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HomeMy WebLinkAboutWQ0001863_Regional Office Historical File Pre 2018 (8)APPLICATION FOR PERMIT AMENDMENT LAND APPLICATION OF RESIDUAL SOLIDS CITY OF MOUNT HOLLY, NORTH CAROLINA S&ME PROJECT NO. 1588-93-005 Prepared For: City of Mount Holly 131 South Main Street Mount Holly, North Carolina 28120 Prepared By: S&ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 March, 1994 March 30, 1994 N.C. Division of Environmental Management Water Quality Section Permits and Engineering Unit Post Office Box 29535 512 North Salisbury Street Raleigh, North Carolina 27626-0535 ATTENTION: Ms. Carolyn McCaskill REFERENCE: MODIFICATION OF PERMIT NO. W00001863 City of Mount Holly Residual Solids Management Program S&ME Project No. 1588-93-005 Dear Ms. McCaskill: S&ME, Inc. is under contract with the City of Mount Holly to manage their land application of residual solids program. S&ME wishes to modify the existing permit by adding an additional source of wastewater residuals. The additional source will be approximately 1,000,000 gallons of wastewater residuals from the Mount Holly Wastewater Treatment Plant (WWTP) equalization basin. Operating procedures will involve the land application of the Mount Holly WWTP residual solids, the Mount Holly equalization basin residual solids and the Mount Holly Water Treatment Plant (WTP) residual solids separately onto the same permitted fields. The 1,000,000 gallons of equalization basin residual solids is proposed to be land applied during the last week in June, 1994. The 1,500,000 gallons of WTP residual solids is proposed to be land applied within the remainder of the current permit on an as -needed basis. All applications will be done within agronomic rates in accordance with Permit No. W00001863 and monitored closely by S&ME and the City of Mount Holly. S&ME, Inc. 3718 Old Battleground Rood, Greensboro, North Carolina 27410, (910) 288-7180, Fox (910) 288-8980 Mailing address: P.O. Box 38728, Greensboro, North Carolina 27438 Rpcycled Pa clpC Paper Modification of Permit No. WQ0001863 N.C. Division of Environmental Management 1588-93-005 March 30, 1994 Operating procedures for pathogen and vector attraction reduction will consist of the same practice as performed on the WWTP residual solids. Lime stabilization will be performed to raise the pH to 12 or higher by alkali addition, and without the addition of more alkali, will remain at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. Your prompt attention in this matter would be greatly appreciated. Please contact us immediately if you require additional information in the review of the permit modification. Sincerely, S&ME, Inc. Robert P. Willcox, Jr., C.P.S.Sc Project Manager G.F. Rick Baker, P.G. Branch Manager RPW/GFRB/dc Enclosures Permit Package $400.00 submittal fee TABLE OF CONTENTS Section No. Title Page I_ MANAGEMENT PLAN ................................. 1 SPILL CONTROL PLAN ................................ 4 APPLICATION RATES.................................5 RESIDUAL SOLIDS CHARACTERISTICS .................... 7 MONITORING ....................................... 8 RECORDS..........................................9 II. LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM WASTEWATER TREATMENT, EQUALIZATION BASIN AND WATER TREATMENT SOLIDS COMBINED III. LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM WASTEWATER TREATMENT PLANT RESIDUAL SOLIDS CALCULATIONS WORK SHEET IV. LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM EQUALIZATION BASIN RESIDUAL SOLIDS CALCULATIONS WORK SHEET V. LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM WATER TREATMENT PLANT RESIDUAL SOLIDS CALCULATIONS WORK SHEET APPENDICES APPENDIX RESIDUAL SOLIDS ANALYSES REPORTS Wastewater Treatment Plant Residual Solids Equalization Basin Residual Solids Water Treatment Plant Residual Solids MANAGEMENT PLAN The residual solids management program proposes that residual solids from the Mount Holly Wastewater Treatment Plant (WWTP) and Water Treatment Plant (WTP) be applied to permitted fields as an agricultural resource at agronomic rates. The residual solids will be applied to hay or pasture land at agronomic rates for total or partial replacement of conventional N and P fertilizers. The actual amount of residual solids applied will be dependent upon the nutrient requirement of the specific crop and the nutrient content of the residual solids. Residual solids application scheduling will be dependent upon residual solids production, storage at the respective treatment plants, and the crop management program. On farms utilized for hay and pasture production, residual solids will be applied in split applications as is normally done when conventional fertilizers are applied to hay fields. These applications will correspond prior to grass growth in the spring, after each cutting in the growing season, or whenever most appropriate. The fields will receive residual solids in an agronomic manner based on requirements listed in Permit Number WO0001863. Residual solids will be applied at agronomic rates which are limited by nitrogen loading rates. In this manner, ground water monitoring should not be required. Soil pH will be adjusted immediately prior to, or during, residual solids application to 6.5. Prior to an application event, an application rate will be determined based on current nutrient analysis.* Representative residual solids samples will be collected during the haul period and composited for analysis. This composite sample will then be delivered to a qualified laboratory familiar with residual solids analysis and analyzed for ammonia nitrogen, nitrate/nitrite nitrogen, percent total solids, total Kjeldahl nitrogen, phosphorus, 17 potassium, calcium, magnesium, sodium, copper, zinc, cadmium, chromium, nickel, lead, arsenic, mercury, selenium, molybdenum, aluminum, chlorides, sulfate, pH, and calcium carbonate equivalency. Plant available nitrogen (PAN) will then be calculated from this residual solids analysis. This information will be used to calculate the loading rate for the field and crop. Once the appropriate application rate has been calculated, the residual solids will be removed from the respective treatment plant and transported to the site in trucks or tankers adapted for dewatered or liquid residual solids. For liquid residual solids, the residual solids will be loaded into 6,500 to 8,500 gallon tankers converted to haul liquid residual solids. The tankers will then travel major traffic routes to the fields whenever possible. Once at the field, the tanker will proceed to a designated staging area. The residual solids will then be transferred to a liquid residual solids applicator designed and operated to obtain an even application consistent with agricultural requirements. S&ME contracts the residual solids removal, hauling, and land application to Advanced Waste Management Services, Inc. which employs an AG Chem Terragator 2505 to land apply the residual solids. All residual solids will be removed from the staging area by the end of the working day, unless equipment breakdown or weather prohibits the residual solids application. At the start of each day, all fields will be inspected by the field superintendent. Equipment will only enter a field when conditions are appropriate for the application. Residual solids will only be applied when the field is capable of supporting equipment. When field conditions are not appropriate for an application, such as during wet periods, the residual solids will remain at the WWTP until field conditions are suitable. 2 Prior to the residual solids operations, the field superintendent and Mount Holly WWTP personnel will inspect the site. During the field inspection, the field superintendent will note the standard DEM buffer zones including: homes, drainage ditches, roads, wells, surface water, and property boundaries (listed in Table 1). On the basis of these standard DEM buffers for land treatment programs, buffers will be established in the field. These buffers will be identified in the field by the placement of pin flags. TABLE 1 DEM Buffers for Current Permit W00001863 Application Method Injection or Surface Area Description Incorporation Spreading --------------------- — -feet-------------------------------- Property boundary 100 100 Public private road 25 50 Development (residential) 200 400 Inhabited dwelling 200 400 Potable wells private 100 100 public 100 100 Drainageways 50 100 Surface Water 50 100 3 SPILL CONTROL PLAN MOUNT HOLLY, NORTH CAROLINA In the case of a spill, the following action shall be taken immediately: 1. Halt the source of the spill: Ruptured line or valve, or damaged tank unit. 2. Contain spill: Use straw bales to form a barrier. Straw hay bales can be obtained from several sources for this purpose. Soil near the site can also be used to form a barrier for containment. 3. Clean up: Use residual solids application equipment to recover as much of the material as possible. After the application equipment has recovered as much material as possible, it will be land applied as per the management plan. A temporary sump pit may be dug in the containment area and spilled material washed into it to enhance recovery. 4. Final Clean up: Any unrecoverable material will be washed from the road surface and incorporated into an adjacent tillable area. 5. Notification: As soon as possible after a spill occurs notify: A. Wastewater Treatment Plant operator at (704) 827 - 4261 B. Department of Environment Health and Natural Resources Mooresville Regional Office at (704) 663 - 1699 C. Gaston County Sheriff's Department (704) 866 - 3160 D. Lincoln County Sheriff's Department (704) 732 - 9050 E. Fire Department if assistance is required for washdown F. S&ME, Inc. (910) 288 - 7180 6. Management of clean up efforts: The field superintendent shall take immediate charge of the clean up activities. Additional labor will be requested from the treatment plant as needed. 7. Reporting: Within 24 hours of a spill the field superintendent shall present a written report detailing the cause of the spill and all action taken in response to the spill. 4 APPLICATION RATES The residual solids application rate will be based on the plant available nitrogen (PAN) requirement for the crop and the PAN content in the residual solids. The PAN requirement for the specific crop will be derived from limits in current Permit No. W00001863 (Table 2). Crops typically grown in the Gaston and Lincoln County area are fescue, small grains, and soybeans. TABLE 2 Plant Available Nitrogen (PAN) Limits for Crops commonly grown In Gaston and Lincoln County based on Permit No. W00001863 Croo Pan Recommendations Ibs/ac. Fescue 250 Soybeans 150 Small grain 100 The PAN recommendation for fescue hay is 250 pounds per acre. Soybeans are able to fix N2 as NH3 in a symbiotic relationship with a nitrogen fixing bacteria. However, soybeans will utilize nitrogen if it is applied in a plant available form. Based on the existing permit the application rate for soybeans shall not exceed 150 pounds of PAN per acre. The PAN content of the residual solids will be based on, total ICeldahl nitrogen (TKN), ammonium -nitrogen (NH4 N), nitrate -nitrogen (NO3 N), nitrite nitrogen (NO2N) content, and the mineralization of organic N into inorganic N. Most of the nitrogen in the residual solids is in an organic form. As the residual solids are incorporated into the soil, the soil microorganisms utilize the residual solids as an energy and nutrient source. In the process, a portion of the organic N is mineralized or biologically converted into inorganic N. 5 Various environmental factors such as temperature, moisture, and carbon to nitrogen ratio will affect the mineralization rate. Typical mineralization factors range from 0.2 to 0.4. A mineralization rate of 0.30 has been selected for this land treatment program due to the lime stabilization process. The PAN application rate will be calculated based on the mineralization rate: TKN, NH4N, NOO, NO2 N content; and method of application. Residual solids which are injected into the soil typically retain a large portion of the NH3 gas which is found in the residual solids or is converted from the NH4N form. However, when the residual solids are surface applied to hay or fallow row crop fields, a large portion of the NH3N is volatilized and lost as a nutrient for crop uptake. The actual plant available nitrogen content for equal residual solids is less when the residual solids are surface applied compared to when the residual solids are injected into the soil and the NH3N gas is trapped by the soil. To reflect the lower PAN content for surface applied residual solids due to the volatilization of NH3N gas, the portion of NH4N in the residual solids contributing to the PAN is reduced by 50%. The PAN content of the residual solids is then calculated for injected and surface applications as follows: A. PAN injected = 0.30 (TKN - NH4N) + NH4N + NO3-N + NO2 N B. PAN surface applied = 0.30 (TKN - NH4N) + 0.5 (NH4 N) + NO3-N + NO2 N where: 0.30 = mineralization factor (lime stabilized residual solids) TKN = Total Kjeldahl Nitrogen NH4N = Ammonia nitrogen NO3-N = Nitrate nitrogen NO2 N = Nitrite nitrogen 0.5 = Volatilization factor PAN Applied = (gal/ac)(8.34 Ib/gal)(% Solids)(% PAN) 6 -. t RESIDUAL SOLIDS CHARACTERISTICS Y The City of Mount Holly Wastewater Treatment Plant (WWTP) currently generates about 3,000,000 gallons per year of residual solids and has approximately 500,000 gallons of residual solids storage capacity at the treatment plant. Also from the Mount Holly WWTP a proposed 1,000,000 gallons of equalization basin wastewater residual solids is proposed to be land applied on permitted sites. The City of Mount Holly Water Treatment Plant (WTP) will produce approximately 1,500,000 gallons of alum residual solids. between March 1994 and April 1995 when the permit expires. Characteristics of the residual solids are shown on the attached application forms (Sections II-V), and are also given in Appendix I. Results of the TCLP for both the WWTP and the WTP(Alum) analysis are given in Appendix I. The residual solids characteristics are typical of other residual solids generated by WWTP's and WTP's in North Carolina. Likewise, the TCLP results are well below the maximum limits for a waste to be characterized as non -hazardous. 7 MONITORING The residual solids and soil will be sampled at specific intervals to insure the beneficial utilization for agricultural production. Residual solids samples will be obtained for each land application event. The residual solids samples will be collected and delivered to a laboratory which is qualified to analyze residual solids and is familiar with routine environmental sample preparation and standards. A residual solids analysis will be conducted for, but not limited to, the following parameters, percent total solids, chlorides, phosphorus, lead, copper, cadmium, arsenic, mercury, selenium, molybdenum, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, zinc, nickel, chromium, calcium, r, ammonia nitrogen, pH, and calcium carbonate equivalency. Annual TCLP analysis for regulatory compliance will also be conducted. Once each year, the fields will be sampled for routine soil fertility and lime requirements. Although the soil samples will likely be collected in the fall or winter seasons, the soil samples may also be collected between croppings. Once the soil samples are collected, the soil samples will be delivered to either the North Carolina Department of Agriculture - Agronomic Division or A & L Eastern Agricultural Laboratories, Inc. for routine soil analysis. 0 RECORDS Records pertinent to the successful management of the land application program will be maintained for the benefit of the landowner, DEM, the City of Mount Holly, and the Permittee. Each year an annual summary of the activities of the program will be prepared and delivered to the appropriate agencies and participants on or before the 1 st of March. The annual summary will include: 1. A) Source of residual solids B) Date of residual solids application C) Location of residual solids application (field number) D) Method of application E) Weather conditions F) Soil conditions G) Type of crop or crop to be grown on field H) Volume of residual solids applied in gallons/acre and dry tons/acre 1) Annual and cumulative totals of dry tons/acre of residual solids, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper, zinc, chromium, arsenic, mercury, molybdenum and selenium), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field 2. A representative annual soil analysis which will include the following parameters: standard soil fertility test, % base saturation, phosphorus, potassium, lead', zinc', magnesium, pH, manganese, cation exchange capacity, sodium, nickel', cadmium', copper', and calcium. _ .3. A quarterly residual solids analysis- which will include the following parameters: % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, zinc, nickel, chromium, arsenic, mercury, molybdenum, selenium, calcium, ammonia nitrogen, pH, and calcium carbonate equivalency. 