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HomeMy WebLinkAboutWQ0001759_Regional Office Historical File Pre 2018 (3)State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary IDEIHNFR Division of Waste Management Hazardous Waste Section May 30,1997 To- Rex Gleason, Supervisor Division of Water Quality/Water Quality Section Throu& Keith Masters Compliance Unit Supervisor Hazardous Waste Section From- Jesse W, Wel]14UA� Waste Management Specialist Hazardous Waste Section RE: City of Statesville 1,J a-0 0 U f 7 "1 Fourth Creek Monofill Sampling and Analysis Report Statesville, Iredell County, NC Attached is information regarding the subject facility. The facility has completed sampling activities required by the HWS, After review, it has been detertnined that at this time, the hazardous waste regulations (RCRA) do not apply to this site Our review of the assessment report did indicate that site conditions exist which may warrant a review by your office. Consequently, we respectfully refer this site to your section for consideration. Please advise should you have any questions. attachment cc- Doug Holyfield Central Files 919 North Main Street, Mooresville, North Ccarotin 28115 Voice 704-663-1699 FAX 704k&3��6040 An Eclud 01*6r"ty/AffirmdtIVe Adflon �mployer ros�w/l 0,% post -cons r Sampling and Analysis Report Fourth Creek Mono ill City oStatesville Statesville, North Carolina sv " s ° , " May , 1997 prepared for City of Statesville Statesville, North Carolina for submittal to North Carolina Department of Environment, Health and Natural Resources es Division of Wa to Management Hazardous ante Section prepared by +uaterra, Inc. Greensboro, North, Carolina Terra0 ENRONMLCO V�ENTANSULTANTS: P.,,,i 0-tu BOX 49532 - NC 27419 - (9M852 5003 - F A 9M, A GREAT LAKES CHEMICAL CORPORATtON COMPANY May 22,1997 Ms. Renee Parkman Assistant Director City of Statesville Water/Wastewater Treatuient Post Office Box 1111 Statesville, North Carolina 28687-1 Ill Subject: Sampling and Analysis Report Fourth Creek Nionofill City of Statesville Statesville, North Carolina Aquaterra job Pilo. 7302301 Dear Ms. ParkiiTan: Aquaterra, Inc. (AqUaterra) is pleased to provide this Sawp,�n , g and Ania4,szs Repon for the sampling activities conducted at the Fourth Creek Monofdl located outside the city fit -nits of Statesville, North Carolina. This report was prepared in response to a March 3, 1997 request by the North Carolina Department of Encironfrient, Healdi and Natural Resources (NCDEHNR), Division of Waste Management PWNI), Hazardous Vlaste Section q-1XVS), Mooresville Regional Office (kth'(D),Tlrr field activities and laboratorvanalvses discussed in this report were conducted in accordance wifli the ,�amp&zg andAna#jis Plan (,SXP) prepared by Aquateria dated April 3, 1997, 'll'a's, SAP was approved by die -AV in a letter dated April 11, 1997. Aquaterra appreciates the opportunity to provide environmental consulting services to the City of Statesville. If you have any questions or require additional information, please do not hesitate to contact us at 910, 52.500 . Sincerely, AQUATERR,A, INC. Edward M. Kuhn, P.G. Project Manager Susan Kite, P-G, Senior Project Manager pc: Mr. Jesse Wells - NCDEHNF, DW7NI, FIWS, MooresEffle Regional Office GR70341EMKISKIjo CORPORATE HEAD QUART ERR; 49111 NC 27606 - 919, 859 9987 - Fex o917 1 8599930 Fourth Creek MonofilI City of Statesville Stattsvi*i North Car4na May 22, IM PINEENEURN= The City of Statesville (the City) operates Fourth Creek Wastewater Treatment Plant (%'W7P) arid Moncifill located cast of the city limits of Statesville, North Carolina (see Figure 1), The site operates under an NPDES permit (Permit No. NCO031836) and a nondischarge permit (lie it No. WQ0001759). On February 24,1997, the City became aware that, sludge from the Statesville Water Treatment Plant and the Third Creek VAVIT exceeding the ceiling concentration for chromium had been disposed of in three trenches at the Fourth Creek Monofill (see Figure 2). The chrornium concentration of the sludge analyzed from the Statesville Water Treatment Plant on July 30, 1996 was reported to be 425 rng/kg, The chrorniurn concentration of the sludge analyzed from the Third Creek W%V1-P on July 30, 1996 was reported to be 393 mg/kg- The concentrations in these sludges are in violation of the ceiling concentration for chromiurn of 260 mg/ k-g (Pennit No. WQ0001759, Permit Condition, Part 11 (2)), Based on a March 3. 1997 request from the North Carolina Department of Environinerit, Health, and Natural Resources (NCDFMNR), Division of Waste Management PWIM), Hazardous Waste Section (FRKS), the City elected to characterize die sludge contained in the three trenches at the Monoffil to deternime whether the sludge is a hazardous waste (40 CFR 262,11). Aquaterra, Inc. (Acluaterra) prepared a SampYng avd 4nabsif Plan (SAP) dated April 3, 1997 that described the -re. 7ntis SAP was approved in activities and methodologies to be used to characterize the waste stud g a Apra 11, 1997 letter from Mr. Jesse Wells of the HWS. The sludges were analyzed by the Toxicity Characteristic Leaching Procedure (TCLP) to determine the concentration of the eight RCRA metals, In addition, one sample from each trench was also analyzed for volatile and semi -volatile orb is compounds (VOC-s and SVOCs) according to theTCLP method. 2 Scope of Service 1"his Sam 'ping and Ana_4sis Itoott describes the approach that was used to characterize waste sludge in the monofill trenches at the Fourth Creek Monofi]l (see Figure 2). The sludges were sampled and analyzed for chromium said the other RC: RA metals by the `CLP method. In addition, one sample from each trench was also analyzed for VC Cs and SVOCs. Tlie objective for characterizing the sludge was to determine whether it was hazardous waste based on the concentration of chromium contained in the sludge. Aquaterra has prepared this Sa,-np#n ,g and AnaAjis Report based on the recommendations received from the DSW, and it into rates accepted methods and procedures published in US EPA guidance documents that Aquaterra has employed on sintilar projects under NCDF--.T-LNR, FIVIS review. PAGE 1, OF 9 QWWA, GR7034 May 22, 1 "7 3 Project Organization 'fhe pto*ffi t organization was designed to ecienfly complete the samplin& analysis and data reporting to characterize the sludge at the City of Stateville's Fourth Creek Morrofill- The responsibility for sample collection, management; coordination, and reporting was assigned to Nfs. Susan Kite, the Project Manager. Duties of the Project Manager included the following- • Direct on -site operations • Ensure safe operation of on -site activities • Work closely with the Assistant Director of Water/Wastewater for the City of Statesville • Control project schedule and budget • Chrersee miy subcontractor operations assigned to this project Trained sample collection technicians collected all samlrs. The s,,unple team for the monofill trenches utilized a direct push smi4)ler to advance the borings. The sample collection team collected samples, documented and labeled the samples, packaged the samples, and transferred the samples to die analytical laboratory. Ile Project Manager tracked all samples from the time they were collected in the field through the analysis process, All field and analytical data obtained during this project was reviewed by the Project Manager to ensure that the requirements of the Sampkng and Ana#,ds Plan dated April 3, 1997 have been met. 4 Monoritl Trench Sludge Sample Locations Four composite samples were collected for laboratory analysis from each individual monofill trench. flie sampling be by dividing each trench into four sections of approximately equal lengths. Two soil borings Nvere located withiri each section of a trench (see Figure 3). A core sample representing the ftill depth of each boring was collected; then the two core samples were!nrixed together to create a composite sample of the sludge in the first quarter of the moncifill trench. The same sampling procedures were repeated in each of the other three sections of the manofill trench. Each of the three trenches were sampled this same way. This sampling Procedure produced four separate composite samples from each monofill trench, for a total of twelve composite sarriples, 'I'liese samples were collected for analysis for the eight RCRA metals from die monofill area. In addition, one grab sample from each trench was analyzed for VC)Cs and SVOCs. 5 Mormfill Trench Sample Collection Procedures Two direct push operators and a swnple collection technician sampled the sludge material in the monofill trenches. 'Ilie operators were responsible for advancing the borings from which the sludge, samples were collected. Each boring in the monofill trenches was advanced through the soil overburden to the tipper surface of the sludge material. At that time:, a 4-foot long, I -inch interior diameter continuous sampler was connected to sample the sludge material. After the sampler had been advanced up to 4 feet, the continuous sampler was removed to recover the sample. The continuous sampler was opened to retrieve the sample, The recovered sample was removed and PAGE 2 OF 9 Fourth Creek Monofill GR7034 May 22, 1997 hornogenized to represent the sludge material over the 4-foot interval penetrated by the continuous sampler, he continuous sampler was re-inserted and -additional sludge material was collected until reaching the interface between the sludge material and the native soils at the bottom of the trench, All samples from the boring were then homogenized to form a composite of the full length of the boring. The mixing was performed manually to obtain a thoroughly mixed composite sample. After the two borings in each trench quarter section were sampled arid thoroughly tnixed over this total depth, a composite sample for each trench quarter was fonned using approximately equal aliquots from each of the two borings in each section. If a composite sample was to be split into duplicate samples, the procedure discussed in Section 7.3 was followed. The sample collection technician was responsible for overseeing the sampling and compositing procedures, and completing all required documentation. The sampling technician also assisted with decontairrinating the sampling equipment. The direct push team was responsible for decontaminating the probe and sampling equipment. Decontamination procedures were performed as described in Section 9.0 5.2 Manual Sample AExing and Composidng Procedures Composite sludge samples were thoroughly mixed on -site. Manual rnixing and compositing were accomplished by first placing the individual subsamples that were, to comprise a composite sample into a stainless steel mixing bowl. Free water was carefully drained from any wet saniples. Debris such as small rocks and vegetation were then removed, Next, die samples were folixed together and split into four, equal portions, Each quarter was individually rnixed by hand within the mixing bowl and then recombined into one sample. The sample was split into quarters again, and the, process of rnixing each quarter and combining repeated. A representative sample for analysis was then collected out of the irtixing bowl by removing an approximately equal aliquot from each qu,.u-ter of the mixing pan and combining them into as clean, labeled sample container. If a duplicate sample was to be, prepared, a second container was filled in the same manner as the original sample by taking approxisnately equal aliquots from each quarter of the rttixing pan. Tee samples were then properly identified as described in Section 6.0 and handled and shipped as described in Section 11 O 61 Sample Container Labels All samples were properly labeled,%vith a tag fastened to the sample bottle. Sample container labels were completed with waterproof black ink and included the following info nation at a mu-iinium 8 Sample number Date and time of sample collection Location of sample collection Analysis required Preservative added, if any Name/initials of the collector Designation of "grab" or "composite" sample Fourth Creek Montifill GR7034 May 22, 1997 Sample labels were completed for each sample container as the samples were collected. The labels were attached to each container before it was filled. After filling, each conniner was sealed, wiped clean, and placed into a plastic resealable bag. 6.2 Chain-of-Costody Record A Chain-of-Custorly Record (C.O(.) was maintained for all samples collected and shipped off -site, during this project. This record desigriated the location of samples shipped off site, 'Ihe Project, Manager subsequently tracked all samples. A COC was completed for every group of samples to be shipped off -site, and the CO was sealed in a rescalable bag and taped to the inside of the lid of the cooler. When transferring the possession of samples, the individuals relinquishing mid receiving the samples signed, dated, and noted the time on the COC. Possession of samples collected in the field was dm-urriented from the time the sample was collected until it is disposed of. Chain -of -custody records are used to -attest to samples being in a person's custody under the following criteria: • The samples were in physical possession. • 'Me samples were m=,itained in view after being in possession. ® '11e samples were in physical possession and then transferred to a designated secure area or forwarded to an express delivery firm, 7 Field Quality Control Samples To ensure the reliability and validity of the field and analytical data compiled in this sampling and analysis program, the folloNving sections descrit.)e quality control (QC) field samples that were collected. ZI TWp Blank Samples No aqueous samples were collected for volatile compound analysis'; therefore, no trip blank samples were collected. Z2 Equipment Rinsate Samples Equipment rinsate samples were taken during the sampling effort and were analyzed only for total chromium. They were taken at a rate of one, for every five composite samples, Equipment rinsates were collected after the final decontarrunation rinse of the sampling equipment (see Section 9,0 for decontainination procedure). 1-he rinsate sample was collected by rinsing deirinized water over and through the sample equipment (e.g,, core sampler) and recovering it in the sample-nrixing pan. The rinse water was they transferred from the bowl to an appropriately labeled bottle and submitted to the laboratory for too, chromium analysis. The purpose of the equipment rinsate was to confirm that the decontamination procedures were adequate and to check for potential contamination residues on the sampling equipment. PAcis 4 oF 9 Fourth Creek Monofill GR7034 May 22, 1997 Field duplicate samples were collected at a rate of one duplicate sample for every five composite samples. the field duplicate samples consisted of a second sarnple that is a split of the original composite sample. The duplicate samples were analyzed for TCLP metals. oa collect the duplicate sample, approximately equal aliquots were taken from the compositing bowl and were placed into two identical sample containers. The original and duplicate samples were then identified with unique sarnple numbers and documented as required in Section 6,0. 'nie purpose of field duplicates was to provide a quality control indicator concerning the variabaity associated with the field sampling and analytical procedures. Matrix spike samples &,ere prepared during analysis of the sample s to evaluate the accuracy of the laboratory methods and to determine if the recovery of the spiked materials was affected by the sample matrix. Matrix spike samples were prepared for this project in the laboratory by spiking die 'I'C-I,P extract prior to analyzing the extract, 'I'lle matrix spike results obtained allowed the laboratory method to be evaluated by measuring recovery of the spike. The puqose of analyzing a matrix spike duplicate sample with a marrix spike, sample was to evaluate the variance U'l the applied andyncal method, 8 Sample Collection Equipment All sampling equipment was constructed of stainless steel or Teflon when feasible to avoid any interference with the target analytes. Wieri possible, disposable sampling materials and equipment were utilized to reduce decontarturiation <efforts and the potential for cross-cont inating samples. Equipment rinsate samples discussed in Section 7.2 were collected to verify cleaidiness of the sampling equipment. 9: Sample Equipment Decontamination All samplirig equipment was properly cleaned before, its initial use and between distinct sample locations that were not co posited together. These procedures were necessary to prevent or imnimize the introduction of potential contamination between distinct sample points, Decontamination took place at a decontamination station designed to contain waste decontamination solutions. 'fhe decontarnination -area was located close to the area under investigation, All equiprnern decontamination solutions were containerized on -site in 55-gallon steel drarms. hidividual sampling equipment that contacted the sarnple matrix was not cleaned between fraction takes of the same composite sample-, however, the equipment was decontarninated before collecting a different composite sample. 'Ihe continuous samplers were decontaminated before boring in each of the four sections of a monofdl trench, Decontamination was not required between borings, in the same section. Fourth Creek Mon GR7034 May 22, 1997 9.1 Decontamination Procedures Decontamination procedures for the sampling equipment were as follows', • Wash sampling equipment thoroughly with non phosphate laboratoq detergent and potable tap water, using plastic or metal brushes to remove any particulate trutier or surface Film. • Rinse equipment with potable tap water. Rinse equipment with isopropyl, alcohol. lZinse equipment thoroughly with deionized water. ■ Wtap equipment with clean plastic wrap or aluminum foil. 92 Disposal ofDccontaminadon Liqzdds All liquids generated during equipment decontamination were collected and appropriately labeled for disposal All waste liquids %vere stored on -site icy 55-gallon drurns, and will be returned to the waste water treatment plant facility for final disposal. 10 Sample Containers Sample containers and caps were new, precleaned containers made of material(s) recommended by EPA in 40 CF`R 136 and S\V-846. Sample containers were provided by die analytical laboratory, and were previously cleaned according to EPA guidelines and included a 10% rutnic acid solution rinse, followed by a distilled water rinse, followed by an isopropyl -alcohol rinse. 11 Sample Preservation, Packaging, and Shipping Samples were collected in appropriate containers and preienred according to the analytical method requirements. Sample holding tines stated in the approved analytical methods were met. Samples were packed in accordance with the U,S. Department of Transportation POI) reqUircruClItS, Samples were placed on ice immediately and chilled to a temperature of approximately VC and maintained at that temperature by means of refrigeration or ice until fliey were received at die laboratory. preservatives, if required, were added to the samples at die time, they were collected. ,AJI sample coolers were transferred directly to laboratory personnel. 12 Sample Handling and Tracking 12.1 Sample Handling When samples were received at the contract laboratory, the laboratory signed the appropriate section on the' OC to acknowlerig ,,e receipt of the samples, GR7034 M# 22,1997 E99012MIZ= Sample tracking was accomplished by using the contract laboratory savpk and Analysis Data Entg Form -.Nrex, Samp ks form and the COC form. 12.3 Sample Disposal Samples collected at this site and transferred to die analytical laboratory will remain at the laboratory, until it is determined that no forther analysis will be required. Once no further analysis is required, the method of disposal will be derennined. Samples will be disposed of by the laboratory. 13 Health and Safety Requirements All on -site activities were conducted in a safeatid healthful manner. Prior to the comniencernent of the on -site activities, a site specific Fleakh and Safety Plan (14ASP) was prepared and provided to all contractor and subcontractor personnel assigned to the project, The HASP prescribed the, procedures that were to be followed by all personnel while working on -site to perform the 'activities described in this report. The method and procedures in the TIASP were consistent with 0SI-Lk regulations and comply with federal, state, and local regulations. A safety meeting was conducted by the site supervisor for personnel assigned to the project prior to the start of the project. Items covered in the meeting were activities to be Performed, potential chemical and physical job hazards, and health and safety procedures to he followed. No person was aya in meral, e allowed near any site operation without first being given a site h , rd briefing: In ge th briefing consisted of a review of the safety meeting. 14 Iabnratory AnAytical Methods The composite samples were analyzed for the eight RCRA metals including chrormurn, according to the TCIT IMethod 1311 as set foith in 40 CFR, 261 Appendix 11. The leachate was analyzed for the eight RCF—,'i metals utilizing EPA Method 6010, or an equivalent method as set forth in SVI-846, The equipment rinsate sr pies were analyzed for chroanuin utilizing EPA %lethod 6010 only, The TCLP extraction is not necessary for water samples. In addition, the grab samples collected from the site were analyzed using the TCLP for VC Cs according to SIXT-846 Alethod 8240 and for SVOCs according to S%XL846 &lethod 8270. 15 Investigation Results The depth of the soil overburden in Trench #1 ranged from one to three feet below land surface. The sludge depth in Trench # 1 ranged from 11 to 13 feet below farad surface, One grab sample was collected from this trench at a depth of eight feet below land surface for analysis of V 0 Cs and SVOCs using the TCLP- The depth of the soil overburden in Trench #2 ranged from six inches to three feet below land surface, The sludg depth iii Trench #2 was approximately 12 feet below land surface. One duplicate sample was collected from the first quadrant of this trench for TCLP Metals analysis, The depth of the soil overburden in Trench #3 ranged from six inches to four feet below land surface. The sludge depth in Trench #3 ranged from nine to ten feet below land surface, One PAc,E 7 oF 9 Fourth Creek Manofill GR7034 May 22,1997 grab sample for analysis of VOCs and SVOCs using the TCLP and one duplicate sample for TCLP Metals analysis were collected from the third quadrant of this trench. Figure 3 shows the locations of the borings advanced in each trench. Boring log-, for each trench are contained in Appendix A. mnnlzz��� The analytical results for all samples collected from the Fourth Creek Nionofdl site are SUfflularized inTable l. The complete wialytical reports for A samples are contairled in Appendix B. I&I Trench #1 "I"he sample collected from Trench # 1, Quadrant # 1 (I'l -Q 1) indicated detectable concentrations of mm-) arsenic (0,068 mg/L), barium (0-21 rng/L)miu , chrom (0-076 1rig/L), ercury (0.00073 g/l,grad selenium (0,006 mg/L). The conceritrations of the other RCRA metals in this sample were below the method detection limu�- The sample collected from Trench #1, Quadrant #2 (1'1,-Q2) contained detectable concentrations of arsenic (0,026 mg/L), barium (0.48 m /L), chrornium, (0.022 mg/T,.,), mercury (0,00021 mg/l,), and 9 selenium (0,012 /1)® The COLICentrationS of the other RCPZ-A metals in this sample were below the method detection limit, The sam, ple collected front Trench # 1, Quadrant #3 (rl-Q i) contained detectable concen trations of arsenic (0.012 mg/L), barium, (1.4 mg/l,), and chromium (0.041 mg/L), The concentrations of the other RC R.A metals iti this sarriple, were below the method detection lirnit. The sample collected from Trench #1, Quadrant #4 (ri-Q4) contained detectable concentrations of barium (0,47 mg/L), The concentration,.; of the other RCRA metals in this sample were, below the method detection limit. 16.2 Trench #2 The sample collected fromTrerich #2, Quadrant #1 (172-Q1) contained detectable concentrations of barium (1-1 rng/L)- 'nie held duplicate sample collected from this quadrant Cf2-QlD) contained 1.3 mg/L of barium and 0.011 mg/L of cadmium. The concentrations of the, other RCRA metals in these samples were below the method detection limit. The sample collected from Trench #2, Quadrant #2 (I'2-Q-1) contained detectable concentrations of barium (1,5 mg/L)� Die concentrations of the other RCRN metals in this sample were below the: method detection limit. The sample collected from Trench #2, Quadrant #3 (T-?-Q3) contained detectable concentrations of barium (1.7 mg/L). The concentrations of die other RCRA metals In this sample were, below, the method detection Iii-nit. The sample collected from Trench #2, Quadrant #4 (T2-( 4) contained detectable concentrations of barium (1.8mg/L) and cadium (0.023 mg/L). The concentrations of the other RCRA metals in this sample were below the method detection limit. PAGE 8 OF 9 Fourth Creek Monofill GR7034 May 22, 1997 The sample collected ftom Trench #3, Quadrant #1 (f3-Ql) contained detectable concentrations of arsenic (0.070 mg/L) and barium (0.52 nig/L). 