Loading...
HomeMy WebLinkAboutWQ0010528_Residual Annual Report 2014_20150126ANNUAL SLUDGE DISPOSAL REPORT RECEIVED/DENR/DWR JAN 2 3 2015 Water Quality Permitting Section SUMMARY OF THE LAND APPLICATION PROGRAM FOR THE TOWN OF RAMSEUR prepared by United Water Clemmons, North Carolina (336) 766-0270 RECEIVEDIDEMDWR JAN 2 6 2015 WaterQuality -t Perrmog Section 1 Town of Ramseur P. O. Box 545 Ramseur, NC 27316 336-824-4111 January 30, 2015 RECEIVED/DENROM JAN � .S 2oI5, N'CDENR/DWR/Water Quality Permitting Section 1617 Mail Service Center Water Permitting Section y Raleigh, NC 27699-1617 - . Dear Sirs, I am enclosing three copies of the 2014 Annual Surface Disposal of Residuals (Sludge) Monitoring Report for the Town of Ramseur, Permit No. WQ0010528. We believe the report to be accurate and complete however, if you have any questions or require additional information, please advise. Sincerely, Town of Ramseur Danny Shaw, Mayor cc: Nadine Blackwell Terry LeWallen ENCLOSURES (three copies of report) Sent Certified Mail Return Receipt Requested NNUAL DISTRIBUTION AND MARKETING/ SURF ; DISPOSAL CERTIFICATION AND SUMMARY FO PERMIT #: WQ00010528 FACILITY NAME: Town of Ramseur PHONE: 336-824-8530 COUNTY: Randolph OPERATOR: Terry LeWallen FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? L7 Yes ❑% No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) s) (include NPDES # if applicable) Volume (d tons Recipient Information Admendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February WWTP 0.03 0.33 0.36 March April WWTP & WTP 0.03 7.65 7.68 May WWTP 0.03 0.33 0.36 June WWTP 0.03 0.33 0.36 July August WTP 7.43 7.43 September WWTP & WTP 0.03 7.09 7.12 October WWTP 0.03 0.33 0.36 November December Totals: Annual (dry tons)-T.-O. 18 23.49 23.67 10 Admendment s used:I Lime Bulking Agent(s) used: * If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2014 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. p Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring wasdone in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory'results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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 th there are si ifi/(` ntpenalties for submitting false informaiton, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (5/2003) ANNUAL RESIDUAL SAl _ ING 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: WQ00010528 Laboratory: Facility Name: Town of Ramseur NPDES # or NCO026565 WQ#: WWTP Name: Residual Analysis Data Ramseur WWTP 1) Pace Analytical 2) 9 4) 5) Sample or Composite I -.- "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 reparer Date DENR FORM RSSF (5/2003) aceAnalj 6cal www..pacelabs.com September 22, 2014 Lisa Morris United Water - Ramseur WWTP PO Box 1279 Clemmons, NC 27012 RE: Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)6344964 Dear Lisa Morris: Enclosed are the analytical results for sample(s) received by the laboratory on August 07, 2014. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, \-3pv-- Terri Page terri.page@pacelabs.com Project Manager Enclosures cc: Mr. Terry Lewallen, HMS Ramseur WWTP REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 25 lacieAnalj&cal wvnvpacelabs.com Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320- Arizona Certification #: AZ0735 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Massachusetts Certification #: M-FL1264 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 heville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 CERTIFICATIONS Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New Jersey Certification #: FL765 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Washington Certification #: C955 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 25 aceAnalytical www..pacelabs.com SAMPLE SUMMARY Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Lab ID Sample ID Matrix Date Collected Date Received 92212484001 92212484002 SLUDGE SLUDGE Other Solid 08/07/14 09:00 08/07/14 09:00 08/07/14 13:50 08/07/14 13:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4964 Page 3 of 25 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: SLUDGE 8/7/2014 92212484 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92212484001 SLUDGE EPA 8081 RES 8 PASI-C EPA 8151 LJM 11 PASI-O EPA6010 SH1 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 8270 BPJ 18 PASI-C EPA8260 GAW 14 PASI-C - ASTM D2974-87 ACS 1 PASI-C EPA 1010 TEP 1 PASI-A EPA 9045 MDW 1 PASI-A 92212484002 SLUDGE EPA200.8 HEA 3 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 25 aceAnalytical www.pacolabs.com 1 Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 ANALYTICAL RESULTS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: SLUDGE Lab ID: 92212484001 Collected: 08/07/14 09:00 Received: 08/07/14 13:50 Matrix: Other Results reported on a "dry -weight' basis Parameters 8081 GCS Pesticides, TCLP gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8151 Chlorinated Herbicides Bentazon 2,4-D Dalapon 2,4-DB ^'camba 'noseb - mtachlorophenol Picloram 2,4,5-T 2,4,5-TP (Silvex) Surrogates 2,4-DCAA (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Date: 09/22/2014 03:48 PM Report Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Analytical Method: EPA8081 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 08/18/14 15:15 ND ug/L 0.50 0.50 1 08/1,9/14 10:01 08/20/14 10:42 58-89-9 ND ug/L 3.0 3.0 1 08/19/14 10:01 08/20/14 10:42 57-74-9 ND ug/L 0.50 0.50 1 08/19/14 10:01 08/20/14 10:42 72-20-8 ND ug/L 0.50 0.50 1, 08/19/14 10:01 08/20/14 10:42 1024-57-3 ND ug/L 1000 1000 1 08/19/14 10:01 08/20/14 10:42 72-43-5 ND ug/L 3.0 3.0 1 08/19/14 10:01 08/20/14 10:42 8001-35-2 60 % 10-138 1 08/19/14 10:01 08/20/14 10:42 2051-24-3 35 % 10-110 1 08/19/14 10:01 08/20/14 10:42 877-09-8 Analytical Method: EPA8151 Preparation Method: EPA8151 ND ug/L 0.094 0.016 1 08/14/14 08:00 08/15/14 15:23 25057-89-0 ND ug/L 0.94 0.22 1 08/14/14 08:00 08/15/14 15:23 94-75-7 ND ug/L 0.91 0.43 1 08/14/14 08:00 08/15/14 95:23 75-99-0 ND ug/L 1.9 0.51 1 08/14/14 08:00 08/15/14 15:23 94-82-6 ND ug/L 0.094 0.030 1 " 08/14/14 08:00 08/15/14 15:23 1918-00-9 ND ug/L 0.19 0.057 1 08/14/14 08:00 08/15/14 15:23 88-85-7 0.040 ug/L 0.028 0.017 1 08/14/14 08:00 08/15/14 15:23 87-86-5 ND ug/L 0.094 0.019 1 08/14/14 08:00 08/15/14 15:23 1918-02-1 ND ug/L 0.19 0.042 1 08/14/14 08:00 08/15/14 15:23 93-76-5 ND ug/L 0.19 0.049 1 08/14/14 08:00 08/15/14 15:23 93-72-1 115 % 66-130 1 08/14/14 08:00 08/15/14 15:23 19719-28-9 Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 08/11/14 21:00 ND mg/L 0.050 0.014 1 08/12/14 14:45 08/14/14 14:39 7440-38-2 0.32 mg/L 0.25 0.0050 1 08/12/14 14:45 08/14/14 14:39 7440-39-3 ND mg/L 0.0050 0.0025 1 08/12/14 14:45 08/14/14 14:39 7440-43-9 ND mg/L 0.025 0.0020 1 08/12/14 14:45 08/14/14 14:39 7440-47-3 ND mg/L 0.025 0.020 1 08112/1414:45 08/14/14 14:39 7439-92-1 ND mg/L 0.10 0.019 1 08/12/14 14:45 08/14/14 14:39 7782-49-2 ND mg/L 0.025 0.00050 1 08/12/14 14:45 08/14/14 14:39 7440-22-4 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 08/11/14 21:00 ND ug/L 0.20 0.090 1 08/12/14 15:10 08/13/14 15:54 7439-97-6 Analytical Method: EPA8270 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 08/18/14 15:15 ND ug/L 50.0 4.8 1 08/19/14 10:01 08/20/14 12:25 106-46-7 ND ug/L 50.0 4.7 1 08/19/14 10:01 08/20/14 12:25 121-14-2 ND ug/L 50.0 4.8 1 08/19/14 10:01 08/20/14 12:25 87-68-3 ND ug/L 50.0 3.6 1 08/19/14 10:01 08/20/14 12:25 118-74-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 25 aceAnalyt' www,pacelabs.com ANALYTICAL RESULTS Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: SLUDGE Lab ID: 92212484001 Collected: 08/07/14 09:00 Received: 08/07/14 13:50 Matrix: Other Results reported on a "dry -weight' basis Parameters 8270 MSSV TCLP Sep Funnel Hexachloroethane 2-Methylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) , Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) -60 MSV TCLP .=nzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene. Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Percent Moisture Percen Moisture �1y �br, �S 010 Flash point, Closed Cup Flashpoint 9045 pH Soil pH at 25 Degrees C Date: 09/22/2014 03:48 PM Report Results Units Limit MDL DF Prepared Analyzed CAS No. Qua] Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 08/18/14 15:15 ND ug/L 50.0 50.0 1 08/19/14 10:01 08/20/14 12:25 67-72-1 ND ug/L 50.0 8.0 1 08/19/14 10:01 08/20/14 12:25 95-48-7 ND ug/L 50.0 10.0 1 08/19/14 10:01 08120/1412:25 ND ug/L 50.0 5.5' 1 08/19/14 10:01 08/20/14 12:25 98-95-3 ND ug/L 100 23.0 1 08/19/14 10:01 08/20/14 12:25 87-86-5 ND ug/L 50.0 8.0 1 08/19/14 10:01 08/20/14 12:25 110-86-1 ND ug/L 50.0 4.6 1 08/19/14 10:01 08120/1412:25 95-95-4 ND ug/L 50.0 6.5 1 08/19/14 10:01 08/20/14 12:25 88-06-2 62 % 12-102 1 08/19/14 10:01 08/20/14 12:25 4165-60-0 66 % 13-107 1 08/19/14 10:01 08/20/14 12:25 321-60-8 78 % 21-132 1 08/19/14 10:01 08/20/14 12:25 1718-51-0 23 % 10-110 1 08/19/14 10:01 08/20/14 12:25 13127-88-3 34 % 10-110 1 08/19/14 10:01 08/20/14 12:25 367-12-4 77 % 27-108 1 08/19/14 10:01 08/20/14 12:25 118-79-6 Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 08/14/14 15:44 ND ug/L 5.0 1.2 1 08/18/14 14:46 71-43-2 14.3 ug/L 10.0 2.8 1 08/18/14 14:46 78-93-3 ND ug/L 5.0 2.7 1 08/18/14 14:46 56-23-5 ND ug/L 5.0. 1.0 1 08/18/14 14:46 108-90-7 ND ug/L 5.0 2.0 1 08/18/14 14:46 67-66-3 ND ug/L 5.0 1.2 1 08/18/14 14:46 106-46-7 ND ug/L 5.0 1.3 1 08/18/14 14:46 107-06-2 ND ug/L 5.0 3.4 1 08/18/14 14:46 75-35-4 ND ug/L 5.0 1.9 1 08/18/14 14:46 127-18-4 ND ug/L 5.0 1.0 1 08/18/14 14:46 79-01-6 ND ug/L 5.0 1.9 1 08/18/14 14:46 75-01-4 102 % 70-130 1 08/18/14 14:46 17060-07-0 100 0% 67-135 1 08/18/14 14:46 2037-26-5 106 % 70-130 1 08/18/14 14:46 460-00-4 Analytical Method: ASTM D2974-87 97.4 % 0.10 0.10 1 08/21/1414:31 d•(.o% Analytical Method: EPA 1010 >200 deg F 70.0 70.0 1 08/20/14 01:50 Analytical Method: EPA 9045 12.1 Std. Units 0.10 0.10 1 08/13/14 12:58 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 25 %Solids 2.6 Arsenic 0.0125 mg/I 0.480769 mg/kg Chromium 0.0765 mg/I 2.942308 mg/kg Nickel 0.0649 mg/I 2.496154 mg/kg Formula: mg/I _ %Solids in decimal form aceAnalytical www,pacelabs.com ANALYTICAL RESULTS Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: SLUDGE Lab lD: 92212484002 Collected: 08/07/14 09:00 Received: 08/07/14 13:50 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[ 200.8 MET ICPMS Analytical Method: EPA200.8 Preparation Method: EPA200.8 Arsenic 12.5 ug/L 5.0 2.5 1 08/14/14 19:58 08/19/14 03:39 7440-38-2 D3 Chromium 76.5 ug/L 5.0 2.5 1 08/14/14 19:58 08/19/14 03:39 7440-47-3 D3 Nickel 64.9 ug/L 5.0 3.1 1 08/14/14 19:58 08/19/14 03:39 7440-02-0 D3 Date: 09/22/2014 03:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 25 9 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: MERP/6963 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: - 7470 Mercury TCLP Associated Lab Samples: 92212484001 METHOD BLANK: 1262097 Associated Lab Samples-, 92212484001 Parameter Units ug/L Mercury Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.20 08/13/1415:09 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1262098 Spike - LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.5 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1262099 1262100 MS MSD 92212176001 Spike Spike NIS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual �rcury ug/L ND 2.5 2.5 2.4 2.4 98 95 75-125 3 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace, Analytical Services, Inc.. Page 8 of 25 /�acleAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: MPRP/20086 Analysis Method: EPA200.8 QC Batch Method: EPA200.8 Analysis Description: 200.8 MET Associated Lab Samples: 92212484002 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 METHOD BLANK: 979974 Matrix: Water Associated Lab Samples: 92212484002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L ND 1.0 08/19/14 00:02 Chromium ug/L ND 1.0 08/19/14 00:02 Nickel ug/L ND 1.0 08/19/14 00:02 LABORATORY CONTROL SAMPLE: 979975 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic ug/L 50 48.2 96 85-115 Chromium ug/L 50 47.3 95 85-115 Nickel ug/L 50 48.2 96 85-115 ATRIX SPIKE & MATRIX SPIKE DUPLICATE: 979976 979977 MS MSD 35150294003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic ug/L 0.54J 50 50 48.9 48.9 97 97 70-130 .06 20 Chromium ug/L 0.50U 50 50 47.8 48.9 95 97 70-130 2 20 Nickel ug/L 1.7 50 50 48.8 50.0 94 97 70-130 3 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 979978 979979 MS MSD 35150294006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic ug/L 3.3 50 50 47.3 50.7 88 95 70-130 7 20 Chromium ug/L 0.50U 50 50 43.9 47.5 87 95 70-130 8 20 Nickel ug/L 1.1 50 50 43.3 47.8 84 93 70-130 10 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 25 (�IacieAnalXical www.pacelabs.com Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: MPRP/16653 QC Batch Method: EPA 3010 Associated Lab Samples: 92212484001 METHOD BLANK: 1262087 Associated Lab Samples: 92212484001 Parameter Units Arsenic Barium Cadmium Chromium Lead Selenium Silver mg/L mg/L mg/L mg/L mg/L mg/L mg/L QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET TCLP Matrix: Water Blank Reporting Result Limit Analyzed ND 0.050 08/14/1413:56 ND 0.25 08/14/1413:56 ND 0.0050 08/14/1413:56 ND 0.025 08/14/1413:56 ND 0.025 08/14/1413:56 ND 0.10 08/14/1413:56 ND 0.025 08/14/1413:56 Qualifiers Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1262088 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.6 102 80-120 arium mg/L 2.5 2.4 98 80-120 admium mg/L 2.5 2.5 100 80-120 -iromium mg/L 2.5 2.5 101 80-120 Lead mg/L 2.5 2.4 97 80-120 Selenium mg/L 2.5 2.6 102 80-120 Silver mg/L 1.2 1.2 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1262089 1262090 MS MSD 92212176001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic mg/L ND 2.5 2.5 2.5 2.5 100 98 75-125 2 20 Barium mg/L ND 2.5 2.5 2.5 2.5 100 100 75-125 0 20 Cadmium mg/L 1.1 2.5 2.5 3.8 3.8 108 106 75-125 1 20 Chromium mg/L ND 2.5 2.5 2.6 2.5 102 102 75-125 1 20 Lead mg/L ND 2.5 2.5 2.5 2.5 100 101 75-125 1 20 Selenium mg/L ND 2.5 2.5 2.5 2.5 100 100 75-125 0 20 Silver mg/L ND 1.2 1.2 1.2 1.2 97 97 75-125 0 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 25 (�IaneAnalyfical www..pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace'Project