4. An annual Toxicity Characteristics Leaching Procedure (fCLP) analysis of residual solids Soil analysis for these parameters shall be conducted once prior to permit renewal on each site which has received sludge during the permit cycle. E LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM WASTEWATER TREATMENT, EQUALIZATION BASIN AND WATER TREATMENT RESIDUAL SOLIDS COMBINED State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental :Management Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) LAND APPLICATION OF RESIDUAL SOLIDS I. GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual. etc.): S&ME, INC. 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): Mr. Lawrence R. Matthews, President, S&ME, INC. 3. Mailing address: 3109 Spring Forest Road City: Raleigh, State: Telephone Number. ( 919 ) 4. Application Date: March 31, 1994 872-2660 NC Zip: 27604 5. Fee Submitted: $ 4n0.0n [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 6. Specify whether these residuals will be land applied to: X agricultural lands, forest, public contact sites, reclamation sites; (Please bP advised, if these residuals will be distributed for lawn or home garden use, the application for the Distribution of Residual Solids should be completed rather than this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, the Division will review these as a separate request. Please identify if there is any storage of residuals in a surface impoundment or disposal thru landfilling. Explain: N/A 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be land applied under the authority of this permit proposed in this application: N / A acres; total (current and proposed): N/A acres II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; renewal;; x_ modification ` For renewals, complete all sections included in the application, in addition, please submit updated cumulative loadings for the heavy metals and updated owner's agreement for =h site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number WQ 0001 861 and its issue date junP 1 s , 1 99 i lII. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 1. Name of facility where residuals are generated or prepared: _C; tF of Mn„n t H„ I l y wwTP 2. Facility permit number. Ncnn21 1 56 ; facility permit holder cry tv of Mount Ho11 g 3. Specify whether facility in M.1 is owned by: federal; private; state; _x local government; Specify facility design flow:' 4 _ n mgd; facility average daily flow: _ 6 mgd; FORM: LARS 11/93 Page 1 of 22 type of residual storage Digesters ; volume of residual storage 500,000 gallons ; estimated volume of residuals: 1 , 191 (dry tons/yr.); length of residuals storage at facility: 90 days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers. aeration basins, etc.); maximum storage time of residuals between application events: 90 days. 4. Are there any other storage facilities, other than the above, currently on site: Yes, X No. If Yes, please identify: 5. Facility contact (person familiar with residuals preparation): Fd d i P M o h n lg 6. Facility contact's telephone number. ( 704 ) S 9 7 -4 9 h 1 7. Location of treatment facility: Nc State; Gaston . County 8. Mailing address: City Of Mount Holly WasteWater Treatment Plant Broome Street, Mt. Holly, NC 28120 9. Latitude: 35 °-16' 0011 Longitude: 81 ° -01' 00" 10. Specify the source of the residuals: X treatment of domestic wastewater, treatment of industrial wastewater, other (explain): Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full and complete details of the entire process. 11. Does the facility which generates the residuals have an approved pretreatment program? X Yes; No. This includes facilities which are ci2ssifted as a "Class I" facility (any publicly owned treatment works required, tinder 40 CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class I" by the appropriate federal or State authority) 12. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources. a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? Yes; -L-No. If Yes, list the number(s): b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? Yes; X No. Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and .Corrosivity for each residual. Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. PPM, REM Arsenic 5.0 Barium 100.0 Benzene 0.5 Cadmium 1.0 Carbon tetrachloride 0.5 Chlordane 0.03 Chlorobenzene 100.0 Chloroform 6.0 Chromium 5.0 o-Cresol 200.0 m-Cresol 200.0 p-Cresol 200.0 Cresol 200.0 2,4-D 10.0 1,4-Dichlorobenzene 7.5 1,2-Dichloroethane 0.5 1,1-Dichloroethylene 0.7 2,4-Dinitrotoluene 0.13 Endrin 0.02 Heptachlor (and its hydroxide) 0:008 Hexachlorobenzene 0.13 Hexachloro-1,3-butadiene 0.5 Hexachloroethane 3.0 Lead - 5.0 FORIIM: LARS 11/93 Page 2 of 22 WASTEWATER TREATMENT PLANT SLUDGE IS CURRENTLY BEING LIME STABILIZED i indane 0.4 Methoxychlor 10.0 Nitrobenzene 2.0 Pyridine 5.0 Silver 5.0 Toxaphene 0.5 2,4,5-Trichlorophenol 400.0 2,4,5-TP (Silvex) 1.0 pH (2:1 volJwQ: >2.0 s.u. - <12.5 s.u. Mercury 0.2 Methyl ethyl ketone 200.0 Pentachlorophenol 100.0 Selenium 1.0 Tetrachloroethylene 0.7 Trichloroethylene 0.5 2,44-Trichlorophenol 2.0 Vinyl chloride 0.2 NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE. AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 13. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Molybdenum Cadmium Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 14. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): LAB ANALYSES (APPENDIX I) Pollutant Pollutant Ceiling Concentration (mg/kg) Dry Weieht Basis Pollutant Concentration (mg/kg) Dry Weiebt Basis Arsenic 75 3.35 2.27 Cadmium 85 0.5 4.00 3.00 Chromium 3000 Copper 4300 58.0 820.00 400.00 Lead 840 5.0 90.00 100.00 Mercury 57 ---- 1.73 1.29 Molybdenum 75 ---- 5.00 8.00 Nickel 420 35.0 40.00 Selenium 100 ---- 1.29 1.73 Zinc 7500 2.0 1090.00 650.00 15. Specify whether these residuals are either. (*1) (*2) (*3) Class A, in accordance with the pathogen requirements in 40 CFR 503.32(a). If Class A, please continue to number 16, skip number 17 and then continue on to number 18. X Class B, in accordance with the pathogen requirements in 40 CFR 503.32(b). If Class B, please skip number 16 and then continue on to number 17. (*1) Water Treatment Plant (*2) Equalization Basin (*3) Digesters Wastewater Treatment Plant FORM: LARS 11/93 Page 3 of 22 *Residuals Covered Under This Application Will Be Class B 16. In order for the residuals to be Class A, with respect to pathogens, cilhel Part a or Part b aad one of the options in Part c N/Amust be completed (submit all lab analysis, test results and calculations): a. A Fecal coliform density less than 1000 Most Probable Number per gram of total dry solids, or b. A S almonella sp. density less than 3 Most Probable Number per 4 grams of total dry solids. c. In addition to Part a or Part b being met, one of the following alternatives must also be completed. Please specify 1, 2, 3, 4, 5a, 5b, 5c, 5d. 5e, 5f, 5g or 6 below being met: 1. time/temperature - an increased residuals temperature should be maintained for a prescribed period of time, in accordance with the following guidelines. The results (D) shall be the amount of time, in days, that the residuals shall remain at the given temperature: Time and Temrwrahm ('mi(WinPc Total Solids Temperature (t) Minimum Time Equation Notes > or = 7% > or = 500 C > or = 20 minutes D = 131,700,000 No heating of small 100.14 t particles by warmed gases or immiscible li 'd. > or = 7% > or = 500 C > or = 15 seconds D = 131,700,000 Small particles heated by 100.14 t warmed gases or immiscible liquid. < 7% > or = 500 C > or = 15 seconds D = 131,700.000 to 100.14 t < 30 minutes < 7% > or = SOo C F>or = 30 minutes D = 50,070,000 100.14 t 2. alkaline treatment - the pH of the residuals is raised to greater than 12 for at least 72 hours. During this time, the temperature of the residuals should be greater than 520 C for at least 12 hours. In addition, after the 72 hour period, the residuals are to be air dried to at least 50% total solids. prior testing for Enteric Virus/Viable Helminth Ova - the residuals are analyzed for the presence of enteric viruses (Plaque -forming units) [pfu] and viable helminth ova. If the residuals are analyzed before the pathogen reduction process and found to have densities of enteric virus <1 pfu/4 grams of total solids and viable helminth ova <1/4g total solids, the residuals are Class A with respect to enteric virus and viable helminth ova until the next monitoring episode. If the residuals are analyzed before the pathogen reduction process and found to have densities of enteric virus > or = 1 pfu/4 g total solids or viable helminth ova > or =1/4 g total solids, and tested again after processing and found to meet the enteric virus and viable helminth ova levels listed under "4" below, then the processed residuals will be Class A with respect to enteric viruses and viable helminth ova when the operating parameters for the pathogen reduction process are monitored and shown to be consistent with the values or ranges of values documented 4. no prior testing for Enteric VirusNiable He min h Ova - if the residuals are not analyzed before pathogen reduction processing for enteric viruses and viable hehninth ova, the density of enteric viruses must be less than 1 pfu/4 g of total dry solids and the density of viable helminth ova must be less than 1/4 g of total dry solids, or the residuals must be treated by a "Process to Further Reduce Pathogens" or a "Process to Further Reduce Pathogens" equivalent, process. 5. The "Processes to Further Reduce Pathogens" (PFRP) are described as follows: a. Composting - using either the within -vessel or static aerated pile composting methods, the temperature of the residuals are raised to 551 C or higher for three days. Using the windrow composting method, the residuals are raised to 550 C or higher for fifteen days. During the high temperature period, there will be a minimum of five turnings of the windrow. b. Heat Drying - residuals are dried by direct or indirect contact with hot gases to reduce the moisture content of the residuals to 10% or lower. Either the temperature of the gas in contact with the residuals exceeds 800 C or the wet bulb temperature of the gas in contact with the residuals, when the residuals leave the dryer, exceeds 800 C. MUM: LARS 11/93 Page 4 of 22 c. Heat Treatment - liquid residuals are heated to a temperature of 1800 C or higher for thirty minutes. N/A d Thennophilic Aerobic Dig erion - liquid residuals are agitated with air or oxygen to maintain aerobic conditions at residence times of ten days at temperatures of 551 C to 600 C. e. Beta Ray Irradiation - residuals are irradiated with beta rays from an accelerator at dosages of at least 1.0 megarad at room temperature (ca. 20' C). f. Gamma Ray Irradiation - residuals are irradiated with gamma rays from certain isotopes such as 60Co and 137Ce, at dosages of at least 1.0 megarad at room temperature (ca. 200 C). g. Pasteurization - the temperature of the residuals is maintained at 700 C or higher for at least thirty minutes. 6. The residuals shall be treated by a process that is equivalent to a "Process to Further Reduce Pathogens" (PFRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 17. In order for the residuals to be Class B, with respect to pathogens, one of the following criteria must be achieved B-5 Please specify a, bl, b2, b3, b4, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal coliforms during each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). 1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 200 C and 60 days at 150 C. 2. Air QZing - residuals are dried on sand beds or on paved or basins for a minimum of three months. During two of the three months, the ambient average daily temperature is above Qo C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a mean cell residence time and temperature between 15 days at 35o C to 55o C and 60 days at 200 C. 4. Comp so ling - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 40o C or higher for five days. For four hours during the five days, the temperature in the compost pile exceeds 550 C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 18. When residuals are being land applied, one of the following vector attraction reduction requirements (a, b, c, d, e, f, g, h, i, or j) described below must be met. F Specify the letter of the vector attraction reduction requirement that has been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached a. Aerobic or Anaerobic Digestion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal This criterion should be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c or 18d b. Anaerobic Digestio - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 30° C to 370 C. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. C. Aerobic Dioeis ion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench scale unit for an additional 30 days at 200 C. If, at the end of the 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved FORM: LARS 11193 - " - Page 5 of 22 d. aerobic Digestion - The spec oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of -total dry solids at 20° C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 400 C. During this time, the average temperature shall be greater than 450 C. f. Alkaline Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. g. 12LYing (stabilized solids) - The total solids of residuals that do not contain unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not allowed to achieve the total solids percentage. h. Drving (unstabilized solids) - The total solids of residuals that contains unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is not allowed to achieve the total solids percentage. i. Injection - Liquid residuals are injected below the land surface, with no significant amount of residuals present on the land surface after 1 hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be injected within 8 hours after being discharged from the pathogen treatment process. j . Incorporation - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of application. unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be incorporated within 8 hours after discharge from the pathogen treatment process. IV. RESIDUALS TRANSPORT AND APPLICATION: 1. How will the residuals be delivered to the application sites (leakproof trucks, etc.)? 6,500 to 8,500 Gallon Tankers Converted To Haul Liquid Residuals 2. What type of equipment will be utilized for land application? Terra—Gator 3. How will the -application of the residual be controlled to ensure that there is proper distribution over the site? (*Reference "MANAGEMENT PLAN" Page 1 (Section 1) 4. Will the land application operation utilize a contractor who specializes in Residuals Management or will the permittee management the program? Contractor, X Permittee. If a contractor is utilized, provide the name of the firm, a contact, address, and telephone number. Application Subcontractor: Advanced Waste Management P.O. Box 38040; 2353 Charles City Rd, Richmond, VA 23231 Mr. Gary Steele, President (704) 222-7514 V . SITE EVALUATION AND RECOMMENDED LOADING RATES: (This section shall be completed for all Class B residuals and Class A residuals applied to a dedicated site. All others may continue to Section VI) 1. The following sites are to be used for land application under this permit application (please attach map(s),see La.]: Application Area (acres] Maximum slope Site No. Owner/Lessee (excluding buffers) (in percent) * NO LAND APPLICATION SITES TO BE ADDED UNDER THIS PERMIT APPLICATION Note: If more than five (5) sites are to be covered by this application, please attach a form listing all of the sites along with the information listed below. FORM: LARS 11/93 Page 6 of 22 a. A Vicinity map must be attached. This map must show the location of each site in relation to at least two ;eograpnicai references and major intersection (nttmberea roaas, named streamslnvers, etc.). b. For all new or modified sites, a detailed site location map must be attached delineating both total and buffered ages. This map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief (whichever is more descriptive) ana showing the property lines; all existing wells, ail surface waters and drainage ways and all dweilin¢s within .00 feet of the land applicauon areas: and all buffers. Mote: At least the following buffers must be maintained. If residuals are sprayed on the sites, larder buffers may be required 1. 