'I"he concentrations of the other RCRA metals in this sample,ivere below the method detection limit. The sarnple collected frorn Trench #3, Quadrant #2 (1'3-Q2) contained detect -able concentrations, of arsenic (0.010 mg/L) and barium (1,2 nig/l.). The concentrations of the other RCRA metals in this sample were below the method detection limit, T'he sample collected fromfeench #3, C,)uadrant #3 (F3-Q3) contained detectable concentrations of arsenic (0.009 nig/1) and barium, (1.3 trig/1). The field duplicate sample collected from this quadrant (r3-Q3D) contained 0,99 mg/L of iurn. The concentrations of the other RCIL,\ metals in these samples were below the method detection limit. The sample collected from Trench #3, Quadrant #4 (1'3-Q4) contained detectable concentrations of barium (L2 mg/L) and cadiniurn (0.014 rng/l,). The concentrations of die other RCRA metals -ill this sample were below the method detection limit- 16 4 Other Analytical Results 'Flee grab samples collected frorn'rrench #I Trench #2 (r2-G) and Trench #3 (1'3-G) did not cont;iici VOCs or SV0- Cs in concentrations that exceeded the method detection linut. The two rinsate samples collected from the site (E-D-I and ED-22) did not contain total chromium in concentrations that exceeded the method detection limit, 17 Conclusions and Recommendations None of the samples collected from the Fourth Creek IMoncifill facility contained concentrations of the eight RCRA metals that exceed the federal TCLP regulatory limits (40 CF1Z 261.24), For comparative purposes, 'Fable 1 lists the respective TCLP regulatory limit for each of the eight RC JA metals along with the concentrations of the metals detected in samples collected during this investigation. In addition, VOCs mid SVC Cs were not present in concentrations above the laboratory method detection limits. Based upon these analytical results, the material disposed of in the three trenches at the facility should not be considered hazardous waste. A copy of this report should tie submitted to I'Vir. Jesse Wells the NCDFJ-IN'R, DARN4, HVIS Mooresville Regional Office, w Trcmh #1 , F 04 03 Y ()2 r Legend Gwprobe Sample Uxation cr wkra 1-ayers Data Title N�E.acluaTerra to € to Map jw xPC-vision Rgrc - Flroloct Fcxrtt7 Creek tell t rtt etc C At rx sa t ar ca r' cr r t Y �901 5-2197 3w Statesville, i-,brthCa-oEna Table t , Analytical Results, Fourth Creek Monofill Facility, Statesville, North Carolina Notes:•: A& units in tqglL NA = Not zod TCLP AqaljsesA Methods 8240 and 8270 were below rnethad dete an &miisfor all compounds, An tic . tbaratog.- t tical Smices, ins, Flunteraille, North Cam&na and Haorstanr Texas. G Boring /Well Construction Log Well Construction Permit Number Aquaterra, Ina Project Name Fourth Creek rlt Contractor Geologic Exploration Project N. 02301 _ registration No. trig Geologist ynes Driller Nelson Start Date Complete Date &W7 Equipment Geoprobe quaterra r of iConstruction 1 I I lipip Riser 7�pe M � ill*::'" f"f.. •.. �I�II , III I II�IIIIIII I I VariesV n depth. I ' lllllllll Jill I I lip Aquaterra, Inc. Aquaierra Dm-BAmWog, Pagei Boring AVell Construction Log Well Construction Permit Number Aquaterra, Its 1. D. Number T -Q 1, Q r Q3, Q4 Purpose -Charactefization _ Project Name Fourth Creek norill Contractor Geologic Exploration Project No. 7302301 --Registration No. N Geologist THeynes Driller Nelson Start Date , 7 Complete Date r' 7 Equipment Geoprobe Drilling thod Direct push Geoprobe, o—Mments `drench T3 approx. 100' long", with lest " underwater, D,lP D ell ont coon Tlepth '-Blow Count ppm Information From To 6" o,r it 6" Soil d bock Description Comments Depth (ft.) ore role I: ia. ` - 1 - sehll w area of sludge a 5-6 Miser v°pe Push to 1 ` in 1 st point of Q 1. 2nd Diameter point sludge at 4 r 10' oreerl Type Diameter Riser terval Aquaterra Doc-BlanUeg, Pagel Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Cal Huntersville, NC 28078 Tel: 704-875-9092 Fax, 704-875-9091 May 21, 1997 Ms. Susan to Aquaterra Environmental Consultants 4600 Dundas St. Suite 105 Greensboro, NC 27407 RE: PACE Project No. 670506.520 Client Reference: 7302301/4,th Creek Monofill Dear Ms. Kite: Enclosed is the report of laboratory analyses for samples received May 06, 1997. Footnotes are given at the end of the report. If you have any questions concerning this report, please feel free to contact us. Sincerely, Felicia C Grogan Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical sere s, Inc, Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NG 28078 Tel: 704-875-9092 Fax: 704-875-9091 Aquaterra Environmental Consultants May 21, 1997 4600 Dundas St. PACE Project Number: 670506520 Suite 105 Greensboro, NC 27407 Attn: Ms. Susan Kite Client Reference: 7302301/4th Creek Mono ill PACE Sample Number: 92 0090780 Date Collected: 05/05/97 Date Received: 05/06/97 TI-G Parameter Units PRE Leachate METHOD DATE ANALYZED TCLP BASE/NEUTRAL & ACID EXTRACTABLES 8270 Pyridine mg/L 0.50 NO 05/12/97 1,4-Dichlorobenzene mg/L 0.75 NO 05/12/97 1,2-Cresol mg/L 20 NO 05/12/97 Hexachloroethane mg/L 0.30 NO 05/12/97 1,3 & 1,4-Cresol mg/L 20 ND 05/12/97 Nitrobenzene mg/L 0.20 ND 05/12/97 Hexachlorobutadiene mg/L N. NO 05/12/97 2,4,,6-Trichlorophenol mg/L 0.20 NO 05/12/97 2,4,5-Trichlorophenol mg/L 40 NO 05/12/97 2,4-Dinitrotoluene mg/L 0.013 ND 05/12/97 Hexachlorobenzene mg/L 0.013 NO 05/12/97 Pentachlorophenol mg/L 10 NO 05/12/97 Surrogate - 2-Fluorophenol % 46 05/12/97 Surrogate - Phenol-dS % 34 05/12/97 Surrogate - Nigro benzene-d5 % 69 05/12/97 Surrogate - 2-Fluorobiphenyl % 48 05/12/97 Surrogate - 2,4,6-Tribromophenol % 67 05/12/97 Surrogate - Terphenyl-d14 % 28 05/12/97 Date Extracted Date 050797 05/07/97 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace analytical services, Inc. Pace Analytical Services, Inc, 9800 Kincey Avenue, Suitt! 100 ja Analy. =*I Huntersville, NG 28078 Tel; 704-875-9092 Fax: 704-875-9091 Ms. Susan Kite May 21, 1997 Page 2 PACE Project Number: 670506520 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0090837 Date Collected: 05/05/97 Date Received: 05/06/97 Client Sample ID: T1-QI Parameter Units PRL Leachate METHOD DATE ANALYZED INORGANIC ANALYSIS 'TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.01 0.068 05/12/99 Barium mg/L 0.010 0.21 05!08/97 Cadmium mg/L 0.010 NO 05/08/97 Chromium mg/L 0.010 0.076 05/08/97 Lead mg/L 0.10 NO 05/08/977 Mercury mg/L 0.0002 0.00073 0502/97 Selenium mg/L 0.005 0.006 05/08/97 Silver mg/L 0.050 ND 05/08/97 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc, Pace Analytical Services, Inc, 9999 Kincey Avenue, Suite 10 Hunters ille, NG 28078 Tel: 70 - 7 -999 Fax: 704-97 -99 1 s. Susan Kite May 21, :1997 Page 3 PACE Project r: 670506520 Client Reference: 71/4th Creek !`lnrrnfill PACE Sample umber: 92 0090845 Date Collected: 05/ 5/ T' Date Received, U /U5/97 Client Sample ID: 1-Q Parameter Units P L Leachate METHOD DATE ANALYZED INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005 0.026 05/ 9/97 Barium 9/L 0.010 0.48 05/08/97 Cadmium rng/L 0.01'0 NO 05/0 /97` Chromium rig/L 0.010 0.022 05/08/97 Lead erg/L 0.1 ND 5/ , 97 Mercury g/L 0.0002 0.00021 5/1 /97 Selenium /L 0.5 0.012 0/97 Silver Ira /L 0.050 ND 05/ /97 WWW 6 Pace Analytical Services, Inc. . 9800 Kinceyr Avenue„ Suite 189 Huntersvilie, NC 28078 TO', 704-875-9982 Fax- 704.875-9091 Ms. Susan Kite May 21, 1997 Page 4 PAGE Project Number: 57050552 Client Reference: 7 02 01`/4th Creek Mono i 11` PACE Sample Number: 92 009085 ` Date Collected: 5/0597 Date Received. 5/06/97 Client Sample ID: T1- Paraleter Units PRE Leachate METHOD DATE ANALYZED INORGANIC ANALYSIS TLLP'RRA TOXICITY METALS 111 Arsenic mg/L, 0.005 0.012; 05/ 9/97` Barium mg/L 0.010 1.4 05/ 8/97 Cadmium mg/L 0.010 NO 05/0 /97 Chromium /L 0.010 0.041 05/ 8/97 Lead mg/L 0.10 NO 05/ /97 Mercury mg/L 0.0002 ND 05/12/97 Selenium g/L 0.005 ND 05/ /97 Silver mg/L 0.050 ND 05/ /97REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full; without the written consent of Pace Analytical Services, Inc, Race Analytical services, Inc 9500 Klncey Avenue, Suite 100 Huntersyslle, NC 28078 TO 704-75-909 Fax: 704m975-9091 Ms. Susan Kite May 21, 1997 Page 5 PACE Project Number: 670506520 Client Reference: 7 0 01/4th Creek .Mene ill PACE Sample Number 92 0090861 Date Collected: 05/05/9 Date Received: 0/06/97 Client Sample ID: T1-Q4 Parameter Units PRL Leachate METHOD DATE ANALYZED 1 INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 111 Arsenic g/L 0.005 NO 05/09/97 Barium g/L 0t01 0.47 , 05/0 /97 Cadmium g/L 0.050 NO EQ 05/1 /97 Chromium g/L 0.050 NO EQ 05/13/97 Lead /L 0.50 NO EQ 05/1/97 Mercury /L" 0.0002 NO 05/1 /97 Selenium rig/L 0.005 NO 05/08/97 Salver lrlg/L 0.5 NO EQ 05/1/97 These data have been reviewed and are approved for release. Margaret S. Harding _.w Manager, Laboratory Operations REPORT OF LABORATORY This report shall not he reproduced, except In fuil; without the written consent of Pace Analytical Services, Inc:: Pace Analytical Services, Inc. 800 Kincey Avenue, Suite 100 Hilntersvill IN0 28078 Tel: 704-75-002 Fax.704- 75-9001 Ms. Susan Kite, FOOTNOTES May 1 1997 Page 6 for pages l through 5 PACE Project Number: 670506520 Client Reference: 0 01J th Creek Monafill EQ Elevated quantitation limits resulting from matrix interference NO Not detected at or above the PLA PRL PACE Reporting Limit' 1 All analysis performed on Toxic Characteristic- Lea ate REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full, without the written consent of Face Analytical Services, Inc. Pace Analytical Services, Inc. *cal 9800 Kincey Avenue, Suite 100 P.j-=.,AnaJ1 Huntersville, NC 28078 TO 704-875-9092 Faxl704-875-9091 Ms. Susan Kite QUALITY CONTROL DATA May 21, 1997 Page 7 PACE Project Number: 670506520 Client Reference: 7302301/4th Creek Monofill Arsenic Batch: 92 59284 Samples: 92 0090837, 92 0090845, 92 0090853, 92 0090861 METHOD BLANK AND SAMPLE DUPLICATE: Duplicate Method of Parameter Units PRL Blank 930381340 93 0381340 RPD Arsenic lag/ f— U—.005 -N-[Y-- —ND— NO SPIKE AND SPIKE DUPLICATE: Spike Spike Dup] Parameter Units PRL 930381340 Spike Recv Recv RPD Arsenic mg/L 0.005 NO 0.020 —9'2—% —0% LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference Du Parameter Units PRL Value Recv Recv RPD Arsenic iiFg —/E 0.005 0.020 1-05% —2S-%- REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Face Analytical Services, Inc, 9800 Kincey Avenue, Suite 19 Huntersville, NC 2807 TO- 79-575-999 Fax. 70-S75-9091 . Susan Kite QUALITY CONTROL DATA May 21, 1997 Page 8 PACE Project Number: 605850 Client Reference: 08014th Creek Monofill Mercury Batch: 92 59304 Samples: 92 0090845, 92 0090861 METHOD BLANK AND SAMPLE DUPLICATE.' 920090861 Duplicate Hatred TI-4 of Parameter Units PPL Blank Leachate 92 00 861 PPU SPIKE. 920090861 T-4 Spike Parameter Units PPL Leachate §Rike Pear Re—rcury8. UU U.UU I04 LABORATORY CONTROL SAMPLE; Reference Parameter Units PRL Value Rc W rcu _ L B.CCC T 00-2 104 s. Susan Kite QUALITY CONTROL DATA Page Client Reference: 1P4th Creek Monofill Mercury Batch: 92 59353 Pace Analytical Services, Inc. 9800 incey Avenue,, Suite 19 Huntersville, NG 28078 Tel: 704-875@9992 Fax- 79-975-9991 May 21, 1997 PACE Project Number: 670506520 METHOD BLANK AND SAMPLEDUPLICATE: 920090853 Duplicate Method T- Parameter Units PRL Runk Leachate 92 0090853 R e ry .CC - - Il _ C SPINE. CS Tl-03- Spike Parameter Units PRL Lea hate Spi e Ree LABORATORY CONTROL SAMPLE;' Reference Parameter Units PRL Valle Recv erc r F C . CCC . C � REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical SeMces, Inc: Pace Analytical Services, Inc. 9800 KinceyAvenge, Suite 10 Hun ersville, NC 28078 Tel: 70-875-999 Fax:794-875-9991" Ms. Susan Kite QUALITY CONTROL DATA May 21, 1997 Page 10 PACE Project Number: 670506520 Client Reference: 7 02 01/4th Creek M000fill Selenium Batch: 92 59242 ; Samples: 92 0090837, 92 0090845, 92 0090853, 92 0090861 METHOD BLANK AND SAMPLE DUPLICATE. Duplicate Method of Parameter Units ` PRL .bl ank 920089413 92 00 941 RPD e en i u 1 f L 0.005 ND RID— N - __®ND SPIKE AND SPIKE DUPLICATE: Spike Spike Dul Parameter Units PRL 920089413 §pjke Recy Recy RPD Se ei m li1g/ L . 05 ND ` 0.020 104° 102 LABORATORY CONTROL. SAMPLE AND CONTROL SAMPLE DUPLICATE. Reference Dull Parameter UnitsPRL value Recv Recv RPD S —eFe—n a u m 1ttg / L 0.005 0.020 104 1 D 1 ` REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,except in full, without the written consent of nice Analytical Services, Inc, Pace Analytical services, Inc. Kincey Avenue, suite 100 Hu tersvtlie; NC 28078 Tel; 704-875-9092 fax: 04.87 -9091 e . Susan Kite QUALITY CONTROL DATA May 21,997 Page 11 PACE Project Number: 670506520 Client Reference: 7302301/4th Creak Monofill ICP QUALITY CONTROL Rat. 92 59255 Samples: 92 009037 92 0090845, 92 0090g3, 92 0090C1 METHOD BLANK AND SAMPLE DUPLICATE: Duplicate Method T Parameter Units PRL Blank 920090381 92 0090381 RPU INDIVIDUAL PARAMETERS Cadmium mg/L 0.010 NO NO NC 1CP QUALITY CONTROL Barium mg/L 0.010 1.2 1.2 U Aluminum mgL 0.10- NO Antimony g/L U. U, NO Arsenic mg/L 0.50 NO Barium mg/L 0®010 NO Beryllium mg/L 0.010 NO Boron tag/L, 0.10 NO Cadmium mg/L 0.010 NO Calcium mg/L 0.10 NO Chromium mg/L 0.019 NO Cobalt g/L 0.010 NO Copper mg/L_ 0.010 NO Iron mg/L 0.050 NU Lead mg L 01.10 NU Magnesium g/L Uk 9 N[1 Manganesemg/L 0.010 NO Molybdenum /L 9.05 NO Nickel mg/L 0.05 NO Potassium gL 1.0 N Selenium' mg/L - 0.50 NU ;Silver mg/L 0.050 NO Sodium mg/L 0.20 NO Thallium mg/L 0.50 NO Tin mg/L U.0 NO Titanium mg/L C®CC NO Vanadium mg/L, 0*01 NO 7n mg/L 0.10` NO �r ar w y •® y �i t � Thisfewpoortetra I not be reproduced, except in full, without the written consent of iytioa) S�ervioes, [ft. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Hunter vllle, N0 28078 Tel: 70-875-909 Fax: 70-875-9091 s. Susan Kite, QUALITY CONTROL DATA May 21, 1997 Page 12 PACE Project Number: 670506520 Client Reference; 7302301/4th 'Creek Monofil ICP QUALITY CONTROL Batch: 92 59255 Samples: 92 009037, 92 00904, 92 009053, 92 009051 SPIKE AND SPIKE DUPLICATE. Parameter Units PRL- 920090381 S i A uminum m L 0.10 1:6 50 Antimony mg/L. 0.20 NO: 5.0 Arsenic mg/L 0.50 NO 5.0 Barium mg/L 0.010 1.2 5.0 Beryllium mg/L 0.010 NO 1.0 Boron mg/L 0.10 0.16 1.0 Cadmium mg/L 0.010 NO 1.0 Calcium mg/L 0.10 1.4 100 Chromium mg/L 0.010 NO 1.0 Cobalt mg/L 0.010 0.014 1.0 Copper mg/L 0.010 0.10 1.0 Iron mg/L 0.050 NO 50 Lead, mg/L 0.10 NO 5.0 Magnesium mg/L 0.20 1.7 50 Manganese g/L 0.010 0.45 1.0 Molybdenum mg/L 0.05 NO 1. Nickel mg/L 0.05 NO 1.0 Potassium mg/L 1.0 2.1 100 Selenium mg/L 0.50 NO 5.0 Silver mg/L O.050 NO 5.0 Thallium leg/L 0.50 NO 5.0 Tin mg/L 0.20 NO 1.0 Titanium mg/L 0.010 NO 1.0 Vanadium mg/L 0.010> NO 1.0 Zinc mg/L 0.010 0.19 5.0 REPORT OF LABORATORY1 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc Spi ke Spike Oupl Recv Recv RP 97 9 91 % 93 2 9 97 1` 92` 94 2 100 100` 0 93 94 1 95 95 1° 92 92 0 93 93% 0 92` 92 0 95 95 1 91 91 0 92 92% 0° 95 96 0 91 92 1 90 90 0 92Y. 91 I'r 90 101 3 10 109 1 91 91 0 91 91 0` 00 3 4 93` 94 1 94 95 1 95 95 0 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 TO 704-875-9092 Fax: 704-875-9091 Ms. Susan Kite QUALITY CONTROL DATA May 21, 1997 Page 13 PACE Project Number: 670506520 Client Reference: 7302301/4th Creek Monofill 1CP QUALITY CONTROL Batch: 92 59255 Samples: 92 0090837, 92 0090845, 92 0090853, 92 0090861 LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference Dupl Parameter Units PRL Value Recv Recv RPD Al _u _mfin_u m— M—g /T— 0.10 5_0_ --9T%— —92—% —I % Barium mg/L 0.010 5.0 89% 90% 1% Beryllium mg/L 0.010 1®0 92% 93% 1% Cadmium mg/L 0.010 1.0 90% 91% 1% Chromium mg/L 0.010 1.0 89% 90% 1% Lead mg/L 0.10 5.0 89% 90% 1% Magnesium mg/L 0.20 50 92% 93% 1%, Manganese mg/L 0.010 1.0 90% 91% 1% Potassium mg/L 1.0 100 93% 94% 1% Selenium mg/L 0.50 5.0 90% 91% 1% Silver mg/L 0.050 5.0 90% 90% 0% Sodium mg/L 0.20 50 90% 91% 1% Titanium mg/L 0.010 1.0 90% 91% 1% REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite too Cal Huntersvitle. NC 28078 Tel: 704-875-9092 Pax. 704.7-909 Ms. _Susan Kite QUALITY CONTROL DATA May 21 1997 Page 14 PACE Project Number: 670506520 Client Reference: 7 02 01/4th Creek Monnfill" TCLP BASE/NEUTRAL & ACID ETRLTABLES Batch: 92 5928 Samples: 92 0090780 METHOD BLANK. Method Parameter Units PRL Blank Pyri ine mg/ 1,4- ichlnrnbenzene L 0.75 N 1,2-Cresol rig/L 20 N; He achlnr ethan g/L 0.30 NO 1, 1,4-Cresol mg/L 20 NO Nitrobenzene mg/L_ 0.20 N He achlor butadiene mg/L 0.05 ND 2,4,5-Trichlor phenol mg/L 0.20 N 2,4,5-Trichlorophenb mg/L 40 N 2,4- initrotoluene g/L, 0.013 N He achlor bent n mg/L 0.013 N Pentachl orophenol mg/L_ 10 N Surrogate - 2-Fl uorphenl 54 Surrogate - Phenol-5 5 Surrogate - Nitrobenzene-d5 91` Surrogate d 2-Fluordbiphenyl 85 Surrogate - 2,,5-Tribro ophendl B; Surrogate - Terphenl-d14 112 LABORATORY CONTROL SAMPLE; Reference Parameter Units PRL Value Rec Pyridine Ing/ C. 1,4- 7chld n enzend mg/L 0.75 0.50 78 1,2-Cresol mg/L 20 0.50 82 He achloroethane mg L 0.30; 0a50 72 1, 1,4Cresol mg/L 20 1.0 77 Nitrobenzene m9/L 0.2 0.5 92 e a hlorobutadiene mg/L 0.05 0.50 5 2,4,5-Trichlorophenol mg/L 0.20 0.50 185 2,4,5-Trichlerophen l mg/L 40 0.50 1 4 2,4- initrotolu ne mg/L 0.013 0.50 112 He achlorobenzene mg/L 0.013 0.50 140 This rep rt shall not be produced, except in fUll, 'rs a. Pace Analytical Services, Inc 9800 Kincey Avenue, Site 19 Ntrritersvik NC 28078 Tel: 79-875-999 Fax. 704-5 5-9991 . Susan Kite QUALITY CONTROL DATA May 21, 1997 Page 15 PACE Project Number: 670506520 Client Reference: 7302301/4th CreekMonnfill' TLP BASE/NEUTRAL & ACID EXTRACTABLES Rater Samples: LABORATORY CONTROLSAMPLE: Reference Parameter Units PRL Value Recv REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full without the written consent of Face Analytical Services, Irks Pace Analytical Services, Inc. A 9800 Kinney Avenue, Suite 100 Hunter villa, NC 28078 Tel: 704-875-9092 Fax. 704-875-9091 Ms. Susan Kite FOOTNOTES May 21, 1997 Page 16 for pages 7 through 15 PACE Project Number: 670506520 Client Reference: 7302301/4th Creek Monofill NC No calculation due to value below detection limit. NO Not detected at or above the PR. PRL PACE Reporting Limit RPD Relative Percent Difference REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Nit, without the written consent of Pace Analytical Services, Inc, CHAIN -OF -CUSTODY RECORD Analytical Request Merit � . ,r t� i r C Re r To; �. Face Client No, Address Bill To: __. Rre eat tw1n er F .O. #t ; Bitiir Referent Face Project No Phone lame ! �rct *Re ue D to Sampled By (PRINT) � . PRESERVATIVES ANALYSESw � LU REQUEST LU Dampier Signature Date Sampled 0 u r" Y a „ v 0. y+�, .. Co 4 J Additional Comments Face Analytical Services, Inc; 8 0 ince Avenue, Suite 188 untersville, NC 28078 TO 70-875-80 Fax: 78-875-90 1 May 20, 1997 Ms. Susan Kite q aterra Environmental Consultants 4600 Dundas St. Suite 105 Greensboro, NC 27407 RE: PACE Project e. 670507.51 Client Reference, 70014th Greed Moncifill Dear Ms. Kite: Enclosed is the report of laboratory analyses for samples received May 07, 1997. Footnotes are given at the end of the report. If you have any questions concerning this report, please feel free to contact us. Sincerely, .. Felicia E Grogan Project Manager Enclosure REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Puce Analyucal Services, Int, Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Cal Huntersville, NC 28078 Tel: 704-875-9092 Fax: 704-875-9091 Aquaterra Environmental Consultants May 20, 1997 4600 Dand St. PACE Project Number: 670507512 Suite 105 Greensboro, NC 27407 Attn: Ms. Susan Kite Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091493 Date Collected: 05/06/97 Date Received: 05/07/97 ED-1 Parameter Units PRL METHOD DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Chromium mg/L 0.010 ND 200.7 05/10/97 10 woo Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 -'Ar-Ask "W Huntersville, NC 28078 Tel: 704-875-9092 Fax: 704-875-9091 Ms. Susan Kite May 20, 1997 Page 2 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091590 Date Collected: 05/07/97 Date Received: 05/07/97 Client Sample ID: ED-2 Parameter Units PRL METHOD DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Chromium mg/L 0.010 ND 200.7 05/10/97 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 + Huntersville, NC 28078 N-4111111111 A& Tel: 704-875-9092 Fax- 704-875-9091 Ms. Susan Kite May 20, 1997 Page 3 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091604 Date Collected: 05/06/97 Date Received: 05/07/97 Client Sample ID: T2-Q1 Composite Parameter Units PRL Leachate METHOD DATE ANALYZED -0- INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005 ND 05/12/97 Barium mg/L 0.010 1.1 05/08/97 Cadmium mg/L 0.010 ND 05/08/97 Chromium mg/L 0.010 ND 05/08/97 Lead mg/L 0.10 ND 05/08/97 Mercury mg/L 0.0002 ND 05/12/97 Selenium mg/L 0.005 ND 05/08/97 Silver mg/L 0.050 ND 05/08/97 Pace Analytical Services, Inc. 900 Kincey Avenue Suite 100 untereviile; NC 28078 Tel: 7C4-878-9 9 Fax: 704-878-9491` Ms, Swart kits May 20, 1997' Page 4 PACE Project Number: 67050751 Client Reference: 730 3Q1/4th Creek Monofill PACESample Numbers 92 0091612 Date Collected: 5/06/97 Date Received: 05/07/97 Client Sample Igo -1 Composite Parameter Units PRL Leach to METHOD DATE ANALYZED INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic g/L 0.005 ND 05/09/97 Bari m /L 0.010 1.3 05/08/97 Cadmium mg/L 0.010 0.011 05/08/97 Chromium leg/L 0.010 Ng 05/08/97 Lead g/L 0.10 ND 05/08/97 Mercury mg/L 0.0002 NO 05/1 /97 Selenium mg/L 0.005 ND 05/08/97 Silver mg/L 0.050 ND 05/08/97 Pa Analy tical lytca Services, ice, Inc. 9800 KIncey Avenue; Suite 100 untersvtllea NC 28078 Tel: 79-9m999 Fax: 04- 7 -99 1 M. Susan Kits May 20, 1997 Page 5 PACE Project umbe • 670507512 Client Reference: 7302301/4th Creek M nti it PACE Sample Number: 92 0091620 Nate Collected: / /97 Hate :.Rirr /7/97 Client ent Sample I T - Composite Parameter Units PRL Leachate METHOD DATE ANALYZED TTY- INORGANIC; ANALYSIS T LP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005N / 9/97 Barium m /L 0.010 1.. S/ /97 Cadmium m /L 0.010 N; S/ 8 /97 Chromium mg/L 0.010/ /97 Leah; m /L 0.10 ND / /97 Mercury mg/L 0.0002 ND /1 /97 " Selenium m /L 0.005 N 5/ /9 t Silver m /L 0.050 NCB 5/ /97 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fall, without the wd ten consent of Pace analytical Services Inc. Pace An lytical Services, Inc, 9 00 Kinsey Avenue, ufte 190 ea AkHunter vi0e, NC 28078 Tet 704-879-909 Fax: 70-97 -9091 . Susan Kite May 20, 1997 Page 6 PACE Project umber: 670507512 Client Reference: 7 02 01/4th Creek Monofill PACE Sample Number: 92 0091639 Date Collected: 05/06/97 DateReceived: 05/07/97 Client Sample I T2-0 Grab Parameter Units PPL Leaehate METHOD DATE ANALYZED , TCLP BASE/NEUTRAL & ACID EXTRACTABLES 8270 Pyridine mg/L 0.50 NO 05/2/97 1, - 1ehl r be zene rg/L 0.75 N0- 05/12/97; 1,2-Cresol mg/L 20 NO 05/12/97 He a hlnruethane erg/L 0.30 NO 05/12/97<, 1, 1,4-Cresol lag/L 20 NO 05/12/97 Nitrobenzene mg/L 0.20 NO, 05/12/97 e a hl rubutadlene mg/L 0.05 NO 05/12/97 2,4,5 Tri hlor phen l mg/L 0.20 NO 05/12/97 2,4,5-Trhlnraphendl mg/L 40 NO 05/12/97 2,4-Oinitroteldene mg/L. 0.013 NO 05/12/97` e a hlurnbenz ne mg/L 0.01 05/12/97 Penta hlurephen l mg/L 10 NO 05/12/9 Surrogate - 2-Fluerophenbl_ 50 05/12/97 Surrogate Phenol- 5 4 05/12/97 Surrogate - Nitrobenzene-d5 95 05/12/97 Surrogate - 2-Fluoroiphel 1 05/12/97 Surrogate _ 2,4,5-Tribromphenl 4 05/12/97 Surrogate - Terphenl-d14 90 05/12/97 Date , Extracted Late 050897 05/08/97 TCLP VOLATILES 8240 Benzene mg/L 0.05 NO 05/15/97 2-5utanon (E) mg/L 20 NO 05/15/97 Carbon Tetrachloride mg/L 0.05 NO 05/15/97` Chlorobenzen mg/L 10 NO 05/15/97 Chloroform mg/L 0.60 NO 05/15/97 1,2- ichldroethane mg/L 0.05 NO 05/15/97 I,I-Oichloroe hene g/L 0.07 NO 05/15/97 Tetrachlordethene mg/L 0.07 NO 05/15/97 Tr chlo oethen /L 0.05 ND 05/15/97 Chloroethee (Vinyl chloride) mg/L 0.02 NO 05/15/9 7t'rep:; $h;I not be reproduced, exceWo to, Pace Analytical Services, Inc, A 9800 Kincey Avenue, Suite 100 kc Eac Huntersville, NC 28079 Tel: 704-875-9092 Fax: 704-875-9091 Ms. Susan Kite May 20, 1997 Page 7 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091647 Date Collected: 05/06/97 Date Received: 05/07/97 Client Sample ID: T2-Q3 Composite Parameter Units PRL— Leachate METHOD DATE ANALYZED INORGANIC ANALYSIS (rF- TCLP RCPA TOXICITY METALS 1311 Arsenic mg/L 0.005 NO 05/09/97 Barium mg/L 0.010 1.7 05/08/97 Cadmium mg/L 0.010 NO 05/08/97 Chromium mg/L 0.010 Ni 05/08/97 Lead mg/L 0.10 NO 05/08/97 Mercury mg/L 0.0002 ND 05/12/97 Selenium mg/L 0.005 ND 05/08/97 Silver mg/L 0.050 NO 05/08/97 REPORT OF LABORATORY ANALYSIS This report shelf not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc, Pace Analytical Services, Inc. 9899 Kincey Avenue, Suite 190 Huntersville;, NC 289 8'` Tel: 79-878-9092 Fax: 794-875-90 1' M. Susan Kite May 20, 1997 Page 8 PACE ProjectNumber: 670507512 Client Reference: 7302301/4th Creak Monofill PACE Sample Number: 92 0091655 Date Collected: 05/06/97' Date`Received: 5/07/9 Client Sample ID T2- 4 Composite Parameter Units PRL Leachate METHOD DATE ANALYZED PT - INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arai m/L 0.005 NO 05/09/97 Barium m /L 0.010 1.8 05/08/97 Cadmium m0/L 0.010 0.023 05/08/97 Chromium m /L 0.010 ND 05/08/97 Lead m /L 0.10 ND 05/08/97 Mercury m9/L 0.0002 ND 05/12/97 Selenium m9/L 0.005 NO 05/08/97 Silver m /L 0,050 ND 05/08/97 REPORT OF LABORATORY This report shall not be reproduced, except in full, p without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Klncey Avenue, Suite 100 Wall Huntersvllle, NG 28078 Tel; 794- 7 -909 Pax; 7 4-97 -909 s* Susan Kite May 20, 1997 Page 9 PACE Project Number: 67050751 Client Reference: 7 C C1/4tF` Creek Monofill PACE Sample Aber 0055 Date Collected: 0/0/7 Date Received: 0/07/7 Client Sample ID: T -1 Composite Parameter Units PRL Leachate TT - METHOD DATE ANALYZED: INORGANIC ANALYSIS TCLP'RCRA TOXICITY METALS 111 Arsenic /L 0.01 U�07 05/0/7 Barium /L 0.010 0.52 05/0/ 7 Cadmium m/L 0.010 ND 05/0/7 Chromium m /L 0.01 C1 05/0/ 7` Lead rat /L 0.10 U 05/0/ 7 Mercury m/L C.CCC U 05/1/7" Selenium /L C. 05 NO 05/1 /57 Silver mU/L` 0.50 NO 05/0/7 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 AM A— Huntersville, NC 28078 Tel: 704-875-9092 Fax., 704-875-9091 Ms. Susan Kite May 20, 1997 Page 10 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091671 Date Collected: 05/06/97 Date Received: 05/07/97 Client Sample ID: T3-Q2 Composite Parameter Units PRL Leachate METHOD DATE ANALYZED INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005 0.010 05/09/97 Barium mg/L 0.010 1.2 05/08/97 Cadmium mg/L 0.010 NO 05/08/97 Chromium mg/L 0.010 NO 05/08/97 Lead mg/L 0.10 NO 05/08/97 Mercury mg/L 0.0002 NO 05/12/97 Selenium mg/L 0.005 NO 05/13/97 Silver mg/L 0,050 NO 05/08/97 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc: Pace Anatyfical Services, Inc. 9800 Kinsey Avenue, Suite 100 alyt* al Huntersvilte, NC 28078 TO: 704-876-9092 Fax: 704-875-9091 Ms. Susan Kite May 20, 1997 Page 11 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091680 Date Collected: 05/07/97 Date Received: 05/07/97 Client Sample ID: T3-Q3 Composite Parameter Units PRL Leachate METHOD DATE ANALYZED 09- INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005 0.009 05/09/97 Barium mg/L 0.010 1.3 05/08/97 Cadmium mg/L 0.010 ND 05/08/97 Chromium mg/L 0.010 NO 05/08/97 Lead mg/L 0.10 NO 05/08/97 Mercury mq/L 0.0002 ND 05/12/97 Selenium mg/L 0.005 NO 05/13/97 Silver mg/L 0.050 NO 05/08/97 ............ Pace Analytical Ser*es, Inc. A 9800 Kincey Avenue, Suite 100 CaL Huntersville, NC 28078 Tel, 7G4-875-9092 Fax: 704-875-9091 Ms. Susan Kite May 20, 1997 Page 12 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill PACE Sample Number: 92 0091698 Date Collected: 05/07/97 Date Received: 05/07/97 Client Sample ID: T3-Q4 Composite Parameter Units PRL Leachate METHOD DATE ANALYZED (IT INORGANIC ANALYSIS TCLP RCRA TOXICITY METALS 1311 Arsenic mg/L 0.005 ND 05/019/97 Barium mg/L 0.010 1.2 05/08/97 Cadmium mg 0.010 0.014 05/08/97 Chromium mg/L 0.010 NO 05/08/97 Lead mg/L 0.10 NO 05/08/97 Mercury mg 0.0002 ND 05/12/97 Selenium mg/L 0.005 ND 05/08/97 Silver mg/L 0.050 ND 05/08/97 I MINE Pace Analytical Services, Inc. 900 Kincey Avenue„ Suite 100 Huntersville; NC 28078 `el. 704- 79-9092 Fax. 70 - 7 -9091 N. Susan Kite May 20, 1997 Page 13 PACE Project umber. 670507512 Client Reference, 7302341/4th Creek Menefill PACE Sample Number. 92 0091701 Date Collected. 05/07/97 Date Received: 05/07/97 Client Sample 14t T3-0 Grab Parameter Units PRL Leachate METHOD DATE ANALYZED RGA 1C ANALYSIS TCLP BASE/NEUTRAL & ACID E TRACTABLES 827 Pyridine mg/L 0.50 NO 05/12/97 1,4- lehlnrebenzene mg/L 0.75 NO 05/12/97 1,2-Cresol mg/L 20 NO 05/12/97 Nexachloreethane mg/L 0.30 NO 05/12/97 1,3 & 1,4-Cresol mg/L', 20 NO 05/12197 Nitrobenzene mg/L 0.20 NO 05/12/97 Ne achlor beta lene mg/L 0.05 NO 05/12/97 2,4,-Trichlorphenol mg/L, 0.20 NO 05/12/97 2,4,5-Tri hlorophen l' 9 L 40 NO 05/12/97 2,4-initrotoluene'. g/L 0.013 NU 05/12/97 Neaehlorebenzene mg/L, 0.013 N0 05/12/97 Pentaehlorophenol mg/L 10 NO 05/12/97 Surrogate - 2-Fluorophenol 44 05/12/97 Surrogate - Phenol-d 30 05/12/97 SurrogateNitrobenzene-d5 5 05/12/97 Surrogate - 2-Fluord ipheoyl % 77 05/12/97 Surrogate - 2,4,5-Tribromophenol 79 05/12/97' Surrogate - Terphenyl-d14 88 05/12/9 Date Extracted Date 050897 05/ 8/97' TCLP VOLATILES 8240 Benzene mg/L_ 0.05 NO 05/15/97 2-Butanon(NEK) mg/L 20 ND 05/15/97 Carbon Tetrachloride mg/L 0.05 NO 05/15/97 Chlorobenzene mg/L 10 NO 05/15/97 Chloroform " mg/L- 0.60 NO 05/15/97 1,2-ichloroethane m9/L 0.05 NO 05/15/97 l,l-ichloroethene mg/L ' 0.07 NO 05/15/97' Tetrachlorethene m/L 0.07 NO 05/1/97 Trichloroethene, mg/L 0.05 0.02 NO NO 05/1 /0 05/15/ Chlor~oethene ('vinyl chloride) mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except'in full, (.. PRIMMMAIMMMETITaror,"71=1 Pace Analytical Services, Inc, 800 Kincey Avenue, Suite 100 Hunteraville, NC 2 078 Tel; 704-875-9092 Fax:74-7-C1 . Susan Kite May -0, 1997 Page 14 PACE Project Number: 670507512 Client Reference: 7 0 01/4t Creek enofill R 0. PACE Sample umber 00 171 Date Collected: : 0/07/7 g y Date Received. 0/07/7 Client Sample ID: T3-Q30 Composite Parameter Omits PRL Leaeitate METHOD DATE ANALYZED INORGANIC ANALYSIS T LP RCRA TOXICITY METALS 1311 Arsenic r0/L 0.005 NO 0 /0 / 7 Barium m0/L; 0.010 0.99 0 /0 / 7 Cadmium /L 0.010 ND 0/0/7 Chromium ring/L 0.010 NO 0 /0 / 7 Lead In/L 0.10 R0 0/00/7 Mercury a1 /L 0.0002 NO 0 /1 / 7 Selenium m0/L 0.005 ND 05/p8/97 Silver mg/L 0.050 ND 0 /0 7 These data have been reviewed and are approved for release. a ' Margaret S. Harding Manager, Laboratory Operations REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full,- without the written consent of pace Analytical Services, Inc, Pace Analytical Services, tnc. 9590 Oicey Avenue, Suite 10, li calHunter ville, IBC 897 . iet 794-875-999 Fax: 754-875-9091 . Susan Kits FOOTNOTES May 20, 1997 Page 15 for pages 1 through 14 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill NO Not detected at or above the PL. PPL PACE Reporting Limit 1 A11 analysis performed on Toxic Characteristic Le ch te. LABORATORYREPORT OF L This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, rho: Pace Analytical Services, Inc, 9800 Kincey Avenue, Suite 100 Huntersville, NO 28079 Tel- 704-875-9092 Fax, 704-875-9091 Ms. Susan Kite QUALITY CONTROL DATA May 20, 1997 Page 16 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Mono ill Arsenic Batch: 92 59284 Samples: 92 0091604, 92 0091612, 92 0091620, 92 0091647, 92 0091655 92 0091663, 92 0091671, 92 0091680, 92 0091698, 92 0091710 METHOD BLANK AND SAMPLE DUPLICATE: Duplicate Method of Parameter Units PRL Blank 930381340 93 0381340 RPD A—rsenic -m—g/U- 0—.005 Wb-- RF— NO N—C SPIKE AND SPIKE DUPLICATE: Spike Spike Dupl Parameter Units PRL 930381340 Spike Recv Rev RPD A—rsenic mg —/L U-005 WDT — U 020 LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference Oupl Parameter Units PRL Value Recv Rev RPD A—rsenic mg/L 0.005 --0 —.U-0 1-03% -il-2% _M5% gaidow Pace Analytical 5rvisx Inc, 9859 Kincey Avenue, wife 189 Ical HuntersvOl ; NC 28078 Tel: 70-875-9092 m 794-875-9891 Ms. Susan Kits QUALITY CONTROL DATA May 20, 1997 Page 17 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Mnnnt`i11 Mercury Batch; 92 5934 Samples: 92 60 16 4 92 0091612, 92 0091620, 92 BU 1647, 92 0091655 92 0091663, 92 0091671, 92 0091680, 92 0091698, 92 009171 METHOD BLANK AND SAMPLE DUPLICATE: Duplicate Method of Parameter Units, PRL Blank 990661 9 6990661 RFD rr r - Fg /L - 0 NUNU NU NL SPIKE: Spike Parameter Units PRL 920090861 Spike Re v Mercury /L 0.0002 NO 0.005 194' LABORATORY CONTROL SAMPLE: Reference Parameter Units PRL Value R cv rc Mercury mg 6' O. O _ O.00 — reportThis Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 +1 rd Huntersville, NG 28078 Tel -I 704-875-9092 Fax, 704-875-9091 Ms. Susan Kite QUALITY CONTROL DATA May 20, 1997 Page 18 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill Selenium Batch: 92 59242 Samples: 92 0091604, 92 0091612, 92 0091620, 92 0091647, 92 0091655 92 0091698, 92 0091710 METHOD BLANK AND SAMPLE DUPLICATE* Duplicate Method of Parameter Units PRL Blank 920089413 92 0089413 RPD SeTe—nium N-9— O mg/L 0.005 N ff-D— N—C SPIKE AND SPIKE DUPLICATE: Spike Spike Dupl Parameter Units PRL 920089413 §pJke Recy Recy RPO S-eTe—nium mg —/L 0—.005 N-D 0 - F2-0 WO 4-% 1-02-% LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference Dupl Parameter Units PRL Value Recv Recv RPD _751-H TO e n —iu—L 07-005 --6—.020 TORK 1—I9Y. 30.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of use Anatytical Services, Inc, Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 10 in A Huntersville, NC 28078 Tel, 704-875-9092 Fax;704-875-8091 . Susan Kite QUALITY CONTROL DATA May 20, 1997 Page 19 PACE Project Number: 670507512 Client Reference. 733014th Creek Mcui11 Selenium Batch: 92 59347 Samples: 92 0091663, 92 0091671, 92 0091680 METHOD BLANK AND SAMPLE DUPLICATE: Duplicate gq Method of Parameter Units PRL. Blank 920089405 92 0089405 RPD Se erlrul /L .005 NO NL SPIKE AND SPIKE DUPLICATE.: Spike Spike Uupl Parameter Units PRL 99406 S 1ke Recv Recy RPU Se -'Fe n i u m ar/L 0.005 N U.0 S S LEI MI LABORATORY CONTROL SAMPLE AND CONTROL SAMPLEDUPLICATE: Reference Oul Parameter Units PRL Value Recv Recv RPLI Se enru "9/L 0.005 O.Q O 9 101 404 ..sir! � •. ^.s r •. Pace Analytical Services, Inc. 950Kincey Avenge, suite t@ Hunterswille, NG 28078 TO 70-875-9092 Fax° 79 - 75-99 t Ms. Susan Kite QUALITY CONTROL DATA May 20, 1997 Page 20 PACE Project umber. 670507 12 Client Reference: 7 2 g1/4th Creek Monofill ICP QUALITY CONTROL - Batch: 92 6925 Samples: 92 0091604, 92 0091612, 92 009162 , 92 00916 7 92 0091655 92 009166 92 0091671, 92 00916 , 92 0091698, 92 0091710 CNCD BLANK AND SAMPLE PLICATE. Duplicate Method of Parameter Units PRL Blank 920090381 92 0090381 RPO INDIVIDUAL PARAMETERS Cadmium mg/L 0.010 NO ND NC- I P QUALITY CONTROL Barium mg/L 6.010 1.2 1.2 C Aluminum mg/L 0.10 N Antimony mg/L 0.20 NO Arsenic mg/L 0.50 NO Barium mg/L 0.010 NO Beryllium mg/L 0.010 NO Boron mg/L 0w10 N Cadmium tog/L 0.010 NO Calcium- tg/L 0#10 NO Chromium mg/L 0.010 N Cobalt g/L 0.010 ND Copper erg/L 0.010 NO Iron mg/L 0.06 NO Lead mg/L 0.10 N Magnesium mg/L 0#2 Ng - Mangan s m / L 0.010 N Molybdenum /L 0.05 N Nickel mg/L 0.05 NO Potassium mg L 1.0 N Selenium mg/L 0.50 NO Silver mg/L 0.050 N Sodium mg/L 0.20 N Thallium /L 0»60 N Tin mg/L 0.20- NO Titanium aniu erg/L.' 0.010 NO Vanadium I g/L 0,010 ND LABORATORYREPORT OF ANALYSIS This report shall not be reproduced, except in hail,; 4 without the written consent of Pace Analytical Services Inc: Fax.7 - 75- 091 . Susan Kite QUALITY CONTROL DATA May 20, 199 Page 21 PACE Project Number: 670507512 Client Reference: 221/ih Creek Nnnnfill ICP QUALITY CONTROL Rah: 92 59255 Samples: 92 0091604, 92 0091612, 92 0091620, 92 0091647, 92 0091655, 92 0091663, 92 0091671, 92 0091680, 92 0091698, 92 0091710 METHOD BLANK AND SAMPLE PLICATE: Duplicate Method Parameter Units PRL Bland 920090381 92 0090381 RP Inm9/ 1 N SPIKE AND SPIKE DUPLICATE: Anam Silver Thal I i um Tin Titanium Vanadium Zinc E Units PRL 920090381 Spike g/L 0-.10 1, mg/L, 0w2 ND 5., mg/L, 0.50 ND 5. mg/L 0.010 1.2 5:0 mgL 0.010 ND 1. mg/L 0.1 0.15 1. mg/L 0.010 NO 1.0 mg/L 0.10 1.4 10 g/L 0.010 0.014 1.0 9/L 0.010 0.10 1. mg/L O.050 NO 5 g/L 0.10 NO 5. mg/L 0.20 1.7 5 mg/L 0,010 0.461.0' tag/L 0.05 ND 1. tag/L 0.59 ND 5, g/L 0.050 NO 5.0 mg/L 0.50 NO 5. g/L O.20 NO 1. lag/L 0.010 ND 1.0 fg/L 0.010 NO 1. 9/L 0.010 0.19 5.0 LABORATORYREPORT OF ANALYSIS This report rt h ll not be reproduced, except un full, without the written consent of Pace Analytical Services, Inc, :1 s 94 95 95 Pace Analytical Services, trip, 9800 in Avenue,1 quite Cll Huntersville, NC 5Q Tel: 704-875-9092 Fax: 704-875-90,91 . Susan Kite QUALITY CONTROL DATA May 20, 1997 Page 22 PACE Project umber: 5 050 51 Client Reference: 7302301/4th Creek Monofill ICP QUALITY CONTROL Rah: 92 5955 Samples: 92 0091604, 92 0091612, 92 0091620, 92 0091647, 92 0091655 92 0091663, 92 0091671, 92 0091680, 92 0091698, 92 0091710 LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference_ Oul Parameter Units PRL Value Recv Recv RP AT—uminummg L 0 91 9 ° 1 Barium m L 0.010 5.0 09 9 1% Beryllium g L 0.010 1.0 9 9 1 Cadmium l g/L 0.010 1.0 90 91 1 Chromium mg/L 0.010 1.0 09 90 1 Lead g/L 0.10 5.0 9 90 1 Magnesium m L 0.20 50 9 9 1 Manganese fg/L 0.010 1.0 90 91 1 Potassium mg/L 1.0 100 9 9 1 Selenium mg L 0.50 5.0 90% 91 1 Silver - /L 0.050 5.0 90 90 0 Sodium tg L 0.20 50 90 91 1 Titanium lg/L 0.010 1.0 90 91` 1 REPORT OF LABORATORY ANALYSIS This report stall not be reproduced, except in full; 4hout the rritt n consent of Pace Analytical Services. Inc; Pace Analytical Services, Inc, 0 Kincey Avenue, Suite 100 Huntervifle, NC 28078 Tel: 704-8Fax 75-9042 s. Susan Kits QUALITY CONTROL DATA May 20, 1997 Page 23 PACE Project Number: 670507512 Client Reference: 7331/4th Crk_Mnrrfi11 1CP QUALITY CONTROL Batch: 92 59308 Samples: 92 0091493, 92 0091590 MPTBCg BLANK AND SAMPLE DUPLICATE Duplicate Method of Parameter units PPL Blank 930387217 93 0387217 BP 'A urnnual g/L C, C CBg Antimony g/L 0.20 NO Arsenic mg/L 0.50 N Bari mg/L 0.010 N Beryllium llium g/ 0.010 N Boron g/L 0.10 N Cadmium rig/L 0.010 N Calcium mg/L 0.10 N , Chromium mg/L 0.010 N Cobalt mg/L 0.010' N Capper mg/L 0.010 N Iron mgL 0.050 N Luau' mg/L 0.10 N Magnesium mg/L 0.20 N Manganese /L 0.01 N Molybdenum mg/L C.0 ' N Nickel g/L 0.05 NO Potassium mg/L 1.0 NO` Selenium g/L 0.50 NO ; Silver mg/L 0.050'NO Sodium;mg/L 0.20 Thallium Ong/L 0.50 NO Tin mg/L 0.20 NO Titanium mg/L 0.010 N Vanadium mg/L 0.010 N Zinc 1g/L 0,010 N report shallw . Pace Analytical Services, Inc, 9800 Kinsey Avenue, Suite 100 untersville, NC 28078 Tel. 704-575- 99 w 704-875- 0 1 . Susan Kite QUALITY CONTROL DATA , May 20, '1997 Page 24 PACE Project umber* 67050751 Client Reference: 7 01/ th Creek Monofill ICP QUALITY CONTROL Batch: 92 59308 Samples: 92 0091493, 92 0091590 SPIKE. AND SPIKE DUPLICATE: Spike Spike gul Parameter Unity PRL 930387217 S ike Rec Rec RP umin-um mg/L 9.1017 Arsenic mg/L 9.50 ND 5.0 99 101 Barium mg/L 0.010 0.040 5.0 9 95 Beryllium mg/L 0.919 ND 1.0 99 100' 1 Boron mg/L 0.10 1.3 1.0 5 Cadmium g/L 9,01 NO 1.0 95 97 1 Calcium g/L 0.1 12 100 95 9 Chromium mg/L 0.910 NU 1.0 9 95 1 Cobalt r g/L 0.010' ND 1.0 92 93` 1 Copper mg/L 0.010 9.071 1.0 9 93 Iron mg/L 0.050 1.2 50 9 9 1 Lead' g/L 0.10 ND 5.0 9 95 1° Magnesium mg/L 0.20 9.5 59 9 95 P Manganese m9/ L 0.010` 0.097 1.0 9 96 Nickel / m9 L ffUS- NU 1 9 9 C Selenium mg/L 0.59 NU 5.0 9 99 1 Thallium g/L 0.50 NU 5.0 90 9I Vanadium g/L 0.010` . 035. 110 9 95 1` Zinc mg/L 0.010 O.18 5.0 96 9 " LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE:' Reference Nul Parameter Units PRL, Value Recv Recv RPU' A umiu mgL 0.1 5 95 95 9 Antimony g/L 0.20 5.0 9 1 Arsenic mg/L 0.50 5.0 9 " 99 1 Barium mg/L 0,010 5.9 96 5 Beryllium mg/L 0.01 1.0 9 99 1 Rerun m/L 0.10 1.0 95 97 1 Cadmium m /L 0.010 1.0 97 9 1 Calcium m/L 0.10 109 95 95 1 Pace Analytical Services, Inc. 9800 Kincey Avenue,„ Suite 100 H nler vide, NC 2868 Tel: 7 -97 -9092 Fax. 704-875-9091 s. Susan Kite QUALITY CONTROL DATA May 70, 1997 Rage 75 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek` Monofill ICR QUALITY CONTROL Oat: 92 590 Samples: 97 0091493, 97 0091590 - LABORATORY CONTROL SAMPLE AND CONTROL SAMPLE DUPLICATE: Reference Ou l Parameter Units RRL Value Recv Rev RRU romi u m / . 010 .. 9 1 Cobalt m /L 0.010 1.0> 94 94 0 ; Copper' 1/L 0.010 1.0' 96 9 0 Ire 9L 0.050 90 94% 95 f% Lead m/L 0.10 5.0 9 97 Magnesium m /L 0.20 50 97` 9 1' Manganese t /L ; 0.010 1.0 97 90 1 Molybdenum leg/L 0.05 1.0 97' 97 0% Mickel m/L 0.05 1.0 97 94` 7' Potassium /L 1.0 100 97 97 0" Selenium m /L 0.50 5.0 9 98` 7 Silver m/L 0.050 5.0 97 97 0 Sodium m /L 0.70 50; 0 80 0 Thallium leg/L 0.50 5.0 95 95' 0` Tin m9/L 0.70 1.0 104 102 7 Titanium m9/L 0.010 1.0 9 97 1 Vanadium m /L 0.010 1.0 9 97 1 Tin m /L 0.010 5.0 97 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except;ln full, without the written consent of Pate Analytical Services, Inc. Pace Analytical Services, Inc. 9889 Kincey Avenue, Suite 198 Hun eraville„ NC 28Q78- Tel: 704.87 -9092 Fax: 784-878- 091 M. Susan Kite QUALITY CONTROL DATA May 20, 1557 Page 26 PACE Project Number: 57 50751 Client Reference: 73031/4th Creek Monofill TLLP BASE/NEUTRAL & ACID EXTRACTABLES Batch: 92 59329 Samples: 92 0091639,92 0091701 METHOD BLANK Method Parameter Units PPL Blab Fy rl;ne mg/L " 5U U _� 1,4-U1c lernben ene mg/L 0.75 NU 1,-Cresol leg/L 20 NO Hexachloroethane g/L 0.30 NO 1,3 & 1,-Cresol mg/L 20 NO Nitrobenzene mg/L 0.20 NU Neachlurnbutadene mg/L 0.05 NO ,4,5-Trichlnrnphene g/L 0.20 N ;,4,5-Trihlrnphennl mg/L 40 NU 2,4-Uinitr toluene leg/L 0.013 NU He achlernben e e mg/L 0.013 NO Pentac leruphene mgL 10 NU' Serrate --Plunrnphennl 45 Surrogate - Phenol-d5 Surrogate - it're engine-d5 7 Surrogate - - luurupiphen l 75 Surrogate - ,45-Trbrmphenl 1 Surrogate - Terphen l-d14 109 SPIKE 920091701 T3-5 Grab Spike Parameter Units PPL Leahate e Pec Pri ine mg/L 0.50 U . U U 1,4-Uichln ben ene mg/L 0.75 NU 0.5 5 % 1, -Cresol g/L 20 NO 0.50 95 Ne achlure thane m /L 0,3 NO 0.50 50 113 & 1,4-Cresol mg/L 20 NC1- 0.50 1 Nitrobenzene mg/L 0.20 NO 0.50 7 Neachlorobutadene m/L 0.05 ND 0.5 4 ,4,5-Trich orophenol' mg/L Ba g NO 0.5 ,4,5-Tri hlerephene rig/L 40 NO 0.50 4 Pace Analytical Services, "Inc. 9899 Kince7 Avenue, Suite 100 l-luntersville, SIG 28078 Tel: 794-878-909 Fax: 704-878-9091 . Susan Kite QUALITY CONTROL DATA May 201997 Page 27 PACE Project Number: 670507512 Client Reference: 7 2 01/ th Creek Monofill TLP BASE/NEUTRAL _ AL _ ACID LTA L5 Batch: 92 59329 Samples: 92 0091639, 92 0091701 SPIKE: 920091701 T^ Grab Spike Parameter Units PL Lahat 5 k ev 2, - 1nitrtoln tg/ l Hexachlorobenzene tng/L 0.013 U 0.50 P nt hlornphn» l mg/L 10 NO 0.50 72 R Pace Analytical Services, inc. 9800 Kinsey Avenue, Suite 100 .ace.. Icai Huntersville, NC 28070 Tel: 704-875-9092 Fax: 704-875-9091 Ms. Susan Kite FOOTNOTES May 20, 1997 Page 28 for pages 16 through 27 PACE Project Number: 670507512 Client Reference: 7302301/4th Creek Monofill ail Matrix interference. NC No calculation due to value below detection limit. NO Not detected at or above the PRL. PRL PACE Reporting Limit PP D Relative Percent Difference REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9888 Kinsey Avenge, Suite 100 Huritersville, NG 28078, Tel: 784-85-999 �x`1 8 5-99 1 May 2 Report No.: 00061441' Section C Page 1 TEST' ACCEPTANCE' COME DETERMINATION RECOVERY RECOVERY LIMITS RPt3 BATCH NO: 74395 SAMPLE NO: H386844 OVZHE VoLatl €es - HE/Part 261 1,1-tlichtorcethyte 89' 1,2®Cichtorcetha - 99 enzen Carbon tetrachloride 114- hLorobenzene 98 ShLorofor i 11 Methyl ethyl ketone 101 etrachtcrcethylene 68 Trichtorcethyl ne 9 w Vinyl, chloride 32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full;, without the written consent of pace AnMytical services, Inc: Pace Analytical Services, Inc. 9800 Kincey Avenue Suite 100 Hulltersville, IBC 28078 TO 704-875-9092 May 1'1-9091 Report No. 000141 Section E Page 1" Trt � DATA:` --- -------------------------------- TEST CODE DETERMINATION RESULT UNIT BATCH NO: 74395 SAMPLE O- W386845 OVZHE Votatiles H /Part 261 1,3-Dichl roethylen 0.005 mg/L 1, -Di htorcetiane < 0.00 mg' Benzene < 0.005 mg/L Carbon tetrachloride < 0.005 mg/L Chtarobenxene c 0�005 /C Chloroform < 0.005 mg/L Methyl ethyl ketone < 0.010 mg/ Tetrachloroethytene < 0.005 mall Trichtor°oethyl ne < 0,00 /G vinyl chloride s 0.010 mg/L i REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full„ without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 0 Kinsey Avenue, Suite 100 Ca 1 unterSville; NC 28078 Tel. 704-875-9092 Fax: 704- 7 - 0 1 May 20, 1997 Report No.: 00EE1441 Section H Page 1 TEST Ms MSD M -T m,_-_____v__. MS PDT MSD PCT CODE DETERMINATION RESULT RESULT UNITS RP RCVRY RCVRY 8 iCH NC 74395 SAMPLE- NO: H 50864 OV7HE Votatit a n 7HE/Part 261 1,1-DichLoroethytene'' 0,043 0.035 /L 20.4 108 88 Benzene 0.046 Quo mg7L 22.0 116 93 htoroben ene 0.046 0.038 /L 18.0 115 96 Trichtereethyt ne 0.042 0.035 mg7L 16.7 104 88 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fWt, without the written consent of Face Analytical Services, Inc. x t h ffil,> il einjeu6ts joldwPS f,. 83S38d11 cn �` '' �'(Mljd} M-AdWUS : jec] ano pills nk oU. 'Opp uM t)ad '. 0—N 1n ,tia w nee } ujlls 3 sSOJppV juallo isenball looliAleuV, S31VOlVUOM IVIUMNOUIAR3 ,1 .: i � r*w ■ kiff-MA ALI a Clint Address F Phone � Sampled By (PRINT), Additional Comments q ... ?; tl . .— Analytical Request CHAIN -OF -CUSTODY RECORD Report To: Mace Client No. Rill TO Pace Prco-' t a PeQ, , l Rillin teteren _ i r Pace Pro"act Na. , ' Prt�' t Narxre �` No. � '� � „o. ,��: � �°� r ,� `� � � i� 1 Requested Clue Date: Pace Analytical Services, Inc. 0 Gemini Avenue teal Houston, TX 77058 Tel:261- 58-1 10 Fx:21-485-4651 May 21, 1997 Report No.: 00061525 Section A Page 1' LABORATORY ANALYSIS REPORT CLIENT NAME: PACE ANALYTICAL -CHARLOTTE LIMS CLIENT: 0719 0631 ADDRESS: 9800 K NCEY AVENUE, SMITE 100 PACE PROJECT: 670506520 HUNTERSVILLE, NO 28078- PACE CLIENT: 621231` ATTENTION: FELECIA GROGAN P.O.- NO: VERBAL, SAMPLE ID: 90.21/90280/ T1 -G DATE SAMPLED: 05-M;'AY-97 151 SAMPLE NO:: H450267 DATE RECEIVED: 07-MAY-47 SAMPLE MATRIX: SOLID PROJECT MANAGER: Debbie Proctor TEST DILUTION LNCODE' DETERMINATION FACTOR RESULT UNITS 1 OVZHE VoLati les - ZHE/Part 261 1,1-Dichloroethylene 1 < 0.005 mg/L 1,2-Dichlcoethan 1 < 0.005 mg/t Benzene 1 < 0.05 mg/L Carbon tetrachloride' 1 < 0.00 /L Chtorobenzene 1' < 0.005 mg/L Ch l oroforl 1 " < 0.005 mg/L Methyl ethyl ketone 1 < 0.010 mg/L, Tetrachloroethylene 1 < 0.00 mg/L Trichloroethylene 1 < 0.005 mg/L Viyt chloride- 1 < 0.010 g/L $904 TCLP ZHE leaching Procedure Done COMMENTS: Analysis performed at Pace Analyticat Services, Houston Latratory. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc: f Pace AnWival Services, Inc. 900 Gemini Avenue hical Houston, TX 77658 Tel. 281-488-1810 Fax; 281-488-4661 May 21, 1997 Report No.: 0006152 Section S page 1; SUPPLEMENTAL INFOR14ATION LCSR IrUP/MS------------- SAMPLE PREPARATION -- -------------- SAMPLE ANALYSIS --------------- TEST SLNK MS714S0 LN CODE BATCH BATCH LR-METHOD EATEITIME ANALYST L -METHOD DATE/TIME ANALYST INSTRUMENT SAMPLE I 907"7r21/90780/ T1-G SAMPLE NO: H4502 7 1 OVZHE 74459 7 459 NA 19-82405 15-MAY-97 1857 JSP CCMS S904 74176 74176 NA 19-1311 12- Y-97 1500 JLJ 005EPE LR Method Literature Reference 19 EPA -Test Methods for Evatuating Sand taste, 3rd ed, Nov. 1986 and updates REPORT OF LABORATORYANALYSIS This report .shad not be reproduced, except in full, without the wvntten consent of Pace Analytical Services, Inc. Pace Analytical services, Inc. ■ 900 Gemini Avenue Houston, TX 7 088 Tel: 81-488-1810 Fay. 81-488-4661 May 21, 1997 Report No.: OOO6152 Section C Page 1 SURROGATE STANDARD RECOVERY TEST PERCENT ACCEPTANCE LN CODESURROGATE COMPOUND RECOVERY LIMITS REF LN ------- SAMPLE to: "9077. 1/90 T1-C SAMPLE NO: M450 67 MAW GUNS Votatites Surrogates 1 4-8romoftuorobenzene 107 Oibromfluoromethene 107 Totu - REPORT F LABORATORY ANALYSIS This report shall not be reproduced, except in full, lthout the written consent of Pace An ly4lcel SeMces, Inc: Pace Analytical Services, Inc. 900 Gemini ,Avenue Houston, TX 7705 Tel: 61-458M1 1 Fax, 81-488-4661 May 21, 17 Report No.: 00061525 SectionD Page 1 LABORATORY CONTROL SAMPLE RECOVERY TEST LCS X LCSO ACCEPTANCE CODE DETERMINATION RECOVERY RECOVERY LIMITS RPu BATCH NO 74459 SAMPLE NO: H386952" OVZHE" vctatlte - 7HE/Part 261 1,1-D1chtr thyten6 64 Henze 68 ChLor z 72 ' ToLuene 69 - TrichLoroethytene 6 m. ANALYSISREPORT OF LABORATORY This report shall not he reproduced', except in full, , y t without the written consent of Pace Analytical Services, Inc. Pace Analytical Services. Inc. 900 Gemini Avenue ca Houston TIC 77058 Tel., 281-88-1810 Fax: 81-488- 661 May 21, 17' Report No.: 000 1525 Section E Page 1 METHgQ BLANK DATA TEST COOS DETER141H T10N RESULT UNIT BATCH NO: 74459 SAMPLE NO: H386953 ZHE Votatites, ZHE/Part 261 1,1-Olchtor' thyterie 0.00 IL 1,2-0lchlor etha 0.00 /L Benzene < 0.005 E Carbon tetrachloride < 0.005 /t Chtar < 0.005 / Chtorof om < 0.005 7t Methyt ethyt, ketone < 0.010 g/L Tetr nhler d hytene , < 0.005 iL Trich for thylene ' < M05 r f Vinyt chloride, < 0.010 OWL LABORATORYREPORT OF L This report shall not be reproduced, except in full; without the written consent of pace Analytical Services, Inc. Pane Analytical Services, Inc. tt Gemini Avenue Houston, TX 7705 Tel: - 1 l0 Fax: 2S1-4 -4 61 May 21, 1997 Report No.; 00061525 Section R Page I MATRIX SPIKE AND HATRIX,,SPIKE DUPLICATE DATA TEST MS MSD MS P T MSO PI CODE DETERMINATION RESULT RESULT UNITS RPD RCVRY" RGVRY BATCH NO: 74459 SAMPLE NO: H450267 OV HE Votatites 2HEI art 261 1,1-Otchloruethytene 0.034 0.035 L 5.2 85 as Benzene 0.036 0.036 /L 0.0 90 90 chtorobenzene 0.035 0.036 7i. 2.8 88 9 , Tot0.900 0.754 /l. 1.6 191 * 1545 TrichloroethyLene 0.033 0.034 L 0.0 82 H * The concentration of the analyte, prevented accurate determination of the< matrix spike recovery. REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full without the written consent of Pace Analy icai Services, Inc, * M NORTH CAROLINA DEPARTMENT O ENVIRONMENT AND NATuRAL REsouRcEs MOORESVILLE REGIONAL OFFICE DrVISION OF WATER QUALUY JNovember 3 2000 �� HUNT' Fz, ovr R NO Mr, L.F, Ire Hudson, Jr., Director of r°ater"5 caste titer Treatment Cite of Statesville P.C. Box 1 1.1 l SILL fi-1ciLMAN Statesville, North Carolina 28687 Subject.