No.: 92212484 QC Batch: MSV/27986 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 92212484001 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 METHOD BLANK: 1266086 Associated Lab Samples: 92212484001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1,1-Dichloroethene ug/L ND 5.0 08/18/14 12:20 1,2-Dichloroethane ug/L ND 5.0 08/18/14 12:20 1,4-Dichlorobenzene ug/L ND 5.0 08/1811412:20 2-Butanone (MEK) ug/L ND 10.0 08/18/14 12:20 Benzene ug/L ND 5.0 08118/1412:20 Carbon tetrachloride ug/L ND 6.0 08/18/14 12:20 Chlorobenzene ug/L ND '5.0 08/18/14 12:20 Chloroform ug/L ND 5.0 08/18/14 12:20 Tetrachloroethene ug/L ND 5.0 08/18/14 12:20 Trichloroethene ug/L ND 5.0 08/18/14 12:20 Vinyl chloride ug/L ND 5.0 08/18/14 12:20 1,2-Dichloroethane-d4 (S) % 105 70-130 08/18/14 12:20 4-Bromofluorobenzene (S) % 107 70-130 08/18/14 12:20 Toluene-d8 (S) % 100 67-135 08/18/14 12:20 LABORATORY CONTROL SAMPLE: Parameter 1266087 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 48.4 97 66-135 1,2-Dichloroethane ug/L 50 46.3 93 67-128 1,4-Dichlorobenzene ug/L 50 49.6 99 78-130 2-Butanone (MEK) ug/L 100 98.9 99 61-144 Benzene - ug/L 50 48.7 97 80-125 Carbon tetrachloride ug/L 50 45.9 92 69-131 Chlorobenzene ug/L 50 48.9 98 81-122 Chloroform ug/L 50 52.2 104 73-127 Tetrachloroethene ug/L 50 52.5 105 78-122 Trichloroethene ug/L 50 48.7 97 78-122 Vinyl chloride ug/L 50 45.7 91 58-137 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 107 70-130 Toluene-d8 (S) % 100 67-135 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1266088 1266089 MS MSD 92212757001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual 1,1-Dichloroethene ug/L ND 50 50 63.0 66.0 126 132 70-150 5 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 25 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1266088 1266089 MS MSD 92212757001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual 1,2-Dichloroethahe ug/L ND 50 50 52.9 55.1 106 110 70-150 4 30 1,4-Dichlorobenzene ug/L ND 50 50 53.9 56.7 108 113 70-150 5 30 2-Butanone(MEK) ug/L ND 100 100 117 122 117 122 70-150 4 30 Benzene ug/L ND 50 50 57.5 57.7 115 115 70-150 0 30 Carbon tetrachloride ug/L ND 50 50 55.7 56.6 111 113 70-150 2 30 Chlorobenzene ug/L ND 50 50 56.0 56.3 112 113 70-150 1 30 Chloroform ug/L ND 50 50 62.9 64.0 126 128 70-150 2 30 Tetrachloroethene ug/L ND 50 50 60.7 62.0 121 124 70-150 2 30 Trichloroethene ug/L ND 50 50 5&6 56:9 113 114 70-150 1 30 Vinyl chloride ug/L ND 50 50 57.8 59.5 116 119 70-150 3 30 1,2-Dichloroethane-d4 (S) % 101 105 70-130 4-Bromofluorobenzene (S) % 105 105 70-130 Toluene-d8 (S) % 102 101 67-135 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 25 acmnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: OEXT/29481 Analysis Method: EPA 8081 QC Batch Method: EPA 3510 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 92212484001 METHOD BLANK: 1266635 Associated Lab Samples: 92212484001 Parameter Units Chlordane (Technical) ug/L Endrin ug/L gamma-BHC (Lindane) ug/L Heptachlor epoxide ug/L Methoxychlor ug/L Toxaphene ug/L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 3.0 08/20/14 09:32 ND 0.50 08/20/14 09:32 ND 0.50 08/20/14 09:32 ND 0.50 08/20/14 09:32 ND 1000 08/20/14 09:32 ND 3.0 08/20/14 09:32 76 10-138 68/20/14 09:32 73 10-110 08/20/14 09:32 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8344984 LABORATORY CONTROL SAMPLE & LCSD: 1266636 1266637 Spike LCS LCSD LCS . LCSD % Rec Max Parameter Units Cone. Result Result % Rec % Rec Limits RPD RPD Qualifiers �Eodrin ug/L 1.2 1.1 1.0 87 81 20-134 7 30 imma-BHC (Lindane) ug/L 1.2 0.99. 0.94 80 76 20-118 5 30 ::aptachlor epoxide ug/L 1.2 0.99 0.90 80 73 22-133 9 30 Methoxychlor ug/L 3.7 ND ND 81 79 44-150 30 Decachlorobiphenyl (S) % 81 75 10-138 Tetrachloro-m-xylene (S) % 78 70 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 25 acmnalytical www.pacelabs.com Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: OEXT/18498 QC Batch Method: EPA 8151 Associated Lab Samples: 92212484001 METHOD BLANK: 978724 Associated Lab Samples: 92212484001 Parameter Units 2,4,5-T ug/L 2,4,5-TP (Silvex) ug/L 2,4-D ug/L 2,4-DB ug/L Bentazon Og/L Dalapon ug/L Dicamba ug/L Dinoseb ug/L Pentachlorophenol ug/L Picloram ug/L 2,4-DCAA (S) % !.IXBORATORY CONTROL SAMPLE: Parameter 978725 Units 2,4,5-T ug/L 2,4,5-TP (Silvex) ug/L 2,4-D ug/L 2,4-DB ug/L Bentazon ug/L Dalapon ug/L Dicamba ug/L Dinoseb ug/L Pentachlorophenol ug/L Picloram vg/L 2,4-DCAA (S) % Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Analysis Method: EPA 8151 Analysis Description: 8151AGCS Herbicides Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.19 08/15/14 03:15 ND 0.19 08/15/14 03:15 ND 0.94 08/15/14 03:15 ND 1.9 08/15/14 03:15 ND 0.094 08/15/14 03:15 ND 0.91 08/15/14 03:15 ND 0.094 08/15/14 03:15 ND 0.19 08/15/14 03:15 ,ND 0.028 08/15/14 03:15 ND 0.094 08/15/14 03:15 76 66-130 08/15/14 03:15 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 1.2 0.91 76 46-137 1.2 1.1 91 63-133 6 4.8 79 40-137 12 10.6 89 70-130 .6 0.49 81 58-130 6 3.8 64 17-137 .6 0.66 109 43-130 1.2 0.83 69 10-177 .18 0.18 102 70-144 .6 0.43 72 10-147 84 66-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 978726 10277252001 Parameter Units Result MS Spike Conc. MSD Spike Conc. 978727 MS Result MSD Result MS % Rec MSD % Rec % Rec Max Limits RPD RPD Qua] 2,4,5-T ug/L ND 1.3 1.5 0.83 0.93 63 64 46-137 11 40 2,4,5-TP (Silvex) ug/L ND 1.3 1.5 1.4 1.5 103 104 63-133 10 40 2,4-D ug/L 2.3 6.6 7:3 9.1 9.2 102 94 40-137 1 40 2,4-DB ug/L ND 13.3 14.6 13.0 14.2 91 92 70-130 9 40 Bentazon ug/L ND .66 .73 0.47 1.3 70 177 58-130 94 40 M1,R1 Dalapon ug/L ND 6.6 7.3 6.1 6.9 92 95 17-137 12 40 Dicamba ug/L 1.0 .66 .73 1.7 1.7 107 100 43-130 1 40 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. ` Page 14 of 25 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 978726 978727 MS MSD 10277252001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua[ Dinoseb ug/L ND 1.3 1.5 0.98 1.1 73 78 10-177 15 40 Pentachlorophenol ug/L ND .2 .22 0.24 0.26 99 101 70-144 9 40 Pic[oram ug/L 1.9 .66 .73 2.5 2.7 89 109 10-147 8 40 2,4-DCAA (S) % 118 94 66-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 25 acmnalytical wvnvpacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: OEXT/29480 QC Batch Method: EPA 3510 Associated Lab Samples: 92212484001 Analysis Method: EPA 8270 Analysis Description: 8270 TCLP MSSV METHOD BLANK: 1266632 Matrix: Water Associated Lab Samples: 92212484001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,4-Dichlorobenzene ug/L ND 50.0 08/20/14 10:28 2,4,5-Trichlorophenol ug/L ND 50.0 08/20/14 10:28 2,4,6-Trichlorophenol ug/L ND 50.0 08/20/14 10:28 2,4-Dinitrotoluene ug/L ND 50.0 08/20/14 10:28 2-Methylphenol(o-Cresol) ug/L ND 50.0 08120/1410:28 3&4-Methylphenol(m&p Cresol) ug/L ND 50.0 08/20/14 10:28 Hexachloro-1,3-butadiene ug/L ND 50.0 08/20/14 10:28 Hexachlorobenzene ug/L ND 50.0 08/20/14 10:28 Hexachloroethane ug/L ND 50.0 08/20/14 10:28 Nitrobenzene ug/L ND 50.0 08/20/14 10:28 Pentachlorophenol ug/L ND 100 08/20/14 10:28 Pyridine ug/L ND 50.0 08/20/14 10:28 2,4,6-Tribromophenol (S) % 73 27-108 08/20/14 10:28 2-Fluorobiphenyl (S) % 70 13-107 