400 feet from any habitable residence for surface residual application. 200 feet from any habitable residence for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B. waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water.? 3. 100 feet between any surface residual application area and any stream, lake, river, or natural drainage way, 50 feet between any subsurface residual injection area and any stream, lake, river, or natural drainage way.t 4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced). 5. 10 feet between the disposal area and any interceptor drains or surface water diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surface water diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches. t SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission) TO THE LAND APPLICATION STTE(S). USE THE ATTACHED INFORMATION SHEET (PAGE 10 OF 22) TO OBTAIN THIS INFORMATION. Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application. 2. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil scientist) which addresses soil color, the depth, thickness and type of restrictive horizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application; pH and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental Management, that the use of this site will not result in the contravention of classified groundwater standards as contained in NCAC 2L .0200. In no case shall the separation be less than one foot. This report must be signed by the soil scientist and submitted with application. 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant know to be in the residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site(s), when they should be grown and how they should be harvested and marketed. This report must be signed by the agronomist and submitted with application. 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters, along with any other significant parameter that has been shown to be contained in the residual: Standard Soil Fertility Test (which includes): And the following Metals: pH Phosphorus Potassium Acidity Calcium Manganese Magnesium Zinc Copper % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) Arsenic Lead Nickel Cadmium Mercray Selenium Chromium Molybdenum FORM: LARS 11/93 Page 7 of 22 In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet" (beginning on Page 12 of 22). If more than one residual is to be covered by this permit additional worksheets must be attached. V I. GENERAL INFORMATION: 1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, including cover letters must be submitted or the application package will be returned as incomplete. 2. Please explain how access to the land application sites, by both people and animals, will be controlled following the application of residuals: *Reference "Management Plan" Page 1 (Section 1) a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals. b. Appropriate measures must be taken to control public access to the land application sites during the active site use and for 12 months following the last application event. Such controls may include the posting of signs indicating the activities being conducted at the site. 3. Please explain the procedures that will be used to establish and maintain the buffers during the application process (i.e. will the sites be flagged): *Reference "Management Plan" Page 1 ( Section 1) 4. Please attach an executed "Agreement For the Land Application of Residuals to Private Lands" for each land application site that is not owned by the applicant. A copy of the DEM approved form is attached. If the applicant wishes to use a different form or a modified form, prior approval must be received from DEM. 5. Each application site must be assigned a site identification number. 6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond to the individual parts of the application that require the attachment. If the attachments are part of a larger document, a table must be provided that lists the locations of the required information. Applicant's Certification: I, Robert P . Wi 1 nx . Jr- , attest that this application for Mod i f i r a t; nn of Permit No. W00001863 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature eLw„ l,J j t er c , 9-1 . Date 313119¢ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: LARS 11/93 Page 8 of 22 * Items 1-7 Have Not Been Included Because Permit Application is for Modification with the Addition of 1 Source of Residuals Instructions: Processing of this application will not be initiated until five (5) copies of all of the following items have been submitted in addition to five(5) copies of the completed application form. If any of the below items have been excluded from the package, please explain. 1. Is a general location map included? YES or NO x 2. Is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface waters? YES or NO x 3. Is a vicinity map enclosed which clearly indicates the projects location with respect to State roads and named Surface waters? YES or NO x 4. Is a signed soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, f) recommended loading rate for the site, YES or NO x 5. Is a signed agronomist's report included which identifies the crop and loading recommendations for N-P-K? YES or NO x 6. Is the Crop Management Plan included in the application package? YES or NO x 7. Has the Land Owner's agreement been completed and signed? YES or NO x 8. Appropriate fee in accordance with 15A NCAC 2H .0205(c)(5)-(eff. February 1, 1993): New Applications, Modifications or Late Renewals $400.00 Timely Renewals without Modifications $250.00 YES x or NO 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be inclued as a part of the application package. FORM: LARS 11/93 Page 9 of 22 *Form Not Completed Because No Additional Sites Are Being Added At This Time This form must be completed by the appropriate Regional Office and included with the submission of the application package. INSTRUCTIONS TO APPLICANT In order to determine the classification of the watershed in which these land application activities will be located. you are required to submit this form. with items 1 through 8 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. 1. Applicant (please specify the name of the municipality, corporation, individual, or other): 2. Name and Complete Address of Applicant: City: State: Zip: Telephone Number: ( ) 3. Project Name: 4. Volume of residuals to be land applied: 5. Name of closest surface waters: 6. County(s) where land application site is located: 7. Map name and date: 8. Applicant Signature: dry tons per year TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the watershed where these land application activities will occur, as identified on the attached map segment: Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed Classification, if applicable: Signature of regional office personnel: Date: FOILM: LARS 11193 Page 10 of 22 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251- 452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimanc Date Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladen Robeson Cabarrus Rowan Carteret Onslow Cumberland Richmond Catawba Stanly Columbus Pender Hamett Sampson Gaston Union Duplin Hoke Scotland Iredell Cleveland Montgomery Lincoln Winston-Salem Regional WQ Supervisor 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 (910) 896-7007 Fax (910) 896-1005 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yam Guilford FOILM: LARS 11/93 . Page 11 of 22 CALCULATIONS WORK SHEET Phis work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER: City Of Mt. Holly-WasteWater Treatment Plant, Water- Treatment Plant & Equalization Basin Sludges Combined What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Wet Tons of Residual x % total solids/100 WWTP 500 Tons; WTP 595 Tons; Equalization Basin 56 Tons x Dry Tons If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS TO ESTABLISH THE PORTION OF THE RESIDUAL THAT IS MADE UP OF THE VARIOUS PARAMETERS: Each Source Varies % Total Solids = * See Page Following Page 12 of 22 for Concentrations (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER m /L + % Solids (Decimal) = m (dry wt.) x 0.002 = lbsJdry ton Arsenic = x 0.002 = Cadmium = x 0.002 = Chromium = x 0.002 = Copper = x 0.002 = Lead = x 0.002 = Mercury = x 0.002 = Molybdenum = x 0.002 = Nickel ' = x 0.002 = Selenium x 0.002 = Zinc = x 0.002 = Ammonia-N = x 0.002 = Calcium = x 0.002 = Magnesium = x 0.002 = NO3-NO2-N = x 0.002 = Phosphorus = x 0.002 = Potassium = x 0.002 = Sodium = x 0.002 = TKN = x 0.002 = FORIM: LARS 11/93 Page 12 of 22 CITY OF MOUNT HOLLY LAND APPLICATION PROGRAM COMBINED ANALYSIS: WWTP; WTP; EQUALIZATION BASIN Parameter.... .......... ....... 1..............-.......................................................... ................... . ....................... I ........... . BASIN ... ..... ...... OD.A..... ........ TOTALS... ..- . TKN (Mg/Kg) 60,100.00 5,200.00 44,800.00 60,100.00 6,188.00 4,928.00 30,963.478 Phosphorus 37.20 4.00 14.00 37.20 4.76 1.54 18.913 Potassium 4.00 2.20 2.60 4.00 2.62 0.29 3.002 PAN (Surface) 43.20 3.60 29.50 43.20 4.28 3.25 22.056 Ammonia Nitrogen 16,600.00 100.00 5,100.00 16,600.00 119.00 561.00 7,513.043 Calcium 61,300.00 800.00 6,200.00 61,300.00 952.00 682.00 27,362.609 Magnesium 2,600.00 3,000.00 1,900.00 2,600.00 3,570.00 209.00 2,773.478 Sodium 9,400.00 300.00 23,300.00 9,400.00 357.00 2,563.00 5,356.522 Sulfur 8.40 5.80 6.60 8.40 6.90 0.73 6.969 Nitrate N 250.00 221.00 285.00 250.00 262.99 31.35 236.670 Copper 0.80 0.12 1.64 0.80 0.14 0.18 0.488 Cadmium 0.01 0.00 0.01 0.01 0.00 0.00 0.004 Chromium 3.10 0.06 0.22 3.10 0.07 0.02 1.389 Lead 0.20 0.01 0.18 0.20 0.01 0.02 0.101 Nickel 0.19 0.07 0.08 0.19 0.08 0.01 0.123 Zinc 1.30 0.14 2.18 1.30 0.17 0.24 0.742 Arsenic 0.01 0.01 0.01 0.00 0.00 0.003 Mercury 0.00 0.00 0.00, 0.00, 0.00. 0.001, Molybdenum 0.02 0.01 0.021 -0.001 0.001 0.007 Selenium 0.00 0.00 0.001 0.001 0.001 0.001 C . PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND LAND APPLICATION AREA REQUIREMENTS: CONSTITUENTS Me/Ke - DRY WEIGHT TKN 30,963 AMMONIA-N 7,513 NO3-NO2-N 237 1. MINERALIZATION RATE (MR) 30 (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows): Lime Stabilized 30% Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerrobicca�allyy Digested Residuals 120% *Mt. Holly Talpsoosweroblically Digested Residuals That Arse Lime Stabilized. (If the default values are used, attach an explanation as to why the specific chosen default value is appropriate.) 2. Complete the following calculations for the application 'method proposed: PAN FOR SURFACE APPLICATION PAN = (MR) x (TKN - NH3) + .5 x (NH3) + (NO3-NO2-N) PAN=0.30 xf30.963 - 7,513+.5x(7,513 + 237 PAN = 11,028 _ PPM DRY WEIGHT *All Residuals Will Be Surface Applied To Pasture And Hay.Land. PAN FOR SUBSURFACE APPLICATION PAN = (MR)x(TKN - NH3) + (NH3) + (NO3-NO2-N) PAN= x( - )+( )+ PAN = PPM DRY WEIGHT N/A 3. TOTAL PAN TO BE LAND APPLIED PER YEAR TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR TOTAL PAN IN POUNDS PER DRY TON TOTAL PAN IN POUNDS LId I IFI 1/1 _ (PAN in PPM DRY WEIGHT) x 0.002 = 22.06 POUNDS / DRY TON _ (PAN in POUNDS/ DRY TON) x TOTAL TONS OF RESIDUAL. 22.06 x 1,151 25,391 POUNDS FORM:..LARS 11/93 Page 13 of 22 DUE TO THE -FACT THAT ORGANIC NITROGEN IS MINERALIZED SLOWLY OVER TIME. THE AMOUNT OF -NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE INITIAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE, PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. THE MAXIMUM ADJUSTED ANNUAL PAN IS 60 POUNDS 4. CROP INFORMATION ON NITROGEN UPTAKE PER YEAR (Division Recommendations) CROP(S) PAN (lbsJacre/year) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 (Provide for Crops Specified) PAN (lbsJacre/year) Please provide the basis for the uptake rates used if different than Division Recommendations: 5. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABOVE TOTAL ACRES NEEDED = MAX. TOTAL LBS, OF PLANT AVAILABLE NITROGEN POUNDS OF NITROGEN NEEDED FOR CROP* 25,391 t 250 Lbs/Pan/AC TOTAL ACRES NEEDED = 101.56 ACRES THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE FORIM: LARS 11/93 Page 14 of 22 IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES, PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. D . CALCULATE SODIUM ADSORPTION RATIO (SAR) ("This section must be completed in mg/l, to convert: mg/kg x % solids = mg/l) SAR = Na Milli Equiv. + [0.5 (Ca Milli Equiv. + Mg Milli Equiv.)] 0.5 14.5 t [0.5 (85.3 + 14.4 )3 0.5 CONCENTRATION (mg/1) + Equivalent Wt. = Milli Equivalents of Ion SODIUM (Na) 334 (mg/1) + 23 = 14.5 CALCIUM (Ca) 1,705 (mg/1) + 20 = 85.3 MAGNESIUM (Mg) 173 (Mg/1) + 12 = 14.4 SAR = 2.05 E. ANNUAL MERCURY CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR MERCURY FROM B ABOVE MERCURY= 0.001 lbs./dry ton TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR TOTAL DRY TONS = 1,151 TOTAL MERCURY IN POUNDS LAND APPLIED PER YEAR dry tons/year = MERCURY (lbsJton) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR 0.001 1.15 x 1,151 POUNDS PER YEAR MAXIMUM MERCURY LOADING RATE PER YEAR AS ALLOWED BY 40 CFR PART 503.13(b)(4) IS 0.85 KILOGRAMS PER HECTARE OR 0.75 POUNDS PER ACRE. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL MERCURY CALCULATED ABOVE: 1 '• 1.15 y 0.75 TOTAL ACRES NEEDED = 1.5 ACRES F . DETERMINE THE. TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR MERCURY. WHAT IS THE LIMITING FACTOR?: PAN x OR MERCURY HOW MANY ACRES ARE NEEDED? 101.6 HOW MANY ACRES OF LAND APPLICATION ARE AVAILABLE? IF THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE ACRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE,. PLEASE 'ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. FORM: LARS 11/93 Page 15 of 22 G. DETERMINE: THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING: THE SITE LIFE IS DETE VINED BY CALCULATING THE NUMBER OF YEARS THAT THE SITE CAN RECEIVE THE RESIDUAL WITHOUT EXCEEDING THE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 1. SITE LIFE BASED ON ARSENIC POUNDS PER TON OF ARSENIC IN RESIDUAL = 0.003 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3* PROJECTED POUNDS OF ARSENIC APPLIED PER ACRE NEAR= n . n n 3 x 11.3 *Based on Worse Case of 11.3 Tons AC/Yr 11.3 Tons/AC/Yr Would Meet The Maximum lbs/Pan/Yr of = n _ n'14 lbs./acre/year 250 For Fescue SITE LIFE = ARSENIC LUTI'LNM ALLOWABLE LOADING POUNDS OF ARSENIC APPLIED PER ACRE PER YEAR SITE LIFE = 36.0 lbs./acre = 1 , n 5 9 YEARS ( 0.034 ) 2. SITE LIFE BASED ON CADMIUM POUNDS PER TON OF CADMIUM IN RESIDUAL = 0.004 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE NEAR = 0.004 a 11.3 = n.n45 lbs./acre/year SITE LIFE = CADMIUM LIFETIME AL .LOW E LOADING POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 34.0 lbs./acre = 755.5 YEARS ( 0.045 ) 3. SITE LIFE BASED ON CHROMIUM POUNDS PER TON OF CHROMIUM IN RESIDUAL = 1.389 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF CHROMIUM APPLIED PER ACRE NEAR = 1.389 x 11.3 15.70 lbs./acre/year SITE LIFE = CHROMIUM LIFETIME ALLOWABLE LOADING POUNDS OF CHROMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 2,677.0 lbs./acre = 170.5 YEARS ( 15.70 ) FORM: LARS 11193 — Page 16 of 22 4. SITE LIFE BASED ON COPPER POUNDS PER TON OF COPPER IN RESIDUAL = 0.488 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF COPPER APPLIED PER ACRE [YEAR SITE LIFE = COPPER LIFF= AT 10W B .E T O LN . POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE = 1338.0 lbs./acre = 243 YEARS ( 5.51 ) 5. SITE LIFE BASED ON LEAD POUNDS PER TON OF LEAD IN RESIDUAL = 0.101 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF LEAD APPLIED PER ACRE /YEAR SITE LIFE = LEAD LIFETLAE ALLOWABLE LOADING POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE = 267.0 lbs./acre = 234 YEARS ( 1.14 ) 6. SITE LIFE BASED ON MERCURY POUNDS PER TON OF MERCURY IN RESIDUAL = 0.001 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF MERCURY APPLIED PER ACRE [YEAR 0.488 x 11.3 5.51 lbs./acre/year = 0.101 x 11.3 1.14 lbs./acre/year 0.001 x 11.3 0.01 lbs./acre/year SITE LIFE = MERCURY LIFETIIVIE ALLOWABLE LOADING POUNDS OF MERCURY APPLIED PER ACRE PER YEAR SITE LIFE = 15.0 lbs./acre = 1,500 YEARS ( 0.01 ) 7. SITE LIFE BASED ON MOLYBDENUM POUNDS PER TON OF MOLYBDENUM INRESIDUAL = 0.007 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF MOLYBDENUM APPLIED PER ACRE /YEAR = 0.007 x 11.3 = 0.079 lbs./acre/year FORM: LARS 11/93 'Page 17 of 22 • ra • 2u iaa•wi • • :. �. •• . • • :. . .D. SITE LIFE = 16.0 lbs./acre = 202.5 YEARS ( 0.079 ) S. SITE LIFE BASED ON NICKEL POUNDS PER TON OF NICKEL IN RESIDUAL = 0.123 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF NICKEL APPLIED PER ACRE [YEAR SITE LIFE = NICKEL LIFETLIYM ALLOWABLE LOADING POUNDS OF NICKEL APPLIED PER ACRE PER YEAR SITE LIFE = 374.0lbs./acre = 269 YEARS ( 1.39 ) 9. SITE LIFE BASED ON SELENIUM POUNDS PER TON OF SELENIUM IN RESIDUAL = n _ nn t TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 11.3 PROJECTED POUNDS OF SELE- .WM APPLIED PER ACRE /YEAR SITE LIFE = SELENIUM LIFETIME ALLOWABLE LOADING POUNDS OF SELENIUM APPLIED PER ACRE PER YEAR SITE LIFE = 89.0 lbs./acre = 8,900 YEARS ( 0.01 ) 10. SITE LIFE BASED ON ZINC 0.123 x 11.3 1.39 lbs./acre/year 0.001 x 11.3 = n _ n t lbs./acre/year POUNDS PER TON OF ZINC IN RESIDUAL = 0,742 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR PROJECTED POUNDS OF ZINC APPLIED PER ACRE NEAR = n _ 7 G 9 x 11 A 9. 