- Permit No, WQ000175 City of Statesville Fourth Creels WP Morrofill Facility Iredell County, NC Dear. i r. Hudson -records show that Pernut No, WQ0001759 was issues on October 16, 2000 for the slud,e monofrll located at your wastewater treatment facility The purpose of this letter is to advise you of the importance of the Permit said the liabilities in the event of failure to comply with the terns and conditions oft e Permit. If you have not already drone sir, it is requested that you and other appropriate persons thoroughly read the Permit. The Permit sets forth specific performance standards. operation and maintenance requirements, monitoring requirements, plus general conditions applicable to non -discharge permits, failure to comply with the terms and conditions ofthe Permit subject the Perruittee to enforcement action pursuant to Section, 1 -215,6 of the North Carolina General Statutes in the, form of civil or criminal penalties, Please note that the subject Permit expires onSeptember 30:2005. Part V1, No. 6 of the Permit require that a renewal request he submitted at leash sifa months prior to -expiration, Also, the Permit is non -transferable until such time that the Permittee has requested a name charure to the now Permittee. s mentioned previously,the purpose of this lenter is to advise y it f the impo t ce of your Permit, please read the permit and contact this Office at 704/6 —1699 in 1v ooresvdle if you have any questions or need clarification. We look forward to providing any assistance; Sincerely, 4 D. Rex Gleason, P. E, 'eater Quality Regional Supervisor 19 NORTR MAIN STREET, 1R1C ORVSl+tLLt, NORTH ARC LtNA 281 1 HONE :SCR - ,6 -160R FAX 04- - oAO AM EQUAL...:OPPORTUNITY /..AF'FBRMATWE ACTION EMPL YtRd 0 RECYCLE d10 POST -CONSUMER PAPER NoRTH CAROUNA DEPARTMENT OF ENVRONMENT AND NA-r'URAL RE:souRcEs October 16, 2000 MR, LF. "JOE" HUDSON, JR,, DIRECTOR OF WATER/WASTEWATER TREA,rNtFNT CITY OF STATESVILLE POST OFFICE BOX I I I I "S STATESVILLS, NORTH CAROLINA 28687 "1",x 10 �ubjeet: Permit No. WQ0001759 NOV City of Statesville Fourth Creek WWTP Monofill Facility Surface Disposal of Wastewater Residuals ,' Iredell County Dear Mr. Hudson: In accordance with your application received on May 31, 2000 as well as the additional information received on September 20, 2000, we are forwarding herewith Permit No. WQ0001 759, dated October 16, 2000, to the City of Statesville for the continued operation of a wastewater residuals surface disposal unit at its Fourth Creek Wastewater Treatment Plant for the purposes of groundwater monitoring only. This permit shall be effective from the date of issuance until September 30, 2005; shall void Peraut No. 'GHQ 0001759, issued July 17, 1996; and shall be sulaject to the conditions and limitations as specified therein. Please take time to review this permit thoroughly. Of special interest are the following new and/or amended provisions- * Condition 1. 1...: This condition requires that a formal closure plan and a post -closure care management program along with applicable implementation schedules be submitted to the Division of Water Quality within 360 days of permit issuance. * Condition 11, 2.: This condition has been modified to clarify that no residuals are. permitted for disposal in the surface disposal unit, as it is now inactive, + Condition 11. 1: This condition has been amended to require that public access to the surface disposal unit site, be controlled throughout this entire permit cycle (i.e., as opposed to only 36 months following closure). + Condition Ill. 4.: Written reports for events of non-compliance Must now be filed within five days (i.e., reduced from 15 days) following first knowledge of the event's occurrence. Z:� + Condition 1V 1As requested by the Permittee. groundwater monitoring events are now firnited to the month of December only. In addition, anurionia-nitrogen and zinc have been dropped from the list of parameters fix which groundwater samples must be analyzed. Please note that new guidance is provided in this condition regarding acceptable methods for the analysis of volatile organic compounds in the groundwater samples. Finally, this condition has also been amended to reflect the new mailing address to be used when submitting all groundwater monitoring and reporting information. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 Fax (919) 715-6048 50% recycled/I 0% post -consumer paper Please dray particular attention to the monitoring and reporting requirements contained in this permit. 4 Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems f any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this pen -nit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed; with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 7 p -671 . Unless such demands are made. this permit shall be final and binding. If you need additional information concerning this matter, please coact Mir. Shannon Mohr Thornburg at i91 7 -CIS , extension , `din ' r 'y, r r Kerr T. Steven cc., Iredell County Health De'partmen Mooresville Regional' Office, Water Quality Section Mooresville Regional Office, Groundwater Section Central Office, Groundwater Section Technical assistance and Certification Unit Non -Discharge Compliance and Enforcement Unit NORTH IT CAROLINA ENVIRONMENTAL MANAGEMENT MENT O ISSI N DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL UNIT PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and ether applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO City of Statesville, Iredell County FOR THE continued operation of a surface disposal unit for groundwater monitoring purposes only. The surface disposal unit, which was originally constructed in 1983, has been inactive since 1996, is no longer permitted to receive residuals, and consists of eight areas comprising 9.4 acres total. Area No. I was utilized during 1983, Area No. ? was utilized during 195 , Area No. '3 was utilizes in 1985, Area No. 4 was utilized in 1985 and 1986, Area No. 5 was utilized in 1986, Area No. 6 was utilized from 1987 through 1994, and area Nos. r and 8 were utilized from 1995 through 1996. All eight areas were filled in with trenches that were approximately 80 to 100 feet in length and 10 feet in depth- All residuals disposed in the surface disposal unit were generated by the. City of Statesville's Fourth Creek Wastewater Treatment plant`tl'v`PDES Permit No, Iv1'f:O 31 3 ?, Third Creek Wastewater water Treatment Plant ( PDES Permit No. t 020591), as well as the Statesville rater Treatment Plant. The above -described operational activities shall not result in a discharge of wastes to the surface waters; shall be pursuant to the application received on May 31, 2000 as well as the additional information received on September 20, 9000; and shall be in conformity with the project plans, specifications, and other supporting data: subsequently filed and approved by the Department of Environment and Natural resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 3005 shall void Permit No. ' 0001759, issued July 17, 1996, and shall be su lest to the following specified conditions and limitations-. 1. PERFORMANCE STANDARDS 1. Within 360 days of this permit's issuance a formal closure plan and afrost-closure management care " program shall be submitted to the Division of Water ter Quality (Division). This information shall be specific to the subject surface disposal unit site as well as relate to the Pe vittee.s future plans for the land.. A schedule for implementing both the closure plats and the post -closure management care program shall be provided as well. The Division will accept a submittal that Has been prepared in accordance with the document entitled "Process Design Manual: Surface Disposal of Sewage Sludge and Domestic Septafe ( P.AJ35-95f{102)," published by the United States Environmental :Protection Agency's Office: Of research and l evelopnsent. Submit three copies of all i;nfortnation to the Non- Discharpe: Permitting Unit, 161.7 Mail Service Center, Raleigh, NC ? 699-161 , 1 16 1 Each surface disposal unit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program, 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this surface disposal unit, 4. A copy of this permit shall be maintained at the surface disposal unit site during the life of this permit. 11. OPERATION AND MAINTENANCE REQUIREMENTS L The surface disposal unit shall be properly maintained and operated at all times, 2. No residuals shall be approved for disposal in the surface disposal unit, 3. Appropriate measures shall be taken to control public access to the surface disposal unit during active use and following closure of the surface disposal unit. Such controls may include> fencing and the posting of signs indicating the activities being conducted at each site. 4. Adequate provisions shall be taken to prevent any surface runoff from occurring from any active surface disposal unit. If runoff cannot be preventad, a collection system shall be installed with the capacity to handle runoff from a 24-bour, 25-year storm event, All collected runoff shall be disposed in a manner approved by the Division of Water Quality (Division). 5. Adequate provisions shall be taken to prevent wind erosion from conveying pollutants or residuals from the Surface disposal unit onto the adjacent property or into any surface waters. 111. MONITORING AND REPORTING REQUIRENIENTS I. Any monitoring (i.e,, including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established and an acceptable sampling and reporting schedule shall be followed. 2. Noncompliance Notirication: The Permittee shall report by telephone to the Mooresville Regional Office. telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with surface disposal activities that results in the disposal of significant amounts of wastes that are abnormal in quantity or characteristic, K Any failure of the surface disposal activities resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the surface disposal unit has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that renders the surface disposal unit incapable of adequate residual treatment, e. Any spillage or discharge from a vehicle or piping system transporting residuals to the surface disposal unit. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge, of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 2 IV. GROUNDWATER 9hQL!REMEN:LS I Existing groundwater monitoring wells MW-1, M -2, and MW-3 shall be sampled every December for the following parameters: , Cadmium (C"d) Eat Copper (Cu) Total Dissolved Solids (TICS) Chlorides Total Organic arbc n (TOC Fecal + olifortxa eater Level Nitrate -Nitrogen (NO,- ) Volatile Organic Compounds ( OCs), using one of the following methods; (A) Standard Method o 3 (PQL at 0.5 ltt;/L or less), (l3) Standard Method 6210D (PQL at 0.5 ftg/k, or less), (C") EPA Method 8021(Low Concentration, PQL at 0.5 Fag/L or less), ( PA Method 8260 (Low Concentration, PQL at 0.5 li /L or less), or ( °) Another method with prior approval by the Groundwater Section Chief Any method used shall meet the following qualifications- (1) The laboratory shall be Division certified to run any method used. (2) The method used shall, at a minimum, include all the constituents listed in Table ' 111 of Standard Method 6230D. (3) The -method used shall provided a PQL at 0.5 Rg/L or less which shall be supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. Any constituents detected above the N DL, but below the PQL at 0.5 4,p shall be qualified'(estimated) and reported. If any V Cs are detected by the methods listed, then the Mooresville Regional Office Groundwater Supervisor, telephone number `/ ) 663-1699, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. The results of all initial and follow -tip analyses shall be submitted simultaneously: If TC C concentrations gretiter than 10 milligrams per liter are detected in any downgradient groundwater monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents cornpriSing this TOC concentration. If the TC C7 concentration as measured in the background groundwater monitoring well exceeds 10 irullrgrasns per liter, this concentration shall be taken to represent the naturally -occurring T"CFCs concentration. Any e ceedances of this naturally - occurring TCIC concentration in the downgradient groundwater monitoring well shall be subject to additional sampling and analysis as described above. The measurement of water levels shrill be made prior to sampling the groundwater for the remaining parameters. The depth to water in each monitoring well shall be measured frorn the sure°eyed point on the top of the casing. The results of the sampling and analysis shalt be received can the Groundwater Quality Monitoring Compliance Deport po (i.e.. Forrii W-59) can or before the last working days of the month follovwin the sampling month at the f olloxvin address: Groundwater Section Permits and Compliance 1.1n t 136 ]Nail Service Center Raleigh. North Carolina 7699- 63Ci 2. The COMPLIANCE BOUNDARY for the surface disposal unit shall be specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for surface disposal units constructed after December 31, 1983 shall be established at either (1) 250 feet from the surface disposal unit -or (2) 50 feet within the property boundary, whichever is closest to the surface disposal unit. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under NCGS § 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a RE'IE V BOUNDARY shall be established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require remediation action on the part of the Permittee. 1 Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS L The7 Permittee or his designee shall inspect the surface disposal unit to prevent malfunctions and deterioration, operator errors and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection; observations made; and any maintenance, repairs, or corrective actions taken, by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the surface disposal unit at any reasonable time for the purpose of detennining compliance with this permit-, inspect or copy any records that must be kept under the terms and conditions (if this pen-tral- and obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDLTIONS 1, This permit shall become voidable unless the surface disposal unit activities are carried out in accordance with the Conditions of this permit, the supporting materials, and in the manner approved by this Division, 2, This permit shall not be automatically transferable. In the event that there is a desire for the surface disposal unit to change ownership or a name change of the Permittee, a fon-nal permit request shall be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate, The approval of this request shall be considered on its merits and may or may not be approved, Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with NCGS §143-215,6A through §143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being Z" billed by the Division, Failure to pay the fee accordingly stray cause the Division to initiate action to revoke this permit as specified by 15 NCAC 211,0205 (c)(4), 5The issuance of this permit shall not preclude the Pernlinee from complying with any and all statutes, rules, regulations, or ordinances that may be. imposed by other govemment aaencies (i,e,, local, state, and federal) that havejuriWictian. 4 . The Permittee, at least sip months prior to the expiration of this perout, shall request its extensions Upon receipt of the request,the Division shall review the adequacy of the surface disposal unit described therein and, if warranted, shall extend the permit for such period of time and tender such conditions and limitations as it ay deem appropriate. .. This permit may be modified, or revoked and/or reissued to incorporate any conditions, limitations„ and monitoring requirements the Division deems necessary in order to protect the `environment and public health adequately. Permit issued this day of Ctder,tt NORTH OLINA ENV E TAL MANAGEMENT COMMISSION Derr T. Stevens, Director Division of Water Quality y Authority of the Environmental Management ement Commission Permit Number ''N Q0003 75 t to 0 I; r m��v aw +�,: '" "..,.•`',,,✓r' `"�_, ,"r' €'ON, WELL 40 ` a HOT ITOnIHr, WELL ��-u 4 �'`4iASTEWATER TREATMENT !�L -NIT a ° �63 3i 3ti"'} 4 dro r d I AI r rrr� xdSTlNt;drrrdr d FILL rr )'?' A it f ddOTT NG dF'a�7".lr 'r*'`,e }" k drd* rrt SILL dd "' �t 4� FX. CLEVAIE0 fiA drdr rr k ''",,t3 "44,'•s3 - 764.'Si" f"t, CAt a� " .rd'r ✓r ✓ r r L.t i �„""�.:- ` "" » --�.-- . ,� rr*r { FILL rrr` fioNI7QFaSra WELL :!-Ci` e " ``,,,. �� " .•' 1 1. ",t"' ✓ .i �r d .. .. F ._.,,. �, _ :® w---®.^.. w e"r. it r ✓�, "'r�rr rd*rrr. N 4.3 "r✓/'f'"^J3„r N(y r�Q a 4 ti r cyy FILL ',,,",,,AREA f '. .✓" fa ` „"° w,.<�.p�, �... .r r. r� ry drr. �r�'�'`r rr rdd � �,r�, �r {erg '�""` •_„.. „�, �"*" w '"`"" , w . `"_` . "-" d ✓ ddr rrd ✓ rd rdr rrr rrr drr} „. �,«- ..• C., , >.,., - �" y`••4. rr dd rd rd rr rr rd rd rr r rr drr co T. rr}'i dr Mrdl rrd ddd drd�rrr �i 4 .., '. ° f�S w_ ' , '* ,^dr dd rddr rr d_' dr1' r """ d ✓ d r r d i e _ �- to .� 11 5"��` srrrdddrrd ✓ r rr rd r ddr r a } �—� ' ...y ``,v`/�yv..� Jrr °".+r v"r'Fdr �, rl rr �"'./d / �, �"" ✓ �. d Z' ,� x"`cr '„ '"r rdr r'° d ✓ rr d d r r { dr _ ' d d o rr ... .r.. _> .. tk tB:R rdd ,r+ r d ffrr r . _ t.. tr y r _ r r f } r dro .fA EA 034 r g i FILL NO WELL 41-0 ` FIGUI +E _ 100 20off CITY OIL STATESILL - FOURTH CRE EK T► WTIY SURFACE DISPOSAL OF RE, I UAL SOLIDS IREDELL COUNTY SITE L. L AILd MA September 18, 2000 ina 28687 x:r „A10 v 1* Ms, Shannon Thornburg , G Non -Discharge Permitting Unit � Division of Water Quality ,.4 1617 Mail Service Center Raleigh, NC 27699-1617 Re:, Additional Information Jed Np. 17 > Fourth Creek WWTP Monofill Dear Ms. Thornburg: e have received your August 21, 2000 utter requesting additional information and appreciate the opportunity to comment. Please accept the following additional information and comments: General lnforrmtion: 1. Please find enclosed a letter from Mr. Rob Hites authorizing L.F. "Joe" Hudson, Jr. to sign permit documents. Surface Disposal Unit: m A. formal closure plan has not been developed, We have not been given sufficient guidance at this time to be able to draw up a formal closure plan.. We would appreciate any information or guidance as to minimum requirements for closure. While in operation, daily cover was used with each finished trench receiving three t four feet of cover. Natural vegetation is maintained year-round. , Since the unit is inactive and has not received any residuals since 1996, we do not utilize the provision for temporary storage of residuals. Public access to the monotill is controlled by a barbed wire fence that surrounds the plant sites 'rhe plant's fence is adjacent to the monofill on two sides with the remainder being encompassed within the plant site's fence. The gate is kept shut and padlocked. Appropriate signage is frosted.... Methane monitoring is conducted once a reek by checking the methane level with a handheld gas monitor at the nmnofill fence line; The reading is recorded in our operating log. In addition, the attached management practices are utilized. Nor Draft Permit: 1$ The cover sheet of the deaf permit references six fill areas. There were actually eight fill areas as shown on the rno rrofill reap, Figure 2.. areas seven and eight were used between 1995 and 1996, . Condition III. 2. requires continuous methane monitoring in structures within the rnonoafill and at the property lime. As stated above, we conduct methane monitoring once per week with a handheld monitor at the property line. The result is lugged in our operating log and is always noon -detectable. Since the site in general has been inactive for four years, and longer in other areas ofthe unit(refer to Figure , we request that the methane monitoring requirement be completely removed from the permit, `here is a dilapidated shed within the rnono fill boundary that is no longer used, We have plans to demolish it during the winter months. `his shed is located in an area that has been inactive since 19(between areas #1 and . Periodic checks for methane within the shed indicate that there is no urethane present. 3. We are pleased in the reduction of well monitoring and appreciate the consideration given. If you need any additional information or need to discuss these items, please contact me at -. inco�rei , L.F. "Joe" Hudson, Jr., Director Water'Resources enclosure ppi L t C. 1 1 t jai 1.0 t v of art retina 28607 September-, 2000 lbs. Shannon Thornburg Non -Discharge Permitting Unit Division of Water Quality 1617 flail Service Center Raleigh, NC 2 9-1 1 Re: Signatory Signatory uth ri ati n Third Creep WWTP, App, No, W 00 4 40 Fourth Creep WWTP, App. No. " Q0001 9 Dear Ms. Tho burg: By this letters Mr. L.F. "Joe" Hudson, Jr., Director of Water Resources, is authorized to sign all documents and correspondence pertaining to the referenced permit applications for the City of Statesville: Sincerely, Robert W. Hires, Jr. City Manager Management Practices Description Furth Creek WWTP Sludge Monorill NPDES Permit No. NCO031,836 Non -Discharge Permit No. WQ0001759 40 CFR 503.24 a Threatened or Endangered Species: No known threatened or endangered species occupy or frequent ent the disposal site. (b) Base Flood Flow R stricti m The monofill does not restrict the flow of a base flood. c) Not Applicable- d Not applicable e The monofill is located in a stable area:. The monofill is not located in a wetland area: g lunofolletion: Trenches were constructed so as to prevent disposed material from exiting as a part ofany runoff:- Berms and swales were constructed to contain erosion. Finished trenches were domed with clean earth to allow shedding of water out and away from Tilled trenches, dative vegetation is maintained and encouraged to grow around the entire area. h The monofill does not have a liner: i The monofill does not have a liner or leachate collection. The monofill has been inactive for four years: Crops are not grown on this site,. lAnimals are not grazed on this site. m Public access to the site is prohibited by a barbed-wire, padlocked fence. n groundwater monitoring; system is in place.: Results from well sampling indicate that there is no groundwater contamination. State of North Carolina N,,k.,,, 1A,* Department of Environment q and Natural Resources Division of Water Quality AUG 124 IMAP"'410F James B. Hunt, Jr,, Governor , "" ";0", 4" OW g,4- g Bill Holman, Secretary WIM 11 4fftli'41111",41 "A,", Kerr T. Stevens, Director NoRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Atioust 21, 2000 MR. LF. "J(,)F-" HUDSON, JR., DIRECTOR OF WATERAVASTF-WATER, TREATMENT CITY OF STATESVILLE POST OFFicF, Box I I I I STATESVILLE, NORTH CAROLINA 28687 Subject-, Application No, WQ0001759 Additional Information Request City of Statesville Fourth Creek W')NIFP Monofill Facility Surface Disposal of Residual Solids Iredell County Dear Mr. Hudson: The Non -Discharge Permitting Unit has completed a preliminary, engineering review of the 1: subject application, Additional information is required before we can continue our review, Please address the following items no later than September 21, 2000- General Information: 1) As requested in Item 1. 2. on Page I of 9 of the submitted application form, Mr. L.F. "Joe" Hudson, Jr., Director of Water/Wastewater Treatment is listed as the permit signing official's name and title. Please note that Regulation 15A NCAC 2H .0206 (b) (4) requires that municipal permit applications must be signed by a principal executive officer., ranking elected official, or other duly -authorized employee. Please provide a letter that authorizes Mr. Hudson to sign such documents for the City of Statesville. L_ Surface Dist)osal Unit: 1) Please clarify whether or not a formal closure, plan has been submitted to the Division of Water Quality (Division), as was required by Condition V1. 9. of the existing permit, issued July 17, 1996. 2) The existing permit for this surface disposal unit makes several references to the approval of temporary storage of residuals. Specifically, Condition I. 7. states that residuals generated at times other than normalbusiness hours may be temporarily stockpiled in the vicinity, of the surface disposal unit site. Please clarify whether or not this is still practiced and, therefore, provisions for this activity should be included in the renewed/modified pemut when issued, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper "'qq Surface Disposal Unit, (continued): ,3) Please clarify whether or not public access to the surface disposal unit is currently Being actively controlled. Describe what measures are beingused to accomplish this goal, and detail face long these measures "rill continue to be implemented. 