08/20/14 10:28 Fluorophenol (S) % 40 10-110 08/20/14 10:28 itrobenzene-d5 (S) % 70 12-102 08/20/14 10:28 Fnenol-d6 (S) % 26 10-110 08/20/14 10:28 Terphenyl-d14 (S) % 91 21-132 08/20/14 10:28 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE & LCSD: 1266633 Parameter Units Spike Conc. 1266634 LCS LCSD Result Result LCS LCSD % Rec % Rec 1 % Rec Limits RPD Max RPD Qualifiers 1,4-Dichlorobenzene ug/L 500 325 331 65 66 10-110 2 30 2,4,5-Trichlorophenol ug/L 500 444 441 89 88 39-108 1 30 2,4,6-Trichlorophenol ug/L 500 419 417 84 83 40-104 0 30 2,4-Dinitrotoluene ug/L 500 472 451 94 90 42-109 5 30 2-Methylphenol(o-Cresol) ug/L 500 339 340 68 68 31-110 0 30 3&4-Methylphenol(m&p Cresol) ug/L 500 314 318 63 64 30-110 1 30 Hexachloro-1,3-butadiene ug/L 500 316 321 63 64 10-110 2 30 Hexachlorobenzene ug/L 500 417 423 83 85 39-121 1 30 Hexachloroethane ug/L 500 301 304 60 61 10-110 1 30 Nitrobenzene ug/L 500 389 396 78 79 32-101 2 30 Pentachlorophenol ug/L 1000 710 764 71 76 18-108 7 30 Pyridine ug/L 500 165 192 33 38 10-110 15 30 2,4,6-Tribromophenol (S) % 90 92 27-108 2-Fluorobiphenyl (S) % 82 82 13-107 2-Fluorophenol (S) % 45 45 10-110 Nitrobenzene-d5 (S) % 77 78 12-102 Phenol-d6 (S) % 33 33 10-110 Terphenyl-d14 (S) % 92 85 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 25 aceAnalj&al www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: PMST/6953 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92212484001 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE DUPLICATE: 1268884 92212484001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 97.4 97.3 0 25 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 25 aceAnalyiical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 QC Batch: WET/32738 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92212484001 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE DUPLICATE: 1267530 92213302002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Flashpoint deg F >200 >200 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page IS of 25 aceAnalj&al www..pacelabs.com Project: SLUDGE 8/7/2014 Pace Project.No.: 92212484 QC Batch: WET/32620 QC Batch Method: EPA 9045 Associated Lab Samples: 92212484001 SAMPLE DUPLICATE: 1262659 Parameter Units pH at 25 Degrees C Std. Units QUALITY CONTROL DATA Analysis Method: EPA 9045 Analysis Description: 9045 pH 92212484001 Dup Result Result RPD • 12.1 12.2 0 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Max RPD Qualifiers 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 25 acmnalytical www.pacelabs.com QUALIFIERS Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 DEFINITIONS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted, reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. —ABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/22/2014 03:48 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 25 (�15'cmnalj&alo www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SLUDGE 8/7/2014 Pace Project No.: 92212484 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92212484001 SLUDGE EPA 3510 OEXT/29481 EPA 8081 GCSV/18613 92212484001 SLUDGE EPA 8151 OEXT/18498 EPA 8151 GCSV/12138 92212484001 SLUDGE EPA 3010 MPRP/16653 EPA 6010 ICP/15039 92212484002 SLUDGE EPA200.8 MPRP/20086 EPA200.8 ICPM/8185 92212484001 SLUDGE EPA7470 MERP/6963 EPA7470 MERC/6706 92212484001 SLUDGE EPA 3510 OEXT/29480 EPA 8270 MSSV/9553 92212484001 SLUDGE EPA 8260 MSV/27986 92212484001 SLUDGE ASTM D2974-87 PMST/6953 92212484001 SLUDGE EPA 1010 WET/32738 92212484001 SLUDGE EPA,9045 WET/32620 Date: 09/22/2014 03:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 21 of 25 Report Results to: RAMSEUR WWTP ATT*N- TERRY LEWALLEN Phone: 336-736-0532 Chain of Cust Bill Results to: ATFN: [3Standard Report Delivery ❑ Rush Report Delivery (w/ surcharge) Requested Due Date: Project Reference: SLUDGE Purchase Order #: Sampled By. 10, 1 1w-.m ......... . O_M` •Ng0 K �7-�� (J�/���Z�� 4 -D, J oeloo I 5 ISLUDGE FULL TCLP, REACTIVITY, CORROSIVITY, FLASHPOINT 6-7-lq 2 SLUDGE TOTAL % SOLIDS, TOTAL METALS (ARSENIC-16020, CR & NI-6010)') 9 Leve+ -a 11P U&J teael Ltrw I- -e C ie V%A L 9� 5V e 6 Time ;Zk:0 da w �- For Lab Use Only ITemperature Rgetwed by at — NJ _kJ7 411 • 50 at receipt: ITemp: 42 Relinquished by (08nature) Received by (s-kn-ature) I Da tk I Time -- c. Document Name: Sample Condition Upon Document Revised: April 04, 2013 Receipt (SCUR) Page 1 of 2 Document No.: issuing Authorities: i F-RAL-CS-0171-rev.02 Pace Asheville Quality Office Client Name:'Vf(j(1S'AN tl1�t�'1 T r . Where Received: [] Huntersvilie C Asheville Eden Raleigh Courier (Circle): • Fed Ex UPS LISPS Client Commercial Pace Other Custody Seat on Cooler/Box Present: [ yes no Seals intact: yes !] no Packing Material: Bubble Wrap Sags)6 Nog Other Circle Thermometer Used: (R Gun S •122065387T 0 of [Co. Blue None F1 Samples on ice, cooling process has begun Temp Correction Factor: Add ubtract Corrpcted Cooler Temp.: C Biological Tissue Is Frozen: Yes No A 9 Date and Initials of person examining cD l v 0 q check: 1 Temp. should be above freezing to W-0 Comments". Chain of Custody Present U4. ON. - ❑NIA f: Chain of Custodx Filled Out: Wyes C)N, ❑NIA 2. ' Chain of Custody Relinquished. es ❑No _ ❑NIA 3. Sampler Name & Signature on COC: Yes [IN. ❑NiA 4. Samples Arrived within Hold Time: ON. ONIA S. Short Hold Time Anat is'(<72hr): .❑yes GKo ©wA 6. Rush Turn Around Time Re nested: ❑Yes ' ¢�o ❑NIA 7. Sufficient Volume: es ONo OWA S. Correct Containers Used: es ❑No OwA 9. -pace'Containers Used: Yes ❑No ❑wA Containers intact: Yes ON. DIVA 10. Filtered volume -received for Dissolved tests ❑Yea EINo NIA 11, Sample Labels match COC: C]No ❑NIA 12, -includes dateltime/IDlAnalysls Matrix: All wntalners needing preservation have been checked, r7�ves ❑No ON/A 13. All containers needing preservation are found to be in compliance with EPA recommendation. yes ONO ❑NIA exceptioea: VOA, coliform, TOO, D$G, W4DRO (water) Yes 13No Sam ' les checked for deohlorinatlon: ea ONo OWA 14. Heads ace in VOA Vials >6mm : C3Yos ❑No ffWA 15. Trip Blank Present: Trip Blank Custody Seals Present ❑Yes C1No ❑Yes . ❑No iWA WA 16, Pace Trip Blank Lot # it urchased : Client Notification/ Resolution: Field Data Required?. Y l N Person Contacted DateMme: Commehsl Resolution: SCURF iSRF Review:: Date: Place label here Q[3 Note: Whenever there Is a discrepancy. affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Handwrite project number Codification-Offlea ( Le out of hold, incorrect preservative, out of temp, (if no label available) incorrect containers) Document No.: e2of2 Authorities: 2013 - .■ a .e .■ .■ .■ .■ .. r w • a • ■O■■�■■■■■■ ors M____w ammmm■■■ MEMO■■n■■U■■■■■■■■■■■■■■■® ■■■■■■■■■■■■■■■■■■■■■■■■■MM =MNMMMMMMMNMMMMMNMMMMNMMNM ■■■■■■ MEMMM■■■■■■■■■■■■■■EE �■■■■■■■■■■■■■■■■■■■■■■■sue ■■■■■■■■■■■■■■■■■■■■■■■■■ =MWMMMMNMMMMMMMMMMwMMMMMMM Client Sam le ID s Sam le Discrepancy N Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation Adjusted Time Preservation Adjusted Am cunt of Preservative added Lot# of Preservative Bottle Code Key 125 ml Plastic Unp: BP4U 250 ml Plastic Unp: 13P3U 500 ml Plastic Unp: BP2U 1 Liter Plastic Unp: BP1U 250 ml Plastic H2SO4: BP33 250 ml Plastic HNO3: BP3N 250 ml Plastic ZN Acetate: BP3Z 250 mi Plastic NaOH: SPSO Wide mouthed glass jar unp: WGFU 1 Liter Amber Unp: AG1U 1 Liter Amber HCI: AGIH 500 ml Amber Unp: AG2U 1 Liter Amber H2SO4: AG1 S 250 ml Amber H2804: AG3S 250 ml Amber NH4CLrAG3A 40 ml VOA HCl, D.G9H 40 ml VOA Na282O3: VG9T 40 ml VOA Unp: VG9U 40 ml VOA H2SO4: DG9S 55035 Kit: VOAK VPH ! Gas Kit: VIGK 125 ml Sterile Plastic: SPST . 