 109-A N Main St PO Box 610 Oakboro, NC 28129 252-753-5774 James Amaral, ORC/Town Administrator 109-A N Main St PO Box 610 Oakboro, NC 28129 704-485-8322 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0005387 Laboratory Facility Name: STANLY COUNTY UTIL., NC (FKA OAKBORO) A&L Eastern Laboratories. Inc. NPDES# : NCO043532 or WQ# (residual only) WWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 07/31'/14 Date Composited Percent Solids 1.46 PARAMETERS (mg/kg•dry weight) Arsenic 7 Cadmium <2 Mercury 1.6 Chromium 48 Copper 369 Lead 28 Molybdenum 17 Nickel 30 Selenium 8 Zinc 849 Total Phosphorus 19000 TKN 47300 Ammonia -Nitrogen 4790 Nitrate and Nitrite 9040 "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 gathe;e and evaluated the information submitted. I am aware that there are significant penalties for submitting false, information, incj6dino the possibility of fines and imprisonment for knowing violations." X (SIGNATVRE OF P Date 2,2 15- DENR FORM RSSF (5/2003) a Printed: Monday - January 26, 2015 at 13:21:09 for: 2170 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0005387 Laboratory Facility Name: STANLY COUNTY UTIL., NC (FKA OAKBORO) A&L Eastern Laboratories Inc. NPDES# : NCO043532 or WQ# (residual only) WWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 07/31/14 Date Composited Percent Solids 1.46 PARAMETERS (mg/kg dry weight) Aluminum 17000 Calcium 24500 Magnesium 4330 pH 5.96 Potassium 4 690 Sodium 3600 "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 arq evaluated the information submitted. I am aware that there are significant penalties for submitting false information, includi h possibility of fines and imprisonment for knowing violations." Date 2 Z (SIGNATURE�OF PRE NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Monday - January 26, 2015 at 13:21:40 for: 2170 01 Page: i of 2 Report Number: 14-213-0201 Account Number: 46477 Submitted By: DREW CULP Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56810 Sample Id : OAKBORO 2014 go. A&L Eastern Laboratories, Inc. 7621 Whitepina Road -Richmond, Virginia 23MT (804) 7435401 Fax (804) 2718440 wwwaleastern.co k Project: OAKBORO 'NC CERT#257 REPORT OF ANALYSIS. Date Sampled: 7/31120.14 08:45:00 Date Received:-08/01l2014 00:00 Date Reported: 08/08/2014 Total Solids- 1.46 14600 100.0 im 08/01/201415:04 SM-254OG Moisture' 98.54 1.00.0 im 08/01/201415:04 SM-2540G Total Kjeldahl Nitrogen 4.73 47300 0, tw 09/04/2014 08:39 SM-4500-NH3C-TKN Total Phosphorus 1.90 19000 100 KM, 08/04/201414:50 SW 6010C Total Potassium 0.47 4690 100. KM 08/04/201414:56 SW 6010C Total Sulfur 1'.05 10500 100 KM, 08/04/2014 14:50 SW 6010C Total Calcium 2.45 24500 100 KM 08104/2014 14:50, SW 6010C Total Magnesium 0.43 4330 160 " KM 08/04/2014 14:50 SW 6010C Total Sodium 0.36 3600 100 KM 08/04/2014.14:50 $W 6010C Total Iron 24300 100 KM. 08/04/201414:50 SW 6010C' TotahAlurriinum 17000 100 KM 08/04/201414:50 SW 6010C Total Manganese 680 5 KM, 08/04/2014 14:50 SW 6010C Total Copper . 1369 5 KM 08/04/2014 14:50 SW 6010C Total Zinc 849 5 KM 08/04/2014 14:50 SW 6010C Ammonia Nitrogen 0.48' 4790 10.0 MW 08%04/2014 08:39 SM-4500-NH3C Organic N 4.25 42510 10:0 08/04/2614 08:39 CALCULATION Nitrate+Nitrite-N 9040 2:00 T1W 08104/201410:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 08/04/2014 14:50 SW 6010C All values are on a dry weight basis except as noted 15 asterisk. Detecti0n.limit on all N series• is oma wet basis. '9lr Kd1r..If7hi.inr- r" )ar, IDwat, nt,L Ir 1r:1W :>t:: erut; ��Yu/."