4 Please clarify whether or not methane gas monitoring in structures within and at the property lime of the surface disposal site is presently being performed. Note that this is required by Condition 111, 7. of the existing permit; however, this type of monitoring is typically only required when daily cover was used when the surface disposal unit was acti pie; Draft Permit: I) Please find a copy of the draft permit, as currently proposed for issuance, attached to this correspondence. Reo!iew this draft thoroughly, and provide any comments, clarifications, and/or questions accordingly, In particular, r, note the following with respect to your requested modifications, in the required groundwater monitoring pros, amn + The Groundwater Section has concurred with the proposal to reduce the frequency of groundwater monitoring to one per year i;e,, in December). . ♦ The Groundwater Section has agreed to eliminate the requirement to analyze groundwater samples for ammonia -nitrogen and zinc. Other parameters are t remain in the groundwater monitoring program because of the potential for continued leaching of the constituents from the surface disposal unit into the groundwater. Please reference the subject pen -nit application number when providing the requested information, Five copies of all response information should be submitted to my attention at the address on this first page of this correspondence. Note that failure to provide this additional' information ation on or before the above requested date can result in your application package being returned as incomplete: If you have any questions regarding this request, please call nee at qlq 73_5 fir. extension 353. Thank you in advance for your cooperation and timely response. c.c: Ms. Ellen Huffman, Mooresville Mr. David Goodrich, Central Ofl Permit pile 1759 NA..L�_ rncer,y, Shannon Mohr Thornburg Environmental Engineer on -Discharge Permitting tting Unit State of North Carolina Department of Environment and Natural Resources Division of Water Quality A� James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Au-ust/SeptoTaber XX, 2000 MR. L.F. "JoE7HUDSON, JR., DIRECTOR OF WATER/WASTEWATER TREATMENT CITY OF STATESVILLE DRAFT POST OFFICE Box I I I I S'TAT ESVILLE, NORTH CAROLINA 28687 Subject: Permit No. WQ0001759 City of Statesville Fourth Creek WWTP Morrofill Facility Surface Disposal of Wastewater Residuals Iredell County Dear Mr, Hudson: In accordance with your application received on May 31, 2000 as well as the additional information received on August/September XX, 2000, we are forwarding herewith Permit No, WQ0001759, dated AugustISeptember XX, 2000, to the, City of Statesville for the continued operation of a wastewater residuals surface disposal unit at its Fourth Creek Wastewater Treatment Plant for the purposes of groundwater monitoring only. This permit shall be effective from the date of issuance until July/August 31. 2005; shall void Permit No. WQ0001759, issued July 17, 1996-1 and shall be subject to the conditions and limitations as specified therein. Please take time to review this permit thoroughly. Of special interest are the following new and/or amended provisions: * Condition 11. 2.: This condition has been modified to clarify that no residuals are permitted for disposal in the surface disposal unit, as it is now inactive. + Condition 11. 3.: This condition has been amended to require that public access to the surface disposal unit site be controlled throughout this entire permit cycle (i.e., as opposed to only 36 months following closure). * Condition 11.1. 3.: This condition requires that methane gas monitoring 'results be submitted on an annual basis. * Condition 111. 4.: Written reports for events of non-compliance must now be filed within five days (i.e,, reduced from 15 days) following first knowledge of the event's occurrence. * Condition IV, 2.: As requested by the Permittee, groundwater monitoring events are now limited to the month of December only. In addition, ammonia-rutrogen and zinc have been dropped from the list of parameters for which groundwater samples must be analyzed. Please note that new guidance is provided in this condition regarding acceptable methods for the analysis of volatile organic compounds in the groundwater samples. Finally, this condition has also been amended to reflect the new mailing address to be used when submitting all groundwater monitoring and reporting information. Please pay particular attention to the monitoring and reporting requirements contained in this pen -nit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days fallowing receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative clearings, 6714 Mail Service Center, Raleigh, NC 27 -6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, phase contact Ms. Shannon Mohr Thornburg at (1) 7 3- 08 3, extension 353. Sincerely; DRAFT Kerr T. Stevens cc: fredell County Health Department Mooresville Regional Office, Water Quality Section MooresvilleRegional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge ComplianceandEnforcement Unit Nn 'TTTCAD T INIA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL UNIT PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Statesville 'RAFT Iredell Countypb FOR THE continued operation of a surface disposal unit for groundwater monitoring purposes only. The, surface disposal unit, which was originally constructed in 1983, has been inactive since 1996, is no longer permitted to receive residuals, and consists of six areas comprising 9.4 acres total. Area No. I was utilized during 1993, Area Flo® 2 was utilized during 1984, Area No. 3 was utilized in 1985, Area No. 4 was utilized in 1985 and 19,86,Area No. 5 was utilized in 1,986, and Area No. 6 was utilized from 1987 through 1994. All six areas were filled in with trenches that were approximately 80 to 100 feet in length and 10 feet in depth, All residuals disposed in the surface disposal unit were generated by the City of Statesville's Foruth Creek Wastewater Treatment Plant (NPDES Permit No. NC0031836), Third Creek Wastewater Treatment Plant (NPDES Permit No. NC00220591), as well as the Statesville Water Treatment Plant. The above -described operational activities shall not result in a discharge of wastes to the surface waters; shall be pursuant to the application received on May 31, 2000 as well as the additional information received on August/Septernber XX. 2(KX); and shall be in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this peritnt. This perritit shall be effective from the date of issuance until July/August 31, 2005; shall void Permit No. WQ0001 759, issued July 17, 1996-1 and shall be subject to the following specified conditions and lit nitations: 1. PERFORMANCE STANDARDS 1. Each surface disposal unit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program, 2. The issuance of this permit shall not relieve the Perm tree of the responsibility for damages to surface waters or groundwater resulting from the operation of this surface disposal unit. 3. - A copy of this permit shall be maintained at the surface disposal unit site, during the life of this permit. 11. OPEIZA'DTI ON AND MAJIN�TENA�NCE �REU�IREINI�ENTS� L The surface disposal unit shall be properly maintained and operated at, all times. 1 No residuals shall be approved for disposal in the surface disposal unit. 3, Appropriate measures shall be taken to control public access to the surface disposal unit during active, use and following closure of the surface: disposal unit. Such controls may include fencing and the posting of signs indicating the activifie-s being conducted at each site. 4, Adequate provisions shall be taken to prevent any surface runoff from occurring from any active surface disposal unit, If runoff cannot be prevented, a collection system shall be installed with the capacity to handle runoff from a 24-hour, 25-year storm event. All collected runoff shall be disposed in a manner approved by the Division of Water Quality (Division). 5Adequate, provisions shall be taken to prevent wind erosion from conveying pollutants or residuals from the surface disposal unit onto the adjacent property or into any surface water& 111. MONITORING AND REPORTING REQUIREMENTS L Any monitoring (i.e., including groundwater, surface water, residuals, sail, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be, established and an acceptable sampling and reporting schedule shall be followed. 1 The air in all structures within the surface disposal unit site and the air at the property line shall be continuously monitored for the presence of methane gas. The following`criteria shall be met- a. In structures, the concentration of methane gas in the air shall not exceed 25 percent of the lower explosive limit (LEL) for inethane gas. bt the propero, line, the concentration of methane gas in the air shall not exceed the LEL for methane gas. 3. Three copies of the required monitoring and reporting requirements as specified in Condition HL 2_ shall be submitted annually on or before March 1st of each calendar year NCDENR-DWQ Water Quality Section NOD -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 4. Noncompliance Notification - The Permittee shall report by telephone to the Mooresville Regional Office. telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with surface disposal activities that results in the disposal of significant amounts of wastes that are abnon-nal in quantity or characteristic. K Any failure of the surface disposal activities resulting in a release of material to receiving waters. c. Any time that self- monitoring information indicates that the surface disposal unit has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. 2 d.. Any process unit failure, due to known or unknown reasons, that renders the surface disposal unit incapable of adequate residual treatment: e. Any spillage or discharge from a vehicle or piping system transporting residuals to the surface' disposal unit: Persons reporting such occurrences by telephone shall also file a written report in letterforni, within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to unsure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Existing groundwater mr onitor ng wells l W-L - , and MW-3 shall be sampled every December for the following parameters, Cadmium (C'd) p Cropper (Cu) Total Dissolved Solids (Tl ) Chlorides Total Organic Carbon (TOC) Fecal Coliform Water Level Nitrate -Nitrogen (NO,-N Volatile Organic Compounds (VOC's), wing one of the following methods: ( ,Standard Method 6230D Pt L at 0.3 l tg/L, or less), ( ) ,Standard Method 6210D (Pfi L at 0.3 pg/"L or less), (C) EPA Method 8021 (Low Concentration'. PC L. at 0.5 p /L. or less) (D) EPA:: Method 8260 (Low Concentration P L at 0,5 pg1L or less), o (E) Another method with prig approval by the Groundwater section Chief Any method used shall meet the fallowing qualifications (1) The laboratory shall be Division certified to run any method used () The method used shall, at a minimum, include all the constituents listed in Table VIR of standard Method a 30D, (3) The method used shall provided a Pm L at 0.5 gga"L or less which shall be supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. any constituents detected above. the M.DL, but below the PQL at 0.5 lrg/1.., shall be qualified (estimated) and reported: If any VOCts are detected by the methods listed., therm the Mooresville regional Office Groundwater Supervisor, telephone number (70) 663-169, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. The results of all initial and follow-up analyses shall be submitted simultaneously. If "IOC concentrations greater than 10 milligrams per liter are detected in any downgradient groundwater monitoring well:, additional sampling and analysis shall be conducted to identify time individual constituents comprising this TOC° concentration. 1f the TOC~ concentration as measured in, the back -ground groundwater monitoring well exceeds 10 milligrams per liter, this concentration shall be taken to represent the naturally -occurring TOC concentration. Any e ceedances of this naturally - occurring TCIC3 concentration in the downgrad ient groundwater monitoring well shall be sulaject to additional sampling and analysis as described above: The: measurement of water levels shall be made prior to sampling the groundwater for the remaining; parameters. The depth to water in each monitoring well shall be measured from time surveyed point on the top of time casing: The results of the sampling and analysis shall be received on the Groundwater Quality Monitoring Compliance Report Form (i.e., Form GW-59) on or before the last working day of the month following the sampling month at the following address; NCDENR-DWQ Groundwater Section Porn -tits and Compliance Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 2. The COMPLIANCE BOUNDARY for the surface disposal unit shall be specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for surface disposal units constructed after December 31, 1983 shall be established at either (1) 250 feet from the surface disposal unit or (2) 50 feet within the property boundary, whichever is closest to the surface disposal unit. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary shall be sulbject to immediate remediation action in addition to the penalty provisions applicable under NCGS § 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require remediation action on the part of the Permittee. 1 Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. The Pen-nittee or his designee shall inspect the surface disposal unit to prevent malfunctions and deterioration, operator errors and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection; observations made, and any maintenance, repairs, or corrective actions taken by the Pertnittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the D i v i sion or other permitting authority, upon request. 2, Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the surface disposal unit at any reasonable time for the purpose of deternnning compliance with this permit; inspect or copy any records that must be kept under the terms and conditions of this permit; and obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS I. This permit shall become voidable unless the surface disposal unit activities are carried out in accordance with the conditions of this pernrit, the supporting materials, and in the manner approved by this Division. 2, This permit shall not he automatically transferable. In the event that there is a desire for the surface disposal unit to change ownership or a name change of the Permittee, a formal permit request shall be subrintted. to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered ,on its merits and may or may not be approved. 4 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with NCGS §143-215.6A through §143-215.6C. 4, The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .020,5 (c)(4). 5. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that -may be imposed by other government agencies (i.e., local, state, and federal) that have jurisdiction. C. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the surface disposal unit described therein and, if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 7, This permit may be modified, or revoked and/or reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. Permit issued this theXXX day of August/September, 20(,X) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director DRAFT ivision of Water Quality By Authority of the, Environmental Management Commission Permit Number WQ0001 759 rSNL— f a 4 l r'` *"5 .:--`^"' 6, ,�f✓':. �v,��`"``w.�„*• �� —sue 4 �t. .d"—+ ;.""" ,".-�^'" .�✓'"�l-*�.�^_..��—,..,. d h ^ p Me `✓ t-"~ *,'., 4: r` .,+ Tl"`.�-'.,r,.�, �`,�' ,"�"�b*w«a%1� r�'�', �1`",� �'*.�r✓�� `� �,�°�i � 1�" r "'�"``r�...�.1 tf �' «� �,,a,„,»N � ". ��nr''.` '" ,�^""�"'" �� ✓«-'"n "' " `.`- .+arm—w-,� ".`,�;: 5, `,.qr° �;,�' �' sae +� ,,.^z" 't � "„� + -^ �""� ,N +.w "'�.---�,:q`,.''• '� d� ,w a '° '` 01 t ' 'n �✓. w--�'-w�;:�sa � .ten -,mot, �. 'S '`„mow � i..� w'+-.-,"�=�: �"h.,,s;, r} •�. ".""-"'`-"-.. "' rt "`,• �.w^"' .,..' Afr � t a .• w� SCALE IN FEES` � ' -� 4,000 {e" ` ff m red '"` .. "'"w..� "' ✓°`..""Y' a }�^FT LTRE off CITY OF STATESVILLE-FOURTH CREEK WWT ' � a _� ..A - SURFACE DISPOSAL OF'RESIDUAL O SITE LOCATION :1MAP * $ _ ,, GATE m iiiiNG WELL t ,0 4 NT P i FILL VT ANY ix 34, ✓ .« .. ,m *.J ��+ f ta' d' d ' l t° � ,M J' ✓ "{iu,. R `�d�y'° r rr m i at r, #f' RA is 'rr 1101,1101,iCaO WELL r Wp' s x* . '..•-,. ``� '^>r,.�^ rr "' """fx,``x,ffrr=,rrr'`r1�"rr. E ��yey*.. r " • .: " - ` - �' a �'` °�, ``^» '`+, '.+ rr `'r 'r x l f�"� � r r • +. rrFILL xt f'�r PEA d r rfrar*r vi pa �,:..: r^"".'.�'.,..... __ �` ,. �� "° �" ^. �"*.�; :: ^ � ,.,:. r�„"`xrf it * r �r r� sf s f✓f �✓� #^ rF "� °� � s. r ""`" """°''*" :..,... �,.. ""x.. '. a�i ....". `"` r *°>r 'rr r r°' r.+ '' {fir ``,r f"° ✓x, ` c^e _ '- ,.+ram„ '•.. ``, . �°«. ^. `�*�x �. "" -,,.-- \ e rrr ''! �' .^ err .+r F F^,» rr�''r r� ^'�. xx « ,. .,.� ��"t�...e_�. . '., _ -4° �11.�.�� �i� , "' sf*,,r•+'":r�°a^°+''�rr'�rr✓.r�:,r��.,�r „�.� ;. .,.� �.""' -• "�. „.--,.. ,.. ".. :, ., ". ... .. � ° •.: f*, ar .+ rr rrr r �" r r r af. ,+ r ra .N°`f tt�� 't r e _ FILL h �r Af EX SFtN ? �5 E4 3 s' Ift1 INN WELL d I-0 � y FIGURE, SURE DISPOSAL OF RESIDUAL SOLIDS IRE ELL COUNTY ' t- L 1 N II C C PRIORITY PROJECT:Yes—No If Yes, SOC No, - To: Permits and Engineering Unit Water Quality Section Attention: Ms. Shannon Thornburg Mooresville sville 00-6 Date. July: 24, 2000 NON -DISCHARGE STAFF RE PORT AND RECOMMENDATION COUNTY: Iredell Permit No. NVQ000I7 P Renewal for rnonofrll (fourth Creek WW I`P Groundwater monitoring only PART I - GENERAL INFORMATION I,. Facility and address. City of Statesville Fourth Creek {F' Post Office Boas I 1 . l Statesville, NC 28687 `'. Vats of Investigation, June 26, 2000 .. Report Prepared y, Ellen Huffman . Person(s) Contacted and Telephone Number: L.F. "Joe", Hudson, Jr. 704/878-3438 5. Directions to it s . From the intersection of I- 7 and, Hwy 70, travel east on Irwy 70 (towardSalisbury) abort d aeries to Bell Farm Road. Turn left onto Dell Farm Road and travel about I mile. Lank for sign and en , ice to Plant on right,. d. Type of permit: Renewal of non -discharge sludge rrronofll permit. , Size (land permitted for application). 9.4 acres This is an inactive m nofill (since 1' Permit is for CAW`monitoring only. . _ Topography (relationship to 1 0CI-y°ear flood plain included): Monolll is not in or near a I00 year flood plain. USGS map showing monofil is included in the permit package. . Buffer conflicts with location of nearest dwelling and water supply well: Yes_ No 10. Watershed Stream Basin Information for"land application sites: a. Watershed Classification: Mass b. River Basin and Subbasin No.: Catawba, 03-07- d C. Distance to surface grater from disposal system. n/a FART 11 - DESCRIPTION OF WASTES AND TREATMENT `WORKS I : a. Residuals Volume: 300 dry tons per year, wastewater treatment plant residuals b. Types and quantities of wastewater: % Industrial % domestic C. Volume of wastewater residual stor --e. n/a d. Estimated days of storage._ days n/a e; Volume of water treatment residuals. n 2. Wastewater Treatment Facilities a. Current permitted capacity of the)V�kT facility" 6,0 I GI b. Average daily floe of the WWT facility,: 4.0 MGM c, Description of existing wastewater treatment facilities: n/ d. Description of proposed wastewater treatment facilities. n/a 3. Residuals handling and utilization/disposal sche e: The sludge mono ] has been inactive since 1996 and the groundwater monitoring for this site continues to reflect compliance with groundwater standards. 4. Treatment plant classification: Grade IV Biological Water Pollution Control ygstemtV ' P .. _ SIC C'ode(s) Wastewater Codes) 01 Primary: Secondary - Main Treatment Unit Code: FART" III - OTHER PERTINENT INFORMATION I is this facility being constructed with Construction Grant Funds(municipals only) n/a Special monitoring requests: Groundwater monitoring can be reduced to annual sampling (in December) for pH, water level, cadmium, VOC and NO3. Also perform the usual field 2 Page measurements and procedures listed on the cproundwater monitoring form. 3. Important SOC, JOC or Compliance Schedule dates: n./a Other Special Items: /a PART IV - EVALUAT O :AND RECOMMENDATIONS The application is a request for renewal of an existing, monofil (inactive) pe it monitoring only). This renewal also regues:,s a reduction in the groundwater monitoring frequency, Peggy Finley, GW-MRO, agrees that the monitoring frequency can he reduced; to annually in December) for pH, water ;level, cadmium, , i d NO3. Permittee must continue to perform the usual field measurements and follo-w the sampling procedures listed on the groundwater monitoring form. This office has no objection to the request for reduction of GW monitoring frequency. MRO GW report is attached.. The. Cite of Statesville currently handles residuals produced by its Third Creep and Fourth Creep WWTPs by two permitted methods l rf a class A residual lime product (permit Qu a ), and 2) land application pe=it 4WQOO 16247). This office recommends issuing the e , ii with the above mentioned groundwater monitoring changes Signature of Deport Pied' er Water Quality regional Supervisor Date- r RECORD OF WASTE DISPOSAL. PERMIT APPL)CATION REVIEW 4IEW _ y D A TE FIELD INVESTIGATION? 'r/N) OUN d ' 0_ S'SP SAL SYSTEM, ILAG100N, E- T ) � DESIGN GP(u D E PI s IOCN F :FAa IL€ T SSE OF IMP LIIVDME T ^, l R S2E OF APPLISA T ION AREA - v,>"my�xl. tvv,"wry: -PRIMARY-SECONDARY a i IND. SLUD',"SE INN. WELL WATER NTH IRS: ANC'=_ FROIM WASTE SOURCE TO NEAKST. STREAM -FT., WELL _F7 F:CR WELL: TYPE OF USE DEPTH _ PUMP RATE (EST. V;7i,4,7 DESIIGN CONDITIONS IL! REEDUCE4SRE;ASE CHANCE OF WCON A INA ION: `� —14,.T NATURAL € i E CONDIT6ONS WILL REDU EA1~ ORE SE CHANCE OF G'ri1" CONTAMINATION.- - = R T : EEDR I r- l ., SEASONAL HIGH t� J, F ANNUAL W T, FLUX s. SURxFISIALAOIJIFER SEDR SI /ARTESIAN AQUIFER ,.EEN, Lf (RDL GY I<3E .S IrREi I MEASURE "E. ND. __ r JDA�r == " -S T ImATEC7 ."EAY E T IMATE �"'I K y N ', OF EONI1E:P Vpla LLS UDOWN � ; EXISTING- Up WN D%i W0RI=;SiYl-:- T : Sl TE ?r'�"svl vA': D Ew10,T 10Il.� m T I 2 3Lis E D , , ; . S T U,A T 0 N HH IVE HER_ BEEN ANY EXCEEDANCES OF THE GR UNIDWATR S TANDARDS'� YES NO � a rAS ANY ENFORKEIvlENT rA`-� T IONI SEEN TA E_N?YES _alb DATE OF AIS T ID I; u IEF S!,?IMMARY OF EIFDRT.EMEt I T AS T I°D TAAEM IONS (Continue on ravetse, Id necessary): State of North Carolina Department of Environment and Natural Resources Division of Water Quality JON13 iL James B. Hunt, Jr., Go'inn ^" -%ENR sfs Bill Holman, Secretary lu I y t'42:7 iT1111 �m N C Kerr T. Stevens, lrt J NORTH CAROB INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 2, 2000 L. E "JOE" HUI)SON, JR CITY OF STA,rESVILLE POST OFFICE BOX I I I I STATESVILLE. NORTH CAROLINA 28687 SubJect: Acknowledgement of, pplicat on No. WQ0001759 City of Statesville SluqV- ',an ;�q Sludgy_- I )­e/_1/- Iredell County Dear Mr.. Hudson: The Non -Discharge Pernritting Unit of the Division of Water Quality acknowledges receipt of your Z permit application and supporting materials on May 31, 2000 Your application package has been assigned to Shannon Thornburg, for a detailed review. Tile reviewer will contact you with a request for additional information if there are, arry questions concerning your submittal. If you have any questions, please contact Shannon Thornburg at 919-733-5083 extension 353. Ti the ,reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES AVI Ir"14Z PDA11110'r 'j, , harge Pe thing Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper TON F3PDES FACILITY NND PERMIT DATA 0 /TI/00 10_a 59:3 ATE OPTION TRXID 5OU KEY W 001759 _-— PERSONAL DATA FACILITY APPLYING FOR PERMIT APP/PE I'T FEE- ,00 REGION FACILITY NAME> S`T'ATESVILLE, CITY —A SLU E/FOO COT .TY> IREUELL 0 ADDRESS: MAILING (REQUIRED) ENGINEER: STREET- P , 0 , ECE 1,111 STREET CITY: STATESV LLE ST NC ZIP 28687 CITY ;ST LIP C TELEPHONE 704 87E 3438 TELEPHONE: STATE CONTACT> THORNBURG FACILITY CONTACT L . . JOE HUDSON JR TYPE OF PROJECT> SLUDGE —SURFACE DISPOSAL LAT: 354625 LONG: 0804715 DATE APR RCS 05/31/00 N=NEW,M=MODIFICATION,R=REISSUE> E DATE ACKNOWLEDGED 0 / 0 / G 0 DATE REVIEWED RETURN DATE REG COMMREQE / l DATE DENIED / iPDE S R G COMM RCVD " DATE RETURNED / ! TRIP, Q __ 0000 MG ADD INFO REQS AT AC COM RE S TRIR DATE — ADD INFO RCVD CT AC COO 'RCVD END STA'T= ATOP P 0 /29/ 0 DATE ISSUED I LATE EXPIRE FEE CODE( 5 )1=(>IMGD),2-(>I0KGD), =(>IKGD),4=(<TKGD+SF),=(S>300A),=(S<=300A)a 7= (SENIDEL) , = (SEDEL) , 9= (CLREC) , O= (NO FEE) DISC CODES ASN/C CT PART ENG CERT DATE 00/00/00 LAST NOVDATE 00/00/00 CONBILL COMMENTS: MESSAGE: * * * DATA MODIFIED SUCCESSFULLY � of eS 's t tr ij(1). Nwx 1111 - 4,ltatmoillc. North Tarohna 218687 May 26, 2000 Mr, Kim Colson NC Division of Water Quality Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Surface Disposal of Residual Solids Permit Renewali'Modification Request Fourth Creek WWTP — WQ0001759 Dear Mr, Colson: The City of Statesville requests the renewal of Permit No. WQOOO 1759 for the Fourth Creek W'WTP monofill. Although this site is currently inactive and has not received residuals since 1996, we understand that we must maintain the permit for monitoring of the groundwater monitoring wells, All residuals produced from Fourth Creek NkVTP, Third Creek WWTP and the Water Plant are now processed either through our lime stabilization process under Permit WQ0006245 or through our contracted land application program under Permit WQOO 16247, Recently, staff discussed this permit renewal with Peggy Findley of the Mooresville Regional Office, Groundwater Section to determine feasible reduction of monitoring, and analysis. She indicated that a brief history of the monofill would be helpful. The history of the monofill is such that it has been in operation since approximately 1983 and is basically full, Area Ir4rI was filled with trenches during 1983, Area 42 was filled during 1984, Area #3 during 1985, Area 44 during 1985-86, Area #5 in 1986, Area #6 during 1987 — 1994 with additional trenches as indicated by the attached map. Since required by permit all sludge has passed the annual TCLP and metals tests, Groundwater monitoring results continue to indicate that there is no contamination or adverse impact to the area. Due to the site inactivity for four years and the relatively clean history, of the monitoring well results, we request reduced monitoring and a reduction in the parameters to be May 26, 2000 Page Kim ColsoniNCDWQ Fourth Cr. Permit Renewal ill 75 analyzed. We propose to monitor annually in December with reduction of the following parameters: nitrate, total dissolved solids, Natal organic carbon, ammonia nitrogen, chloride, fecal coliform cadmium, copper, zinc and volatile organic compounds. We trust that you will find the application complete. Because the site is inactive, there i no data to be presented for Sections I - III, If you have any questions or need to discuss this request, please contact Renee Par man at 70 7 - 4 , -Sin L P. " oe" Hudson, Jr., Director Water/Wastewater Treatment I.,FR,s Enclosure Filc colson penrz t renewal i State of North Carolina Department of Environment, Health and Natural Resources Division of, Environmental Management Non -Discharge Permit Applicafion Form Rrcel, (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIG)WEj,3JjlV VED 7ysp(" SURFACE DISPOSAL OF RESIDUAL SOLVO$4 _7101V This application is intended for facilities which are to be un�" regulated Q Cu� b CFR , jk 3 This application shall be completed for residuals that are placed on an area of lana4ft4j) P; moI disposal such as a monofills, surface impoundments, lagoons, piles or rounds. Reclamation shall be addre199 n the Lnd Application of Residuals application form. An activity is not considered Surface Disposal if residuals are placed on the land for 2 years or less for the purpose of storage. L GENERAL VSFORMAT[W I. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compiance) 3. Malling, address: &Y I I I I City: Il State:_�! zip: Telephone Number: N 4, Application Date: 4 �:� I () 5. Fee Submitted: S ,�_ [The permit processing fee should be as specified in 15A NC AC 2H .0205(c (5).1 6. Specify whether these residuals will be placed in: --morrofill, --surface cuipoundment or lagoon., piles or mounds,, -Other. If Other, please explain: 7. County(ies) were surface disposal unit(s) are located: 11. PERMIT INFORMATION: I. Application No. (will be completed by DEM): 2. Specify whether project is: new- t,'_ renewal*;_ modification For renewals, complete all sections included in the application. 3: If this application is'being submitted as a result of a renewal or modification to existing permit, list the existing -_,ermit number and its issue date FORM: SDRS 06/94 Page 1 of 9 111. FACILITY 1INFO1INIATION (attach additional pages for additional sources of residuals):,' 1, Name of facility where residuals are generated orprepared-, Ow 2, Facility permit number: Facility permit holder: 3. Specify whether facility in III, I is owned by: federal; private; s tLa c; t--- local 17overnment, _ 4. Specify facility design flow: a L) m g, d Facility average dadly flow: ------ I-L and Type of residual storage: Volume of residual storage: Zk A­o of Length of residuals storage at facility: days (the Division requires a minimum 30 days storage in units tl� are separate from treatment system, i.e, not in clarifiers, aeration basins, etc,)-, Estimated volume of residuals: (dry tons/yr.); 5. Facility contact (person farruiliar with residuals preparation),- 6, Facility contact's telephone number: T Location of treatment facility: � �10 �n State-, County 8. Mailitiv, address: 0 LLLL— zi, 9, Latitude: Pd 35 Yl - S Longitude: Aa,_1� ��, 5_� 10, Specify the source of the residuals: L­ treatment of domestic wastewater; treatment of industrial wastewater other (explain): Please attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provid, full and complete details of the entire process. 11. Does the facility which generates the residuals have anapproved pretreatinent pro - ram! Yes; No, This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 4( 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) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 'ktio Qtsl(u-, CU's?0,T_Ct of — jk_ 1. Information for Hazardous Waste (RCRA) Determination. The, information requested on the limitations specified belo% pertain only to those residuals that are generated from a municipal wastewater treatment facility with Lndustrial contributic 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 CFI 261.31-26133? — Yes-, _ZNo. 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; No, Attach laboratory results for the Toxicity Characteristic Leactrinla Procedure Analyses, Reactivity, Ignitability, an,- Corrosivity for each residual. FORM: SDRS 06/94 Page 2 of 9 N-ift-c if the followint constituent levels ..rs determined by die Toxicity Characteristic Leachan� procedure Ana. exceeded in the residuals or if tb . pl-1 of the residual , is not within (lie range listed below, the residua, definition a Hazardous waste, Chemical artalyses InUSL be made to Minimum Detection Levels., 1' —PM PE Arsenic 5,0 Barium 100,0 Benzene 0,5 Cadmium Lo Carbon tetrachloride: 0.5 Chlordane 0,03 Chloroben ene Iflf O chloroform 6.O Chromium 5. o-Cresol 200. rn-tw resol 200,0 p®Cresol 200,0 Cresol 20 . 2„4_pD if o 1,4-Dichlorobenzene 7,5 1,-Diclalor t e 0,5 1„1-Dic loroetbylene 0,7 2,4-i tnitrotoluene 0,13 Endrin & 2. Heptachlor d its hydroxide) 0,008 ;~ltlorobenzene il_1 He chloro-l.5-butadiene .5 gape Lindane 0A Mercury 0.2. Methoxychlor 10,0 Methyl ethyl ketone 200,0 Nitrobenzene 2, Pentach orophenol 100,0 Pyiidine 5.f1 Selenium 1,0 Silver 5,O Tetrachloroethylene 03 Tom pheue 015 Trichloroethylene 0,5 2,4,5-Trichlorophenol 400.0 2,4, _Trtchlorophenol 10 2,4,5-'TP (Silvex); Lo Vinyl chloride 0,2 pH (2:1 vol./wt.): >2.0 s.u. - , 2.5 s.u. 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. 1 .For each residual, please attach a cbemical analysts of the material that includes at a minimum the following: Arsenic Chromium Mickel 5. The pollutant ceiling concentration for Arsenic, Chromium and Nickel will be determined in accordance with 40 CFR Pa 505_ In the table below, please state the act..a.l distance from the active sewage sludge unit boundary to the property line o the surface disposal site in meters I meter _ 3.281 feet) and the pollutant concentrations for Arsenic, Chromium anu. Nickel in the table below (attach lab alysz�,). RM: SDRS06/94 Page 3 of 9 V. PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORIMATION (attach additional pa-.qes additional sources of residuals), 1. For a residual to be disposed in a Surface Disposal Unit, one of the following options for pathogen reduction and vecLo, attraction reduction must be met, Please specify which of the following options will be met: * Sewage sludge, placed tan an active sewage sludge unit shall be covered with soil or other mterial at the end of each 0 C, operating day. If this option is act, skip number 2 and number 3 and continue on to Section VI, Class B pathogen reduction, in accordance with the Pathogen requirements in 40 CFR 503.32(b). If Class B, please, continue on to number 2 and number 3., 2. In order for Lhe residuals to be Class 3, with respect to pathogens, one of the folloxing criteria must be achieved, — Please specify a, bl, K, b3, b4, by 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 durinla each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than 0 2,000,000 most probable number per grant of total dry solids, or less than 2,000,000 Colony Forming its per Sr- rn of total dry solids. W' I. & �jDi �eti IRn - residuals arer 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. 1 AiLD Ly,mg - 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 00 C. 0 3. Anaunbic—DigiaLm - residuals are treated in the absence of air for a mean cell residence time and temperatwe between 15 days at 3513 C to 50 C and 60 clays at 200 C 4. C2mrj �_�a - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 400 C or hicber for five days. For four hours during the five days, the temperature in 0 y the compost pile exceeds, 550 C. 5. Lime Stabilia =j _n - 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 perrnitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivale.?cy Committee, 3. When residuals are disp osed in a surface disposal unit, at least one of the following vector attraction reduction requirements (a, b, c, d, e, I, g, It, i, or j) described below must be met. Specify the letter(s) 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, A_ejahlc_2r,anaerobic DigeLtQT 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 digesters, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meu the vector attraction reduction requirement through 18c or IBd h. AnaerobiQigt��n - If 3 38% volatile solids reduction cannot be achieved, vector attraction reduction can be c demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 300 C to 370 C. If, at the end of the 40 days, the volatile solids are reduced by less than 1717c, vector attraction reduction is achieved. c. A��JD�igti rt Af 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 [he 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved - FORM: SDRS 06/94 Page 4 of 9 The specific oxvoen uptake rate (SOUR) shall be equal to or less than , :> L5 milligrams of oxygen per hour per grant of total dry solids at 20' C. c. 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. L 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 big -her for 2 hours and then at 11.5 or hicC,her for an additional 2hours. g rvnn f 3i d stalidsi - 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 . Irvin cr fun to ili7ed5DIi - The total solids of residuals that contains unstabilized solids, aud which are generated in z 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. Z� i InjUji" - Liquid residuals are injected below the land surface, with no significant amount of residuals present on the land surface after I 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 JacQZKm1iron - 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, VI. LINER AND GROUNDWkTER INFORMATION: L Describe the liner for the proposed or existing sewage sludge unit. The liner should be of natural material at least one too in thickness, compacted to 95% proctor standard dry density and installed and compacted in layers no thicker than sil inches, with a hydraulic conductivity of no greater than 1 x 10-7 centimeters per second or a or a synthetic material tha covers the bottom of a sewage sludge unit with a hydraulic conductivity of no greater than I x 10-7 centimeters per second Verification of the liner's compliance with hydraulic conductivity and thickness specifications must be provided. Al construction and design specifications shall be attached. 2. Describe the leachate collection system for the proposed or existing sewage sludge unit. The leachate collection system is, system or device installed mimednrtely*above a liner that collects and removes leachate, (liquid waste, from rainfall that szep, through the contents of the disposal site). All construction and design specifications shall be attached. 3. Vertical distance between bottorn- of the sewage sludge unit to the seasonal high water table. 4. Depth to the seasonal high water table: 0 VIL RESIDUALS TRANSPORT AND APPLICATION: 1. How will the residuals be delivered to the active sewage sludge unit (pumps, leak proof trucks, etc.)? 2. What type of equipment will be utilized for the distribution of residuals in an active sewage sludge unit? 3. Will the surface disposal operation utilize a contractor who specializes in Residuals Management or will the permitte, manage the program? - Contractor; - Pertirittee, If a contractor is utilized, provide the name of the firm, contact, address, and telephone number-, FORM: SDR S 06/94 Page 5 of 9 VHL SITE EVALUATION: 1, For each active sewage sludge unit, please submit the following: a. A vicinity map. This map must show the location of each site in relation to at least two geographical 9 . references and major intersection (numbered roads, named streams/rivers, etc.). b. A detailed site location map, This map must be drawn to scale with topographical contour intervals not exceeding ren, feet or 25% of total siege relief (whichever is more descripti ' ve) and showing g the property lipes; all existing wells, a surface waters and drainage ways- 100-year flood zone; all dwellings within 500 feet of the active sewage sludge unit.- and include all buffers. Note: At a minimum the following buffers must be maintaine_-d� I. 400 feet from any habitable residence, 1 100 feet between the active sewage sludge unit and any public or private water supply source, all streams classiflieC as WS or B, waters classified as SA or SJ3 and any Class I or Class 11 impounded reservoir used as a source drinking water,t 3, 100 feet between the active sewage sludge unit and any stream, lake, river, or natural drainage way,t 450 feet between the active sewage sludge unit and property lines (if the original permit was issued with the buffo, distance to property line as 10O feet, updated maps must I-- submitted and new acreage delineated for the buffer t�, be reduced), 1_� 5 a 10 feet between the active sewage sludge unit and any interceptor drains or surface water diversions (upslope), 6. 25 feet between the active sewage sludge unit and any inter( ptor drains or surface water diversions (downslope), 7. 25 feet between the active sewage sludge it and any groundwater lowering and surface drainage ditches, SPECIFY THE NAME OF ANDT CLASSIFICATION OF THE CLOSEST DOWNSLOPE, SURFACE WATERS (as established by the Environmental Management Commission) TO T14E LAND APPLICATION SITE(S). US -- THE ATTACHED INFORMATION SHEET (PAGE 8 OF 9) TO OBTAIN THIS INFORMATION, 2, For each active sewage sludge unit, attach a soil evaluation by a soils scientist (the evaluation must be signed by the sci! scientist) which addresses soil color, the depth, thickness and typeof restrictive horizons-, the presence gar absence, of 2 seasonal high water table or bedrockVithin thme vertical feet of the deepest point of residual application; pH and catio,-, exchange capacity. If the depth to either groundwater or bedrock- is less than three feet, please also attach a demonstratior'. . using predictive calculations or modeling methods acceptable to the Director of the Division of Environmenta' ' Management, that the use of this site will net result in the contravention of classified groundwater standards as contained in N , CAC 2L .0200. one . 'This report must be signed by the soil scientist and submitted with application, 3. Explain how access to the active sewage sludge unit, by both people and animals, will be controlled: 4. Describe how runoff will be collected and disposed. The runoff collection system of an active sewage sludge unit must have the capacity to handle runoff from a 2-hour, 25-year storm event - IX. GENERAL LNFORMATION: I. 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. The attached Watershed Classification Form must be submitted to the appropriate Regional Office prior to the submittal of the application package to the address below. 3, If more than one active sewage sludge unit will be included in this permit, each active sewage sludge unit must be assigner.,' an identification number. in FORM: SDRS 06/94 Page 6 of 9 ..........--_ ._ c and tw ortrplete Address of Engineering Finn: ity:State; tom• Telephone Number: � ;d Professional Engineer's Certification: I, }-attest that this application for has been reviewed by me and is accurate and complete to the best of my ktnowFletlge. I further attest that to the Hest of testy kcnourledtt<w the proposed design has been prepared in accordance withthe applicable regulations, Although certain portions of this subniitta' package may have been developed by other professionals, inclusion of these materials under my saanature and seal signifies that I hay, r reviewed this rxtaienal and have judged It to be consistent with tare proposed design. V North Cartshna, Professional Engineer's Seal, Signature., and" am: Applicant's Certification: I attest that this application for _. has been reviewed by me and is accurate and complete to the hest of my knowledge, e, i understand that if all required harts of this; application are not completed and that if all required ,supporting inforttration and attachments are not included, this application vack;a c THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING I R-MA1 ION MkTERIALS, SHOULD BE SENT TO THE Pt LL ING . D SS. NORTH ALI DIVISION O I N T L °t: 1 G-EMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 ,LEI S, NORTH LI =27626-0535 TELEPHONE UMBER: (1. 733-5083 FAX NUM 1.9 733-9919 ` ; SDRS 06/ ` Page 7 of APR 13 20W "144 Ice This form insist be completed by the appropriate Reojona Ofr rind includd wit Submission of the application pacl;a,_,e. INSTRUCTION'S TO APPLICANT In order to dermine ihe classil"Ication of Lhc watershed in which these active sl%Va': slud2- units will located, vou at,. r,,jUircd to sus)-mit this fo.-In, with itCrns 'I through 8 completed, to the, appropriate Div worm Environmerv,ak1anazc-m_-nL Reuional Wa_,r Quality Supci­N,isor (see attached listing). At,a minimum., V011 lm­,ludc, an 8.5" 1,y 11" copy of tic ,ion of a T5 n1mute USG S Topographic Map which shows m�- subjz_" P surface waters. You must identify the locai*',on of the facility and the closest downslope surface waters lkkaters which vou are J-S"iJ2 the classification) on thesubmitted map copy. The application may not submitted until this form is completed and included with the submittal. inlean specyhnmyotherApplleeap,po,nvidualor -Le Address of Applicant: Z' Namc arid Comple CiLy. StatcZip,- ___28LZ3 Telcr,,hone Number: 3. Project.,,-ame., 4. Volume of residuals to be disposed: dry tons, per year 5. Name of closest surface waters: inactive 6. County(ics) where a__sewalaelsludce unit is located- 1 1 z - 7. Map name and date: Statesville East 1993 8 Applicant Signature: TO: REGIONAL WATER QUALITY SUPERVISOR Pleasa provida rne'�vith the clessification of -Lhel w2tcrshe.d where these active sewac4e. slud2e, units are. locate, as identified on the attached map segment: Narne of surfacCl lxaL.-rs: Chassification (as -established by the Environirriental Management Commission): Proposed Classification, if applicable: Sianature, of reaional office personnel- Date: Z7 _4 FORM: SDRS (16/94 Page 8 of 9 V �: A «", },.., r. (�Irrrr, at"y"y�ix^�,` �•",( °;:'"``�""` ��y,,�`� p 1. ,.P.o-µ (a„ "-"-. "1u,_ L:, 0 s r,°^, . $;� p i t q ` �i:.r 6 %4,\1 5 -•.w *`: " ,q v' �R i 1 , ~•.,. ra x r 1 , Epp b$ti, `N% # 7' \iPt%�`^.�i 1 `h RP °tl II �,. � �"'�..,�rn. �y. ',„'•.�. :� lq'k.... �... \ : 'p ,.. t � }��_' � j ��. �r`ra �p l C `$ °,X "/� {Ya^ Icy " y }—t;�;f• k4 #!.. 9i = 4qq;, f '' q •, ^«'`` t c..f.Y y « err #� ,*r- $. 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'w a ' c°aa ^�"m .. �' rr �",� r r r r r �^ ✓ - r r r r * «^ `ILL AREA Ex Sri FILL 0*00,00, ! ' + AREA A 1+1,tt IN WELL f I.D c . AOC3, hl .,r a State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A., Preston Howard, Jr., P.E., Director Mr. Jack King, City Manager C� City of Statesville P,O, Box 1111 Statesville, NC 28687-1111 Dear Mr, King: III July 17, 1996 Subject: PernritNo.WQ0001759 City of Statesville, Fourth Creek Monofill Surface Disposal of Wastewater Residuals Iredell County I In accordance with the request dated January 18, 1996, a draft permit and the subsequent acceptance of this draft by the City of Statesville by letter dated June 24, 1996, we are forwarding herewith Permit No. WQ0001759, dated July 17. 1996, to the City of Statesville for continuing operation of a surface disposal site for the purpose of the disposal of wastewater residuals with temporary storage of dewatered residuals allowed at the surface disposal site on recognized holidays, weekends and after normal business hours. The facility must comply with federal and state requirements for the collection of all runoff from the surface disposal site (as outlined in 40 CFR Part 503.24 (g) (1) and (2)). This permit shall be effective from the date of issuance until November 30, 2000 shall void Permit No. WQ0001759 issued December 20, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit, Failure to establish an adequate system for collecting and mwntaining the required operational information will result in future compliance problems. The City of Statesville has reviewed and accepted a draft of this pen -nit, therefore, this permit is final and binding, PD, Box 29535, Raleigh, North Carolina 27626-0535 Teleph6ne 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycledJ 10% post -consumer paper if you need additional information concerning this matter, please contact Ms. Carolyn McCaskill atN (919) 733-5083 ext. 540 or Mr. Matt Williams at ext. 509. Sincerely, cc'� Iredell County Health Department A. Presto�jHoward, Jr., P.E. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Clily of Statesville Iredell County W-41AW0 d a part of this permit. This permit shall be effective from the date of issuance until November 30, 2000, shall void Permit No. WQ0001759 issued December 20, 1995, and shall be subject to the following specified conditions and limitations: I I. PERFORMANCE STANDARDS 3. In the event that any sewage sludge unit is not operated satisfactorily, including the creation of nuisance conditions, the pertnittee shall cease disposing of the wastewater residuals to the, sewage sludge unit and take any irmnediate corrective actions as may be required by the Division. The following buffer zones shill be maintained: r Some of the buffers specified above may not have been included in previous permits for this surface disposal site. These buffers are not intended to prohibit or prevent modifications, which are required and approved by the Division, to improve performance of the existing disposal facility. These buffers- do apply, however, to any expansion or modification of the surface disposal site and apply in instances in which the sale of property would cause any of the buffers now complied with, for the disposal facilities, to be violated. The applicant is advised that;any modifications to the existing facilities will require a permit modification, copy of this permit shall be maintainedat the surface disposal site when residuals are being disposed during the life of this pernut. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Disposal (or any application) Of residuals W"test, or are classified, as hazardous or toxic waste as defined in 40 CFR Part 261 is expressly prohibited at this site. OPERATION A- MAINTENANCE RE EIREMEI TT 1. The facilities and sewage sludge sites shall be properly maintained and operated at all times. I9 o residuals other than the following e hereby approved for disposal in the sewage sludge units in accordance with this pe it Perrin t Estimated dour e rin �urn r �' ltrrrr� d n��e Fourth Creek WWTP lredcll NCO031836 1,200 ThirdCreek WWTP bedeh NCO020591 930 Statesville WIP Iredell 160 The pollutant concentrations in the residuals which will be disposed in sewage sludge unit shall not exceed the following Ceiling Concentrations"((Dry 'Weight Basis): 41 Parameters rrra Arsenic 39 Chromium 260 Nickel 270 . An active sewage sludge unit shall not restrict the flow of a base flood. m An active sewage sludge unit ,shall not be. located in an unstable area. Appropriate measures must be taken to control public access to the surface dispo, al site during active site use and for the -months following closure of the sewage sludge unit., Such controls may include fencing and the posting of signs indicating the activities being conducted at each site,.. 9. Adequate provisions shall be taken to prevent rind erosion from conveying pollutants from the surface disposal site onto the adjacent property or into any surface eaters 10. Application rates to this surface disposal siteshallnot exceed 1,000 cubic feet per year. IL Food crops, feed crops and fiber crops shall not be grown on an active sewage sludge unit; unless approval has been requested and received from the Division of Environmental Management. 12. Animals shall not be grazed on an active sewage sludge unit unless approval has been requested and received from the Division of Environmental Management. 3 Ill. 7qq 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. Theserecords shall include, but are not necessarily limited to the, following info rmation- a. source of residuals b. volume of residuals disposed in gallons/year, dry tons/year, or kilograms/year 3. A residuals analysis shall be conducted quarterly from the date of permit issuance for the residuals from the Third Creek and Fourth Creek wastewater treatment facilities, and annually for the residuals from the water treatment plant. The analyses shall be the responsibility of the Perritittee and the results shall be maintained on file by the, Pe tree fora minimum of five years. If disposal of residuals from either of these facilities at the subject site occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application for the applicable facility. The residuals analysis shall include, but is not necessarily limited to the following parameters - Arsenic % Total Solids Chromium pH Nickel After the residuals have been monitored for two years at the above frequency, the Perrnittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case, shall the frequency of monitoring be less than once per year when residuals are, applied to the land. 4 A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Pernuttee annually for the residuals from each of the wastewater treatment facilities. This requirement does not apply to the residuals from the water treatment, plant. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses). - 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) in -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) Lind (0-4) Mercury (0.2) Methoxychlor (10-0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100,0) Pyridine (5.0) Selenium (1. Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (10) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 4 i. The EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed quarterly by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. r rThr&b copies of all required monitoring and reporting conditions 1111, 1112, 1113, 1114, and 1115 shall be s mi ed n ally on or before March NC Division of Environmental Management `dater Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 .7 : The air in all structures within the surface disposal site and the air at the property line shall be continuously monitored for methane gas. The following criteria shall be met. • In .structures the concentration of methane gas in the air shall not exceed 5% of the lower explosive limit f L L,l for methane gas. • At the property lane: the concentration of methane gas in the air shall not exceed the lower explosive limit (f, L) for methane gas. 8. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as passible, but in no case more than hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the surface disposal program which results in the disposal of significant amounts of wastes which are abnormal in quantity or characteristic. b . Any failure of the surface disposal program resulting in a release of material to receiving waters; ce Any time that self -Monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the disposal site, Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. E IV. GROUNDLNVLA-TER REQUIREMENIS 1. The three ) existing monitor wells (numbers l ,'2 and shown on the attached site reap, roust be sampled every March, July and November for the following; parameters:, NO3 'IDS TOC p Ammonia Nitrogen Chloride "Water Level Fecal Coliforms, Cadmium Copper Volatile OrganicCompounds-In November only (ley Method l or Method 2, low) MethodMethod 1- Methods Examination of Water and Wastewater". 17th ed.I1089 Method 2: Method Q2.2 "Methods For The Determination Of Organic Compounds In Drinking dater", U.S. EPA-600/4-88/039 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall he measured from the surveyed point on the top of the casing. The measuring paints (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring print for each monitoring well. « « « « « « « « « « GroundwaterThe results of the sampling ad analysis shall besent to the o Complianceand « Report[Compliance Monitoring ; • � a M In accordance with 15A NCAC 2L, a MMY-MINLAn is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require rernediation action on the part of the Permittee. 1 Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V !NSEECT—I-Q N S I The Permittee or his designee shall inspect the residuals storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of w&,,tes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time. of inspection, obsentations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 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 surface disposal site or 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; and may obtain samples of groundwater, surface water,, or leachate. VL GENERAL CONDITLQ.�N .LS 1. This permit shall become voidable unless the surface disposal activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. This permit is effective only with respect to the nature and volume of wastes described in, the application and other supporting data. C� 3r This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Pertittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved,, 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215,6(c). 5 The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by, the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this per miras specified by 15 NCAC 2H D205 6. The issuance of this permit does not preclude the Pernrittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 7 7. The Pe tree, at least six ) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. . This permit may be modified, or revolved and reissued too incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 9. The Division must notified in writing at least 180 days prior to closing of the surface disposal site. A forinal closure plan shall be required to be submitted at that time, Permit issued this the 17th day of July, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION e - w '" : A. Presto o °a d, Ir., ,, Director Division 4IEnvironrnent l Management, y authority of the Environmental Management Commission Permit Number NNIQ0001759 SOC PRJORITY PROJECT- Yes No X If Yes, SOC No. To: Permits and Engineering Unit Z!� wo.t"V- fAvaalrrvtia Attention: Ms. Shannon Thornburg Mooresville Date- July 24, 2000 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Iredell Permit No. WQ000 175 9 Renewal for monofill (fourth Creek W)VTP) Groundwater monitoring only PART I - GENERAL INFORMATION I Facility and Address-, City of Statesville Fourth Creek W',N'7.--P Post Office Box I I I I Statesville, NC 286977 1 Date ol'Investigation: June 26, 2000 1 Report Prepared By: Ellen Huffman 4; Person(s) Contacted and Telephone Numb-_,r: L.F. "Joe" Hudson, Jr. 704/878-3438 5Directions to Site(s): From the intersection of 1-77 and H)Ny 70, travel east on hwy 70 (toward Salisbury) about 6 miles to Bell Farm Road. Turn left onto Bell Farm Road and travel about I mile, Look, for sign and entrance to plant on right. 6Type of permit: Renewal of a non-dischargle sludge monofil permit. 7. Size (land permitted for application): 9.4 acres This is an inactive monofill (since 1996). Ilermit is for GW monitoring only, 8. Topography (relationship to I 00-year tlooCf plain included): Monofil is not in or near a 100- year flood plain. USGS map showing monofil is included in the permit package. 1 Page i ; Buffer conflicts with location of nearest dwelling and water supply well: Yes No 10. Watershed Stream Basin Information for land application sites: a. Watershed Classification. Class baver Basin and Subbasin No.: Catawba 03-07-06 . Distance to surface water from disposal system; n1a P - DESCRIPTION OF WASTES TREATMENT W l , a. residuals Volume: 300 drys tons per year, wastewater treatment plant residuals b. Types and quantities of wastewater: % Industrial % domestic Volume e of wastewater residual sto pep n/ d. Estimated days of storage: days n/a e, Volume of water treatment; residuals: n a Wastewater Treatment Facilities a; Current permitted capacity of the 'WWT facility - 6.0 MG 1 . average daily flow of the WWT facihiy� 4,0 MGD Description of existing wastewater treatment facilities: n/a Description of proposed wastewater treatment facilities: a 3. _ residuals handling and utilization/disposal scheme: The sludge rnonofil has been inactive since 1996 and the groundwater monitoring for this site continues to reflect compliance with groundwater standards; 4, 'Treatment plant classification: Grade IV Biolo2ical Water Pollution Control SystemONTWT, P SIC Code(s; Wastewater Code(s) i Primary.- Secondary - Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION l: Is this facility 'being constructed with ons Lruotion Grant Funds (municipals only)? n/a W Special monitoring requests': Groundwater monitoring can be reduced to annual sampling it December) for ply, water level, cadmium, 70d NO3. Also perforni the usual field 2 Pig measurements and procedures listed on the groundwater monitoring form. 1 Important SOC, JOC or Compliance Scheduie dates: n/a 4. Other Special Items: n-la PART IV - EVALUATION AND RECOMMEND ATIONS The application is a request for renewal of an existing monofil (inactive) permit (GW monitoring only). This renewal also requests, a reduction in the groundwater monitoring frequency. Peggy Finley, GW-MRO, agrees that the monitoring frequency can be reduced to annually (in December) for PH, water leve-1, cad mium,'VOC, and NO3- Permittee MUSt continue to perforrn the usual field measurements and follow the sampling procedures listed on the groundwater monitoring form. This office has no objection to the request for reduction of GW monitoring frequency. I GW report is attached. The City of Statesville currently handles residuals produced by its Third Creek and Fourth Creek \k'WTPs by two permitted methods 1) a class A residual lime product (permit 4'WQ0006245), and 2) land application (perntit 4WQOO 16247). This office recommends issuing the permit with the above mentioned groundwater monitoring changes, Signature of Report Pr ,eparer Water QuTt-7,Regional Supervisor Date 3 -'Yzv A r1orth C',-,arohna, Depairtrnent of Et*,ronment and 1,,Ialturad Resaurces 11� D'Vsicn of "'Q'U"'311[y DRevedy vi-s Pe,,-,1"ue challes 'V*Va""'IkHd1 P r�overnor Director e, c to r Y Augtist 22, 20 1'- NIR, L.F. I I IAY,30N.JR., DIRF'ICTCaIAOF' A'fl",,R RESOURCES CITY 01" STA "T PS,, V 11, L 1 -1 f`0S"F0FFK1't,,., Box I I l I STATJ1"",V11A-.E, NC 28687 SLAJect: Rescission of Surl'ace Disposal of Residuals Permit Perinit No, WQ0001759 Fourth Creek Wastewater Treatment Plant tredell County AU") BY: Dear Mr. Hudson: Reference is made to your reqtiest for rescission ofthe subject Surface Disposal of ResidUals Permit, Staff from the Mooresville Recrional office:has confirined that permit conditions for post closure have (recta met and this Pertuit is no longer required. Therefore, in accordance with your re(lucst, Permit No WQ0001759 will be rescinded upon completion of tire monitoring well abandonment requirements as Specified beltm Monitoring wells MW-1, IAW-2, an(] MW-3 shall be permanently abandoned. Within 30 &-iys of abandonment, a Well Abandonment Record (Form GW-30) listing this pernut nuniber and Lhe appropriate monitoring well identification number, shall be cornpleted for each well abandoned and mailed to (lie Division of Water Quality, Aquifer Protection Section, 1636 Mall Service Center, Raleigh, NC 27699-1636, A North Carolina Certified Well Contractor shall abandom the monitoring wells according to tire North Carolina Well Construction Standards (I 5A NNSAC` 0`2C .O t 13) and local county rides. Please submit as copy of this letter along with the Well Abandonment Record (Fonn GW-30), If it would be helpful to discuss this nv'irter further, please do not hesitate to contact Clionticha k1clianict at telephone (919) 907-6337, or the Mooresville Regional Office, Aquifer Protection Section, in cerely, C,,,'Charles Wakild, P. E, cc: fredell County Health Department Mooresville- Aquifer Protection Regional Supo""IECEIVEDIDENRIDWO Permit File WQ0001759 F E B if 5 A QU IF ER PR(11,7t E-CTiCN!S�CT ION 1636 t-Aiasl Cr er Rile,,,',h, troth Ilxatimr 512 -N S�, Raletgh, North P50, 4 Aquifer Protection Secoon ai, Phone: 9,19-807-64W, FAX, 919 807-64% N O.FfkC iarol i i io, ki qu,'i! F �� � , a � � rrtkCa t.`ttt'd'3lirara 1+~tiatritat�tai tat I aa�•°ardattaaactNl astarT fvatrrarat Et°s<.kaarces- I„Tfvi,�alti�:rT'f,)$iaTlity- 1! WELL CONTRACT R— DANNY SUMMERS Well Contractor (Incte.,Kdtaal) Nsmo GEOLOGIC L"XJ`1 R TTCII1, ILTC Well CtsacfNr 10f Cotalprany Name 176 COMMERCE CaLVD 6. lieut iyflriress ST A I ESVIL..LE" NC 28625 City or Town state Zip Cote t....,, ..�...) _ ._. 704 tI7;�-7ttt a r cStl PhOrle number r 2. WELL INFORMATION: SITE WELL 10 # (if appati pble), MW 1 IL STATE WELL PERM T e (it a piacratal )_ . COUNTY WELL PERMIT V (it appaficalale) . DING Or OTHER PERMIT # (if rapplacaUo) WELL USE (Check afaplicabhi use),use)Fj Monitoring r Residential arrrtclpa"Ptab is Ir®tdetstri,'altCorrarraerc i I n, Atfricultural Reccrverlr 0 Injection Li Irrigation Li Other (1sl ante) MMMIMMM a, Total Depth . 38 fT Water Level (Bdea EleL4suhrr(I Pkanl): � ,..._ it fAQa','waar'9 {k0711 Ia....^..._ ... .. Lt. ataove"`4atao Surface As t ongtft D arrxrte,r NIA ..,._._._...Idle, It. Casing Rtyrortve& 3otdr3 fl if) DISINFECTION: N/A (Arnt"Aint of 51*7 aka' jcarrhj tryprichiodle used) SEALING MATERIAL: Neaticalwat C'erritlit rtl. wpter. Bron mile 1b, Iyper: V Slurry `' peftept, _-gal Littler s e Ttt Ce not _ In, 1'Vpe, milirmai F't" RT ATE D BEN'TT KITE SLURRY 3, WELL LOCATION #0rtttf$ataf 6255 GALLONS d'OUN rY IRE.00_t.QUADRANGIE NAME f lF 1CTII:: ti7 roism STATESVILLE . EXPLAIN METHOD OF EMPLACIEMENT OF MAI-ERIAL, TPT BELL TiiL2T1 ROAD 28626 .,_._. _..,,.� ..m.,.. _....___ IA LRU1LL CTE . LT(tMlir 1 _ . . (;trraedIROad Name, Number, urnfmiluty, Subaivrasion UM No_ ParcRl, Zip t,odC) .. .. J"""' ..`__ .-�°...�.;_ ._ _ mTM�- fCaPrirTRAVI fl, I aANU SE T'dT Gi a) Sf;a(aaY l.i iTafley VFl,,t ! i TTIrStlei:.J 0tttrr (4 faed:k apTri'rprlalaselling) ILL WELL DIAGRAM ' Drawn dfaortfro ketM of ll .Bs on Ill! ttac g y v 1� A VV^^�� ,� ��yy torn silo wng tnial depth, tdepth and diarrieter tat tj,,e (a8 star; icnsaiNaiifCq _m CxTa i CIN IT UD 80 � "''f T i90' I.t�'QS ra tl rva ff Edra l interval„ inter¢ ais of Casing$eTkaratlt ss, and adepYhs and T OR _ .._ _.. _.._. f l> Gi aas of fill rn telial eaj I_alitttoeipong fade stautce 4PS of opoUraphie rn aTs (lrarzathm sat rtett most be sholftza rar) a USGS traps map affeeItec:iaert Ici 11. DATE WELL ARANLSC3PTEL5 10112112 this form it not uqklg GpSj� 4a. FACILITY -'The v arraP,'Of tin ttelskirass wherry tree well is located Corrtpxfete 4$a Id,01fER'"ByCERTfr'YTHAT THIS Lr- WAS Alt,$aPt`ON 'rirk�a,,COR[,a rCE f ', Tt T t � �af't 47i rOy�v�iDE , (if caa r identi al well, skip 4a" Cra�FPole 4h, weil ari9 onr dn(I3"k3ts[,¢E ready.) I R �n HAJF-EN To=LLh3E� FAG IL1TY ID # (if appltr.afalr }yBWAME OF FA liil t � TT# CPEFV tiuLM1tf �iC tir S EL i STRFF-I AI�tDRESSs 0.Af f.f_ !'#iISCVf R C5 a"rE........ STATESVIP LE NC28625 fp5 _�.._......._ on St ,.._M _ . aL C�sNtTE WEL T6LFCtygtT�A�rLi�T..E_iC_ tdo i e "3 (The aaauarn well nWre' must be arredralWltsr*tatq)abandns ,-NsIber $esidentk if Weil 41a. CONTACT PERSON ELL OWNER: NERr In rcccurta c av Lr 9 ah'tJi ids 2C ; sa 13 i NAME CITY OF ST"ATES"ViLLELITf CREEK tWT F a�Afitf lf` SUMMERSLd,A v_ EE0 6NA,- t €R iEtA tI t7F F li tiN ABANDONING THE L i STREET . DRESS 403 BELL FARM L' AD STATT SI,R f_E. F�SSd a6 i Submit a GOPY to itle owner area the C.IrI 3It ( o- Division of Water Quality - Information Processing, Form CAN 3p 1617 rlai) SOrvice Center, Raleigh, INCr SS -1617, Phorre : �919) 7-630 Evf.'.V. `�Lff p "qp $ �" '(�� �p.� '$'] ��''y.'q �'} XY:1TY"d.\.7.�a9'§Al,.+RP$.,[.f.. w!f y+i onh Imam iar.t llrltatat4t ent ofl: n iratnmem and Natural Resources- Division €rt Water `{ unlit 2579 1, WELL CONTRACTORWELL DETAILS'. lANNY SUMMERS s Total 1h 36.0 f#. CJiasY€ #t.r:,' 1 0 ill R D LAD I# t rarttraci {Ind'sv tltral} tta as a Dater Level (Setr v frletvalring hoot): u at, GEOLOGIC EXPLORATION, IN � MeasuOrig Point is ft above land Sufact., Weis C rintr§actor Coil slimy Name 176 COMMERCE BLV0 CASING: Lr€ratllh Diameter A Address STATESVILLE NC 28625 a Casing Deplh(it Srromt) Cityor Tom __ t Casing Removed ILIA ,E°ta8rr Ts#? Ct�I� � �# I1. laa. "T04 f .a72 686 _ _. � Tarr a rT,—d t Phtaint illarriber 7. DISINFECTION: NIA WELL ihtFti12A1ATl41N (Tatraarunt taf 6551,67 % mltturn hypochlotite ) SITE WELL ID # (if app icable).._._ VV'S m IL SEALING MATERIAL: g STATE, WELL 1wLR#T # (if rr(1#icats#q Cement _ w u,- th Gerrtent If): COUNTY WELL PERMIT # of applicaTbk)), trUater ,_.:,:. m,_._., rlaI; widerylt i. [DWO or OTHER PERMIT #(if a ,#ic attlr �3s rsttattlta WELL USE {t'.#tech; applic atDte rs caaMonitoring _; Residential tic nteartit th Tye V Slurry I 1 Pellets ursicipalllruuhlic a I Industrial/Commarabil Agricultural 1Aiatt s r l'.i Reria cry i1 Iej*ction E brig titaia Other R Olfaat (list umt€) n ... _ = tyT x rnaater€a# PORT LAND CENT NITS SLUR 1 WELL LOCATION Ara ril 6.CI GALLONS S COUNTY IRE DELL „ CTiwI,LI�ITAhJC;#[: �tAItTF:I NF+S.I='ESI TtlWN, rATtm trlLLt 8. EXPLAIN E'tlw OD OF EMPLACEMENT OF MATERIAL: 49BELL. FARM ROAD BgTaaf11LrRy fk?kCiE (Stfe ,Vfload Name, Nuf nimar, Community, Subdtvi5km I'M No, P amet, Zip Gode) 't_>I'alC `=I2AF'I #E J L aLt,Ii t SF # f INC (C tatac6 api t >t#atn Setting) 11h WELL DIAGRAM : Draw ,a detailed sk,-Idl Of #I ' *#I nn the back of Ibis farm shovi4ip iota$ rclepttt, s9el tin arad €I#aarntjbcsr of srr n5 {¢t any) reraartirc ei� LATITUDL T;r 4a lil4400 "#DN45 OR W # Dd':D in the av lS gravy I interval, intervals Of casia PO(fofa:time, amyl depths and lmiiNGsIUD Fail Ir 51 '1t3I10" DIMS CC _. ......� ,.. DD types of fist InatWfio�rd pro L atitudellC,ttrlitrrcle scicrree.; ° PS L._lt`opo latatwtt" rr»ap 00catian Of well must be showktr earn a LISCS francs am all andaataaa-' ed to 11L DATE WELL ABANDONED °I`CDC't -Di this form it not araaarrCr 100 HERFCDY ti:Ftl1 W Y° TlroT TMS LL Lrat ; AaLANDONED IN ACCORDANCE 4a, FACILITY, � 1 H ISA N AA: 2C;, E'?#€Lt C`Ot4ST R CTIO TANDARD ;, AND HAT A COPY OF I The nrxrntt Of Ittr� I�risrrwa%+�tfivam I11e well r. Irre al�tk Ctswi� lkxt€, 4r3 . Thl$� Plot) HAS L3EE � `w'tLt�t�'r�a "I"k ELLOWNER (Ft a rc i#entiat �w6t skim A4a, cx n giete 4ti well Owner inkirrmton oralp ) FACILITY IQ # (if apptsTalc) #ikfaATt#EF CERTIFIED WELL CON csL / tla"l NAME OF FAC:hLlyr' 4TH C REUf WlAi1"t' STREET ADDRESS SIC 3 BELL FARM ROAD ST 4TE511ILI.F NI 28625 t ra T6 €� Vl XiE -WEE�.OiW4ER &Ei INU .. f WL,-LL _... C Ity f r TitwYia ICrta i}a La1 t ft tote web owner must bean ier Nid sat ers;a bang r � t ufae€ rr L, xa # w ell _.. m. in 4Ir.CTC}AtTaLCTPE SCJ#f VELf i�fP3Eft:' ar orian with 1SAlolt°AC2C,011a.y NAME CI iY CIF 8TATESL LLE14TH CREEK V`!WTF CDAhiPtY � tlh9tv&F'f�Ss I.------ w _._ ..�... _ n .. : PRINTED NAME OF PEfT to R ABANDONING THEY E C L STREET ADDRESS 493 SELL FARM ROAD S iAI ESVILLL, NC: 28625 Submit a COPY to the OWn r and the original to, Division f Water Quality- 1111INFtrlation Processing, Form C,;W-3T 1617 Mail Service Center, I p h, SIC 7699-1617„ Phone: 15 tt7-Suitt F?nw. Vista i a t ;, "�:�pnh Carolina Depastcotr t ro-J` nvir,�rnoeo-rl land Natural Resources- Divi iota lrf Water' V ualiiy . 1. WELL CONTRACTORt 6. yELI. DETAILS: DAtNNY Si1MME S T.Total Depth 390 ff. Diameter, 2,0 7. Well C crnlraCttar (ieaitvi iur:l) Narlaa la. Water Level (Dalrrvv MeasudnrT Point): ft, GEOLt GlG EXPLORATION, IN Measuring yacaa'iI Is ft. above landcarfaa^ w .. .. _ �. VVeH C ontsasralcat C;raaaa iany t^t'ranie 176 COMMERCE t3l VD 6. CASING: Length t3ssTmeter Slreet Address STATE VILLE Nr 28625 a. Casing Def0 (If knovdn): NIA fl e; _��,. . �..�..... _. — _ d:aha+easTtav4m �alaalr. radptRiatla t Ls. <.sirgT-Ieri'leWm NIA _....."..tt. in, 672-7686 7. DISINFECTION: NIA Ateaa code Phorw nursattrar WELL INFORMATION:fAa Tt}untl Of ta5" ?5% c�alr.ststn fotgv lea~iie lasecip SITE WELL Ili # (if applicable)_ IL SEALING MATERIAL: Pt t it ttltlt STATE WELL PERMIT # (It �pplaeaRak)__. Cement l lbCement _ to. OUNTR'WEl L PEgIorr ... Water—,_m . Jail. Water �a�8 DWQ or OTHER PERMIT # (if appal al)tc,).._ eetsaaTltay I ntenile Ib. WELL USE (GLie #c appIlcaNe use}y Monitonisa F) TleskleiWal rule: V Slurry Pellets Municipal/Public (J IndestridallC:aaaacraerclaal L" AAgr#easltur i later Recovery F) Injection I-1 Irrigation Q#Ch U t"Ither (fist eases) Type material P:"ORTLA,ND BENTONITE SLURRY Y` 5 GALLONS 3,. aL L LexCAT#Tttu COLINTT;, IE!.EDELIL .. _ OUAClRAN IE NAMF NEARESTTOWCL S,TATESViLt E _.. t" EXPLAIN IIMET OO OF EM PLACEMENT OFMATERIAL-. tES SELL I FARM RCTALf t"f#t? } A-UI -PIR t.atreeilhaaaei N"tixaa:, P9rerlalaer, Conanunity, subdivision lot No, Paw", Zip Coiled ....,.�....�.�,_._...,_.�._._ .......�,...,�.�..........__...... T.......,._,�...�_..� N.. .......,..:� _ _ ..., _.. T'k.a#'O(:,lla'16'°l-If; ! LAND SETT INC,: "Slope Iw_l Tilley '' I i:al ) RkkLeU Cato r (Chprk aprapraata s ttirc#)TCt. WELL DIAGRAM ° Oraw a ctietailed skelrl'i of II —:I ore llte read of this form shomAract total depth, depttl and efi amene of sefex".rls (if any) rt rrraaialfarf Lr "fli aIC,L 35 l r ttt 4400 " %dt #" ORI)#t in It* well, gravel interval, intervals of Casing peLrfcaraallclras, and depths and l i:iNRAI Tt1T)t: Tli .. t t E . tfaClt) ° ltf i`a OR l l ac s at fall rarrslariais ;ed Lalitudellailelihaete source WiPS restate tvtraaatxrarl Of welt foust be shot-vo care ra I I SGS lrs Mtip acaaia"ttacheae`i Ic 11, RATE WELL ABANDONED I D/1 2112 this Ps'arrra i+`not aastrr SPSj i K) HEiER) CCRTIFY TROT THUS WELL WAS t4DONED TN ACCORDANCE lWs H 75A NCAC 2G, WELT. GON TI'dUCTIs� .�xTt'§ t3,ttiFirl . AtatT tHAI A COPY Of rk. FACILITY = Thena nv rat rb e kaetty sc a}iree Ih roes8} #s 4r aced, fr Ts .ie 4 I'I #I?i ft *CSttla atAS SEC tilliEti TTT Tt 4N# t ti.4�a l 62 (If a rmidersiai wall Skip 4 s; C'Nup,"ete 4 b, weft awn n rE Mgov s tion any.) FACIt_ITY ID # i4 appC .aLa#e) 1if r"if}f 1 T#-I CREEll W TE _ NAME {)I FAt;kL#TI _ aPd# fTEC IECtELLi C9tiTF7if4.. _. ___. CAA....._,_ STREE T C7DRFS,a 4 3 BELL FARM ROAE STAiESVILLE ND 2862 �� ..,". Catya tclvra Ste#a _ _._.. _ __ yija L to (Pie private well owner mist be sat, indfo ual ;I ?saxlltal ar dons Nalti t resa lent_M ann 4b. CONTACTPERS Ir ELL OWNER: acxrrsarac�wthi Alv"�C �.tttra.) DANNY SUMMERS NAME CITY" OF S`I ATES'ttILLFJ4T REEK` TF . PRINTER NAME OF PERSON ABArND014ING THE WE LL STREET AT1CiRE5S 3 BELL FARM ROAD ST.ATESVIt LE, NC: 2E62I° Submit a eopy to the yawner and the original to: Division of Water Duality « Inflar#ltation Processing, 1 1`T frail ServiceCenter, Raleigh, N7'Fa -1 17, Phone . (1) B07-6300 Ferree 4At43 GENERAL INFORMATION BIOSOLIDS REPORT FOURTH CREEK MO PERMIT NO. WQ0001759 ,.1 I-'AC'ILITY NAME: E: Fourth Creek WWTTP NPDES NCO03..M LOCATION: 693 Bell Fann Read urv, MAILING ADDRESS P.O.13o l l II � St to ille, NC 28 i87-1111 �; s' (7 4) 878-3 38 d°U U RESPONSIBLE OFFICIAL- IF.E "Joe" Hudson Jr., Director Water Resources P.O, Box 1111 Statesville, SIC 8 a87-1111 .w I704 878-3 38 I' C~ILI T Y OPERATOR: Andy Smith Plant Supervisor P.O, Bc)x III1 Statesville, NC 28 87-1:11 ]. (704) 878- 3 3 RESIDUALS CIRCA: Andy Smith Residuals Supervisor P.O. Box 1111- Statesville, NC 8 87-111l APPLICATION- Surface Disposal Unit This tJnit Was Not Used For Disposal In 2007 Ir 1 9!j $r ~ E 7 3 Management Practices Description Fourth Creek WWTP Sludge Morrofill (Surface Disposal Unit) NPDES No. NCOO' ) 1836 40 CFR 503,24 Non -Discharge Permit apt OOO 1759 THREATENED OR ENDANGERED SPECIES� No known threatened or endangered species occupy or frequent the disposal site. BASE FLOOD FLOW RESTRICTION: The site is located above the flood plan). LOCATION OF GEOLOGICAL STABLE AREA.- Soil consists of tight red clay on high ground and the site has had no history of movernent or shifting due tosaturation with rainwater or seismic conditions. No known faults exist in the area, WETLANDS LOCAJION: Not a wetland location, RUNOFF COLLECTION -, Trenches are constructed as to prevent disposed material from exiting as a part of any runoff. Berating and swales are constructed to contain erosion. Finished trenches are domed with clean earth to all(-,)w shedding of water out and away from filled trenches. A ,,green belt" is maintained and encouraged to grow around the entire area. LEACHATE COLLECTION.- As a liner is not used, leachate collection is not required, METHANE GAS MEASUREMENTS: Periodic checks of air with electronic air monitors reveal that methane is not escaping the surface dispoW area. CROP PROHIBITION: Crops are nor grown on the site GRAZING PROHIBITION: Grazing is not permitted on the site. PUBLIC ACCESS RESTRICTED: Chain link fencing encloses the site property. NO TRESPASSING signs are posted, AQUIFER CONTAMINATION: Monitoring well samples for this calendar year show no danger of aquifer contamination. No disposal activities occurred in 2007. ANNUAL RESIDUAL SAMPLING L.IN SUMMARY Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be anatyzed than threw r qu�rad to be summarized on this form P rmit N umb r W00001759 Laboratory Facility array Fourth Creek Mon fii NPDES # NCO031836 ff3) or WVVTP Name Fourth Crack f' on fiN designed to assure that qualified personnel properly gathered and evaluated the information submitted. I aura aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." DEM FORM S F (1 W) FV ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM A U. Facility Name Fourth Creek VVWTP Moncifill Permit Number WQ0001769 W to WWTP Name Fourth Creek WWTP NPDES # NCO031836 Monitoring Period: From I 11 / 07 To 12131107 0 Class A — Alternative 1 Alternative 2 Alternative 3 Alternative Alternative 5 Alternative 6 Class B Alternative 1 Alternative 2 Alternative 3 If applicable to alternative performed (class B only) indicate "Process to Significantly Reduce Pathogens" Aerobia. Digestion _ Air Drying _ Anaerobic Digestion — Composting — Lime Stabilization if applicable to alternative performed (Class A or Class B) complete the following monitoring data-, Aflowaide Level Pathogen Density - Number of Frequency of sampte Analylicai Parameter In Sludge Minimum F-Ge.Mean Maximum Units Exceedences Analysis Type !F --- Terrinique Fecal ah Crm 2,x 106 WIN per gram of totaIi sohris pr 2 x 106 CFU per gram of totaIt salids 1000 MPN Per gram of total Solo! (dry weight) 7;a-fmonella 3 MPN per 4 bacteria (in grams total lieu of fecal scud (dry Figure I Vector Attraction Reduction (40 CFR 603.33) - Please indicate option performed Option 1 Option 2 — Option 3 Option 4 Option 5 Option 6 Option 7 _ Option 8 Option 9 Option 10 No vector attraction reduction options were performed _ CERTIFICATION STATEMENT (please check the appropriate statement) I'l certify, under penalty of law, that the pathogen requirements in 40 CFP 503,32 and the vector attraction reduction requirement in 40 CFR 503,33 have been met." 1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFI 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) ling fine and imptisonment." 