250 ml Sterile Plastic: SP2T ANNUAL RESIDUAL SAP 1NG 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: WQ00010528 Laboratory: Facility Name: NPDES # or WQ#: Town of Ramseur NCO074454 WWTP Name: Ramseur Water Treatment Plant Residual Analysis Data 1) Pace Analytical & Environment 1 2) 3) 4) 5) Sample• Composite 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." Signature ohieparer Date DENR FORM RSSF (5/2003) 0 E�1d000Emid Flo hcwpo S. BOX 7085, 114 OAKMONT DRIVE ENVILLE, N.C. 27835-7085 UNITED WATER (RAMSEUR WTP-SLUDGE) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS ,NC 27012 PARAMETERS Arsenic (dry wt. basis), mg/kg Chromium, T.(dry wt. basis),mg/kg Nickel (dry wt. basis), mg/kg Total Solids, Sludge Analysis Method Sample Date Analyst Code 2 12/18/14 MTM 311313-04 5 12/18/14 LFJ EPA200.7 26 12/18/14 LFJ EPA200.7 0.96 12/11/14 LW 2540G-97 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 950 DATE COLLECTED: 12/09/14 DATE REPORTED : 12/22/14 REVIEWED BY: `AW 01/11/zo1a IV:zr J;3b8241004 , RAM'SEURWTP #2456 P.002/002 CHAIN OF CUSTODY Sample Location: 5-471Se V l W Sample Collection Date:_ U - o ?,-I Sample Collection Time: L3 Person Collecting Sample Na Samples Sent to Laboratory for additional analyses? G Comments: NO Attach copy of commerclal iabaratory Chain of Custody to this farm aceAnalytical www.pacelabs.com i Mr. Mark Grose Ramseur WTP P.O. Box 217 Ramseur, NC 27316 Project: 08/07/2014 Pace Project No.: 92212453 Sample: EFFLUENT Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 08/11/2014 Date Received: 08/07/2014 Lab ID: 92212453001 Collected: 08/06/14 16:20 'Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Turbidity 4.2 NTU 1.0 08/07/14 17:20 Total Suspended Solids 9.7 mg/L 8.3 08/07/14 16:13 Sample: 51i` Lab ID: 92212453002 Collected: 08/06/14 14:30 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit Analyzed Qualifiers Percent Moisture 94.6 % 0.10 08/11/14 15:20 o'viewed by: &X6 � - TerriPage terri.page@pacelabs.com Raleigh Certification IDS 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 Page 1 of 5 aceAnalytical vnnxpa�/aGs.com Laboratory Report Mr. Mark Grose Ramseur WTP P.O. Box 217 Ramseur, NC 27316 Project: Percent Solids Pace Project No.: 92210368 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 08/13/2014 Date Received: 07/23/2014 Sample: Eff Lab ID: 92210368001 Collected: 07/22/14 12:40 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit Analyzed Qualifiers Percent Moisture 98.2 % 0.10 08/13/14 14:49 Total Solids 1.8 % 0.000010 08/13/1410:45 Reviewed by: -YPW Terri Page terri.page@pacelabs.com iarlotte Certification IDs -,a800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 Pagel of 3 7aceAnalj4ical' www.pacelabs.com Mr. Mark Grose Ramseur WTP P.O. Box 217 Ramseur, NC 27316 Project: SLUDGE-TCLP Pam Project No.: 92215797 Sample; SLUDGE Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 3 Report Date: 09/16/2014 Date Received: 09/03/2014 Lab ID: 92215797001 Collected: 08/28/14 09:25 Matrix: Water Parameters Results Units garp'nia-BHC (Lindane) ND ug/L Chlordane (Technical) ND ug/L En€lrin ND ug/L Heptachlor epoxide ND ug/L Meti-noxychlor ND ug/L Toxap°hene ND ug/L Decachlorobiphenyl (S) 54 % Tetrachloro-m-xylene (S) 79 Arsenic ND mg/L rium ND mg/L ,dMium ND mg/L unr®innium ND mg/L Lead ND mg/L Selenium ND mg/L Silver ND mg/L MercDrY ND ug/L 1 4-pichlorobenzene ND ug/L 2 4-Dinitrotoluene ND ug/L Hexachloro-1,3-butadiene ND ug/L Hexachlorobenzene ND ug/L Hexachloroethane ND ug/L 2-Methylphenol(o-Cresol) ND ug/L 3&4- Methyl phenol (m&p Cresol) ND ug/L Nitrobenzene ND ug/L Pentachloro phenol ND ug/L Pyridine ND ug/L 2,4,5-Trichlorophenol ND ug/L 2,4,6-Trichlorophenol ND ug/L Nitrobenzene-d5 (S) 77 % 2-Fluorobiphenyl (S) 74 % Terphenyl-d14 (S) 84 % Phenol-d6 (S) 23 2-Fluorophenol (S) 38 % 2,4,6-Tribromophenol (S) 74 % Benzene ND ug/L 2-Butanone (MEK) ND ug/L Carbon tetrachloride ND ug/L Chlorobenzene ND ug/L oform ND ug/L lichlorobenzene ND ug/L _ Jichloroethane ND ug/L 1,1-Dichloroethene ND ug/L Tetrachloroethene ND ug/L Trichloroethene ND ug/L Report Limit Analyzed Qualifiers 0.50 09/15/1412:48 3.0 09/15/1412:48 0.50 09/15/1412:48 0.50 09/15/1412:48 1000 09/15/1412:48 3.0 09/15/1412:48 10-138 09115/1412:48 10-110 09/1511412:48 0.050 09/10/14 04:10 0.25 09/10/14 04:10 0.0050 09/10/14 04:10 0.025 09/10/14 04:10 0.025 09/10/14 04:10 0.10 09/10/14 04:10 0.025 09/10/14 04:10 0.20 09/10/1414:45 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/1111416:52 50.0 09/1111416:52 100 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 50.0 09/11/1416:52 12-102 09/11/1416:52 13-107 09111/1416:52 21-132 09/11/1416:52 10-110 09/11/1416:52 10-110 09/11/1416:52 27-108 09/11/1416:52 5.0 09/10/14 09:05 10.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 5.0 09/10/14 09:05 Page 1 of 7 laneAnallj6cal www.pacelabs.com Sample: SLUDGE Parameters Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Flashpoint pH at 25 Degrees C Cyanide, Reactive .Sulfide, Reactive Lab ID: 92215797001 Collected: 08/28/14 09:25 Matrix: Water Results Units ND ug/L 100 % 100 % 99 % >200 deg F 7.0 Std. Units ND mg/L ND mg/L Report Limit Analyzed Qualifiers 5:0 09/10/14 09:05 70-130 09/10/14 09:05 67-135 09/10/14 09:05 70-130 09/10/14 09:05 70.0 09/12/14 03:15 0.10 09/08/1415:21 H6 0.010 09/10/14 22:52 1.0 09/1011414:00 Sample: SLUDGE Lab ID: 92215797002 Collected: 08/28/14 09:25 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit Analyzed Qualifiers Percent Moisture 96.7 % 0.10 09/05/14 08:44 Total Solids 3.3 % 0.000010 09/04/14 15:31 Sample: EFF Lab ID: 92215797003 Collected: 09/03/14 10:10 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Turbidity 12.4 NTU 1.0 .09/03/1417:40 Total Suspended Solids 28.0 mg/L 16.7 09/06/14 12:00 ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. Reviewed by: & cf' - Brittany Gibson for Terri Page terri.page@pacelabs.com Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4 Greensburg, PA 15601 ACLASS DOD-ELAP Accreditation #: ADE-1544 Alabama Certification M 41590 Arizona Certification #: AZ0734 Arkansas Certification California/TNI Certification #: 04222CA Colorado Certification Connecticut Certification #: PH-0694 Delaware Certification Florida/TNI Certification #: E87683 Guam/PADEP, Certification Hawaii/PADEP Certification Idaho Certification Illinois/PADEP Certification Indiana/PADEP Certification Iowa Certification #: 391 Kansas/TNI Certification #° E-10358 Kentucky Certification #: 90133 Louisiana DHH/TNI Certification #: LA140008 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: PA00091 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification Missouri Certification #: 235 