3 R lbs./acre/year SITE LIFE = ZINC LIFETIME ALLOWABLE LOADING POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE = 2.498.0 lbsJacre = 298 YEARS ( 8.38 ) COMPARE THE- TEN (10) METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST LIFE FOR THIS SITE. THE METAL IS cnrnmi nm AND THE SITE LIFE IS t 7n _ s YEARS. FORM: LARS 11/93 Page 18 of 22 * No New Sites Being Added With This Permit Modification North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: Contact Person: Address of Permittee: List of wastewater residuals to be applied .to these lands: Site ID Number: Field Number. Location of Land to be used for residual application (include map for each site): Owner of Property used for residual application: Lessee of Property (if appropriate): Land use or cropping patterns: Intended use or disposition of crops: The undersigned land owner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described. herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 11193 Page 19 of 22 STIPULATIONS: The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations..' 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM: LARS 11/93 Page 20 of 22 1 4. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reverence to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional or other waste product, including wastewater residual sources, other than the residuals specified by this permit is prohibited. RESTRICTIONS: FORM: LARS 11/93 . Page 21 of 22 t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t 1, have read this land owner's agreement and do hereby grant permission to the Permittee to apply sludgeiresidual to my lands as speed herein. Land Owner Date NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of 19 NOTARY PUBLIC My commission Expires SEAL: ttttttttttttttttttttttttttttttttttttttttttttttttt:t*.tt. I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date �tttttttttt:ttttttttttttttttttttttttttftttttt�ttt�tttt*t I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Permittee_ Date FORM: LARS 11193 Page 22 of 21 LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM MOUNT HOLLY WASTEWATER TREATMENT PLANT CALCULATIONS WORK SHEET CALCULATIONS WORK SHEET WASTEWATER TREATMENT PLANT This work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER: CITY OF MT. HOLLY WWTP- PERMIT NO. NCO021156 What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Wet Tons of Residual x % total solids/100 = 3,000,000 gals x 4.0% = 500± Dry Tons *WWTP Residual Solids Average Approximately 4% Solids If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS TO ESTABLISH THE PORTION OF THE RESIDUAL THAT IS MADE UP OF THE VARIOUS PARAMETERS: *See Page Following Page 12 Of 22 For Concentrations % Total Solids = 2.83 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER m /L + % Solids (Decimal) mQlk dry wt. x 0.002 = lbs./dry ton Arsenic = x 0.002 = Cadmium = x 0.002 = Chromium = x 0.002 = Copper = x 0.002 = Lead = x 0.002 = Mercury = x 0.002 = Molybdenum = x 0.002 = Nickel = x 0.002 = Selenium = x 0.002 = Zinc = x 0.002 = Ammonia-N = x 0.002 = Calcium = x 0.002 = Magnesium = x 0.002 = NO3-NO2-N = x 0.002 = Phosphorus = x 0.002 = Potassium = x 0.002 = Sodium = x 0.002 = TKN = x 0.002 = FORM: LARS 11/93 Page 12 of 22 CITY OF MT. HOLLY LAND APPLICATION PROGRAM SLUDGEANALYSIS Sludge Type: Wastewater Treatment Plant Date: 02/17/94 % Solids: 2.83 PH: 8.5 Parameter %_' PPM:Dry Werght % x-1.0 Pounds/DryTan Pi?M x 0 002 .....: : - Nitrogen TKN 6.01 60100.00 120.200 Phosphorus 1.86 18600.00 37.200 Potassium 0.20 2000.00 4.000 PAN (injected)* 2.990 29900.00 59.800 PAN (surface)* 2.160 21600.00 _......... _. __._....__ __.. ?iii4:3200> ........................................................... ........................................................ Ammonia Nitrogen 1.66 16600.00 33.200 Calcium 6.13 61300.00 122.600 Magnesium 0.261 2600.00 5.200 Sodium 0.94 9400.00 18.800 Sulfur 0.42 4200.00 8.400 Calcium Carbonate Eq. 4.99 49900.00 99.800 Nitrate N -- 250.00 0.500 Nitrite N - - 1.65 0.003 Copper - - 400.00 0.800 Cadmium -- 3.00 0.006 Chromium -- 1550.00 3.100 Lead - - 100.00 0.200 Nickel - - 95.00 0.190 Zinc - - 650.00 1.300 Chloride - - 2300.00 4.600 Aluminum - - 11500.00 23.000 Arsenic - - 2.27 0.005 Mercury - - 1.29 0.003 Mol bdenum -- 8.00 0.016 Selenium -- 1.731 0.003 1. *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate) (TKN -Ammonia N)+Ammonia N+Nitrate N+Nitrite N = % PAN (0.3) (6.01-1.66) + 1.66 + 0.025 + 0.000 = 2.990 % PAN Surface Application: (Mineralization Rate) (TKN -Ammonia N)+ (0.5) (Ammonia N)+Nitrate N+Nitrite N = % PAN (0.3) (6.01-1.66) + (0.5) (1.66) + 0.025 + 0.00 = 2.160 % PAN 01-Mar-94 C . PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND LAND APPLICATION AREA REQUIREMENTS: CONSTITUENTS Nl"g - DRY WEIGHT TKN 60,100 AMMONIA-N 16,600 NO3-NO?-N 250 1. MINERALIZATION RATE (MR) 30 % ('These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows): Lime Stabilized 30% Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific chosen default value ispppprroo *MT. HOLLY WWTP HAS AEROBICALLY DIGESTED RESIDUALS THAT ARE LIME STABILIZED.) 2. Complete the following calculations for the application method proposed: PAN FOR SURFACE APPLICATION PAN = (MR) x (TKN - NH3) + .5 x (NH3) + (NO3-NO2-N) PAN= 0.30 X(60,100 -16,600 )+.5x(16,600 )+ 250 PAN = 21,600 PPM DRY WEIGHT *All Residuals Will Be Surface Applied to Pasture and Hay Land. PAN FOR SUBSURFACE APPLICATION PAN = (MR)x(TKNI - NH3) + (NH3) + (NO3-NO2-N) N/A PAN= x( )+( )+ PAN = PPM DRY WEIGHT 3. TOTAL PAN TO BE LAND APPLIED PER YEAR TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR. 500 TOTAL PAN IN POUNDS = (PAN, in mglkg DRY Wt.) x 2000 POUNDS / TON PER DRY TON 11000,000 = (PAN in PPM DRY WEIGHT) x 0.002 — 4 3.2 0 ' POUNDS / DRY TON TOTAL PAN IN POUNDS = (PAN in POUNDS/ DRY TON) x TOTAL TONS OF RESIDUAL 43.20 x 500 21,600 POUNDS FORM:. -LARS 11/93 Page 13 of 22 DUE TO THE FACT THAT ORGANIC NITROGENN IS MINERALIZED SLOWLY OVER TIME. THE AMOUNT OF NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE lIVMAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE, PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. THE MAXIMUM ADJUSTED ANNUAL PAN IS 60 POUNDS 4. CROP INFORMATION ON NITROGEN UPTAKE PER YEAR (Division Recommendations) CROP(S) PAN (lbsJacre/year) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, baricy, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 (Provide for Crops Specified) PAN (1bsJacre/year) PIease provide the basis for the uptake rates used if different than Division Recommendations: 5. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABOVE TOTAL ACRES NEEDED = MAX. TOTAL LBS. OF PLANT AVAILABLE NITROGEN POUNDS OF NITROGEN NEEDED FOR CROP* = 21,600 Lbs PAN y 250 Lbs/Pan/Ac TOTAL ACRES NEEDED = 86.40 ACRES * THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE FORM: LARS 11/93 Page 14 of 22 IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES, PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. D . CALCULATE SODIUM ADSORPTION RATIO (SAR) ("This section must be completed in mg/l, to convert: mg/kg x % solids = mg/1) SAR = Na Milli Equiv. + [0.5 (Ca Milli Equiv. + Mg Milli Equiv.)] 0.5 11.6 y C0.5 (70.6 + 6.2)1 0.5 = 1.87 CONCENTRATION (mg/1) + Equivalent Wt. = Milli Equivalents of Ion SODIUM (Na) 266.0 (mg/1). 23 = 11.6 CALCIUM (Ca) 1412.0 (mgil) + 20 = 70.6 MAGNESIUM (Mg) 74. 0 (mg/1) + 12 = 6.2 SAR = 1.87 E. ANNUAL MERCURY CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR MERCURY FROM B ABOVE MERCURY— 0.003 lbs./dry ton TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR TOTAL DRY TONS = 500 dry tons/yam TOTAL MERCURY IN POUNDS LAND APPLIED PER YEAR = MERCURY (lbsJton) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR Qp 1l II 1.50 POUNDS PER YEAR MAXIMUM MERCURY LOADING RATE PER YEAR AS ALLOWED BY 40 CFR PART 503.13(b)(4) IS 0.85 KILOGRAMS PER HECTARE OR 0.75 POUNDS PER ACRE. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL MERCURY CALCULATED ABOVE: TOTAL ACRES NEEDED = TOTAL POT JNDS OF MERCi1RY 0.75 POUNDS PER ACRE PER YEAR 1 _90 - 0_79 TOTAL ACRES NEEDED = 2.0 ACRES F . DETERMINE THE. TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR MERCURY. WHAT IS THE LIMITING FACTOR?: PAN X OR MERCURY HOW MANY ACRES ARE NEEDED? 86.4 HOW MANY ACRES OF LAND APPLICATION ARE AVAILABLE? 478IF THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE ACRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE, PLEASE ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. FORM: LARS 11/93 Page 15 of 22 G. DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING: THE SITE LIFE IS DETERIIIINED BY CALCULATING THE NUMBER OF YEARS THAT THE SITE CAN RECEIVE THE RESIDUAL WITHOUT EXCEEDING THE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 1. SITE LIFE BASED ON ARSENIC POUNDS PER TON OF ARSENIC IN RESIDUAL = 0.005 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8* PROJECTED POUNDS OF ARSENIC APPLIED PER ACRE [YEAR *Based On Worse Case of 5.8 Tons/AC/YR 5.8 Tons/AC/YR Would Meet The Maximum Lbs./PAN/YR of 250 For Fescue SITE LIFE = ARSE!qIC L9 THE ALLOWABLE LOADING POUNDS OF ARSENIC APPLIED PER ACRE PER YEAR SITE LIFE = 36.0 lbs./acre = 1,241 YEARS ( 0.029 ) 2. SITE LIFE BASED ON CADMIUM POUNDS PER TON OF CADMIUM IN RESIDUAL = 0.006 0-005 X 5.8 0.029 lbs./acre/year TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE /YEAR = 0.006 X 5.9 n _ n35 lbs./acre/year SITE LIFE = CADMIUM LII E= ALLOWABLE LOADING POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 34.0 lbs./acre = 971 YEARS ( 0.035 ) 3. SITE LIFE BASED ON CHROMIUM POUNDS PER TON OF CHROMIUM IN RESIDUAL = 3.1 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF CHROMIUM APPLIED PER ACRE NEAR = 3.1 X 5.8 17.9 8 lbs./acre/year SITE LIFE = CHROMIUM LIFETIME ALLOWABLE LOADING POUNDS OF CHROMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 2.677.0 lbs./acre = 149 YEARS ( 17.98 ) FORM: LARS 11/93 — Page 16 of 22 4. SITE LIFE BASED ON COPPER POUNDS PER TON OF COPPER IN RESIDUAL = 0.80 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = PROJECTED POUNDS OF COPPER APPLIED PER ACRE [YEAR SITE LIFE = COPPER LIFETLME ALLOWABLE LOADINCT POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE = 1.338.0 lbs./acre = 288 YEARS ( 4.64 ) 5. SITE LIFE BASED ON LEAD POUNDS PER TON OF LEAD IN RESIDUAL = 0.20 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR =, 5.8 PROJECTED POUNDS OF LEAD APPLIED PER ACRE [YEAR = 0.80 x 5.8 = 4.64 lbs./acre/year 0.20 x 5.8 1.16 lbs./acre/year SITE LIFE = L-E LIFETIME ALLOWABLE LOADING POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE = 267.0 lbs./acre = 230 YEARS ( 1.16 ) 6. SITE LIFE BASED ON MERCURY POUNDS PER TON OF MERCURY IN RESIDUAL = 0.003 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF MERCURY APPLIED PER ACRE /YEAR = 0.003 x 5.8 0.017 lbs./acre/year SITE LIFE = MERCURY LIFETIME ALLOWABLE LOADING POUNDS OF MERCURY APPLIED PER ACRE PER YEAR SITE LIFE = 15.0 lbs./acre = 882 YEARS ( 0.017 ), 7. SITE LIFE BASED ON MOLYBDENUM POUNDS PER TON OF MOLYBDENUM IN RESIDUAL = 0.016 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF MOLYBDENUM APPLIED PER ACRE /YEAR = 0.016 x 5.8 0 , 093 lbs./acre/year FORM: LARS 11/93 'Page 17 of 22 SITE LIFE _ MOLYB122,7111 1 LIFE77v T OWARLE LOADING POUNDS OF MOLYBDD"LIM, APPLIED PER ACRE PER YEAR SITE LIFE = 16.0 lbs./acre = 172 YEARS ( 0.093 ) 8. SITE LIFE BASED ON NICKEL POUNDS PER TON OF NICKEL IN RESIDUAL = 0.190 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF NICKEL APPLIED PER ACRE NEAR = 0.190 x 5.8 = 1.10 lbs./acre/year SITE LIFE = NICKEL LIFE= ALLOWABLE LOADING POUNDS OF NICKEL APPLIED PER ACRE PER YEAR SITE LIFE = 374.0 lbs./acre = 340 YEARS ( 1.10 ) 9. SITE LIFE BASED ON SELENIUM POUNDS PER TON OF SELENIUM IN RESIDUAL = 0.003 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 5.8 PROJECTED POUNDS OF SELF—NfUM APPLIED PER ACRE NEAR = 0.003 x 5.8 0.017 lbs./acre/year SITE LIFE = SELENIUM LIFFITVIE ALLOWABLE LOADING POUNDS OF SELENIUM APPLIED PER ACRE PER YEAR SITE LIFE = 89.0 lbs./acre = 5,235 YEARS ( 0.017 ) 10. SITE LIFE BASED ON ZINC POUNDS PER TON OF ZINC IN RESIDUAL = 1.30 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = PROJECTED POUNDS OF ZINC APPLIED PER ACRE /YEAR c Q SITE LIFE = ZINC LIFETIME ALLOWABLE LOADING POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE = 2.498.0 lbs./acre = 331 YEARS ( 7.54 ) 1.30 x 5.8 7.54 lbs./acre/year COMPARE THE TEN (10) METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST LIFE FOR THIS SITE. THE METAL IS Chromium AND THE SITE LIFE IS 149 YEARS. FORM: LARS 11/93 Page 18 of 22 CALCULATIONS WORK SHEET EQUALIZATION BASIN This work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS . (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER: What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Wet Tons of Residual x % total solids/100 = 1,000,000 Gals x 1.34% 56± Dry Tons If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS TO ESTABLISH THE PORTION OF THE RESIDUAL THAT IS MADE UP OF THE VARIOUS PARAMETERS: % Total Solids = 1.34 *See Page Following Page 12 Of 22 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER me/L + % Solids (Decimal) = me/ka dry wt.) x 0.002 = 1bsJdry ton Arsenic = x 0.002 = Cadmium = x 0.002 = Chromium = x 0.002 = Copper = x 0.002 = Lead = x 0.002 = Mercury = x 0.002 = Molvbdenum = x 0.002 = Nickel = x 0.002 = Selenium = x 0.002 = Zinc = x 0.002 = Ammonia-N = x 0.002 = Calcium = x 0.002 = Magnesium = x 0.002 = NO3-NO2-N = x 0.002 = Phosphorus = x 0.002 = Potassium = x 0.002 = Sodium = x 0.002 = TKN = x 0.002 = FORM: LARS 11193 Page 12 of 22 . CITY OF MT. HOLLY LAND APPLICATION PROGRAM SLUDGE ANALYSIS Sludge Type: Wastewater Treatment Plant Date: 02/17/94 %Solids: 1.34 Equalization Basin PH: 7.4 ........... .. .......... .. ............. *.,'.'R:m""'r.,a"' m­ t ... ..... ............................... % .:.: .... ..... ............... X., ................ .... ............ :. ..:. . ........ . . . . . ............ . .. ............................................ ..... ............................. .. .... ............................. ... .... ................................. .. .... . .... ....... .... ............ ... ...... ......................... .... ... I .... . .... 0 X . ..... ........ P RM .002 ........... Nitrogen (TKN) 4.48 44800.00 89.600 Phosphorus 0.70 7000.00 14.000 Potassium 0.13 1300.00 2.600 PAN (injected)* 1.730 17300.00 34.600 PAN (surface)* 1.475 14750.00 ........... » > . ... Ammonia Nitrogen 0.51 5100.00 10.200 Calcium 0.62 6200.00 12.400 Magnesium 0.19 1900.00 3.800 Sodium 2.33 23300.00 46.600 Sulfur 0.33 3300.00 6.600 Calcium Carbonate Eq. 0.37 3700.00 7.400 Nitrate N --- 285.00 0.570 Nitrite N 0.46 0.001 Copper 820.00 1.640 Cadmium 4.00 0.008 Chromium 110.00 0.220 Lead 90.00 0.180 Nickel 40.00 0.080 Zinc 1090.00 2.180 Chloride - - - 8340.00 16.680 Aluminum 39400.00 78.800 Arsenic 3.35 0.007 Mercury 1.73 0.003 IM01 bdenum 5.00 0.010 ,lSelenium 1.29 0.003 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate) (TKN -Ammonia N)+Ammonia N+Nitrate N+Nitrite N = % PAN (0.3) (4.48-0.51) + 0.51 + 0.029 + 0.000 = 1.730 % PAN Surface Application: (Mineralization Rate) (TKN -Ammonia N) + (0.5) (Ammonia N)+Nitrate N+Nitrite N = % PAN (0.3) (4.48-0.51) + (0.5) (0.51) + 0.029 + 0.00 = 1.475 % PAN 01 -Mar-94 C . PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND LAND APPLICATION :AREA REQUIREMENTS: CONSTITUENTS I ML-fKs - DRY WEIGHT TKN 44,800 AMMONIA-N 5,100 NO3-NO?