•-'-' \� , •• , Ur•• rr,:!lr.:ie: r:8U1fr: :x':.^u r.,rgN.mv •:+:rry :rJvraS:r:+;., rrz::us relow;,,, r,i-rrrn,:!'mlote,:it .-r;r!::u:!r,,: a!r, ;ern:^ Debbie Holt Page: 2 of 2 Report Number: 14-213-0201 Account Number: 46477 Submitted By: DREW CULP Send. To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER, RD MOCKSVILLE . NC; 27028 �La&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond.,Virginia 23237 (804) 743.9401 Fax (804) 271.M e wwwaleastem.com -project: OAKBORO NC CERT#267 REPORT 'OF ANALYSIS Date Sampled: 7/31/2014 08:45`00 .Lab, Number . 66810 Date Received: 08/01/2014 00•:00 Sample Id • OAKBORO 2014 Date Reported: 08/08/2014 I o1al %InrUMIU111 T" - 5 KM 08/04/201414:50 SW 60.10C Total Nickel 30 Total Lead 28 5 KM 06/04/2014 14.50 SW 6010C Total Arsenic 7.0 3.0 KM 08/04/2014 14:50 SW 601 OC Total Mercury 1.6 0.4 KM 08104/2014114:00 SW-7471 B Total'Seleniurn 8.0 5.0, KM' 08/04/2014 14:50: SW 6610C pH (Standard Units) * '5.96 2.00. MW 08/04/2014 10:05- SW-9045D Total Molybdenum 17 5 KM 08/04/201414:50 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. FOR "Ca", THE MATRIX SPIKE DUPLICATE.WAS OUT OF LIMITS FOR NO3+NO2-N, ALL OTHER QUALIFIER: THE MATRIX:SPIKE WAS OUT OF LIMITS QC DATA WAS ACCEPTABLE. All values are on a dry weight basis except as noted -by asterisk. Detection limit on all N series.is on a -wet basis. h!,^ .. , artiJ'•: dr. +"r I:; .:I4`,:(v.- :71h1 laiJlhi7??rltr. rl :15.. UI ..::Y 1'Jr:: . b!I:: m.ry It !rz: !hJ)f(IUffCln! 1:1 V/Nifn • .-:r•Jf,. 'R; Sr... w, 7Y.Ih:r•:ne.::ifY..kg:i. tr U;. .. �V'k tL:. h.,:rflJ; , . .rr. rr �arn,pit :Rr: d:: d•:l: C:ILff, rom .=ft. --yfi. .:%,4t^rf P1flU/P. N77fli N:pi:/:OX: rll:. iAJhrl J: t/J?;:rJ!l:I:1: Ur7f ; VKrf 7: r(U!J 6N011; Debbie Holt' E A SAMPLING—LoG.,# CU AT -PRO—JEWT.WNAGER: Phdnec7o - 52 -1,11213-02bi 76P,!- E4 SYNAGROcNTRAL LCIOA F2: 2 61';160 1 .3 P700 0AKSCjR0MC KSOF�0, AD. CERT#257 ODa AuAwsis 8D4y. sampling:procedureswere used during;4q cd-Ilechon WV*6 sampless, I I AAL tusTQMER SAINNING LAB # SAMPLE im. Lb��bN, SAMPLE- SAMPLING METHOD METHOD TYPE CONTAINERS bAtIMtIME PRESERVED SHIPPED w � :9PECIAL Rr�RUCTION& "SAMPLE I.D. .1 - ANALYSIS -REQUEST' SLI SL-2' NH.;N;NOS.N, Organic Cd Cr Ni Pb - As,: Hg PH Solid, CO Volatile Ma, l too, ;:1000 OtalSoilds (M **.'Totaf lqelddh['Nitroden.- sL:�.- Basic Test.SLI-.plus - Phosphorus, and Potassium -Sulfur,"Cale"i JuMi'PAagniqfn;LSoejUMj.iron, Alumlidlum,'Manganesibi Copper and Zinn Mife—A&L CabarY—MANAGERCOPY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2170-01-LIQ-NC STANLY COUNTY UTIL., NC WEST STANLY 7/31/2014 1/l/2014-12/31/2014 0.6716 WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (3600 x 1.4600) _ 100 = 52.56 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (24500 x 1.4600) = 100 = 357.7 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4330 x 1.4600) =100 = 63.218 Na meq = Na mg/I + Molec.Wgt.Na = 52.56 _ 23 = 2.28522 Ca meq = Ca mg/I — Molec.Wgt.Ca = 357.7 = 20 = 17.885 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 63.218 = 12 = 5.26817 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.28522 = SgrRoot[0.5(17.885+5.26817)] = 0.671641 Printed: 1/26/2015 Page 1 13:22 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STANLY COUNTY UTIL., NC (FICA OAKBO PREDOMINANT SOIL SERIES: BADIN OWNER: ROBERT RIDENHOUR PERMIT #: W00005387 ANNUAL DRY TONS APPLIED: 32.84 SITE #: NC ST 00003 FIELD# : ST 00003 0003 OPERATOR: ROBERT RIDENHOUR CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 24.10 ACRES PERMITTED: 24.10 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 9/10/14 49,600.00 (G) 2058.091 1.46 0.125 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 47,300. p 4,790.00 p 9,040.00 p 24188 FESCUE 9/11/14 124,000.00 (G) 5145.228 L46 0.313 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 47,300. p 4,790.00 p 9,040.00 p 24188 FESCUE 9/12/14 80,600.00 (G) 3344.398 1.46 0.204 SCUWSAE MOIST 0-<I/2" SUR 0.5 0:30 47,300. p 4,790.00 p 9,040.00 p 24188 FESCUE Sep-14 254,200.00 (G) 10,547.717 10/2/14 124,000.00 (G) 5145.228 1.46 0.313 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 47,300. p 4,790.00 p 9,040.00 p 24188 I FESCUE 10/3/14 74,400.00 (G) 3087.137 1.46 0.188 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 47,300. p 4,790.00 p 9,040.00 p 24188 I FESCUE 10/6/14 86,800.00 (G) 3601.660 1.46 0.219 SCUWSAE MOIST 0-<I/2" SUR 0.5 0.30 47,300. p 4,790.00 p 9,040.00 p 24188 FESCUE Oct-14 285,200.00 (G) 11,834.025 Total Gallons/Ac: 22,381.74 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 66 Annual lbs/acre 0.019 0.005 0.131 1.006 0.076 0.004 '.0:046 0.082 0.022 2.314 51.78 Cumulative lbs/acre 0.052 0.024 0.476 4.773 0.382 0.012 0.170 0.303 0.069 11.529 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 163 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SCUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUII X A, C a l �LFf-1 S (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent ' p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 Summit Environmental Technologies, Inc. S. 3310 Win St. FNVlR0'P(IdEN'1'ALTEC44dL1W Cuyahoga Falls, Ohio44223 Andlyiicat L'aii4aalarlP,'; TEL: (330) 253-8211 FAX- (330) 253-4489 Website: h1lo.- tvtvtv.settek.conr August 12, 2014 Drew Culp Synagro, NC 28134 12701 Lancaster Hwy Pineville, NC 28134 TEL: 704-752-8673 FAX: 704 752 8736 RE: Oakboro WWTP Dear Drew Culp: Order No.: 14080126 Summit Environmental Technologies, Inc. received 1 salnple(s) on 8/1/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 10 Summit Environmental Technologies, Inc. • 3310 Win St. l fbVIRQ41l�i1 j7'PtlL t ltBd, l � d.= IriC, Cuyahoga Falls, Ohio 44223 tS'ir ly+fii af'r✓ Fapx te��jes TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htto://www.settek.com CLIENT: Synagro, NC 28134 Project: Oakboro WWTP Lab SampleID Client Sample ID 14080126-001 Oakboro (50-2170) 2014 Tag No Date Collected 7/31/2014 8:45:00 AM Workorder Sample Summary WO#: 14080126 12 Aug-14 Date Received Matrix 8/1/2014 9:50:00 AM Non -Potable Water Page 2 of 10 r Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. 1. 1\ ��S,�IRtyilPdEi7AL rfC49tt9L.'G1cp31t Cuyahoga Falls, Ohio 44223 WO#: 14080126 r'raiy+tial L�f'at'aigt7t TEL: (330) 253-8211 FAX. • (330) 253-4489 Wehsite: httn://wwiv.senek.com Date: 8/12/2014 CLIENT: Synagro, NC 28134 Project: Oakboro WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports'and copies of ,the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation (LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty associated with these results and data should be considered as estimated. Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 10 ' Summit Environmental Technologies, Inc. g 3310 Win St. WO#: 14080126 rC�JIRQMIe1E1�'Pt1L3€� 4�lCt j�a Cuyahoga Falls, Ohio44223 Date Reported: 8/12/2014 0nat§rtiisl i_.3kaul�TurFS TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro, NC 28134 Website: htto://Www.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 8/1/2014 Project#: Oakboro WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 001 7/31/2014 TCLP Arsenic(As) 0.50 ND mg/L Non- EPA 6010 C 1 5.0 8/5/2014 WK 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Badum(Ba) 5.0 ND mg/L Non- EPA 6010 C 1 100 8/5/2014 WK 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Non- EPA 6010 C 1 1.0' 8/5/2014 WK 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Chromium(Cr) 0.20 ND mg/L Non- EPA 6010 C 1 5.0 8/5/2014 WK 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Lead(Pb) 0.50 ND mg/L Non- EPA 6010 C 1 5.0 8/5/2014 WK 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Selenium(Se) 0.50 ND mg/L Non- EPA 6010 C 1 1.0 8/5/2014 WK ',D14 Potable Water Oakboro (50-2170) 001 7/31/2014 TCLP Silver(Ag) 0.50 ND mg/L Non- EPA 6010 C 1 5.0 8/5/2014 WK 2014 Potable Water TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 001 7/31/2014 TCLP Mercury 0.0020 ND mg/L Non- EPA 7470 A 1 0.20 8/5/2014 ALJ 2014 Potable Water Page 4 of 10 Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14080126 t rdVi[74J19E�1'IL 6'C $Sdt�l t3C,lt s��rAp. Cuyahoga Falls, Ohio 44223 Date Reported: 8/12/2014 _ Ara11;tYf 1 i4� rrsl�ir7e° TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro, NC 28134 Wehsite: http://wiviv.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 8/1/2014 Project#: Oakboro WWTP SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 001 2014 Oakboro (50-2170) 001 2014 Oakboro (50-2170) 001 2014 Oakboro (50-2170) 001 2014 Oakboro (50-2170) 001 2014 nakboro (50-2170) 001 )14 Oakboro (50-2170) 001 2014. 7/31/2014 Chlordane, total 7/31/2014 Toxaphene 7/31/2014Endrin 7/31/2014 gamma-BHC 7/31/2014 Heptachlor 7/31/2014 Heptachlor epoxide 7/31/2014 Methoxychlor 0.010 ND mg/L 0.10 ND mg/L 0.0020 ND mg/L 0.0020 ND mg/L 0.0020 ND mg/L 0.0020 ND mg/L 0.0020 ND mg/L Non- EPA 8081 B 1 0.030 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 0.50 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 0.020 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 0.40 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 0.0080 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 0.0080 8/6/2014 JBN Potable Water Non- EPA 8081 B 1 10 8/6/2014 JBN Potable Water Page 5 of 10 Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14080126 FuVIfiO�JPs9P;�'+J'I'�tL°G��J#J'-i@_ L+3'�i 4 t; 3,J� Cuyahoga Falls, Ohio 44223 Date Reported: 8/12/2014 AnaPTEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: hitp://wivw.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 8/1/2014 Project#: Oakboro WWTP VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 001 7/31/2014 1,1-Dichloroethene 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 1,2-Dichloroethane 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 Benzene 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 Carbon tetrachloride 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 Chlorobenzene 0.10 ND mg/L 2014 oakboro (50-2170) 001 7/31/2014 Chloroform 0.10 ND mg/L )14 Oakboro (50-2170) 001 7/31/2014 Tetrachloroethene 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 