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 i th Carolina Drinking Water Certification #: 37706 th Carolina Field Services Certification #: 5342 rth Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Montana Certification #: Cert 0082 Nebraska Certification* NE-05-29-14 Nevada Certification New Hampshire/TNI Certification #: 2976 New Jersey/TNI Certification #: PA 051 New Mexico Certification New York/TNI Certification* 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Oregon/TNI Certification #: PA200002 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: T104704188 Utah/TNI Certification #: PA014572014-4 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 460198 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin/PADEP Certification Wyoming Certification #: 8TMS-Q North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 2 of 3 Page 2 of 7 aceAnalj&al www.pacelabs.com Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaIVELAP Certification #: 460222 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 3 of 3 Page 3 of 7 2ceAnaocalg Chain of Custody Report Results to: Bill Results to: ❑ Standard Report Delivery RAMSEUR WTP. ❑ Rush Report Delivery (w/ surcharge) Requested Due Date:( Project Reference: SLUDGE-TCLP �� 1 ATrN: MARK GROSE ATTN: Purchase Order #: Phone: 336-824-8891 -Sampled By:III i A.I.MR- 12 gc Hpq I IN all d zS" SLUDGE FULL TCLP, REACTIVITY, CORROSIVITY, FLASHPOINT 2f 1 ud 5c bV W s� Reti fished (sign e) Received si ature}f Time �✓�` /1 '_, For Lab Use Only Retingv (signatu ) R re) i lht �- /! 09 71ma. . / l 1 "f �''�Z` „ -� Temperature at receipt:} ' Document Name., Sample Condition Upon Document Revised: April 04, 2013 ace�lnalyiical� Recel t (SCU.R) Page i of 2 '"'�"'•A"°°'*°' °�'^ (r -r Document No.: issuing Authorities: 9 F-RAL-CS-001-rev.02 race Asheville Quality Office Client Name:- RA=CP. W Y jNTY Where Received: [] Huntersvllie Q Asheville EdenRaleigh Courier (Circle): Fed l=x UPS USPS Client Commercial Pace Other . Custody Seal on Cooler/Box Present: o yes Z no Seals intact: /6 yes E] no Packing Material: Bubblb Wrap Bub cgs None El Other Circle Thermometer Used: iR Gun :1 f)65387Type tee: et Blue None [] Samples on ice, cooling process has begun Temp Correction Factor; Add Subtract � to Corrected Cooler Temp.: C Biological Tissue is Frozen: Yes rf NIA Data and Initials of person examining co f ! ►es [v tl0 �f check• �+ Temp should be above freezing to 6°4 Comments: Chaln.of CustodyPresent: es• ON. OWA 1•. _ .. . Chain of Custod •Filled Out es ON. ONlA 2. ' Chain of CustodyRelinquished" Yes ONO 13NIA 3. Sampler Name & Signature on COO: Yes ONo OWA 4. Samples Arrived within Hold Time: Yes ONO CIWA S. Short Hold Time Mat is' g2hr : Yes ONo OWA 6. Rush Turn Around Time Requested: OYes o ❑NIA 7. SufficlentVolume: Yes ONa ON/A 8. Correct Containers Used: Yes ONo E3N1A 9. -Pace Containers Used: Yes Onto ONIA Containers Intact: Yes ONO ONlA 10. Filtered volume -received for Dissolved tests Oyes ONO 06. 11. Sample Labels match WC: Ye O , o� � 1N/A 12, -Includes dateltimellD/Anal is Matrix: [� All containers needing preservation have been checked. yes ONo ONIA 13. All containers needing preservation are found to be in yYes ONO ONIA compliance with EPA recommendation, l exceptions: VOA, coriform, TOC, 0&G, WI-DRO (water) Yes ONO Samples checked for deohtorination: es ONo OWA 14. Headspace In VOA Vials >6mm). []Yee ONO VVrWA 15. Trip Blank Present: Trip Blank Custody Seals Present Oyes ONO Oyes ONO NIA C1fA 16. Pace Trip Blank Lot# if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted:• DatelTime: Comments/ Resolution: SCURF ISRF Review:: Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, Incorrect containers) Place label here OR Handwrite project number (If no label available) Page 6 of 7 � %t°2CEAi1r21ytlCd(; Document Name: Sample Condition Upon Recel t SCUR Document Revised: Apri104, 2013 —Page 2 of 2 Document No.: F-RAL-CS-001-rev.02 Issuing Authorities: Pace Asheville Quality -Office � e a • � e e � MEN • e e ■■■■■■■■■■■■■■■ Client Sample ID s Sam fe Discre anc H Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation Adjusted Time Preservation rousted Amount of Preasrvative added Lot# of Preservative Bottle Code Key 125 ml Plastic Unp: BP4U 250 ml Plastic Unp: BP3U 500 ml Plastic Unp: BP21J 1 Liter Plastic Unp: BP1 U 250 ml Plastic: H2SO4. BP3S 250 ml Plastic HNO3: BP3N 250 ml Plastic ZN Acetate. BP3Z 250 ml Plastic NaOH: BP3C Wide mouthed glass jar unp: WGFU 1 Liter Amber Unp: AG1U 1 LiterAmber NCI: AG1H 500 ml Amber Unp: AG2U 1 Liter Amber 1­128 4: AG1 S 250 ml Amber H2SO4: AG3S 250 ml Amber NH4CL: AG3A 40 ml VOA HCI: DG9H 40 ml VOA Na2S203: VG9T 40 ml VOA Unp: VG9U Q ml VOA H2SO4: DG9S 5035 Kit: VOAK VPH 1 Gas Kit: VIGK 125 ml Sterile Plastic: SP5T 250 mi Sterile Plasiio: SP2T Page 7 of 7 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: Town of Ramseur Permit Number: WQ00010528 WWTP Name: Ramseur WWTP NPDES Number: NCO026565 Monitoring Period: From 1/1/2014 To 12/31/2014 AMWathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: 1 Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ra Gmma Ray Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ® Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization p Air Drying ❑ Com ostin ❑ jAerobic Digestion ❑ Anaerobic Di estion ...........::. :: :: ::: ::._._. ......................................... If applicable to alternative performed (Class A or Class B) complete the following monifto Ing data: Parameter MIUMIUM Level in 1Qj-A-- Pathogen Density � Number o Excee- gucesysisType requency of Sample a ytica Tech- niaue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power CF[J per gram of 1000 mpn per gram of total solid (dry weight) lmonella bacteria in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ® Option 2 ❑ Option 3 ❑ Option 4 , ❑ Option 5 ❑ Option 6 R1 Option 7 ❑ I Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "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 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Z, r A arer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer Date Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) 11/16/2014 22:05 Month 13363491008 )_aysuave % REIDSVILLE WWTP LiME LOG SHEET Year .20 )N- DATE GAL. WASTED initial TEMP "C Initial pH, SU LBS OF LIME TIME PH, SU TEMP'C Temp Corrected pH, 5U pH after 2 HRS TEMPT after 2 HIS Temp Corrected pH, SU PH after 24 HRS TEMP "C after 24 HR5 P Corrected pH, SU PAGE 01 fi Correction Tem °C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0.39 37 Plus 0.36 36 - Plus 0,33 35 Plus 0.30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Pius 0.18 30 Plus 0.15 29 Plus 0.12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus 0.17 20 Minus D.15 19 Minus 0.18 18 Minus 0.21 17 Minus o.24 16 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 17. I Minus 0.39 11 Minus 0.42 10 MinusQ.45 "I certify, under penalty of law, that the Class 0 pathogen requlroments In 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40 CFR, Part 503.33(b)(4) and (6) have been met. 