-N I 285 1. MINERALIZATION RATE (MR) 30 (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows): Lime Stabilized 30% Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific chosen default value is appropriate.) 2. Complete the following calculations for the application method proposed: PAN FOR SURFACE APPLICATION PAN = (MR) x (Ti N - NH3) + .5 x (NH3) + (NO3-NO2-N) PAN= .30 x 4( 4,800- 5,100 )+.5x( 5,100 + 285 PAN = 14,745 PPM DRY WEIGHT PAN FOR SUBSURFACE APPLICATION PAN = (MR)x(TKN - NH3) + (NH3) + (NO3-NO2-N) PAN= x( )+( )+ PAN = PPM DRY WEIGHT *All Residuals Will Be Surface Applied To Pasture And Hay Land 3. TOTAL PAN TO BE LAND APPLIED PER YEAR TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR: 56 TOTALIN • • (PAN u 1. , DRY . I.Id POUNDS • PER DRY TON11000,000 = (PAN in PPM DRY WEIGHT) x 0.002 29.49 POUNDS / DRY TON TOTAL PAN IN POUNDS = (PAN in POUNDS/ DRY TON) x TOTAL TONS OF RESIDUAL 29.49 x 56 1,651 POUNDS FORM:..LARS 11/93 Page 13 of 22 DUE TO THE FACT THAT ORGANIC NITROGEN IS MINERALIZED SLOWLY OVER TIME. THE AMOUNT OF NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE INITIAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE, PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. THE MAXIMUM ADJUSTED ANNUAL PAN IS 60 POUNDS 4. CROP INFORMATION ON NITROGEN UPTAKE PER YEAR (Division Recommendations) CROP(S) PAN (1bsJacre/vear) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, baricy, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 (Provide for Crops Specified) PAN (lbsJacre/year) Please provide the basis for the uptake rates used if different than Division Recommendations: 5. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABOVE TOTAL ACRES NEEDED = MAX. TOTAL LBS. OF PLANT AVAILABLE NITROGEN POUNDS OF NITROGEN NEEDED FOR CROP* 1,651 Lbs. PAN t 250 LBS/PAN/AC TOTAL ACRES NEEDED = 6.60 ACRES • THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE FOILM: LARS 11/93 Page 14 of 22 IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES. PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. D. CALCULATE SODIUM ADSORPTION RATIO (SAR) (**This section must be completed in mg/1, to convert: mg/kg x % solids = mg/1) SAR = Na Milli Equiv. + [0.5 (Ca Milli Equiv. + Mg Milli Equiv.)] 0.5 13.56 X L0.5 (4.15 + 2.08)3 0.5 = CONCENTRATION (mg/1) + Equivalent Wt. = Milli Equivalents of Ion SODIUM (Na) 312 (mgil) + 23 = 13.56 CALCIUM (Ca) 83 (mg/1) + 20 = 4.15 MAGNESIUM (Mg) 25 (mg/1) + 12 = 2.08 SAR = 7.68 E. ANNUAL MERCURY CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR MERCURY FROM B ABOVE MERCURY = 0.003 lbs./dry ton TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR TOTAL DRY TONS = 5 6.0 dry tons/year TOTAL MERCURY IN POUNDS LAND APPLIED PER YEAR = MERCURY (lbsJton) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR 0.003 0.168 x 56.0 POUNDS PER YEAR MAXIMUM MERCURY LOADING RATE PER YEAR AS ALLOWED BY 40 CFR PART 503.13(b)(4) IS 0.85 KILOGRAMS PER HECTARE OR 0.75 POUNDS PER ACRE. TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL MERCURY CALCULATED ABOVE: TOTAL ACRES NEEDED = TOTAL . POUNDS OF MERCURY 0.75 POUNDS PER ACRE PER YEAR 0.168 y 0.75 TOTAL ACRES NEEDED = 0.22 ACRES F. DETERMINE THE TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR MERCURY. WHAT IS THE LIMITING FACTOR?: PAN X OR MERCURY HOW MANY ACRES ARE NEEDED? 6.60 HOW MANY ACRES OF LAND APPLICATION ARE AVAILABLE? 478.8 IF THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE ACRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE, PLEASE ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. FORM: LARS 11/93 Page 15 of 22 G. DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING: -'HE SITE LIFE IS DETERMINED BY CALCL'LATLNG THE NUMBER OF YEARS THAT THE SITE CAN RECEIVE THE RESIDUAL WITHOUT EXCEEDING THE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 1. SITE LIFE BASED ON ARSENIC POUNDS PER TON OF ARSENIC IN RESIDUAL = 0.007 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF ARSENIC APPLIED PER ACRE /YEAR *Based On Worse Case Of 8.5 Tons/AC/Yr 8.5 Tons/AC/Yr Would Meet the Maximum Lbs/PAN/Yr of 250 For Fescue SITE LIFE = ARSL-NI IFEMAF ALLOWA RT -F LO D POUNDS OF ARSENIC APPLIED PER ACRE PER YEAR SITE LIFE = 36.0 lbs./acre = 600 YEARS ( 0.06 ) 2. SITE LIFE BASED ON CADMIUM POUNDS PER TON OF CADMIUM IN RESIDUAL = 0.008 0.007 X 8.5 0.06 lbs./acre/year TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE [YEAR = 0.008 X 8.5 0.068 lbs./acre/year SITE LIFE = CADMIUM LIFETIME ALLOWABLE LOADIN 7 POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 34.0 lbs./acre = 500 YEARS ( 0.068 3. SITE LIFE BASED ON CHROMIUM POUNDS PER TON OF CHROMIUM IN RESIDUAL = 0.220 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF CHROMIUM APPLIED PER ACRE NEAR, = 0.220 1.87 SITE LIFE = CHROMIUM LEI= AT-LOWA13LE LQADINQ POUNDS OF CHROMIUM APPLIED PER ACRE PER YEAR SITE LIFE = 2.677.0 lbslacre = 1431.5 YEARS ( 1.87 X 8.5 _ lbs./acre/year FORM: LARS 11/93 — Page 16 of 22 4. SITE LIFE BASED ON COPPER POUNDS PER TON OF COPPER IN RESIDUAL = 1.64 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROTECTED POUNDS OF COPPER APPLIED PER ACRE /YEAR = 1.64 x 8.5 13.94 lbs./acre/year SITE LIFE COPPER LIFE= ALLOWABLE F LOADING POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE = 1.338.0 lbs./acre = 96 YEARS ( 13.94 ) 5. SITE LIFE BASED ON LEAD POUNDS PER TON OF LEAD IN RESIDUAL = 0,180 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR PROJECTED POUNDS OF LEAD APPLIED PER ACRE /YEAR = 0.180 x 8.5 = 1.53 lbs./acre/year SITE LIFE = L-IFFMA-F ALLOWABLE LOADIN POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE = 267.0 lbs./acre = 174.5 YEARS ( 1.53 ) 6. SITE LIFE BASED ON MERCURY POUNDS PER TON OF MERCURY IN RESIDUAL = 0.003 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF MERCURY APPLIED PER ACRE /YEAR 0 0.003 x 8.5 0.026 lbs./acre/year SITE LIFE = MERCURY LIFE1M ALLOWABLE LOADING POUNDS OF MERCURY APPLIED PER ACRE PER YEAR SITE LIFE = 15.0 lbs./acre = 577 YEARS ( 0.026 ) 7. SITE LIFE BASED ON MOLYBDENUM POUNDS PER TON OF MOLYBDENUM IN RESIDUAL = 0.010 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF MOLYBDENUM APPLIED PER ACRE /YEAR = 0.010 x 8.5 = 0.085 lbs./acre/year FORM: LARS 11/93 Page 17 of 22 SITE LIFE =y10LYBDE I T-M LIFMWE ALLOWABLE LOADING POUNDS OF MOLYBDD,U.M APPLIED PER ACRE PER YEAR SITE LIFE = 16.0 lbs./acre = 188 YEARS ( 0.085 ) 8. SITE LIFE BASED ON NICKEL POUNDS PER TON OF NICKEL IN RESIDUAL = 0.08 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF NICKEL APPLIED PER ACRE [YEAR = 0.09 x 9.5 SITE LIFE = NICKEL LIFETIME ALLOWABLE LOADING POUNDS OF NICKEL APPLIED PER ACRE PER YEAR SITE LIFE = 374.0 lbs./acre = 550 YEARS ( 0.68 ) 9. SITE LIFE BASED ON SELENIUM POUNDS PER TON OF SELENIUM IN RESIDUAL = 0.003 n _ i; R lbs./acre/year TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF SEL.ENTUM APPLIED PER ACRE [YEAR = 0,003 x 8.5 = n _ n ? ti lbs./acre/year SITE LIFE = SELENIUM LIFETIME ALLOWABLE LOADING POUNDS OF SELENIUM APPLIED PER ACRE PER YEAR SITE LIFE = 89.0 lbs./acre = 3$ 423 YEARS ( 0.026 ) 10. SITE LIFE BASED ON ZINC POUNDS PER TON OF ZINC IN RESIDUAL = 2.180 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 8.5 PROJECTED POUNDS OF ZINC APPLIED PER ACRE /YEAR = 2.180 x 8.5 18.53 lbs./acre/year SITE LIFE = ZINC LIFETIME ALLOWABLE LOADING POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE = 2.498.0 lbs./acre = 1 3 5 YEARS ( 18.53 ) COMPARE THE TEN (10) METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST LIFE FOR THIS SITE. THE METAL IS Conner AND THE SITE LIFE IS 96 YEARS. 9 FORM: LARS 11/93 Page 18 of 22 LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM MOUNT HOLLY WATER TREATMENT PLANT CALCULATIONS WORK SHEET LAND APPLICATION OF RESIDUAL SOLIDS PAGE 11 (4/91) CALCULATIONS WORK SHEET This -vorksheet is designed to assist the Division of Environmental Management in reviewing this application as.expeditiousiv as possible. Its preparation -in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals, different residuals from the same source or sites with vaned CEC, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER. City of Mt. Holly WTP - Permit No. WQ0003444 What is the total dry tons of this residual to be land applied each year? Total Dry Tons = Tons of Residual x % total solids 1,500,000 x 9.53 = 595+/- Tons on an as demand basis *Total dry tons of WTP residual to be land applied within remainder of permit* If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS THAT ESTABLISH THE PORTION OF THE RESIDUAL MADE UP OF THE VARIOUS PARAMETERS. LIST ADDITIONAL PARAMETERS AS NEEDED. PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS. PARAMETER % x 10.000 _ mtlkg rye TKN 0.52 10000 = 5,200 AMMONIA-N 0.01 10000 = 100 N04-NO3-N 10000 = 221 PHOSPHORUS 0.20 10000 = 2,000 SULFUR 0.29 10000 = 2,900 POTASSIUM 0.11 10000 = 1,100 CALCIUM 0.08 10000 = 800 _s MAGNESIUN1 0.30 10000 = 31000 SODIUM 0.03 10000 = 300 IRON 10000 = 11 of 25 x .002 LBSIDRY TON 0.002 = 10.4 0.002 = 0.2 0.002 = 0.44 0.002 = 4.0 0.002 = 5.8 0.002 = 2.2 0.002 = 1.6 0.002 = 6.0 0.002 = 0.6 0.002 = ALUMINUM 10000 = MANGANESE 10000 = COPPER 10000 = ZINC 10000 = CADMIUM 10000 = CHROMIUM 10000 = NICKEL 10000 = LEAD 1Q000 = ARSENIC 10000 = MERCURY 10000 = SELENIUM 10000 = 10000 = 10000 = 10000 = 10000 = 10000 = 10000 = 10000 = 10000 = LAND APPLICATION OF RESIDUAL SOLIDS PAGE 12 (4/91) 64,000 0.002 = 128_0 0.002 = 58 0.002 = 0.12 72 0.002 = 0.14 0.5 0.002 = 0.001 30 0.002 = 0.06 35 0.002 = 0.07 5 0.002 = 0.01 0.002 = 0.002 = 0.002 = 0.002 = 0.002 = 0.002 = 0.002 = 0.002 0.002 = 0.002 = 0.002 = C. CALCULATE SODIUM ADSORPTION RATIO (SAR) TOTAL SOLIDS %v = 9.53 % SAR = Na Milli Equiv. i [0.5 (Ca Milli Equiv. + Mg Milli Equiv.)] oS CONCENTRATION(mg/1) i Equivalent Wt. = Milli Equivalents of Ion SODIUM (Na) 300 (mg/1) y 23 CALCIUM (Ca) 800 (mg/1) i 20 = _ 40.0 MAGNESIUM (Mg) 3,000 (mg/1) i 12 = 250.0 SAR = 1.08 12of25 LANID APPLICATION OF RESIDUAL SOLIDS PAGE 13 (4/91) D.PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND APPLICATION AREA REQUIREMENTS TKN AMMONIA-N N04-NO3-N MINERALIZATION RATE pagamblavWx 5,200 100 221 (MR) 30 % (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation: The default values are as follows): _ Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific default value chosen is appropriate.) (Complete the following calculations for only the application method proposed) PAN FOR SURFACE APPLICATION PAN = (MR)x(TKN - NH3) + Sx(NH3) + NO3/NO2 PAN= 0.30X( 5,200 .100 ) + .5x 1( 00 ) + 221 PAN = 1801 (PPM DRY WEIGHT) RB *All residuals will be surface applied to pasture and hayland PAN FOR SUB SURFACE APPLICATION PAN = (MR)x(TKN - NH3) + (NH3) + NO3/NO2 PAN= x( - )+( )+ PAN = (PPM DRY WEIGHT) 13 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 14 (4/91) TOTAL PAN TO BE LAND APPLIED PER YEAR 2,142 lbs PAN TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR 595+/- TOTAL PAN IN POUNDS = PAN (m,/kp DRY NN't.) x 2000 POUNDS /TON PER DRY TON 1,000,000 = PAN (PPNI DRY WEIGHT) x .002 3.60 POUNDS/TON TOTAL PAN IN POUNDS = PAN (POUNDS/TON) x TOTAL TONS OF RESIDUAL = 3.60 lbs/ton PAN x 595 DT 2,142 POUNDS DUE TO THE FACT THAT ORGANIC NITROGEN IS MINERALIZED SLOWLY OVER TIME, THE AMOUNT OF NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE INITIAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. THE MAXIMUM ADJUSTED ANNUAL PAN IS 125 POUNDS CROP INFORMATION ON NITROGEN UPTAKE PER YEAR CROP(S) N-UPTAKE OF CROP LBS/ACRE Fescue 250 LBS/ACRE LBS/ACRE LBS/ACRE LBS/ACRE LBS/ACRE Please provide the basis for the uptake rates used: Accepted Uptake rates taken from the existing permit 14of25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 15 (4/91) TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABON'L•' TOTAL ACRES NEEDED = NI,AX, TOTAL LBS. OF AVATLABLE NITROGEN POUNDS OF NITROGEN DEEDED FOR CROP* 2,142 lbs PAN=250 lbs PAN/Acre* 8.57 ACRES *Note: All currently permitted sites are in fescue hay or pasture production ' THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES, PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. E. ANNUAL CADMIUM CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR CADMIUM FROM B. ABOVE = 0.001 lbs/ton TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR 595 TOTAL CADMIUM IN POUNDS = CADMIUM (POUNDSI TON) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR 0.001 lbs/ton x 595 DT 0.595 POUNDS MAXIMUM CADMIUM LOADING RATE AS ALLOWED BY 40 CFR 257.3-5 IS 0.5 KILOGRAMS PER HECTARE OR 0.445 POUNDS PER ACRE TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL CADMIUM CALCULATED ABOVE: 15 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 16 (4/91) TOTAL ACRES NEEDED = TOTAL POIINDS OF CAD?N1TUNI 0.445 POUNDS PER ACRE PER YEAR 0.595 lbs U40.445 lbs Cd/Ac 1.34 ACRES F. DETERMINE THE TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR CADMIUM. WHAT IS THE LIMITING FACTOR: PAN X OR CADMIUM . HOW MANY ACRES ARE NEEDED? 8.57 _bW MANY ACRES —LAND APPLICATION ARE AVAILABLE? 478.s F THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE AZRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE, PLEASE ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. G. DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING FOR THE CORRESPONDING CATION EXCHANGE CAPACITIES (CEC). Pammetcr CEC < 5 CEC 5-15 CEC > 15 Lead (lbs/acre) 500 1000 2000 Zinc Obs/acre) 250 500 1000 Copper Obs/acre) 125 250 500 Nickel Obs/acre) 125 250 500 Cadmium Obs/acre) 4.5 .9 18 SITE LIFE FOR THE SITE COVERED BY THIS APPLICATION THAT HAS THE LOWEST CEC THE SITE LIFE IS DETERMINED BY CALCULATING THE NUMBER OF YEARS THAT THE SITE WITH THE LOWEST CEC CAN RECEIVE THE RESIDUAL WITHOUT EXCEEDING THE ABOVE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 16 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 17 (4/91) 1. SITE LIFE BASED ON LEAD PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF LEAD IN RESIDUAL = 0.01 lb s /ton TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 10.0 tons/Ac/Yr* POUNDS OF LEAD APPLIED PER ACRE /YEAR =0.01 lbs/ton x10.0 tons/AC/Yr SITE LIFE = LIFETIME ALLOWABLE LOADING BASED ON SI M CEC PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE__( 500 lbs/Ac ( 0.1 lbs/Ac/Yr ) 2. SITE LIFE BASED ON ZINC 5000 YEARS *Based on worse case of 10.0 tons/Ac/Yr Assume all CEC's < 5 metq/100 g PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR = POUNDS PER TON OF ZINC IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF ZINC IN RESIDUAL = 0.14 lbs/ton TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 10.0 tons/Ac/Yr POUNDS OF ZINC APPLIED PER ACRE NEAR = 0.14 lb s / ton x 10. 0 tons /AC /Yr SITE LIFE = LIFE-MAE ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE _ _( 250 lbs/Ac _ ( 1.4 lbs/Ac/Yr ) 3. SITE LIFE BASED ON COPPER 118.5 YEARS PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF COPPER IN RESIDUAL = 0.12 lbs /ton TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 10.0 tons/Ac/yr n12 lbs/t POUNDS OF COPPER APPLIED PER ACRE [YEAR = 0.i 10.0 tons/Ac/yr SITE LIFE = LIFEMTE ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE__( 125 lbs/Ac _ ' 104 YEARS ( 1.2 lbs/Ac/Yr ) 17 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 18 (4/91) 4. SITE LIFE BASED ON i\ICKEL PROJECTED POUNDS OF NICKEL APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF NICKEL IN RESIDUAL = 0.07 lbs/ton TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 10.0 tons/Ac/Yr POUNDS OF NICKEL APPLIED PER ACRE /YEAR = 0.07 lbslt x 10.0 tons/Ac/Yr SITE LIFE = LIFETIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF NICKEL APPLIED PER ACRE PER YEAR SITE LIFE-_( 125 lbs/Ac )_ = 178.5 YEARS ( 0.7 lbs/Ac/Yr ) 5. SITE LIFE BASED ON CADMIUM PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF CADMIUM IN RESIDUAL = 0.001 lbs/ton TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 10.0 tons/Ac/yr POUNDS OF CADMIUM APPLIED PER ACRE /YEAR 0001 lbs . /ion 10.0 tons/Ac/yr SITE 7 JFE = LIFE M,4EE ALLOWABLE LOADING BASED ON STIE CEC PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR SITE LIFE _ _( 4.5 lbs /Ac ( 0.01 lbs/Ac/Yr ) 450 YEARS COMPARE THE FIVE METALS ABOVE AND DETERMINE THE METAL THAT SPILL RESULT IN THE SHORTEST SITE LIFE FOR THIS SITE. THE METAL IS Copper AND THE SITE LIFE IS 104 YEARS. *Based on worse case of 10.0 tons/Ac/Yr of residual Assume all CEC' s are < 5 meq / 100 g 6. Site Life Based on Aluminum Pounds per ton of Aluminum in residual = 128.0 lbs/ton Pounds of aluminum applied per acre per year = 1,280 lbs/Ac/Yr Site LIfe = 15,000 lbs/Ac* = 11.7 years 1,280 lbs/Ac/Yr *No current limits on aluminum loadings - 15,000 lbs/Ac chosen as conservative loadings. 