Trichloroethene 0.10 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 Vinyl chloride 0.20 ND mg/L 2014 Oakboro (50-2170) 001 7/31/2014 MEK 2.0 ND mg/L 2014 Non- EPA 8260 B 1 0.70 8/5/2014 MES Potable Water Non- EPA 8260 B 1 0.50 8/5/2014 MES Potable Water, , Non- EPA 8260 B 1 0.50 8/5/2014 MES Potable Water Non- EPA 8260 B 1 0.50 8/5/2014 MES Potable Water Non- EPA 8260 B 1 100 8/5/2014 MES Potable Water Non- EPA 8260 B 1 6.0 8/5/2014 MES Potable Water Non- EPA 8260 B 1 0.70 8/5/2014 MES Potable Water Non- EPA 8260 B 1 0.50 8/5/2014 MES Potable Water Non- EPA 8260 B 1 0.20 8/5/2014 MES Potable Water Non- EPA 8260 B 1 200 8/5/2014 MES Potable Water Page 6 of 10 Summit Environmental Technologies, Inc. WO#: 14080126 3310Win St. GF6i�IC7RIP,9�1'Pt1L7E)td�Lf�ic9r3t80, Cuyahoga Falls, Ohio44223 Date Reported: 8/12/2014 ttn3Pytr,,a1 t 33Sara rd� TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro, NC 28134 Wehsite: httn://www.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 8/1/2014 Project#: Oakboro WWTP SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 001 7/31/2014 1,4-Dichlorobenzene 0.10 ND mg/L Non- EPA 8270 C 1 7.5 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Non- EPA 8270 C 1 400 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Non- EPA 8270 C 1 2.0 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 2,4-Dinitrotoluene 0.10 ND mg/L Non- EPA 8270 C 1 0.13 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Cresols, Total 5.0 ND mg/L Non- EPA 8270 C 1 200 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Hexachloro-1,3- 0.10 ND mg/L Non- EPA 8270 C 1 0.50 8/8/2014 AKE )14 butadiene Potable Water Oakboro (50-2170) 001 7/31/2014 Hexachlorobenzene 0.10 ND mg/L Non- EPA 8270 C 1 0.13 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Hexachloroetharie 0.10 ND mg/L Non- EPA 8270 C 1 3.0 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Nitrobenzene 0.10 ND mg/L Non- EPA 8270 C 1 2.0 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Pentachlorophenol 0.25 ND mg/L Non- EPA 8270 C 1 100 8/8/2014 AKE 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 Pyridine 0.25 ND mg/L Non- EPA 8270 C 1 5.0 8/8/2014 AKE 2014 Potable Water SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Oakboro (50-2170) 601 7/31/2014 2,4-D 5.0 ND mg/L Non- - EPA 8321 A 1 10 8/6/2014 AMZ 2014 Potable Water Oakboro (50-2170) 001 7/31/2014 2,4,5-TP 0.50 ND mg/L Non- EPA 8321 A 1 1.0 8/6/2014 AMZ 2014 Potable Water Page 7 of 10 Summit Environmental Technologies, Inc. WO#: 14080126 3310 Win St. ti i Cuyahoga Falls, Ohio 44223 Date Reported: 8/12/2014 i tilr%©hi PdE,J1'dlL'T`EC91 dt54 4�tcSr INN tlriaty#icwXt,3�araTr{ TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: hap.-Ilwww.settekcom Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 8/1/2014 Project#: Oakboro WWTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Oakboro (50-2170) 001 7/31/2014 Flashpoint (200T) 2014 Oakboro (50-2170) 001 7/31/2014 Cyanide, Reactive 2014 Oakboro (50-2170) 001 7/31/2014 pH 2014 Oakboro (50-2170) 001 7/31/2014 Sulfide, Reactive 2014 >200 T Non- EPA 1010 1 8/5/2014 TAH Potable Water ND ppm Non- EPA 9014 1 0.50 8/4/2014 TIR Potable Water 5.2 pH Units Non- SM 4500 1 0 8/4/2014 AYS Potable H+B Water ND ppm Non- EPA 9034 1 25 8/4/2014 TIR Potable Water Page 8 of 10 CQ CD 0 -h 0 fflSummmy na1 sis Re uest. / C � Q� �v � yp� CNVIRC7iVM lTAL 'a t