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 raquiremants have been met. I am aware that there are significant penattles for false, certlflG7tion Including flne and imprisonment." 1�1 /� Printed Name & Title 1-P v-' - -, �,_ w Ct i 1 e h -� U � Signature i -A. A V` - ' , P 3 1 ~ ? 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 02 Month 1 LIME LOG SHEET :e ID Ir 4x �r li Year . B ,DATE !/ L F t GAL, WASTED 3 oa4 initial TEMP °C Initial pH, SO 1.85 OF LIME �p TIME 0 00 PH, SUJZ. TF,MP °C t Temp Corrected pH, SU pH after 2 HRS TEMP °C after 2 HRS 7 t Temp Corrected pH, SU PH after 241-1RS IS•✓ TEMP°Cafter24HR5 Z•s� P Corrected PH, SU PH Correction Tem °C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus1339 37 Plus 0.36 36 Plus 033 35 Plus 0.30 34 Plus 0,27 33 Plus 0.24 32 Plus 0.21 31 Plus 0.18 30 Plus 0.15 29 Plus 0.12 28 Plus 0.09 27 Plus 0,06 26 Plus 0,03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus0.12 20 Minus 0.15 19 Minus 0.18 18 Minus 0,21 17 Minus 0.24 16 Minus 0.z7 15 Minus 0.80 14 Minus U33 13 Mlnus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus 0.45 "I certify, under penalty of law, that the Clnss 13 pathogen requlrements in 40 CFR, Part 503.32(b) have been met and tho vrCtor attrastlon reduction requirement in 40 CFR, Part 503-33(b)(4) and (6) have been met, This determination has been made under my direction and supervision In accordance with the systemdesigned to ensure that, qualified personnel properly gather and evaluate the information used to determine that tha pathogen and vector attraction reduction requirements have been met. am aware that there are signIRcitnt panaluna for false cerdficatlon Including finr, and imprisonment,'' Printed Name & Title a rb' V' 1►3 F .Q 1�0, Signature 11/'16/2O14 22:05 Month 13363491008 Mcx V-G1 N . REIDSVILLE WWTP LIME LOG SHEET Year t ` l DATE GAL, WASTED loe Initial TEMP °C Initial pH, 5U LB5 OF I.IM@ TIM[ pH, su TEMP °C Temp Corrected pH, sU pl,l after 2 HR5 TEMP "C After 214RS Temp Corrected pH, 5U pH after24 HR5 TEMP "C after 24 HR5 -p Corrected pH, 5U PAGE 03 H Correction Tem "C Correction 40 Plus 0.45 39 Plus 0.41 38 Plus 0.39 37 Plus 0,36 = 36 Plus 0.33 35 Plus 0.30 34 33 Plus 0.27 Plus 0.7.4 32 Plus 0.21 31 Plus O.18 30 Plus 0.15 29 Plus O.12 28 Plus 0.09 27 Plus 0.06 26 plus 0,03 25 0 24. Minus0.03 23 Mlnus0.06 22 MInLis 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.19 18 Minus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.86 17 Minus 0.39 11 Minus 0.42 10 Minus 0.45 "I certify, under penalty of law, that the Class B pathogen requirements In 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement In 40 CFR, Park 503.33(b)(4) and (6) have been met. This determination has been made under my direction and supervision In accordance with the system designed to ensure that qualified personnel properly gathe.rand evaluate the Information used to datermine Lhat the pathogen and vector attracti0n reduction requirements have•, been met. am aware tht there are significant penalties for false certification including floe and Imprisonment_" Printed Name &Title -R r" -Li te w ( k-N Signature � ;5 1 - I q 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 04 Month LIME LOG SHEET Year DATE GAL.WASTED 3c�oa Initial TEMP °C 01 6. Initial pH, SU LBS OF LIME 16 TIME PH, su TEMP'C bs Temp Corrected pH, SU PH after 7. HRS TEMP'C after 2 HRS ! �" Temp Corrected pH, 5U i2•Z PH after 24 HRS TEMP "C after 24 HRS / r lip Corrected pH, SU W Correction Tem °C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0.39 37 Plus 0,36 =-°36 = Plus-0.33-- 35 Plus 0.30 34 Plus OX 33 Plus 0.24 32 Plus 0.21 31 Plus 0.13 30 Plus 0.15 79 Plus 0.17 U PIUS 0.09 77 Plus 0.05 26 Plus 0.03 25 0 24 Minus 0.03 23 1 Minus 0.06 22 Minus 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0,18 1s Minus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus 0.45 "I certify, under penalty of law, that the Class B pathogen requirements In 40 Cr-R, Part 503.32(b) have been met and the vector attraction reduction requirement In 40 Cr•R, Part 503.33(b)(4) and (6) have been met. This daterntin-Ition has been made under my direction and supervision In accordance with the system designed to ensure that qualified personnel properly gather and evaluate the Inrormation 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 Imprl onment." Printed Name &Title A el (' Signature 11/16/2014 22:05 Month 133634.91008 REIDSVILLE WWTP LIME LOG SHEET �a Year Zo DATE GAL. WASTED 200 Initial TEMP `C Initial pH, SU - - WS OF LIME �OQ 1 TIME Oct bO PH, SU TEMP 'C Temp Corrected pH, SU PH after 2 HRS TEMP'C after 2 HRS • Temp Corrected pH, SU PH after 24 HRS b TEMP "C after 24 HRS yip Corrected pH, SU QQ �.0 PAGE 05 H Correction Temp'C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0.39 37 Plus 0.36 - - 36 plus 0.33 35 Plus 0.20 34 Plus 0.27 33 Plus 0,74 32 Plus 0.21 31 Pius 0.18 . 30 Plus 0.13 29 Plus 0.12 28 Plus 0.09 27 Plus 0.05 26 Plus 0.03 25 0 7.4 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.18 18 Minus 0.71 17 Minus 0.24 R6 Minus0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus0.45 "I certify, Under penaTty of low, that the [lass 13 pathogen requirements In 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement In 40 CPR, part 503.33(b)(4) and (6) have been met. This determination has been made under my direction and supervlsion In accorlllance with the, system designed to ensure that qualified personnel property gather and evaluate the Information usod to determine that the pathogen and veetor attraction reduction requirements hive been met. om'aware that there are significant penalties for false certification Including fine and imprisonment." Printed Name &Title, _ R(rtiry ,o��,�,�f,_, Signature -&M 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 06 Month %A LIME LOG SHEET Year DATE GAL. WASTED 3 oac� Initial TEMPT © InitlaI pH, Su j LB50FLIME TIME o PH, SU ,z, b TEMP °C L Temp Corrected PH, SU PH after 2 HRS ` TEMP °C after 7. HR5 Temp Corrected pH, SU PH after 24 HRS f TEMP °C after 24 HRS ip Corrected pH, SU H Carrection Tem °C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0,39 37 plus 0.36 - 36 - :— Plus 35 Plus 0.30 34 Plus 0,27 33 Plus 0.24 32 Plus 0.21 31 Plus OAS 30 Plus 0.15 29 Plus0,12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.03 25 0 24 Minus 0.02 23 Minus 0.06 22 Minus 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.18 18 Mlnus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus0.45 "I certify, under penalty of low, that the Class B pathogen requirements In 40 CFR, Part 503.32(b) have, been met and the vector attraction reduction requirement to 40 CFR, Part 503.33(b)(4) and (G) have been met. 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 thatthe pathogen and vector attraction reductlon requirements have been met, I am aware that there are significant penalties for false, certlFicmlon Includingflne and Imprisonment." �k Printed Name&Title ��.