18of25 APPENDIX I RESIDUAL SOLIDS ANALYSES REPORTS WASTEWATER TREATMENT PLANT RESIDUAL SOLIDS EQUALIZATION BASIN RESIDUAL SOLIDS WATER TREATMENT PLANT BASIN RESIDUAL SOLIDS WASTEWATER TREATMENT PLANT RESIDUAL SOLIDS CITY OF MT. HOLLY LAND APPLICATION PROGRAM SLUDGEANALYSIS Sludge Type: Wastewater Treatment Plant Date: 02/17/94 % Solids: 2.83 PH: 8.5 ........>>: ar.a eter o :::...:;.PP. D ,...Wer ht::::::::<>: /o :x.1.0:>: Pourr'ds ,.:,. PPM`x.: 0 Nitrogen TKN 6.01 60100.00 120.200 Phosphorus 1.86 18600.00 37.200 Potassium 0.20 2000.00 4.000 PAN (injected)* 2.990 29900.00 59.800 PAN (surface)* 2.160 21600.00 ........................................................... _.._ _. .............. Ammonia Nitrogen 1.66 16600.00 33.200 Calcium 6.13 61300.00 122.600 Magnesium 0.26 2600.00 5.200 Sodium 0.94 9400.00 18.800 Sulfur 0.42 4200.00 8.400 Calcium Carbonate E . 4.99 49900.00 99.800 Nitrate N - - 250.00 0.500 Nitrite N -- 1.65 0.003 Copper - - 400.00 0.800 Cadmium -- 3.00 0.006 Chromium -- 1550.00 3.100 Lead - - 100.00 0.200 Nickel - - 95.00 0.190 Zinc - - 650.00 1.300 Chloride - - 2300.00 4.600 Aluminum - - 11500.00 23.000 Arsenic - - 2.27 0.005 Mercury - - 1.29 0.003 M01 bdenum - - 8.00 0.016 Selenium -- 1.73 0.003 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate) (TKN -Ammonia N)+Ammonia N+Nitrate N+Nitrite N = % PAN (0.3) (6.01-1.66) + 1.66 + 0.025 + 0.000 = 2.990 % PAN Surface Application: (Mineralization Rate) (TKN-Ammonia N) + (0.5) (Ammonia N)+Nitrate N+Nitrite N = % PAN (0.3) (6.01-1.66) + (0.5) (1.66) + 0.025 + 0.00 = 2.160 % PAN 30-Mar-94 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 R036 1.21. ACCOUNT 45594 PAGE 1 REPORT NUMBER (b S &ME ( MOUNT HOLLY) ATTN: RICK BAKER P 0 BOX 38728 GRC. EN(3BORO NC: 27438-8720 LAB Nl.1MF;f.-::R = 40439 SAMf''I...E ID = MT F'IC)I...LY WW'TP DICIEST RESULT PARAMETER PO #2909 JOB 1588-93-005 SLUDGE ANALYSIS REPORT DETECTION RESULT LIMIT ANALYSIS (MO/KG) (MG/KG) ANALYST DATE ROB WILLCOX DATE SAMPLED DATE RECEIVED DATE REPORTED 02/14/94 02/17/94 METHOD REFERENCE ---------------------- SOLIDS 2 . F-3 3 28300 100 JCM 02/14/94 EPA 160. 3 011 I H tWEN (TKN) 6.01 60100 100 L..DR 02/15/94 EPA 351.3 PHOSPHORUS 1.86 1.8600 100 JCM 02/15/94 EPA 365.2 POTASSIUM 0..20 2000 100 DCN 02/15/94 SW 846-7610 SULFUR 0.42 4200 100 JCM 02/15/94 EPA 375.4 (.:AI...(.i.IUM 6.1.3 61.300 �100 DCN 02/15/94 SW 846-7140 MAGNESIUM 0.26 2600 100 DCN 02/15/94 SW 846-7450 f:iC1X:l:l HM '� i ��1 '! ; 1j 94 9400 100 DCN 02/15/94 EPA 273.1 ALUMINUM � ',f'� (; ' i I is � � /15/94 SW 846-7020 I � 11,.,U0 10 DCN 02 � � COPPER ; ; �i� 400 1 DCN 02/15/94 SW 846-7210 ZINC �' jil 650 1 DCN 02/15/94 SW 846-7950. AMMONIA N� il%)('. E.N ; l.1)6 1.6600 100 LDR 02/15/94 EPA 350.2 NITRATE:. NWRC)(. EN :; 250 10 JCM 02/15/94 EPA 352.1 CADMIUM 3.0 0.5 DCN 02/15/94 SW 846-7130 CHROMIUM 1550 5 DCN 02/15/94 SW 846-7190 NICK 95 5 DCN .02/15/94 SW 846-7520 LEAD 100 5 DCN 02/15/94 SW 846-7420 ARSENIC 2.27 0.01 DCN 02/16/94 SW 846r7061 AI...L VAI: UE S EXCEPT f:iC)I..,:I:DS ARE ON A DRY WEIGHT BASIS.G c-PA X.H HU 0/)P.NORMA4JON ES Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work• the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977 A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 a (804) 743-9401 Fax No. (804) 27UC446 R036--1. ?1. ACCOUNT 45594 PAGE 2 go REPORT NUMBER S&ME (MOUNT HOLLY) ) AT'T'N: RICK BAKER P O BOX 3B728 GRI:-ENSF.;ORO NC 27438-872i3 LAB NUMBER = 40439 SAMPLF ID = MT HOLLY WWTP DIGEST PO *2909 JOLT 1588-93-005 SLUDGE ANALYSIS REPORT DETECTION ROB WILLCOX DATE SAMPLED HATE RECEIVED 02/14/94 DATE REPORTED 02/17/94 RESULT RESULT LIMIT ANALYSIS PARAMETER ( % ) (MG/KG) (MG/KG) ANALYST IDATE METHOD REFERENCE ------------------------ MERCURY 1.29 0.01 DCN 02/16/94 SW 846-7471 1 '.: E= 1 I.IM 1.73 0.01 DCN 02/16/94 SW 846-7741 PH (STANDARD UNITS) 8.50 KHM 02/15/94 EPA 150.1 CALCIUM CARBONATE:. E Q 4.99 49900 100 LDR -02/15/94 ASTM C602 ORGANIC NITROGEN 4.35 43500 LDR 02/15/94 CALCULATED Ai(.lLYDDE:.NUM 8 _100 5 BL.T 02/16/94 SW 846-6010 (.;I'l1...ORIDE 2300 1 LDR 02/15/94 SM 4500-CL NITRITE:: NIT1''t(.1(:;I::N 1.65 0.01. LDR 02/15/94 EPA 354.1 AI...L VAI...I.TI"S EXCEPT SOLIDS ARE ON A DRY WEIGHT BASIS,2 C' NORM CS'L H. CHU A JONES Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977 Enseco East Enseco A Corning Company JAN 15, 1993 Mr. Rob Willcox S&ME, Inc. 135-C Montlieu Avenue P.O. Box 18169 Greensboro, North Carolina 27419 Dear Mr. Willcox: Enclosed are the results of the analyses performed on the one soil sample from Mt. Holly WWTP TCLP (Enseco-East Project No. 26471; Purchase Order No. 1625). This sample was received under chain of custody at Enseco-East Laboratory on December 18, 1992. A brief description of the Quality Assurance/Quality Control and method references employed by Enseco is contained within the report. This letter authorizes the release of the analytical results and should be considered an integral part of this report. Please refer to this project by the Enseco-East Laboratory Project Number to help expedite any future discussions. We will be happy to answer any questions or concerns that you may have. Sincerely, E -EAST LABO TORY Alicia C. Pirrocco Program Administrator Enc. lc Enseco Incorporated 2200 Cottontail Lane Somerset, New Jersey 08875-6745 908/469-5800 Fax:.908/469-7516 �. Eseco A Comore Comoam, QUALITY ASSURANCE/QUALITY CONTROL To ensure data quality, an extensive QA/QC program has been implemented at Enseco-East which incorporates the following controls (as applicable). Reagent or analytical blanks are analyzed to assess the level of contamination which exists in the analytical system. An analytical blank, analyzed with every batch of samples, consists of reagents specific. to the method. This blank is carried through every aspect of the procedure, including preparation, cleanup, and analysis. Ideally, the concentration of an analyte in the blank is below the reporting limit for that analyte. However, some common laboratory solvents and metals are difficult to eliminate to the part -per -billion levels commonly reported in environmental analyses. Duplicate Control Samples (DCS) are used to monitor the laboratory's day-to-day performance of routine analytical methods. A DCS consists of a standard, control matrix which is spiked with a group of target compounds representative of the method analytes.. The DCS is analyzed with environmental samples tG provide evidence that the laboratory is performing the method within accepted QC guidelines. A DCS has been established for most routine analytical methods. Reagent water is used as the control matrix for the analysis of aqueous samples. The DCS compounds are spiked into reagent water and carried through the appropriate steps of the analysis. As stated in SW-846 (third edition), a universal blank matrix does not exist for solid samples and therefore no matrix is used. The DCS for solid samples consists of the appropriate steps of the analysis. The data thus obtained are used to set the DCS control limits. The control limits for accuracy are based on the historical average recovery of the DCS plus or minus three standard deviation units. The control limits for precision are based on the historical relative percent difference (RPD) and range from zero (no difference between duplicate samples) to the average RPD plus three standard deviation units. Surrogates are organic compounds that are similar to the analytes of interest in chemical behavior but which are not normally found in environmental samples. Surrogates are routinely added to samples requiring GC/MS analysis to monitor the effect of the matrix on the accuracy of the analysis. Results are reported in terms of percent recovery. ��Enseco A C:umine Cumpanv ANALYTICAL RESULTS The method number provided on each data report sheet refers to a publication originating from a regulatory or standard -setting organization. In general, the methods employed are those specified by the U.S. Environmental Protection Agency and other state and federal agencies. In cases where an approved regulatory method does not exist, a method developed by Enseco will be employed to meet the specific needs of the client. The methods commonly employed by Enseco are based on methods from the following references. U.S. Environmental Protection Agency. Methods for Chemical Analysis of Water and Wastes. EPA-600/4-79-020. Cincinnati, OH, March 1983. U.S. Environmental Protection Agency. Test Methods for Evaluating Solid Waste. Physical/Chemical Methods. (SW-846); Washington, D.C. November 1986. U.S. Environmental Protection Agency Methods for the Determination of Organic Compounds in Finished Drinking Water and Raw Source Water. Cincinnati, OH, September 1986. Guidelines Establishing Test Procedures for the analysis of Pollutants Under the Clean Water Act, 40 CFR, Part 136; Federal Register, (1984). American Public Health Association, American Water Works Association, Water Pollution Control Federation. Standard Methods for the Examination of Water and Wastewater, 16th edition. Washington, D.C., April 1985. EPA Contract Laboratory Program (CLP) protocols for the analysis of organic and inorganic hazardous substances. Eseco A Coming Comvanv SAMPLE DESCRIPTION INFORMATION for S&ME, Inc. Sampled Received Lab ID Client ID Matrix Date Time Date 026471-0001-SA MT HOLLY WWTP SOIL 17 DEC 92 18 DEC 92 026471-0001-MS MT HOLLY WWTP MATRIX SPIKE SOIL 17 DEC 92 18 DEC 92 026471-0002-BL LEACHATE BLANK LEACHATE 17 DEC 92 18 DEC 92 . Eseco Volatile Organics - Toxicity Characteristic mist A Corrine Company Toxicity Characteristic Leaching Procedure Method 8240 Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Lab ID: 026471-0001-SA Sampled: 17 DEC 92 Leached: 21 DEC 92 Matrix: SOIL Received: 18 DEC 92 Prepared: 29 DEC 93 Authorized: 18 DEC 92 Analyzed: 29 DEC 93 Reporting Parameter Result Units Limit Benzene ND mg/L 0.025 Carbon tetrachloride ND mg/L 0.025 Chlorobenzene ND mg/L 0.025 Chloroform ND mg/L 0.025 1,2-Dichloroethane ND mg/L 0.025 1,1-Dichloroethene ND mg/L 0.025 2-Butanone (MEK) ND mg/L 0.050 Tetrachloroethene ND mg/L 0.025 Trichloroethene ND mg/L 0.025 Vinyl Chloride ND mg/L 0.050 Surrogate Recovery Toluene-d8 102 % 4-Bromofluorobenzene 104 % 1,2-Dichloroethane-d4 104 % ND = Not detected NA = Not applicable Reported By: Kelvin Wang Approved By: Khaja Eazazuddin s ,Eseco Volatile Organics - Toxicity Characteristic List A Corning Company Toxicity Characteristic Leaching Procedure Method 8240 Client Name: S&ME, Inc. Client ID: LEACHATE BLANK Lab ID: 026471-0002-BL Sampled: 17 DEC 92 Leached: 21 DEC 92 Matrix: LEACHATE Received: 18 DEC 92 Prepared: 29 DEC 93 Authorized: 18 DEC 92 Analyzed: 29 DEC 93 Reporting Parameter Result Units Limit Benzene ND mg/L 0.025 Carbon tetrachloride ND mg/L 0.025 Chlorobenzene ND mg/L 0.025 Chloroform ND mg/L 0.025 1,2-Dichloroethane ND mg/L 0.025 1,1-Dichloroethene ND mg/L 0.025 2-Butanone (MEK) ND mg/L 0.050 Tetrachloroethene ND mg/L 0.025 Trichloroethene ND mg/L 0.025 Vinyl Chloride ND mg/L 0.050 Surrogate Recovery Toluene-d8 107 % 4-Bromofluorobenzene 107 % 1,2-Dichloroethane-d4 109 ND = Not detected NA = Not applicable Reported By: Kelvin Wang Approved By: Khaja Eazazuddin MATRIX SPECIFIC QC ASSIGNMENT REPORT Volatile Organics by GC/MS QC SAMPLE TYPE MATRIX SPIKE TEST 8240-TCLP-SL LABORATORY SAMPLE NUMBER 026471-0001-MS ,;Eseco A Coming Company QC LOT 23 DEC 92-D .. I,Enseco .% Cumin¢ Comoam• MATRIX SPIKE REPORT Volatile Organics by GC/MS Concentration Matrix Amount % Analyte Sample Spike Spiked Rec Test: 8240-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L Benzene ND 0.27 0.25 107 Carbon tetrachloride ND 0.24 0.25 95 Chlorobenzene ND 0.26 0.25 105 Chloroform ND 0.25 0.25 100 1,2-Dichloroethane ND 0.27 0.25 108 1,1-Dichloroethene ND 0.23 0.25 93 2-Butanone (MEK) ND 0.24 0.25 98 Tetrachloroethene ND 0.26 0.25 103 Trichloroethene ND 0.26 0.25 105 Vinyl Chloride ND 0.23 0.25 91 ND = Not detected. NC = Not calculated; calculation not applicable. All calculations are performed before rounding to avoid round -off errors in calculated results. �Enseco A Comme Comoam• QC LOT ASSIGNMENT REPORT Volatile Organics by GC/MS Laboratory QC Lot Number QC Run Number Sample dumber QC Matrix QC Category (DCS) (SCS/BLANK) 026471-0001-SA LEACHATE VOA-MS-TL 23 DEC 92-D 29 DEC 92-A 026471-0001-MS LEACHATE VOA-MS-TL 23 DEC 92-0 29 DEC 92-A 026471-0002-BL LEACHATE VOA-MS-TL 23 DEC 92-D 29 DEC 92-A DUPLICATE CONTROL SAMPLE REPORT Volatile Organics by GC/MS Analyte Category: VOA-MS-TL Matrix: LEACHATE QC Lot: 23 DEC 92-D Concentration Units: MG/L 1,1-Dichloroethene Trichloroethene Benzene Toluene Chlorobenzene Eseco .i Comme Comoanc Concentration Accuracy Precision Spiked Measured Average(%) (RPD) DCS1 OCS2 AVG OCS Limits OCS Limit 0.050 0.0514 0.0498 0.0506 101 -61-145 3.2 14 0.050 0.0486 0.0475 0.0480 96 71-120 2.3 14 0.050 0.0540 0.0516 0.0528 106 76-127 4.r 11 0.050 0.0494 0.0477 0.0486 97 76-125 3.5 13 0.050 0.0448 0.0443 0.0446 89 75-130 1.1 13 Calculations are performed before rounding to avoid round -off errors in calculated results. SINGLE CONTROL SAMPLE REPORT Volatile Organics by GC/MS Analyte Category: VOA-MS-TL Matrix: LEACHATE QC Lot: 23 DEC 92-D QC Run: Concentration Units: mg/L 1,2-Dichloroethane-d4 4-Bromofluorobenzene Toluene-d8 Concentration Spiked Measured 29 DEC 92-A 0.250 0.260 0.250 0.257 0.250 0.257 Accuracy(%) SCS Limits 104 70-121 103 86-115 103 88-110 ��Enseco h Cumme Comoanv Calculations are performed before rounding to avoid round -off errors in calculated results. y: Enseco A Comme Comvanc METHOD BLANK REPORT Volatile Organics by GC/MS Reporting Analyte Result Units Limit Test: 8240-TCLP-SL Matrix: SOIL QC Lot: 23 DEC 92-D QC Run: 29 DEC 92-A Benzene ND mg/L 0.025 Carbon tetrachloride ND mg/L 0.025 Chlorobenzene ND mg/L 0.025" Chloroform ND mg/L 0.025 1,2-Dichloroethane ND mg/L 0.025 1,1-Dichloroethene ND mg/L 0.025 2-Butanone (MEK) NO mg/L 0.050 Tetrachloroethene ND mg/L 0.025 Trichloroethene ND mg/L 0.025 Vinyl Chloride ND mg/L 0.050 Test: 8240-TCLP-SL Matrix: SOIL QC Lot: 23 DEC 92-D QC Run: 29 DEC 92-A Benzene ND mg/L 0.025 Carbon tetrachloride ND mg/L 0.025 Chlorobenzene ND mg/L 0.025 Chloroform ND mg/L 0.025 1,2-Dichloroethane NO mg/L 0.025 1,1-Dichloroethene NO mg/L 0.025 2-Butanone (MEK) ND mg/L 0.050 Tetrachloroethene ND mg/L 0.025 Trichloroethene ND mg/L 0.025 Vinyl Chloride ND mg/L 0.050 Test: 8240-TCLP-SL Matrix: LEACHATE QC Lot: 23 DEC 92-D QC Run: 29 DEC 92-A Benzene ND mg/L 0.025 Carbon tetrachloride NO mg/L 0.025 Chlorobenzene ND mg/L 0.025 Chloroform ND mg/L 0.025 1,2-Dichloroethane ND mg/L 0.025 1,1-Dichloroethene ND mg/L 0.025 2-Butanone (MEK) ND mg/L 0.050 Tetrachloroethene ND mg/L 0.025 Trichloroethene ND mg/L 0.025 METHOD BLANK REPORT Volatile Organics by GC/MS (cont.) Analyte Test: 8240-TCLP-SL Matrix: LEACHATE QC Lot: 23 DEC 92-D Vinyl Chloride Reporting Result Units Limit QC Run: 29 DEC 92-A ND mg/L 0.050 Enseco A Comm; Comoam• Eseco ' Semivoiatile Organics - Toxicity Characteristic List A CummK wmpam• Toxicity Characteristic Leaching Procedure Method 8270 Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Lab ID: 026471-0001-SA Sampled: 17 DEC 92 Leached: 21 DEC 92 Matrix: SOIL Received: 18 DEC 92 Prepared: 28 DEC 92 Authorized: 18 DEC 92 Analyzed: 09 JAN 93 Reporting Parameter Result Units Limit m & p-Cresol(s) 0.13 mg/L 0.050 o-Cresol ND mg/L 0.050 1,4-Dichlorobenzene ND mg/L 0.050 2,4-Dinitrotoluene ND mg/L 0.050 Hexachlorobenzene ND mg/L 0.050 Hexachlorobutadiene ND mg/L 0.050 Hexachloroethane ND mg/L 0.050 Nitrobenzene ND mg/L 0.050 Pentachlorophenol ND mg/L 0.25 Pyridine ND mg/L 0.10 2,4,5-Trichlorophenol ND mg/L 0.25 2,4,6-Trichlorophenoi ND mg/L 0.050 Surrogate Recovery Nitrobenzene-d5 40 % 2-Fluorobiphenyl 32 % Terphenyl-d14 35 % Phenol-d5 33 % 2-Fluorophenol 36 % 2,4,6-Tribromophenol 50 % ND = Not detected NA = Not applicable Reported By: Todd Fenton Approved By: Lori Ann Quinn . a:•Eseco Semivolatile Organics - Toxicity Characteristic List A Coming Company Toxicity Characteristic Leaching Procedure Method 8270 Client Name: S&ME, Inc. Client ID: LEACHATE BLANK Lab ID: 026471-0002-BL Sampled: 17 DEC 92 Leached: 21 DEC 92 Matrix: LEACHATE Received: 18 DEC 92 Prepared: 28 DEC 92 Authorized: 18 DEC 92 Analyzed: 07 JAN 93 Reporting Parameter Result Units Limit m & p-Cresol(s) ND mg/L 0.050 o-Cresol ND mg/L 0.050 1,4-Dichlorobenzene ND mg/L 0.050 2,4-Dinitrotoluene ND mg/L 0.050 Hexachlorobenzene ND mg/L 0.050 Hexachlorobutadiene ND mg/L 0.050 Hexachloroethane ND mg/L 0.050 Nitrobenzene ND mg/L 0.050 Pentachlorophenol ND mg/L 0.25 Pyridine ND