C11hfaLOcfEs. INC. � ` f Custody 331�i itdCra Strevl For Stu= t Environmental Technologies, Inc. use only Cuyatropn Faifs, ONG 4,1223 £3DC7278-01 40 r Page 1 of 2 r0i M P 2 Date �.1071�7/4,3, aY Cal SUrhrn!t,'Env irpnMeotall Tdctinologigs Inc, taofeP Reqciel liniiials-of jpersdn Lf6nSP'e,-A d Client: k Order Ntiepbier. S) open. Pate Reqelve': ()'�I6 000ier1s) opened and �np;6.s lnspectedl�4 Numbe' -Co et�/ 141A 'Shipper: -UPS DHL Airborne s Postal, wqlj�-jn 'Pjo�up, othe tr Tape, on dobjeriwiboxy Peanuts�666a�Arap Paper Foe m None Cher: Pu,-oay,seald lritact N. NIA, C-0 jn plastic. 7Y 1be Blue jr-e- 1. $anjot6Ternpetatu IR GUn#ja��, NIA !41A R4iDICgicaJ,TeMlng lnstrpmen(,4e ' " - ($qgPaq'e,2'for�aa­vtesuqs) , uqj-thebt0br'iarnpie,for �aaj6l d�'1 If s 1fe4s HOT, the k6djojog!Cal 77 Sufe6f W10 r: must be noImmediately. Simples in SLIparate bags N ro MIA Sample conOne6intaci* I N !If 66, Sample la8ei(N Complete (ID., dgle,.',ejo NIA N/A ,$Uffi r-lefit sample received N N/A Bubbles absentftom40m-vials,2*- Y "Tpiss*lth bubblei� . cSrnhi . T-accep table.' Indicate. bubble',qize if �6Mffi, Was dent conlaoadab uf 'amps mpeG Y N bVjl[cffent send nevi samplesi Y Clidn't Logged in by: 4--:I6r-SHARE'D' '6cumen, Cnt orol-Tem kin D t _9lC461ej,receipt form',Rev--I2 67-V.Mdoc., Pagel of 2 Page 10 of 10 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Oakboro WQ Permit Number: WQ0005387 WWTP Name: Town ofOakboro WWTP NPDES Number: NCO043532 Monitoring Period: From 07/31/14 To 12/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: All. 1/A (timeltemp) Alt. 21B (Al k Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/1'rocess to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to'Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ' Air Drying Composting Aerobic Digestion Anaerobic Digestion Ff. --I 1—hl. t., alrer..atl.,a —f ,marl t lace A nr ri— 111 rmmnlata tha fallawine mnnitnrina dntn- Parameter Allowable Level in Sludge Pathogen Density No, of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal WO to the 6' Coliform power per gram MPN 109,650.57 125,852 135,075.94 MPN/g 0 Annual grab SM 9221E of total solids CFU CFU/g 0 annual grab 9222D 1000 MPN per grain of total solids (dry weight) MPN/g Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying -- Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC'02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "I'his 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." Jim Amaral, W W"I'P O Oro qparerame a (type or pr' 0Land Applier Name and Title (if applicable) (type or print) of Prepare,* ate Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) PROM PT•ACCU RATE • RELIA6LE LABol A DRIES, INC W11'N1'.1'ARI.A BS.('0N1 REPOR'l' OF ANALYSES ALLn: DREW CULP SYNAGRO 12701 LANCAS`I'ER HWY PINEVI:LLE, NC 28134- PROJECT NAME: JUL 14 DATE: 08/29/14 SAMPLE NUMBER-, 115139 SAMPLE ID- OAKBORO 50-2170 2014 SAMPLE MATRIX- SO DATE SAMPL D- 07/31/14 TIME SAMPLED--0830 DATE RECEIVED- 07/31/14 SAMPLER- DC RECEIVED BY- DJ TIME RECEIVED- 1255 DELIVERED BY- DC TYPE SAMPLE- Grab Page 1 of i ANALYSIS ANALYSIS METHOD DATE TII,IE BY RESULT UNITS E'ECAI, COLIPORM (GEOM. MEAN) Sid 9221 E 08/01/14 1020 RE 125,812 MPN/g LABORATORY DZR,.rC'I'OR RO. Box 411.453 • Charlotte, NC 25241-1.483 Phone: (70-1) 588-83 3 3 • 1 ;ix: (70.1) 588-5335 41( 1 wi , =I ma PROMPT•ACCURATE• RELIACILE EA.BORAT013LIES., INC.. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Celt # 99003001 a • . j o e SYNAGRO OAKBORO 50-2170 2014 07/31/14 FECAL COLIFORM, GEOMETRIC MEAN SM 9221 E 1 2,930 2.19% 133,801.82 155139 2 3,09.3 2.29% 1.35,075.94 3 2,819 2.33% 121,006.13 4 3,105 2.34% 132,67-4.90 5 2,882 2.28% 126,411.26 6. 2,785 2.24% 124,331.02 7 2,533 2.31 % 109,650.57 rPAR TORIES, INC. l www.parlabs.com Shipping: 2217.Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratoriesi Inc Phone (704) 588-8333 Fax (704)588=8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It Is essential that all Information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Company Name (billing) SYNAGRO CENTRAL I Address 12701 LANCASTER HWY City, State &zip code PINEVILLE NC 28.134 Point of. Contact It Telephone Number DREW CuLP 701/- 57V- s2?I Sample Taken By: SIGNATURE Comments/ Special Instructions PRINTED NAME a ARE SAMPLES FOR STATE or EPA REPORTING? YES __NO D *Sample Type: Dw VVw GWMW HW Soil Other gILSO ' Sample Temp at time: of sampling: ° C. Sample Temp upon receipt: _ f ° C V:kField�Preserved: Yes. No _Teflon Liner/Zero Headspace: Yes No n/a .,� gsidual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Up Dateffime Collection DatelTime nalyses Requested oA�e�av d �07WIV�p y. / �i C�1- L[�1 P�7 tZs tt W_i� c��vrnG�i2.4rL li1F.�ni se,¢. Rglikquished by: uaterfime neceivee y mquished by: DaterTi e� Received by: DatefTime C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side PLkFZ PRO MPT•ACCU RATE - RELIAOUE LABORATORIES,, INC 1V11'1V.1'ARLABS.0O3Nl REPORT OF ANALYSES Attn: DREW CULP SYNAGRO 12701 LANCASTER HWY PINEVILLE, NC 28134- PROJECT NAME: JUL 14 DATE: 08/29/14 SAMPLE NUMBER- 115138 SAMPLE ID- OAKBORO 50-2170 2014 SAMPLE MATRIX- SO DATE SAMPLED- 07/31/1.4 TIME SAMPLED- 0830 DATE RECEIVED- 07/31/14 SAMPLER- DC RECEIVED BY- DJ TIME RECEIVED- 1255 DELIVERED BY- DC TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCH SCALE TEST VAR 08/01/14 RE ATTACHED LABORATORY DIRECTOR P.O. Box 411483 • Charlotte. NC 28241-1483 Phone: (704) 588-8333 • F-,ix: (704) 588-8335 AIM RA R PROMPT•ACCURATE• RELIAE3LE LABOP ATORYES, IWC WWW.PAPLASS.C❑M 30. Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction %SYNAGRO gAfflPte o OAKBORO 50-2170 2014 115138 r 08/01 /14 I 08/29/14 Start: End: TS 0.2243 0.2251 TS% 1.47% 1.47% VS 0.1442 0.1430 VS% 64.29% 63.53% I N 0.00332 yOUT 0.00339959 FSVR (Mass Balance) -2.41 % FSVR (Van Kleeck) 3.25% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES P.O. Box411483 • Charlotte, NC 28241-1433 Phone: (704) 588-8333 0 Fax: (704) 588-8335 a R ..TORIES, INC. www.partabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Company Name (billing) SYNAGRO CENTRAL Address 12701 LANCASTER HWY City, State Et zip code PINEVILLE NC 28134 Point of Contact Et Telephone Number DR& W C "I-P. 701/- S9y- Sz 9/ Taken By: SIGNATURE Comments/ Special Instructions PW d;ltA4e-d PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW Ww GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n1a sidual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Daterrime Collection Date/rme Analyses Requested o2oi q X o7 tt l $:3 30 f3�►a46f �R'l:Pr- G�F •GS�i`D N .,y. vaLci I unc mucefveU pate/ I Ime v 31 /' SA3t tSS`� Relinquished by: Daterri a Received by: Daterrime =composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side Liming was not necessary, as the field pH value was 6.0 or greater.