�e"SA 5ignature 1 vtics �' 4 11/16/2014 22:05 onth 13363491008 REIDSVILLE WWTP LIME LOG SHEET Year DATE L GAL. WASTED Initial TEMP "C Initial pH, SU LB5 OF LIME TIME PH, SU TEMP "C Temp Corrected pli, SU PH after 2 HRS TEMP °C after 2 HRS Temp Corrected pH, SU pl•I after 24 HRS TEMP "C after 2414PS p Corrected pH, SU ' PAGE 07 H Correction Tem "C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0.39 37 Plus 0.36 36 Plus 0.33 35 Plus 0.30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Plus 0.18 30 Plus 0.15 29 Plus 0.12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus 0,12 20 Minus 0.15 19 Minus 0.18 19 Minus 0.21 17 Minus 0.24 IS Minus 0.27 15 Minus0.30 14 Minus 0.33 13 Mlnus0.36 12 Minus0.39 11 Minus 0.42 10 jMlnus0,45 "I rortify, under penalty of law, that the Claw 9 pathogen requirements In 40 CPR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40 CrR, Part 503.33(b)(4) and (6) have been met, This determination has been made under my direction and supervlslon 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. am aware that there are significant penalties for false certification iociuding Fine and imprisonme Printed (dame & Title Y' 5ignature 0 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 08 r Month LIME LOG SHEET A Year DATE GAL, WASTED Initial TEMP"C KI initial phl, SU CBS OF LIME TIMC pH, SU TEMP "C Temp Corrected pH, SU PH after 7, HRS TEMP "C after 2 HRS Temp Corrected pH, SU pH after 24 Has TEMP `C after 74 HRS t np Corrected pH, SU I.1 Correction Tempt Correction 40 Plus 0.45 39 Plus 0.47 38 Plus 0.39 37 Plus 0.36 =_-36=PIos:0.33- 35 Plus 0.30 34 Plus 0,27 33 Plus o.74 32 Plus 0.21 31 Plus 0.18 30 Plus 0.15 29 Plus 0.12 28 Plus 0.09 7.7 Plus 0,06 26 Plus 0.03 25 0 24 Minus 0,03 23 Minus 0.06 22 Minus 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.18 18 Mlnus 0.21 17 Minus 0.24 15 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0,36 12 Minus 0,39 11 Minus 0.42 10 1 Minus 0.45 'I certlfy, under penalty of law, that the Class > pathogen requirements in 40 CFR, Part $03.32(b) have been mat and the vector attraction reduction requirement In 40 CrR, Part 503,33(b)(4) and (6) have been met. This determination has been made under my direction andsupervision 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. am aware that there are signlFlcant penalties for false certlfIcation including fine and ImprLson a t." Printed Name & Title _ t v- � Signature V '[o-- Vt' 'A 'Z 9.— 1 11/16/2O14 22:06 13363491008 REIDSVILLE WWTP PAGE 09 onth Gelp1,ems LIME LOG SHEET LA Year �� 1 DATE GAL. WASTED Initial TEMP °C Initial pH, SU LBSOFUME tot) i TIME PH, SU TEMP °C Temp Corrected pH, SU ' r PH after 214RS .5 TEMP "C after 2 HRS q Q 1• V Temp Corrected pH, Su , PH after 24 HR5 TAMP °C after 24 HR5 1p Corrected pH, SU H Correction Temp"C Correction 40 Plus 0.45 39 Pius 0.42 38 Pius 0,39 37 Plus 0.36 -36- Plus0.33 35 Pius 0.30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Plus 0.18 30 Plus 0.15 29 Plus 0.12 28 Pitts 0.09 27 Plus 0.06 26 Plus 0.03 25 0 2A Minus 0.03 23 Minus 0.06 22 Minus 0,09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.18 18 Minus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 0.30 14 Minus0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 IMInus0.45 "I certify, under penalty of faw, thatthe Class 13 pathogen requirements In 40 CFR, Part 503,37(b) have been met and the vector attraction reduction requirement In 40 011, Port 503.331b)(4) 8nd (6) have been met. Tills determination has been made under my direction and supervision In accordance with the system deslitned to ensure that; quilifled personnel properiygather and evaluate the Information used to determine thatthe pathogen and vector attraction reduction requirements helve been met. I am aware that there are significant penalties for false certificatlon InrludlnR fine and Imprisonment." � Printed Name & Title Signature 30 1 "6 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 10 r r lonth 'D LIME LOG SHEET Year SO 1 DATE GAL. WASTED �D � Initial TEMP •C Initial pH, su LB5 OF LIME TIME PH, su TEMP •C Z� Temp Corrected pH, 5U pl•I after 214RS T[MP •C after 2 HRS Temp Corrected pH, SU pH after 24 HRS TEMP •C after 24 WRS ZZ• np Corrected pH, SU H Correction Tempi Correction 40 Plus 0-45 39 Plus 0.4.2 38 Plus 0.39 37 Plus 0.36 =----36 Plas'0.33 35 Plus 0.30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Plus OAS 30 Plus 0.15 29 Plus 0.12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.01 25 0 24 Minus 0.03 23 Mlnus0.06 22 Minus 0.09 21 20 Minus0.12 Minus 0.15 19 Minus 0.18 18 Minus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 030 14 Minus 033 13 Minus 0.36 12 Minus 0.39 11 lmjnusO.42 10 Minus 0.45 "I certify, under penalty of law, that the Class 1 pathogen requirements In 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement In 40 CPR, Part 503.33(b)(4) and (6) have, been met. This determination has been made under my direction and supervlslon In accordance with the system designed to ensure that qualif nd personnel properly gather and evaluate the Information used to doff rminethat the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine andq Impprisonme " Printed Name & Title �V'!'—U L�(.) f,> c Signature 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 11 RI-inth ���-cv►n�2v-- LIME LOG SHEET Year DATE GAL WASTED ^ Initial TEMP °C Initial pH, SU LDS OF LIME TIME PH, SU 01 TEMP °C Temp Corrected pH, SU PH after 2 HRS TEMP'C after 7. HRS Temp Corrected pH, SU PH after 24 HR5 TEMP "C after 24 HRS p Corrected pH, SU pH Correction Tem 'C Correction 40 Plus 0.45 39 Plus 0.42 38 Plus 0.39 37 Plus 0.36 35 Plus 0.33, 35 Plus 0.30 34 Plus 0.27 33 32 Plus 0.24 Plus 0.21 31 Plus 0.18 30 Pius 0.15 29 28 Plus 0.12 Plus 0.09 27 Plus 0.06 26 Plus 0,03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 JMinusO.17 20 Minus 0.15 19 Minus 0.18 18 Minus 0.21 17 Minus 0.24 16 Minus 0.27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 jMInus0.45 "I certify, under penalty of law, that the Class 8 pathogen requirements In 40 CFR, Part 503.37(b) have been met and the vector attraction reduction requirement In 40 CFR, Part 503.33(b)(4) and (6) have been met. This determinatlan has been made under my direction and supervision In accordance with the system designed to ensure that qualifind personnel properly gatherand evaluate the Information used to dptermine that the pathogen and voCtorattraction reduction requirements have been met. I am aware that there are significant penattles for false certification Including fine and imprlsonm t1" Printed Name & Title C V`y `l Q 1�^�� C) l� Signature It--47,B--) 11/16/2014 22:05 13363491008 REIDSVILLE WWTP PAGE 12 I.IMr. 1,06 SHEET ,k �� Year �. i� "I Certify, vndnr ponalty of Iwk, that the CIn,;S g pathoSpn In Ap CPR, Part 50.3,32(b) have been met and t(ie vector AWIrtlon rRduction requirement In 40 CPR, Part S09.33tb)(4) Nnd (6) hstve been mtri, Thie detarminatlan Ills ho p alatic under my directlon and supervlslan In a=nrdance with the ryrtnm designed to ensure that qunliflerl persr nnfl praperly gathRr and rvalunte t11+! Infnrmatlnn uE;Rd th1 rleti.trntine that the pathogen and vpctorattractlart reductlon requirement, hswe been mo.. 7m aware that tt1P.ro am rIgniflcnnt penalritts fnr false COMIFICaatIown Inc10011+9 fine and inlpr1, Om" t " Printed 1 BM(-- & 1140 71 Signaturp