mg/L 0.10 2,4,5-Trichlorophenol ND mg/L 0.25 2,4,6-Trichlorophenol ND mg/L 0.050 Surrogate Recovery Nitrobenzene-d5 74 % 2-Fluorobiphenyl 59 % Terphenyl-d14 60 % Phenol-d5 59 % 2-Fluorophenol 68 % 2,4,6-Tribromophenol 85 % ND = Not detected NA = Not applicable Reported By: Todd Fenton Approved By: Lori Ann Quinn MATRIX SPECIFIC QC ASSIGNMENT REPORT Semivolatile Organics SAMPLE TYPE MATRIX SPIKE by GC/MS TEST 8270-TCLP-SL LABORATORY SAMPLE NUMBER 026471-0001-MS ., s; Eseco A Comme Company ROT 23 DEC 02-A ��%Enseco A Coming Company MATRIX SPIKE REPORT Semivolatile Organics by GC/MS Concentration Matrix Amount % Analyte Sample Spike Spiked Rec Test: 8270-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L m & p-Cresol(s) 0.13 0.84 1.0 71 o-Cresol NO 0.35 0.50 70 1,4-Dichlorobenzene NO 0.14 0.25 58 2,4-Dinitrotoluene NO 0.17 0.25 68 Hexachlorobenzene NO 0.14 0.25 56 Hexachlorobutadiene NO 0.16 0.25 64 Hexachloroethane NO 0.14 0.25 57 Nitrobenzene NO 0.18 0.25 73 Pentachlorophenol NO 0.45 0.50 89 Pyridine NO 0.14 0.25 56 2,4,5-Trichlorophenol NO 0.33 0.50 66 2,4,6-Trichlorophenol NO 0.35 0.50 70 NO = Not detected. NC = Not calculated; calculation not applicable. All calculations are performed before rounding to avoid round -off errors in calculated results. QC LOT ASSIGNMENT REPORT Semivolatile Organics by GC/MS Laboratory Sample Number QC Matrix QC Category 026471-0001-SA LEACHATE BNA-TL 026471-0001-MS LEACHATE BNA-TL 026471-0002-BL LEACHATE BNA-TL QC Lot Number (DCS) 23 DEC 92-A 23 DEC 92-A 23 DEC 92-A S. Enseco A Cumin¢ Cum Done QC Run Number (SCS/BLANK) 28 DEC 92-A 28 DEC 92-A 23 DEC 92-A DUPLICATE CONTROL SAMPLE REPORT Semivolatile Organics by GC/MS Analyte Category: BNA-TL Matrix: LEACHATE QC Lot: 23 DEC 92-A Concentration Units: mg/L Concentration Spiked Measured DCS1 DCS2 AVG _. Eseco A Corning Comvamv Accuracy Precision Average(%) (RPD) DCS Limits DCS Limit Pyridine 0.050 0.0230 0.0275 0.0252 51 -20-200 18 50 1,4-Dichlorobenzene 0.050 0.0437 0.0384 0.0410 82 33-128 13 18 2-Methylphenol 0.10 0.0848 0.0754 0.0801 80 46-110 12 17 m & p-Cresol(s) 1.0 0.144 0.133 0.138 14 38-102 7.9 15 Hexachloroethane 0.050 0.0386 0.0328 0.0357 71 13-120 16 26 Nitrobenzene 0.050 0.0460 0.0387 0.0424 85 41-127 17 16 Hexachlorobutadiene 0.050 0.0409 0.0340 0.0374 75 26-126 18 35 2,4,6-Trichlorophenol 0.10 0.0909 0.0823 0.0866 87 47-110 9.9 35 2,4,5-Trichlorophenol 0.10 0.0837 0.0756 0.0796 80 41-116 10 24 2,4-Dinitrotoluene 0.050 0.0407 0.0400 0.0404 81 11-110 1.7 21 Hexachlorobenzene 0.050 0.0381 0.0355 0.0368 74 32-122 7.1 17 Pentachlorophenol 0.10 0.0451 0.0203 0.0327 33 9-103 76 50 Calculations are performed before rounding to avoid round -off errors in calculated results. Enseco A Commc Comvam• SINGLE CONTROL SAMPLE REPORT Semivolatile Organics by GC/MS Analyte Concentration Accuracy(%) Spiked Measured SCS Limits Category: BNA-TL Matrix: LEACHATE QC Lot: 23 DEC 92-A QC Run: 28 DEC 92-A Concentration Units: mg/L Nitrobenzene-d5 0.100 0.0555 56 36-114 2-Fluorobiphenyl 0.100 0.0461 46 43-116 Terphenyl-d14 0.100 0.0529 53 33-141 2-Fluorophenol 0.200 0.0717 36 21-100 Phenol-d5 0.200 0.0463 23 10- 94 2,4,6-Tribromophenol 0.200 0.131 66 10-123 Category: BNA-TL Matrix: LEACHATE QC Lot: 23 DEC 92-A QC Run: 23 DEC 92-A Concentration Units: mg/L Nitrobenzene-d5 0.100 0.0591 59 36-114 2-Fluorobiphenyl 0.100 0.0622 62 43-116 Terphenyl-d14 0.100 0.0626 63 33-141 2-Fluorophenol 0.200 0.0890 44 21-100 Phenol-d5 0.200 0.0521 26 10- 94 2,4,6-Tribromophenol 0.200 0.143 72 10-123 Calculations are performed before rounding to avoid round -off errors in calculated results. Eseco A Coming Cumpanv METHOD BLANK REPORT Semivolatile Organics by GC/MS Reporting Analyte Result Units Limit Test: 8270-TCLP-SL Matrix: SOIL QC Lot: 23 DEC 92-A QC Run: 28 DEC 92-A m & p-Cresol(s) ND mg/L 0.050 o-Cresol ND mg/L 0.050 1,4-Dichlorobenzene ND mg/L 0.050-' 2,4-Dinitrotoluene ND mg/L 0.050 Hexachlorobenzene ND mg/L 0.050 Hexachlorobutadiene ND mg/L 0.050 Hexachloroethane ND mg/L 0.050 Nitrobenzene ND mg/L 0.050 Pentachlorophenol ND mg/L 0.25 Pyridine ND mg/L 0.10 2,4,5-Trichlorophenol ND mg/L 0.25 2,4,6-Trichlorophenol ND mg/L 0.050 Test: 8270-TCLP-SL Matrix: SOIL QC Lot: 23 DEC 92-A QC Run: 28 DEC 92-A m & p-Cresol(s) ND mg/L 0.050 o-Cresol ND mg/L 0.050 1,4-Dichlorobenzene ND mg/L 0.050 2,4-Dinitrotoluene ND mg/L 0.050 Hexachlorobenzene ND mg/L 0.050 Hexachlorobutadiene ND mg/L 0.050 Hexachloroethane ND mg/L 0.050 Nitrobenzene ND mg/L 0.050 Pentachlorophenol ND mg/L 0.25 Pyridine ND mg/L 0.10 2,4,5-Trichlorophenol ND mg/L 0.25 2,4,6-Trichlorophenol ND mg/L 0.050 Test: 8270-TCLP-SL Matrix: LEACHATE QC Lot: 23 DEC 92-A QC Run: 23 DEC 92-A m & p-Cresol(s) ND mg/L 0.050 o-Cresol ND mg/L 0.050 1,4-Dichlorobenzene ND mg/L 0.050 2,4-Dinitrotoluene ND mg/L 0.050 Hexachlorobenzene ND mg/L 0.050 ,;.Eseco A Comme Compam• METHOD BLANK REPORT Semivolatile Organics by GC/MS (cont.) Reporting Analyte Result Units Limit Test: 8270-TCLP-SL Matrix: LEACHATE QC Lot: 23 DEC 92-A QC Run: 23 DEC 92-A Hexachlorobutadiene ND mg/L 0.050 Hexachloroethane ND mg/L 0.050 Nitrobenzene ND mg/L 0.050-- Pentachlorophenol ND mg/L 0.25 Pyridine ND mg/L 0.10 2,4,5-Trichlorophenol ND mg/L 0.25 2,4,6-Trichlorophenol ND mg/L 0.050 TCLP Organochlorine Pesticides Toxicity Characteristic .Leaching Procedure Method 8080 Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Lab ID: 026471-0001-SA Matrix: SOIL Parameter gamma-BHC (Lindane) Chlordane Endrin Heptachlor (and its epoxide) Methoxychlor Toxaphene Surrogate Dibutyl chlorendate ND = Not detected NA = Not applicable Reported By: Amanda McFadden Sampled: 17 DEC 92 Received: 18 DEC 92 Authorized: 18 DEC 92 Result Units ND mg/L ND mg/L ND mg/L ND mg/L ND ND mg/L Recovery 69 % 16 2;Enseco A Coming Company Leached: 21 DEC 92 Prepared: 28 DEC 92 Analyzed: 05 JAN 93 Reporting Limit 0.00050 0.0050 0.0010 0.00050 0.0050 0.050 Approved By: Dan Segal =�:,.Eseco TCLP Organochlorine Herbicides - Method 8150 Modified A Coming Cumpanv Toxicity Characteristic Leaching Procedure Method 8150 Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Lab ID: 026471-0001-SA Matrix: SOIL Parameter 2,4-D 2,4,5-TP (Silvex) Surrogate DCAA ND = Not detected NA = Not applicable Reported By: Shanthi Damarapu Sampled: 17 DEC 92 Received: 18 DEC 92 Authorized: 18 DEC 92 Result Units ND mg/L ND mg/L Recovery 65 % Leached: 21 DEC 92 Prepared: 28 DEC 92 Analyzed: 04 JAN 93 Reporting Limit 0.0050 0.0010 Approved By: Dan Segal TCLP Organochlorine Pesticides Toxicity Characteristic Leaching Procedure Method 8080 Client Name: S&ME, Inc. Client ID: LEACHATE BLANK Lab ID: 026471-0002-BL Matrix: LEACHATE Parameter gamma-BHC (Lindane) Chlordane Endrin Heptachlor (and its epoxide) Methoxychlor Toxaphene Surrogate Dibutyl chlorendate ND = Not detected NA = Not applicable Reported By: Amanda McFadden Sampled: 17 DEC 92 Received: 18 DEC 92 Authorized: 18 DEC 92 Result ND ND ND ND ND ND Recovery Units mg/L mg/L mg/L mg/L mg/L mg/L Leached: 21 DEC 92 Prepared: 28 DEC 92 Analyzed: 31 DEC 92 Reporting Limit 0.00050 0.0050 0.0010 0.00050 0.0050 0.050 Approved By: Dan Segal Fmeco A Coming Company ,Enseco TCLP Organochlorine Herbicides - Method 8150 Modified A CornmK Lompanv Toxicity Characteristic beaching Procedure Method 8150 Client dame: SO E, Inc. Client ID: LEACHATE BLANK Lab ID: 026471-0002-BL Sampled: 17 DEC 92 Leached: 21 DEC 92 Matrix: LEACHATE Received: 18 DEC 92 Prepared: 28 DEC 92 Authorized: 18 DEC 92 Analyzed: 03 JAN 93 Parameter 2,4-D 2,4,5-TP (Silvex) Surrogate DCAA ND = Not detected NA = Not applicable Reported By: Shanthi Damarapu Reporting Result Units Limit ND mg/L 0.0050 ND mg/L 0.0010 Recovery 78 % Approved By: Dan Segal MATRIX SPECIFIC QC ASSIGNMENT REPORT Semivolatile Organics by GC SAMPLE TYPE MATRIX SPIKE MATRIX SPIKE TEST 8080-TCLP-SL 8150-TCLP-SL LABORATORY SAMPLE NUMBER 026471-0001-MS 026471-0001-MS y�Esec o A Coming Comvanv LOT 28 DEC 92-A 18 DEC 92-A Erlseco A Cumme Cumnanv MATRIX SPIKE REPORT Semivolatile Organics by GC Anaiyte Test: 8080-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L gamma-BHC (Lindane) Endrin Heptachlor (and its epoxide) Methoxychlor Test: 8150-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L 2,4-D 2,4,5-TP (Silvex) Concentration Matrix Amount Sample Spike Spiked Rec ND 0.0022 0.0025 86 ND 0.0022 0.0025 87 NO 0.0041 0.0050 82 ND 0.019 0.025 77 ND 0.0066 0.0050 131 ND 0.00089 0.0010 89 ND = Not detected. NC = Not calculated; calculation not applicable. All calculations are performed before rounding to avoid round -off errors in calculated results. -1'�zEseco A Coming Comoanv QC LOT ASSIGNMENT REPORT Semivolatile Organics by GC Laboratory QC Lot Number QC Run Number Sample Number QC Matrix QC Category (DCS) (SCS/BLANK). 026471-0001-SA LEACHATE 8080-TCLP 28 DEC 92-A 28 DEC 92-A 026471-0001-SA LEACHATE 8150-TL 18 DEC 92-A 28 DEC 92-A 026471-0001-MS LEACHATE 8080-TCLP 28 DEC 92-A 28 DEC 92-A 026471-0001-MS LEACHATE 8150-TL 18 DEC 92-A 28 DEC 92-A 026471-0002-BL LEACHATE 8080-TCLP 28 DEC 92-A 28 DEC 92-A 026471-0002-BL LEACHATE 8150-TL 18 DEC 92-A 28 DEC 92-A DUPLICATE CONTROL SAMPLE REPORT Semivolatile Organics by GC Analyte Category: 8080-TCLP Matrix: LEACHATE QC Lot: 28 DEC 92-A Concentration Units: mg/L gamma-BHC (Lindane) Heptachlor Endrin Methoxychlor Heptachlor epoxide Category: 8150-TL Matrix: LEACHATE QC Lot: 18 DEC 92-A Concentration Units: ug/l 2,4,5-TP (Silvex) 2,4-D $:Eseco A Coming Comvam• Concentration Accuracy Precision Spiked Measured Average(%) (RPD) DCS1 DCS2 AVG DCS Limits DCS Limit 0.0025 0.00241 0.00254 0.00248 99 -19-140 5.3 40 0.0025 0.00272 0.00288 0.00280 112 34-111 5.7 40 0.0025 0.00255 0.00270 0.00262 105 30-147 5:7 40 0.025 0.0255 0.0267 0.0261 104 50-150 4.6 50 0.0025 0.00256 0.00269 0.00262 105 37-142 5.0 40 1.0 0.998 0.834 0.916 92 19-154 18 50 5.0 6.54 6.87 6.70 134 5-140 4.9 38 Calculations are performed before rounding to avoid round -off errors in calculated results. A Coming Comvam• SINGLE CONTROL SAMPLE REPORT Semivolatile Organics by GC Concentration Accuracy(%) Analyte Spiked Measured SCS Limits Category: 8150-TL Matrix: LEACHATE QC Lot: 18 DEC 92-A QC Run: 28 DEC 92-A Concentration Units: ug/L DCAA 25.0 21.1 84 60-148 Calculations are performed before rounding to avoid round -off errors in calculated results. METHOD BLANK REPORT Semivolatile Organics by GC Analyte Test: 8080-TCLP-SL Matrix: SOIL QC Lot: 28 DEC 92-A gamma-BHC (Lindane) Chlordane Endrin Heptachlor (and its epoxide) Methoxychlor Toxaphene Test: 8150-TCLP-SL Matrix: SOIL QC Lot: 18 DEC 92-A 2,4-D 2,4,5-TP (Silvex) Test: 8080-TCLP-SL Matrix: SOIL QC Lot: 28 DEC 92-A gamma-BHC (Lindane) Chlordane Endrin Heptachlor (and its epoxide) Methoxychlor Toxaphene: Test: 8150-TCLP-SL Matrix: SOIL QC Lot: 18 DEC 92-A 2,4-D 2,4,5-TP (Silvex) Result QC Run: 28 DEC 92-A QC Run: 28 DEC 92-A QC Run: 28 DEC 92-A QC Run: 28 DEC 92-A Resorting Units Limit ND mg/L 0.00050 ND mg/L 0.0050 ND mg/L 0.0010., ND mg./L 0.00050 ND mg/L 0.0050 ND mg/L 0.050 ND mg/L 0.0050 ND mg/L 0.0010 ND mg/L 0.00050 ND mg/L 0.0050 ND mg/L 0.0010 ND mg/L 0.00050 ND mg/L 0.0050 ND mg/L 0.050 ND mg/L 0.0050 ND mg/L 0.0010 - �: Enseco A Cumme Como nv METHOD BLANK REPORT Semivolatile Organics by GC (cont.) Analyte Test: 8080-TCLP-SL Matrix: LEACHATE QC Lot: 28 DEC 92-A gamma-BHC (Lindane) Chlordane Endrin Heptachlor (and its epoxide) Methoxychlor Toxaphene Test: 8150-TCLP-SL Matrix: LEACHATE QC Lot: 18 DEC 92-A 2,4-D 2,4,5-TP (Silvex) Result QC Run: 28 DEC 92-A QC Run: 28 DEC 92-A Reporting Units Limit ND mg/L 0.00050 ND mg/L 0.0050 ND mg/L 0.0010-' ND mg/L 0.00050 ND mg/L 0.0050 ND mg/L 0.050 ND mg/L 0.0050 ND mg/L 0.0010 -Enseco A Coming Company c iV VZ 4.•ZL1 .0 I"IJLI.V. 1. MVIU Mill I L.1/ .UVIU.. l II f.. .Ir G/ c. Toxicity Characteristic Leaching Procedure Metals Client Name: S&ME, Inc. Client ID; MT HOLLY WWTP Lab 1D; 026471-0001-SA Matrix: SOIL Parameter Result Arsenic ND Barium 0.23 Cadmium ND Chromium NO Selenium ND Lead NO Mercury ND Silver NO NO - Not Detected Reported By: Michael Lifton Sampled: 17 DEC 92 Received: 18 DEC 92 Authorized: 18 DEC 92 Reporting Analytica' Units Limit Method my/L 0.10 6010 m9/L 0.010 6010 mg/L 0.0050 6010 mg/L 0.010 6010 mg1L 0.037 Solo mg/L 0.050 60I0 mg/L 0.00020 7470 m9/L 0.010 Solo Ipached: 21 DEC 92 Approved By: John Minervini Prepared Analyzed Date Date 28 DEC 92 29 DEC 92 28 DEC 92 29 DFC 92 28 DEC 92 29 DEC 92 28 DEC 92 29 DEC 92 28 DEC 92 29 DEC 92 Z9 DEC 92 29 DEC 92 Z8 DEC 92 29 DEC 92 Toxicity Characteristic Leaching Procedure Metals Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Lab ID: 026471-0001-SA Matrix: SOIL Parameter Arsenic Barium Cadmium Chromium Selenium Lead Mercury Silver Result ND 0.23 ND ND ND ND ND ND ND = Not detected NA = Not applicable Reported By: Michael Lifton �Enseco A Coming Company Sampled: 17 DEC 92 Leached: 21 DEC 92 Received: 18 DEC 92 Prepared: See Below Authorized: 18 DEC 92 Analyzed: See Below Reporting Analytical Prepared Analyzed Units Limit Method Date Date mg/L 0.10 6010 28 DEC 92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 mg/L 0.0050 6010 28 DEC'92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 mg/L 0.20 6010 28 DEC 92 29 DEC 92 mg/L 0.050 6010 28 DEC 92 29 DEC 92 mg/L 0.00020 7470 29 DEC 92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 General Chemistry Client Name: S&ME, Inc. Client ID: MT HOLLY WWTP Eseco A Coming Compam• Lab ID: 026471-0001-SA Matrix: SOIL Sampled: 17 DEC 92 Received: 18 DEC 92 Authorized: 18 DEC 92 Prepared: See Below Analyzed: See Below Reporting Analytical Prepared Analyzed Parameter Result Units Limit Method Date Date Corrosivity 7.5 units 0.010 9045 NA 30 DEC 92 ND = Not detected NA = Not applicable Reported By: Joanne Acevedo Approved By: Deanna Doster Toxicity Characteristic Leaching Procedure Metals Client Name: S&ME, Inc. Client ID: LEACHATE BLANK Lab ID: 026471-0002-BL Matrix: LEACHATE Parameter Arsenic Barium Cadmium Chromium Selenium Lead Mercury Silver Result ND ND ND ND ND ND ND ND ND = Not detected NA = Not applicable Reported By: Michael Lifton A Coming Company Sampled: 17 DEC 92 Leached: 21 DEC 92 Received: 18 DEC 92 Prepared: See Below Authorized: 18 DEC 92 Analyzed: See Below Reporting Analytical Prepared Analyzed Units Limit Method Date Date mg/L 0.10 6010 28 DEC 92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 mg/L 0.0050 6010 28 DEC"92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 mg/L 0.20 6010 28 DEC 92 29 DEC 92 mg/L 0.050 6010 28 DEC 92 29 DEC 92 mg/L 0.00020 7470 29 DEC 92 29 DEC 92 mg/L 0.010 6010 28 DEC 92 29 DEC 92 Approved By: John Minervini MATRIX SPECIFIC QC ASSIGNMENT REPORT Metals Analysis and QC SAMPLE TYPE MATRIX SPIKE MATRIX SPIKE Preparation TEST HG-CVAA-TCLP-SL ICP-TCLP-SL LABORATORY, SAMPLE NUMBER 026471-0001-MS 026471-0001-MS -Eseco A Coming Company QC LOT 29 DEC 92-A 29 DEC 92-C ;Eseco A Coming Company MATRIX SPIKE REPORT Metals Analysis and Preparation Concentration Matrix Amount % Analyte Sample Spike Spiked Rec Test: HG-CVAA-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L Mercury ND 0.00087 0.0010 87 Test: ICP-TCLP-SL Matrix SOIL Sample: 026471-0001 Units: mg/L Arsenic ND 4.6 5.0 91 Barium 0.23 17.8 20.0 88 Cadmium ND 0.56 0.50 111 Chromium NO 2.3 2.0 114 Selenium ND 0.63 0.50 126 Lead NO 5.0 5.0 101 Silver ND 0.45 0.50 90 ND = Not detected. NC = Not calculated; calculation not applicable. All calculations are performed before rounding to avoid round -off errors in calculated results. QC LOT ASSIGNMENT REPORT Metals Preparation Department Laboratory Sample Number QC Matrix 026471-0001-SA AQUEOUS QC Category CORR-PH-A QC Lot Number (DCS) 30 DEC 92-A -�., Eseco A Comme Comvam• QC Run Number (SCSJBLANK) .Enseco A Coming Company DUPLICATE CONTROL SAMPLE REPORT Metals Preparation Department Concentration Accuracy Precision Analyte Spiked Measured Average(%) (RPD) OCS1 DCS2 AVG DCS Limits DCS Limit Category: CORR-PH-A Matrix: AQUEOUS QC Lot: 30 DEC 92-A Concentration Units: units Corrosivity 7.00 6.94 6.95 6.94 99 -90-110 0.1 10 Calculations are performed before rounding to avoid round -off errors in calculated results. QC LOT ASSIGNMENT REPORT Metals Analysis and Preparation Laboratory Sample Number 026471-0001-SA 026471-0001-SA 026471-0001-MS 026471-0001-MS 026471-0002-BL 026471-0002-BL QC Matrix QC Category LEACHATE HG-CVAA-TL LEACHATE ICP-TL LEACHATE HG-CVAA-TL LEACHATE ICP-TL LEACHATE HG-CVAA-TL LEACHATE ICP-TL QC Lot Number (DCS) 29 DEC 92-A 28 DEC 92-A 29 DEC 92-A 29 DEC 92-C 29 DEC 92-A 28 DEC 92-A S Eseco A Coming Cumpanv QC Run Number (SCS/BLANK) 29 DEC 92-A 28 DEC 92-A 29 DEC 92-A 29 DEC 92-C 29 DEC 92-A 28 DEC 92-A Calculations are performed before rounding to avoid round -off errors in calculated results. _/,Eseco A Coming Company DUPLICATE CONTROL SAMPLE REPORT Metals Analysis and Preparation Concentration Accuracy Precision Analyte Spiked Measured Average(%) (RPD) DCS1 OCS2 AVG DCS Limits DCS Limit Category: HG-CVAA-TL Matrix: LEACHATE QC Lot: 29 DEC 92-A Concentration Units: mg/L Mercury 0.001 0.000910 0.000950 0.000930 93 .80-120 4.3 20 Category: ICP-TL Matrix: LEACHATE QC Lot: 28 DEC 92-A Concentration Units: mg/L Arsenic 2.0 2.06 2.07 2.06 103 80-120 0.4 20 Barium -2.0 1.90 1.90 1.90 95 80-120 0.1 20 Cadmium 0.05 0.0483 0.0502 0.0492 98 80-120 3.9 20 Chromium 0.2 0.200 0.201 0.200 100 80-120 0.9 20 " Lead 0.5 0.518 0.522 0.520 104 80-120 0.8 20 Silver 0.05 0.0509 0.0501 0.0505 101 60-120 1.6 20 Selenium 0.5 0.519 0.528 0.524 105 80-120 1.6 20 Category: ICP-TL Matrix: LEACHATE QC Lot: 29 DEC 92-C Concentration Units: mg/L Arsenic 2.0 2.12 2.07 2.10 105 80-120 2.2 20 Barium 2.0 1.92 1.90 1.91 95 80-120 0.9 20 Cadmium 0.05 0.0510 0.0495 0.0502 101 80-120 3.0 20 Chromium 0.20 0.204 0.202 0.203 101 80-120 1.4 20 Lead 0.50 0.537 0.519 0.528 106 80-120 3.5 20 Silver 0.05 0.0515 0.0507 0.0511 102 60-120 1.6 20 Selenium 0.5 0.514 0.496 0.505 101 80-120 3.5 20 Calculations are performed before rounding to avoid round -off errors in calculated results. METHOD BLANK REPORT Metals Analysis and Preparation Reporting Analyte Result Units Limit Test: HG-CVAA-TCLP-SL Matrix: SOIL QC Lot: 29 DEC 92-A QC Run: 29 DEC 92-A Mercury ND mg/L 0.00020 Test: ICP-TCLP-SL Matrix: SOIL QC Lot: 28 DEC 92-A QC Run: 28 DEC 92-A Arsenic Barium Cadmium Chromium Selenium Lead Silver ND mg/L 0.10 NO mg/L 0.010 NO mg/L 0.0050 ND mg/L 0.010 NO mg/L 0.20 ND mg/L 0.050 ND mg/L 0.010 Test: HG-CVAA-TCLP-SL Matrix: SOIL QC Lot: 29 DEC 92-A QC Run: 29 DEC 92-A Mercury ND mg/L 0.00020 Test: ICP-TCLP-SL Matrix: SOIL QC Lot: 29 DEC 92-C QC Run: 29 DEC 92-C Arsenic Barium Cadmium Chromium Selenium Lead Silver ND mg/L 0.10 ND mg/L 0.010 ND mg/L 0.0050 ND mg/L 0.010 ND mg/L 0.20 ND mg/L 0.050 ND mg/L 0.010 Eseco A Coming Companv Vmeco A Coming Companv METHOD BLANK REPORT Metals Analysis and Preparation (cone.) Reporting Analyte Result Units Limit Test: HG-CVAA-TCLP-SL Matrix: LEACHATE QC Lot: 29 DEC 92-A QC Run: 29 DEC 92-A Mercury ND mg/L 0.00020 Test: ICP-TCLP-SL Matrix: LEACHATE QC Lot: 28 DEC 92-A QC Run: 28 DEC 92-A Arsenic ND mg/L 0.10 Barium ND mg/L 0.010 Cadmium NO mg/L 0.0050 Chromium ND mg/L 0.010 Selenium ND mg/L 0.20 Lead ND mg/L 0.050 Silver NO mg/L 0.010 �,-, jQpct L Gm _ ipany RECORD ENS-1045.c tR013 WILLOOx COMPANY 5 IYI E, S N C. I��, ADDREss C IAONI-LJEu Avr- t (5eFEAJ580RQ. M.C. 2,74lq NECT NAME /�7./ocL LAND i�PAi•i�A naN APLER NAME. -RO8 `')IILLco v THOD OF SHIPMENT AIR BILL NUMBER COOLER N FED CX /) I i v (9/,7) 655 - 7547 P.O. NUMBER 1(o25 PHONENUMBER (,?Iq a5b- 7541 UMBER CUSTODY SEAL NUMBER g 4387G ANALYSES sf Fk- co 2200 Cottontali Lane Somerset NJ 06876 (008) 409-5W0 ERGO 205 Alewife Brook Parkway Cambridge MA 02138 (6M 651-3111 ENSECO COMMENTS IVA W An. EmomommommKI 7 mmmmm m■■mmm ■■■■■■■■■■■■ ■gym■■■■■■mmmmm ■■■■■■■■■■■■ mmmmm SAMPLE RECEIVED BY'..4 ®■ RECEIVED AT ENSECO EQUALIZATION BASIN RESIDUAL SOLIDS CITY OF MT. HOLLY LAND APPLICATION PROGRAM SLUDGE ANALYSIS Sludge Type: Wastewater Treatment Plant Date: 02/17/94 % Solids: 1.34 Equalization Basin PH: 7.4 ma e..... : ::>� , ::>: :....::> : / M:We h.::PdsD::r /o <x :. :::T .n:>:::>:::>. Nitrogen TKN 4.48 44800.00 89.600 Phosphorus 0.70 7000.00 14.000 Potassium 0.13 1300.00 2.600 PAN (injected)* 1.730 17300.00 34.600 PAN surface 1.475 14750.00 , .: ......................................................... Ammonia Nitrogen 0.51 5100.00 10.200 Calcium 0.62 6200.00 12.400 Magnesium 0.19 1900.00 3.800 Sodium 2.33 23300.00 46.600 Sulfur 0.33 3300.00 6.600 Calcium Carbonate E . 0.37 3700.00 7.400 Nitrate N - - 285.00 0.570 Nitrite N - - 0.46 0.001 Copper - - 820.00 1.640 Cadmium -- 4.00 0.008 Chromium -- 110.00 0.220 Lead - - 90.00 0.180 Nickel - - 40.00 0.080 Zinc - - 1090.00 2.180 Chloride - - 8340.00 16.680 Aluminum - - 39400.00 78.800 Arsenic - - 3.35 0.007 Mercury - - 1.73 0.003 Mol bdenum -- 5.00 0.010 Selenium -- 1.29 0.003 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate) (TKN -Ammonia N)+Ammonia N+Nitrate N+Nitrite N = % PAN (0.3) (4.48- 0.51) + 0.51 + 0.029 + 0.000 = 1.730 % PAN Surface Application: (Mineralization Rate) (TKN -Ammonia N) + (0.5) (Ammonia N)+Nitrate N+Nitrite N = % PAN (0.3) (4.48-0.51) + (0.5) (0.51) + 0.029 + 0.00 = 1.475 % PAN 30-Mar-94 111 ^ / " � � 8 EASTERN ����U�������N LABORATORIES, � �a m~ �~m�~�uu~wmw� ����nun����m~n��wm��m~ INC.mn��� 7621 Whitep'ne Road w Richmond. Virginia 23237 m (804) 743-9401 \ Fax No. ��O��271-6446 R038-121 ACCOUNT 45594 ' ' PAGE 1 REPORT NUMBER S&ME (MOUNT HOLLY) ATTMRICK BAKER P O BOX 38728 GREENSBORONC 27438-8728 LAB NUMBER = 40440 SAMPLE ID = EQUALIZATION BASIN RESULT PARAMETER --.... .... .... --------- -------- PO #2909 JOB 1588-93-005 SLUDGE ANALYSIS REPORT DETECTION RESULT LIMIT ANALYSIS (MG/K(3) (MG/KG) ANALYST DATE ------- ------- .... ... .... ... --- ------- ROB WlLLCOX DATE SAMPLED DATE RECEIVED DHTE REPORTED �m 02/14/94 O2/17/94 METHOD REFERENCE .... .... .... .... .... .... .... ... .... .... .... .... ... .... ... ---'--' SOLIDS 1^34 13400 100 JCM 02/14/94 EPA 160,3 NITROGEN (TKM) 4^48 44800 100 LDR 02/15/94 EpA 351,3 PHOSPHORUS 0^70`- 7000 100 JCM 02/15.94 EPA 365,2 POTASSIUM 0.13 1300 100 DCN 02/15/94 SW 846-7610 SULFUR 04-33 3300 100 JCM 02/15/94 EPA 375.4 CALCIUM 0^62 8200 100 DCN 02/15/94 SW 846-7140 MAGNESIUM 0^19 1900 100 DCN 02/15/94 SW 846-7450 SODIUM 2^33 23300 100 DCN 02/15/94 EPA 273.1 ALUMINUM 39400 10 DCN 02/15/94 SW 846-7020 COPPER 820 1 DCN 02/15/94 SW 846-7210 ZINC 1090 1 DCN 02/15/94 SW 846-7950 AMMONIA NITROGEN 0051 5100 100 L D R 02/15/94 EPA 350~2 NITRATE NITROGEN 285 10 JCM 02/15/94 352^1 CADMIUM 4^0 0^5 D(-'N 02/15/94 SW 846-7130 CHROMIUM 110 5 DCN 02/15/94 SW 846-7190 NICKEL 40 5 DCN 02/15/9' SW 846-7520 LEAD `. 90 5 DCN 02/15/94 SW 846-7420 ARSE'_ 3^35 0^0'1 DCN 02/16/94 SW 846-7061 ALL VALUES EXCEPT SOLIDS ARE ON A DRY WEIGHT BASIS^ QP 4tp. �r 4(j , mur reports and letters are for the exclusive and confidential use mour clients, and may not bereproduced mwhole mmpart, nor may any reference b"made mthe work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. cm»v,.om1or, A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804) 271-6446 R():36 1.'1. ACCOUNT4i:iS'4 PAGE 2 REPORT NUMBER S &ME:: ( MOUNT HOLLY) ATTNI RICK BAILER P 0 BOX 30728 GRE:.E::Nfal:t(:3RO NC 274::38-8728 LAB NUMBER .... 40440 f:ariwi r ID = EQUALIZATION ZA'T ION BASIN RESHK I PARAMF:'TI: R ( Y ) PO $2909 JOB 1588-93-005 SI...I.3I:GE:: ANALYSIS REPORT DETECTION RESULT LIMIT ANALYSIS (MG/KG) (MG/KG) ANALYST DATE. ROB WILLC:OX DATE SAMPLED DATE RECEIVED DATE REPORTED METHOD REFERENCE hil:::RT:`URY 1..73 0.01. I:CN 02/1.6/94 SW 846-7471 SELENIUM 1.29 0.01. I)C:N 02/16/94 SW 046--7741 PH ( STANDARD UNITS) 7.40 KHM 02/15/94 EPA 150.1 C:AI. C I I1" CARBONATE E? D 0.37 3700 1.00 LDR 02/15/94 ASTM C602 ORGANIC NITROGEN 3.97 39700 1.00 LDR 02/15/94 CALCULATED MOLYBDENUM M 15 `:; EsLT 02/16/94 SW 046--6010 CHLORIDE 8340 1. LDR 02/15/94 SM 4500—CL NT.TRITE r,YTRcrGE::N 0.46 0.01. LDR 02/15/94 EPA 354.1 H. 02/14/94 02/17/94 ALL VALUES EXCEPT ,.>(.TL.:I:Ia..t AEiI-: L:1N A IafiY WF.:::f.(3H'r' BASIS. (' J/./�'�;�(. v 'AUL.. C.' « H. . C:HU J' C , NORMAN JONES Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior writion authorization. Copyright 1977 Farr LABORA10RIES GROUP Page 1 Received: 02/24/94 6661-A Canyon Drive Amarillo, Texas 79110 Telephone (806) 353-4425 Facsimile (806) 352-6454 ENRECO LAB REPORT Work Order # 94-02-051 02/24/94 09:42:26 REPORT S_& ME, INC. PREPARED ENRECO LABORATORIES TO 3718 OLD BATTLE GROUND ROAD BY 6661-A CANYON DRIVE GREENSBROUGH, NC 27410 AMARILLO, TEXAS 79110 C ATTEN ROB WILCOX •CLIENT SME INC 3 SAMPLES 1 COMPANY S & ME, INC. FACILITY MT._ ]HOLLY WWTP-EQUALIZATION BASIN WORK ID MT HOLLY -EOUALI ZATION BASIN TAKEN 2/9/94 TRANS HDL TYPE LIQUID P.O. # INVOICE under separate cover SAMPLE IDENTIFICATION 31 S94-0472 MT. HOLLY WWTP ATTEN CUSTOMER SERVICES PHONE (806) 353-4425 TEST CODES and NAMES used on CN REC REACTIVITY (CYANIDE) 42 IGNT IGNITABILITY/SOLID 42 PH C CORROSIVITY PH 42 S2 REC REACTIVITY/SULFIDE 42 TCLP M TCLP METAL ANALYSIS 30 TCLP O TCLP ORGANICS 30 TCL EL TCLP L-L EXTRACTION 30 TCL EM TCLP EXTRACTION 30 TCL EV TCLP ZHE EXTRACTION 30 CERTIFIED BY CONTACT MARK KRAUSE this workorder r'' 21-1t1 r UZBORATORIES GROUP 6661-A Canyon Drive Amarillo, Texas 79110 Telephone (806) 353-4425 Facsimile 1806) 352-6454 Page 2 ENRECO LAB REPORT Work Order # 94-02-051 Received: 02/14/94 Results by Sample SAMPLE ID 894-0472 MT. HOLLY WWTP SAMPLE # 01 FRACTIONS: A,B Date & Time Collected 02/09/94 14:30:00 Category CN_REC <0.02 IGNT PASS PH_C 7.1 82_REC <10 MG/L PASS / FAIL UNITS MG/L I %MMir 'L:■ ■ j LABOmiUKIES 6HUUP 6661 A Canyon Drive Amarillo, Texas 79110 Telephone (806( 353-4425 Facsimile (806) 352-6454 Page 3 ENRECO LAB REPORT Work Order # 94-02-051 Received: 02/14/94 Results by Sample SAMPLE ID 894-0472 MT. HOLLY WWTP FRACTION 01A TEST CODE TCLP M NAME TCLP METAL ANALYSIS 30 Date & Time Collected 02/09/94 14:30:00 Category PARAMETER RESULT LIMIT UNITS ARSENIC <0.1 0.10 MG/L BARIUM <0..1 0.10 MG/L CADMIUM- 0.22 0.05 MG/L CHROMIUM <0.05 0.05 MG/L LEAD <0.05 0.05 MG/L MERCURY <0.002 0.002 MG/L SELENIUM <0.1 0.10 MG/L SILVER 0.11 0.05 MG/L Notes and Definitions for this Report: DATE RUN 02/17/94 ANALYST JLM IABORAiORIES GROUP 6661-A Canyon Drive Amarillo, Texas 79110 Telephone (806) 353-4425 Facsimile (806) 352-6454 Page 4 ENRECO LAB REPORT Work Order # 94-02-051 Received: 02/14/94 Results by sample SAMPLE ID 094-0472 MT. HOLLY WWTP FRACTION 01A TEST CODE TCLP O NAME TCLP ORGANICS 30 Date & Time Collected 02/09/94 14:30:00 Category PARAMETER RESULT LIMIT UNITS BENZENE <0.005 0.065 MG/L CARBON TETRACHLORIDE <0.005 0.005 MG/L CHLORDANE <0.03 0.03 MG/L CHLOROBENZENE <0.005' 0.005 MG/L CHLOROFORM <0.005 0.005 MG/L CRESOL(O,M,P) <0.01 0.01 MG/L 2,4-D <0.1 0.10 MG/L 1,4-DICHLOROBENZENE <0.005 0. 005 MG/L 1,2-DICHLOROETHANE <0.005 0.005 MG/L 1,1-DICHLOROETHYLENE <0.005 0.005 MG/L 2,4-DINITROTOLUENE <0.01 0.01 MG/L ENDRIN <0.01 0.01 MG/L HEPTACHLOR <0.008 0.008 MG/L HEXACHLOROBENZENE <0.01 0.01 MG/L HEXACHLOROBUTADIENE <0.01 0.01 MG/L HEXACHLOROETHANE <0.01 0.01 MG/L LINDANE <0.01 0.01 MG/L METHOXYCLOR <0.1 0.10 MG/L METHYL ETHYL KETONE <0.02 0.02 MG/L NITROBENZENE <0.01 0.01 MG/L PENTACHLOROPHENOL <0.01 0.01 MG/L PYRIDINE <0.05 0.05 MG/L TETRACHLOROETHYLENE <0.005 0.005 MG/L TOXAPHENE <0.1 0.10 MG/L TRICHLOROETHYLENE 0.11 0.005 MG/L 2,4,5-TRICHLOROPHENOL <0.01 0.01 MG/L 2,4,6-TRICHLOROPHENOL <0.01 0.01 MG/L 2,4,5-TP(SILVEX) <0.1 0.10 MG/L VINYL CHLORIDE <0.01 0.01 MG/L Notes and Definitions for this Report: EXTRACTED 02/18/94 LABORATORIES GROUP 6661-A Canyon Drive Amarillo, Texas 791 10 Telephone (806) 353-4425 Facsimile (806) 352-6454 Page 5 ENRECO LAB REPORT Work Order # 94-02-051 Received: 02/14/94 Results by Sample Continued From Above SAMPLE ID 894-0472 MT. HOLLY WWTP FRACTION 01A TEST CODE TCLP O NAME TCLP ORGANICS 30 Date & Time Collected 02/09/94 14:30:00 Category DATE RUN 02/22/94 ANALYST LLM LABORATORIES GROUP 6661-A Canyon Drive Amarillo, Texas 79110 Telephone (8061 353-4425 Facsimile (806) 352-6454 ?age 6 ENRECO LAB REPORT Work Order # 94-02-051 teceived: 02/14/94 Results by Sample SAMPLE ID 894-0472 MT. HOLLY WWTP FRACTION 01A TEST CODE TCL EN NAME TCLP E%TRACTION 30 Date & Time Collected 02/09/94 14:30:00 Category PARAMETER RESULT INITIAL pH 9.0 FINAL pH 5.1 Notes and Definitions for this Report: EXTRACTED 02/15/94 ANALYST CS TYPE 1 r M111 ENRECO LABORATORIES GROUP 6661-C Canyon Expressway Amarillo, Texas 79110 Telephone: (806) 353-4425 Facsimile: (806) 352-6454 Chain of Custody Record Work Order No. Custody NO. 10742 Client Name 5 ° AE, -TNc, /R00 W11-z toy Project I.D./Location MT. 116tt y Uj([JT®- EOuAt 1.7A776M �B As M) Address 3718 OLD 2?4MeGe6UN-D 20. , Telephone Sampled By np r'41.4C6V Z 4t -�i ` Analysis a a tv LA p E n Sample w v o.12 Required ,ru � o + �-� Description Z c �� S�N\C Remarks T. 1-1o11� 7p c A7 �N is SEE S NE RelinquisF by: (Signature) Date Time Received by: (Signature) Remarks: 1e YESf NO1n/ Headspace If Yes, Amt. RelinquIished by: (Signature) Date Time Re c ' d by (Signatulej Properly Sealed If No, Explain Relinquished by: (Signature) Date Time Received by: (Signature) Chilled to 40*F If No, Temp. Type of Container ' Lr1 e l oZ Uo A Client Agrees to: Accept Returned Sample Pay for Sample Disposal ($30 per 100 gramsj Additional Comments: ' +�-, P 0 vi P Client's Signature �� �/ " L- + <J b b r01-P vA Cj u r i t� Distribution: Client - Pink Copy, i Report - Yellow Copy K l Orlginal - File WATER TREATMENT PLANT RESIDUAL SOLIDS REPORT NUMBER A & L EASTERN AGRICULTURAL LABORATORIES, INC. R5-125A 7621 WHrrEPINE ROAD, RICHMOND, VA 23237 (804) 743-9401 SEND SAMPLES TO: WESTINGHOUSE ENV & GEO SERVICES INEUSTOMER: MT HOLLY WWTP SUBMITTED ROB WILLCOX E go. 3109 SPRING FOREST ROAD BY: P 0 BOX 58069 RALEIGH, NC 27658 DATE OF REPORT 01/15/92 PAGE 1 SLUDGE ANALYSIS REPORT Nitrogen lSlros:. p otae- ::: autfur..;;:. Calcium Meg.>>:> .... ,:..:;...... ::: '; �odlum:.; Alum[. Mi►npa� :::.:.::rho:::.:....::::.::::>::... hAmr>ir W :: ..........:.. ::::.....::_ :.:::. ..............:....:..::::. rue:::::::.alum.:: ::: :::.:::::. .., :.:.:..:.%8..:96.:cat...... •.::.::: ;, >:.;:.; .::.;:. ::: ....::..:: .::.:.n... ee ;.:.::<.; turn.:::::: .. ............... :.: :::.. :.: Ns.:::.: .....::.. ..:... m,:Fe:.:::::,::.:::::::::•::::,:::_.:::.:. » ;<.;:::;:.;. >::::>. ;>;<:....:: ....::..,....... ::Gui:.: :..:::::::...:.......:.:::.:::::.. " " ' WWTP WASTEWATER SLUDGE 30132 3.73 5.90 2.02 0.15 1.50 3.58 0.33 0.67 670 940 0.97 880 ..Chro-.. ' _. H.:::. C.. . ,.,X. Carbonate.. ;:Soltda:::.:Ntt Orgettia ro9� n: Molyfr..: ;.. dentJm :;•;::.; ;.:. N« <: :. :... . ppm<:Cd : .:. ppm Cr: Pb Pf... m:.As.: R.... _ ...P m-:.H ... 9 :Ppm:.� : . . 30132 1.0 100 80 85 7.9 2280 1.05 C�(Jl�tilX. � PAUL C.H. CHU, PH.D. All values except % Solids ere on a dry weight basis. To convert % to mgA (ppm) multiply by 10,000. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole or In part, nor may any reference be made to the work the results, or the company In any advertising, news release, or other public announcements without obtaining our prior written authorization. Thu reyK ep Iles only to the .ample(.) are re a Imum of thirty day* after testln . A C fL�1 -IiQIMA- l J J Westinghouse Environmental 9751 Southern Pine Boulevard and Geotechnical Services. Inc. Charlotte. North Carolina 28273 P.O. Box 7668 Charlotte. North Carolina 28241-7668 (704)523-4726 Toxic Characteristic FAX (704)525-3953 Regulatory Package Westinghouse Environmental Job No.: 1357-91-1875 Lab No.: 0475 Sample Identification: Mt. Holly (GBWB037) WTP-Alum Date Completed: 1/14/92 Quant.Limit Results Volatile Compounds mgLL mg/L Benzene 0.01 BQL Carbon tetrachloride 0.01 BQL Chlorobenzene 0.01 BQL Chloroform 0.01 BQL 1,2-Dichloroethane 0.01 BQL 1,1-Dichloroethylene 0.01 BQL Methyl Ethyl Ketone 0.01 BQL Tetrachoroethylene 0.01 BQL Trichloroethylene 0.01 BQL Vinyl Chloride 0.01 BQL Base Neutral Acids o-Cresol 0.01 BQL m-Cresol 0.01 BQL p-Cresol 0.01 BQL 1,4-Dichlorobenzene 0.01 BQL 2,4-Dinitrotoluene 0.01 BQL Hexachlorobenzene 0.01 BQL Hexachloro-1,3-butadiene 0.01 BQL Hexachloroethane 0.01 BQL Nitrobenzene 0.01 BQL Pyridine 0.01 -ND Pentachlorophenol 0.05 BQL 2,4,5-Trichlorophenol 0.01 BQL 2,4,6-Trichlorophenol 0.01 BQL Pesticides Chlordane 0.002 BQL Endrin 0.0005 BQL Heptachlor 0.0005 BQL Lindane 0.0005 BQL .Methoxychlor 0.0005 BQL Toxaphene 0.002 BQL s - - A Westinghouse Electric Corporation subsidiary. Westinghouse Environmental 9751 Southern Pine Boulevard and GeOtechnical Services. Inc. Charlotte. North Carolina 28273 P.O. Box 7668 Charlotte. North Carolina 28241-7668 1704)523-4726 FAX (7O4)525-3953 Toxic Characteristic Regulatory Package Westinghouse Environmental Job No.: 1357-91-1875 Lab No.: 0475 Sample Identification: Mt. Holly (GBWB037) WTP-Alum Date Completed: 1/14/92 Quant.Limit Results Herbicides Mg mc�L 2,4-D 0.06 BQL 2,4,5-TP (Silvex) 0.009 BQL Metals Arsenic 0.05 BQL Barium 0.05 0.22 Cadmium 0.005 BQL Chromium 0.002 0.030 Lead 0.05 BQL Mercury 0.01 BQL Selenium 0.01 0.12 Silver 0.005 BQL Comments: Results corrected according to recoveries derived from matrix spikes of each sample. BQL = Below Quanti ion Limits QA/QC Supervisor: :;j� Date: / /2M/9a N.C. State Wastewater #321, S.C.D.H.E.C. #99033 A Westinghouse Electric Corporation subsidiary.