2011111INSMA110HI! Nte Signature of Land Applier (if applicable) Date E DEM FORM RF (10194) 11 1 � 14 Via 1111 ;11 FACILITY NAME Fourth Creek Monofill Permit # WQ0001759 County Iredell FACILITY TYPE (please check one)- [3Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) PHONE 704-878-34`i C]Distribution and Marketing (complete Parts A, 8, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? _ YES _X_ NO. If NO, skip Parts A, 8, and C and certify form below. Part A* Sources(s) Volume (dry tons) Recipient Information onth (indude PDES 4 applica1cfe) A nd Name(s) Volume Intended use sulkingAgent t/Ij Z�dualfN Product OUT dry tons MNme January February March April May June July August September October ovember Decemb r TotaW Annual (dry tons) lAdmendment(s) used: Bulking Agent(s) used: if more space is required than given, please use the comment space provided below or attach additional sheet(s), Check box if additional sheet(s) are attached. Comments: Part 0 Facility was compliant during calendar year 2007 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality —YES — - . If NO, please provide a written description why the facility was not compliant. 1, All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. Z All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality, 3, No contravention of Ground Water Quality Standards occurred at a monitoring well, "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY NOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE, I AM AWARE Tj THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING TH 0 IBILITY 00 FIN AND IMPRISONMENT FOR KNOWING VIOLATIONS." SIGNAidgE OF PERMITTEE DATE SIGNAT RE OF PREPARER* DATE (if diffe nt from Permittee) "Preparer is defined in 40 CFR Part 503,! FV GENERAL INFORMATION I S LI S REPORT CALENDER YEAR 2006 PERMIT NO. WQ0001759 FACILITY YNAME: Fourth Creep WWrP NPDES NCO031836 LOCATION.- 693 Bell Farm Road MAILING ADDRESS; P.O. Box 1111 Statesville, NC 2 7-111 (704878-3438 RESPONSIBLEOFFICIAL: L.F. "Joe" Hudson Jr., Director Water Resources P.O. Box 1111 Statesville, NC 2 r 7-1111 (704)878-3438 FACILITY OPERATOR O Andy Smith Plant Supervisor P.O. Box 1111 Statesville, NC 28 7-1111 (7 0 4) 7 - 4 5 RESIDUAL RC: Andy Smith, Residuals Supervisor P.O. Box 1111 Statesville, NC 2 6 7-1111 APPLICATION: Surface Disposal Unit This Unit Was Not Used For Disposal In 2006 Management Practices Description Fourth Creek WWTP Sludge Monofill `ace Disposal f `t PDES No. NCO031836 40 CFR 503.24 Non-Dischar o Pen -nit WQOOO 17 THREATENED OR ENDANGERED SPECIES: No known threatened or endangered species occupy or frequent the disposal site. BASE itl.,OOD FLOW RESTRICTION: The site is located above the flood plain. LOCATION OF GEOLOGICAL STABLE AREA: Soil consists of tight red clay on high ground and the site has had no history of movement or shifting due to saturation with rainwater or seismic conditions. No known faults exist in the area. WETLANDS LOCATION: ATION: Not a wetland location,. RUNOFF COLLECTION: Trenches are constructed as to prevent disposed material from exiting as a part of any rruno f, Berming and swales are constructed to contain erosion. Finished trenches are domed with clean earth to allow shedding ofwater out and away from filled trenches. A "green belt" is maintained and encouraged to grow around the entire area, LEACHATE COLLECTION. TION. As a Hirer is not used, leachaate collection is not required METHANE GAS MEASUREMENTS: TS: Periodic checks of air with electronic air monitors; reveal that methane is not escaping the surface disposal area.: CROP PROHIBITION: Crops are of grown on the site, GRAZING PROHIBITION: Grazing is not permitted can the site; PUBLIC ACCESS RESTRICTED: C'TED: Chain link fencing encloses the site property, . TRESPASSING signs are posted. AQUIFER CONTAMINATION, ]Monitoring well samples for this calendar year show no danger of aquifer contamination, No disposal activities occurred in 2006. E 11 0 Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form, Permit Number WQ0001759 Laboratory Facility Name Fourth Creek Monofil L) NPDES# NCO031836 3) orWQ# WVVTP Name Fourth Creek Monofil IGNATU SI R ii� All 1 111 Facility Name Fourth Creek WWTP Monofill Permit Number W00001769 WVVTP Name Fourth Creek WWTP NPDES # NC00311836 Monitoring Period: From 111 106 To 12131106 Pathogen Reduction (40 CFR 603.32) - Please indicate level achieved and alternative performed Class A Alternative I Alternative 2 Alternative 3 Alternative Alternative 5 Alternative 6 Class B Alternative I Alternative 2 Alternative 3 If applicable to alternative performed (class B only) indicate "Process, to Significantly Reduce Pathogens": Aerobic Digestion __Air Drying _ Anaerobic Digestion — Composting — Lime Stabilization if applicable to alternative performed (Class A or Class B) complete the following monitoring data'. FAllowable Level Pathogen Density Number of Frequency of Sample Analytical Paranneter in Sludge Mimmum Geo. Mean Maximum Units Exceectences Analysis Type Tech" FecM Coliforn) 2 x 106 MPN per gram of tool solids gL 2 x 106 CFU per gram 1000 MPN per gram of total solid (dry vanght) Salmonella 3 MPN per 4 bacteria (In grams total lieu of fecal solid (dry L coliform) Figure I Vector Attraction Reduction (40 CFR 603.33) - Please indicate option performed Option 1 Option 2 — Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed _ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503,32 and the vector attraction reduction requirement in 40 CFR 503,33 have not been met." (Ptease not if you check this statement attach an explanation why you have not met one or both of the requiremen ts.r "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met, I am aware that there are si ifl ant nalt- S f�alno�rtification including fine and imprisonment," fall Ck re re Name and Title (type or print)Land Applier Name and This (if applicable)(type or print) Signature of eparer Date Signature of Land Applier (if applicable) Date OEM FORM RF (10194) FACILITY NAME Fourth Creek Monofill Permit # WQ0001759 County Iredell " r-111 FACILITY TYPE (please check one): El Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) PHONEAY- 8/6.3Y-213 7 Distribution and Marketing (complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? _ YES NO. If NO, skip Parts A, B, and C and certify form below; N Recipient Information tiIII Volume (dry tons oIIIIIIIIIII� 4 Intended usetsj See Attached Tables I and 2 y. i $eptMber Bulkin�t(s)_Used: ii�gp 1111 11 � glill Comments: Part C Facility was compliant during calendar year 200_ with all conditions of the permit (including but not limited to Items 1-3 below) issued by the Division of Water Quality - YES NO. If NO, please provide a written description why the facility was not compliant. 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 2. All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water' Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY K I W1,EDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT THERE AR SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE P St 0Ty OE�FMES ANC IMM PR ONENT FO KNOWING VIOLATIOlI "0 UROF PERMITTEE SIGNA 'R F PREPARER' ATE G TE (if differen from Permittee) *Preparer is defined in 40 CFR Part 503.9(r) GENERAL INFORMATION BIOSOLIDS REPORT FOURTH CREEK MONOFIL PERMIT NO. WQ0001759 FACILITY 4 Fourth Creek WWTP NPDES NCO031836 LOCATION: 3 Bell Farm Road P.O.MAILING ADDRE SS: 1111 Statesville, NC 28687-1111 Q -3 3 RESPONSIBLE OFFICIAL: L.F. "Joe" Hudson Jr., Director Water Resources P.O. Box, 1111 Statesville, NC 28687-1111 -3 3 ' FACILITY TIke Evans Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 4 -33 RESIDUALS ORC: Andy Smith Residuals Supervisor P.O.1111 Statesville, a -1111 APPLICATION: Surface Disposal Unit This Unit Was Not UsedFor Disposal In Management Practices Description FourthCreek P Sludge Monotill ace Disposal Unit) PIES No. NCO031836 0 CFR 503.24 Non -Discharge Permit WQ0001759 T14REATENED OR ENDANGERED SPECIES: No known threatened or endangered species occupy or t"re cent the disposal site, BASE FLOOD FLOW RESTRICTION: The site is located above the flood plain. LOCATION OF GEOLOGICAL STABLE L . Soil consists oftight red clay on high ground and the site has had no history of movement or shifting due to saturation with rainwater or seismic conditions. No known faults exist in the area. WETLANDS LOCATION: Not a wetland location. RUNOFF COLLECTION: Trenches are constructed as to prevent disposed material from exiting as a part of any runoff. Be ink and swwral s are constructed to contain erosion. Finished trenches are domed with clean earth to allow shedding of water out and away from filled trenches. "green belt" is maintained and encouraged to grow around the entire area. LEACHATE COLLECTION: As a liner is not used, leachate collection is not required. METHANE GAS ME SU AR TS: periodic cheeps of air with electronic air monitors reveal that methane is not escaping the surface disposal area. CROP PROHIBITION: Crops .are riot grown can the site. GRAZING PROHIBITION: Grazing is not pernfitted on the site: PUBLIC ACCESS REST ,rED Chain link fencing encloses the site property. 14+ TRESPASSING signs are posted. AQUIFER CONTAMINATION: Monitoring well samples for this calendar show no danger ofaquifer contamination. No disposal activities occur in 2002. RESIDUALANNUAL Attach this form to the corresponding tab• Please note that your dt _ additional Parameters P ..I.unte "I certify, under penalty of law, that this drw urraerat was prepared under tray direction or supervison In accordance with a system designed to assure that qualified Personnel properly gathered andevaluated the Information sUtatraltted. I arts a , re that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knovving vlolati ns." FaI Name Fourth Creek WWTO Mondfili Permit Number WQOM169 WWTP Name NPDES# Monitoring Period: From I I I / 01 To 12131102 Patho n 96&IIIm': Class A Altennative I — Alternative 2 Alternative 3 Alternative 4 - Alternative 5 - Alternative 6 Class B Alternative 1 — Alternative 2 - Alternative 3 if applicable to afternative performed (class B onlY) i"cate "ProciaSs to Significantly RedUde Pathogens .AercibicDigestion —AirDryinq _AnaerdbicOlgestion Composting _LimeStabilization I Option 1 Option 2 Option 3 Option 4 Option 5 _ Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed "I certify, under penalty of law, that the pathogI requirorrients in 40 GFR 50332 And the wctor altraction reduction reouirothent in 40 CFR 503.33 have been met." ANNUAL DISTRIBUTION AND M A R K FTING/SUR FACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME Iourth Creek WwTI, FACILITY TYPE (Pleas t check o"tt: WAS THE FACILITY IN OPFRATION DURING 1-1 PART A* 2233MEMEB= Admi5ndment(s) used, - I f more space is required Comments PERMIT#_WQ0001759COUNTY— Iredell — Sorlice Disposal (cotholete Part Orrd, 11pp? eirl"0k Distribution and Marketing (complete Parts A, R. and C) -Bulking Agebt(s) used, M1 zzaal= Em ElCheck box if additional sheet ) are attaclied, Port C FlIcility was compliant during calendar year j with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality X YES NO. If NO, please provide a written description why the facility was not compliant. L All monitoring was per Forrnd_in accWr_1i_ncc with the pertnit and reported during the year as required and three (3) copies of certified laboralory results are ittiched, 2All operations and maintenance reqUiretirents were con iplied with or, in the case of a deviation, prior authorization was received from the Division cif "water (�uality. 1 No contravention of GrOUnd Water Quality Standards occurred at is monitoring well, I CERTIFY, UNDER PENALTY OF LAW, TITAT TTIE ABOVE INFORMATION IS, TO TJIV REST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCI IRATF, AND COMPLETE I AM AWARE TliAT TIIERF ARE SIGNIFICANT PENALTIFS FOR Stin ITTING' FALSE INFORMATION, INCLUDING TI I E POSSI III LITY OF FIN ES A,ND IMPRISONMENT FOR KNOWING VIOLATIONS.- R 4 61 C P 'OF PRE /4:11G��NTUR`EF I,' Mifi:FF, DATE SIG NATtJ E PAPER* DATF (Irdifrerent from hermit ce) *Prepater is defined in 40 (TR Pnd 501 9(r) -........ . At GENERAL INFORMATION SLUDGE REPORT CALENDAR YEAR 1996 i 1997 i FACILITY N kvl Fourth Creek WWTP-NPDES NCO031836 LOCATION, 93 Bell Farm Pad MAILING ADDRESS: P. 0, Box 1111 Statesville, NC 28687-1111 7 4- 78-3435 RESPONSIBLE OFFICIAL: L. F. "Joe" Hudson, Jr., Director Water/Wastewater Treatment P. 0. Bic 1111 Statesville, NC 28687-11.11 74-878-343 FACILITY OPERATOR, Harold Anderson Plant Manage P. 0. Box 1111 Statesville, NC 28687-1111 74-57-343 S PLI ATION: Surface Disposal Unit ����� ., ��ti t ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FOR FACILITYNAMEcr I � r �.t k 11�� I b w� p , a PERMIT iI COUNTY FACILITY TYPE please hen one): surface � ue Disposal (complete part A_(Srsurce(s) and "Residual IN" Volume only) and fart C Ej Distribution and Marketing (Complete farts Ar B, and C WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR _ ,..m.r.— YES. �..� NO. If NO, ship Marta A, 8, and C and certify frarrrw below, Fart A* s Sources art � .� Volume dry trans 13* Recipient InforrationM nth tindvde NPOES td r arkicobf } ndme�r Name(s) Vrsiunae Jarmary dry town February March s , _M. tado r"ij,I April� May June pa a rt rrac,rr SPaCe is required Irian given, please, LISP the crair ment space Provided blowy or attrarla additional sla t(s)' Check box If additional ssr ewl(;s) are allached, d, Comments: Part C Facility was Compliant during calendar year 199E with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Environmental Management _______,_YES, _. . If NO, please provide a written desription why the facility was not corraptiani I All monitoring was performed in accordance with the permit and reported during the year as regUired and three (3) nri( ies of certified laboratory 2. All operations and rnaintera�ance requirements were c raapiled witty or, lie the case of a deviation, prior authoti a i an asio results are ent,l1 M 3 No Contravention of round Water Quality landard ,occurred at a monitr ung well, t ran was recialwett Irrarta 9lae fJiviisirarr ral I nwirraiarr7erat it Management, `I CERTIFY, UNDER PENALTY OF LAW, THAT THE A13OVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." �7 1 SIC`sN+'4t.IRE OF PERMIT TEE SIGNATURE OF PnEPAREff* DATE (if different from PerrnRtee) `Preparer is defined in 40 CFR Part 503, t(r) February 26, 1997 Rex Gleason, P.E. Water Quality Supervisor Mooresville Regional Office 919 North Main St. Mooresville, NC 28115 e: Notice of Violation Response 2/ 1 g197 Fourth Creek ionoll Permit No. WQOOO 1759 Iredell County Dear 'fir, Gleason: We are in receipt of the referenced Notice of Violation for the subject facility, After careful review of the self monitoring data, we offer the following explanation: Sludge from the "water Treatment Plant and the Third Creek'WWTP which contained chromium in concentrations greater than the permit limit of 260 mglkg was disposed of in the subject monofill during 1996, Since we had had no prior problems meeting the pollutant concentrations contained is the permit, the long-standing practice had. been 1,hat self -monitoring samples were taken quarterly as a mixture of all permitted sludges. However, during 1996, our residuals program changed such that Fourth Creek WWTP sludge was not disposed of in the monofill and the disposal of Water Plant and Third Creek sludge was not done on a regular basis, Therefore, individual self -monitoring sludge samples were taken at the timc ofdisposal. In addition, we have found that the employee who was responsible for all residuals monitoring did not complete the monitoring activities as is required by the permit. This person is no longer employed by the City. Further, T I P analyses for both Third Creek and Water Plant sludges were completed during the same months as the samples which were non -compliant, August 5, 1996 and July 30, 1996 respectively: Leachable chromium for both sludges was reported as less than the detectable limit: Please refer to the attached TLP analyses. k Since the discovery of the non -compliant results on February 18, 1996, we have changed our sampling practices, We will sample sludges to be disposed of in the rr. nofill prior to disposal. Ifthe results are not within the permit limits, the sludge will not be disposed of the rnonofill. Thus far, we are compliant, for 1997 and plan to pursue closure rc of the mo o ll during 1997, Should you require any additional information, please contact me at 878-3438. Sincerely, � C9 tus em ReneeParkman, Asst Director Water/Wastewater Treatment attachment cc. W, Jesse Wells, Hazardous Waste Section, MRO ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please mite that ycrur permit may contain additional parameters to be analyzed than those required to be surnmarized on this form.. Permit Number� 2 Laboratory Facility Name f � � „. � .. NPD5S# 2} r or WO tt faastdusar only fildllttesj � � iiVWTP Name ------------- IEI NATt. RE OF PAE'ARE ij DATE "°t certify, under penalty of lase, that this documant was prepared sander my direction or supervision In accordance wine e system designed to assure trial qualified personnel property gathered and evaluated the information submitted, t am aware trial there are _ srtgnfticant penalties for submitting Parse Information, including the possibility or Rises and Imprisonment for knowing violations.- DEM Fortm SSF (1019 ) ANNUAL PATHOGENAND VECTOR ATTRACTION I Ti ON FORM Facility Name WWTP Name Monitoring Period: From Tot l / Permit Number Pathogen Reduction 0 CFR 503-32)- Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative ,Alternative 4 alternative 5 Altermative Clasp Alternative 1 altermative 2 alternative If applicable to altemative performed (Class l3 only) indicate "Process to Significantly Reduce Pathogens": -,Aerobic Digestion Air Drying Anaerobic Digestion Composting , Lime Stabilization If applicable to alternative performed (Class A or Class ) complete the following monitoring data: Alowaole Level a Oerwyf tas rsf Frequency f l Parameter in minimum is .'� M frnum Units `" vs r Analytical w niqu Fecal li#orrrt 2x 100 MPfvl � FU pergrant of total solkis 5-9 Cr 1000 MP totalper gram of (dry weight) Salmonella 3 MPN m w _ # R - "` _ � _ .. '* • • � ,• .. � .,. _ rya � ,i# _ ,.... �..... _ r�" y Prepar r Name and Ttle (type or print) . ., Signature of Prepares Date Land .Applier Marna and Ttl (if applicable) (type or print) DATA REPORT City of Statesville Fourth Creek WWTP Post Office Box 1.11 I Statesville, North Carolina 28687 Received 3-28-96 Reported 4-15-96 Work Order # 05-03-18 S,-'%i\,I,PLE ID: Third Creek SlUdge Cake SANIPLE 4 PARAMETER AS RECEIVED DRY WF-IGHT 05-0328-1 Fecal Coliform 39X0 CFU/g I ,l 61,826 CFU/g % Solids ') 4, 1 % 05-0328-2 Fecal Coliforrn 200,000 CFU,/g 775,194 CTU/c 05-0328-2 % Solids 25,8% 05-0328-3 Fecal CoUbrm 90,000 CFU/g 376,569 CFU/�g 05-0328-3 % Solids 23,9 % 05-0328-4 Fecal Coliform 65X0 CFU/g 474,S36 CFtJ/g 05-0328-4 % Solids 13.7% 05-0328-5 Fecal Crah form 210,000 CFU/g 1.468,531 CFU/g 05-0328-5 % Solids 14, `3 % - 05-0328-6 Fecal Colifibrin 190,000 CFU/g 1,366,906 NFU/g 05-0328-6 % Solids 13.9 , % 05-0328-7 Fecal Coliform 230,000 CFU/g I, 3, 3 CFU/g 05-0328-7 % Solids 18,5% Geometric Mean 665,054 ,FUG'g Respectfully Submitted, 011f Dena Myers NC Cert. 4 440 P.O. Box 228 - Statesville, North Carolina 28687 7041872/4697 Client: Address: J i Contact Person.- Phono # PO # Requisitioned by. Customer Ramnla in If Lab ID Preservative FAX # ('rme D; Par —am eter—sr—eque—s—tedfor a—na—lys—is' - r5l z" M 9MCOU, EANAMICAL IIZ2Couttstfrd - R413oxMX StRiesville, NC186V ") 8,72-4697 ClIviln of CuStody Record EmaryalLye 12. 920&s. Relinquished by: — ---------- --------- Sampled 1 HNO3 HCI Received by., 'rime/Date Transported via; I NaOH --LI 4. H 2SO4 Relinquished by Holding times met:, 5, 6, Other chemical Chemicals in containers, lab, Received in lab: L 3 IVY-- Compliance work: 7. Chemicals in containers, client 8. Chemicals added upon receipt Non-compliance work: 9. Received chilled 'M Samples delivered as soon as pulled I I . . Samples chilled upon receipt '12. Other DATA REPORT City of Statesville fourth .'reek WWTP Post Office Box 1 I 1 1 Statesville. North Carolina 28687 Received 5- 3,l - 6 Reported -1 - t Work Order # 02-053 1 SAMPLE , Monofil 4th Creek SAMPLE PARAIMFTER AS RECEIVED DRY'�MGHT 02- 531-1 Fecal Coliform 26 CFLT/gm 71 U/gm -05")1- % Solids 3 .5 % - 5 l-2 Fecal Coliform 21 CFUIgm ` U/gam - 5')1-3 Fecal Coliform 29 CFULgm 67 CFULqm -0531-) ',10 Solids 3.3 % 02-05311-4 Fecal Chl a 5 Fla. /gm 93 'Fly/ tit - 5314 % Solids 2 2-53) 1-5 Fecal Coliform '18CF /gig . 54 CFU/gni 02-0531-5 % Salida 3 A % 2-0531-6 Fecal Coliform 24 CFU/gm 101 CFULgm, - 531 _ % Salts ,, ' 2- 0 5 1-7 Fecal Colifortri 28 CFU/gni 1 I S t FULgm, 02-05 31- % Solids 3, °r 02- 5 -3 1- I ChrortiJium 15 5 � 49.7 mg/Kg Kg 0- 5 3 l k l Nickel 11. 0 nig/ )2 1 3.97 mg/Kg R speed ally° Submitted, A SA.x Dena Myers NC C rt, 9 440 F. t Box 228 * Statesville; I"3Farth Carolina 28687 104`, 4697, Client: Address: J\J C Z4 4 7- Contact Person: Z Phone # FAX # PO # Customer Requisitioned by: Ime Sam e ID Lab ID Sam led preservative Time Date 1� matrix 0 Param,eters requested for analysis M-0 3 '0 -31 '> 'i #') A - r 9MIESVILLE XNAIYP!CXL 122CourtSuttt 4 pO,Bbx228 Statcs*dlc�NCMV (704) VZ460 Chain of Custody Record Arrival Relinquished by: E)/Date Sampled b 1. HNO 3 2. HCJ Received by, Transported via: i e'n + 3 NaOH 4, H2SO` 4 Relinquished by: Date Holding times met: 5. Other chemical Received in 6. Chemicals in containers, lab, lab: Time/ a QaL t) -9 t'p Compliance work- 7. Chemicals in containers, client & Chemicals added upon receipt Non-compliance work: 9. Received chilled Lab Comments: II. . Samples delivered as soon as pulled Samples chilled upon receipt -Other AWE ID, 4th Mon fil Sludge SAMPLE PAR-AMETER AS RECEIVED RESULTS 03 - 619-1 B pH 1 03-0619-113 03-06l9�-1 l Fecal Clifo rm % .1 f 1 1 1 CFU/ 03-0619-2B Solids Fecal Coliforn, . 30 FU/ 03-0619.2 % Solids 16.7 1911 FUG 03-0619-313 3-0619-313 Fecal Coliforrn � 400 C$FU/ 1146 CFUf 3-fi619-4 % Salads Fecal C" l form 34.9 r`� 2500 CFU/g 7418 03-06194B % Solids 33.7 " CU/ 133-0619-513 3 ® 619- 3 Fecal Coliform % Solids 1000 CFU/g 2994 / 03-0619-613 3- 619-6B Fecal Coliform 33 A 1000 CF'U/ 2933 C� f T/ 93a�i6I 9-7 % Solids Fecal C` lifo� 4.1 .� 400 FU/ 92 03.0619- % Solids 43.1 e Ll 3-0619-2 03-0619-2 Arsenic Chromium 4.96mg/Kg �i3�Ct619;�2 Nickel 17,4 4C�.4 rug/Kg 10. 23.2 R spcct%illy Submitted, 'e- Dena Myers' ETC" C"rt:`# 441 Client: Address: contact Person: PO Lab iD EM22E .. radry a; I. HNO3 2, HCI 3, NaOH 4. H 2SO4 5. Other chemical 6Chemicals in containers, lab, 7Chemicals in containers, client & Chemicals added upon receipt 9. Received chilled 101 Samples delivered as soon as pulled 11. sample t upo receipt 12�7 Other` FAX # by. (Time D �tnx Parameters requested for WWWY—si� --, - T—'; 'e Relinquished byawe le - Received by: Relinquished by- Time/Date Received in lab: Tme/Date $�WV�VHIIKANAINWAI. P01"228 stwtviot, Nit 1mv (704) 8724W Chttirt of Custody Wcord Data Sampled Transported via: Holding times met: ri Compliance work: Non-compliance work-, Page 1 of 7 DATA REPORT ORT City Of Statesville Fourth Creek ` INITP Post Office Box 1 j 1 1 States-•ille, NC 28687 ATTN- - Carpal Rogers Received 7/ II 6 Reported 8/26/96 Work Order 04-0731 SAMPLE : Water Plant Sludgy SAMPLE PARAMETER SULTS 04-0731-1 Aluminum 822,180 04-0731.1 Calcium, 7218 , 04-0731-1 Magnesium 30,687 mg/Kg, 04-0731-1 Nitrate < 1,.0 mg/Kg 04-0731-1 Nitrite <I.0 mg/Kg 04-0731-1 pH 6.00 04-07 1-1 T.Phosphorus 3 5 71 04-0731-1 Potassium 6, 48 O4-0731-1; Sodium 7971 m 04-07 31-1 T. field hl Nitrogen 40,916 mg/Kg 04-O731-1 % Solids 51.7% 04-0731-1 N 3-1 I 324 mg/Kg 4-0731-1 Arsenic eni 8.4 mg/Kg 04-0731-1 Chromium 425 mg/Kg 0-0731-1 Cadmium 0,212 mg/Kg 04-07 31-1 Cropper 1750 m °I 04-0731-1 Lead 27.8 mg/Kg 04-073 l -1 Mercury 0;1 mg/Kg 0 -0731' -1 Molybdenum < 1, 0 mg/Kg P,Oi, Box Statesville, North Carolina 28687 70ej/87214697 Fags 2 of 04- 7 1- I Nickel 27.4 mg/Kg 04-07 1-I Selenium < I mg/Kg 04-07 1- I Zinc 479 mg/Kg 4- 7 1- l Reactive tive Cyanide <7 m gXg 04-0731-1 Reactive Sulfide 2,0 mg/Kg 4-07 I-1 Corr sivity Not Corrosive 4-0731- I Ignitability Not Ignitable up t 4-07 I - I PAN 243lbs. /dry ton Respectfully Submitted, �4 Dena Myers C Crt. # 44 Client, r -.F A, i # I Lab ID # 1. HNO3 2HCI 1 NaOH 4. H 2SO4 5Other chemical 6, Chemicals in containers, tab. 7Chemicals In containers, client & Chemicals added upon receipt 9- Received chilled Wamples delivered as soon as pulled I il. Samples chilled upon receipt 12.- Other FAX # (T�IMOR Parameters requested for analysis M Relinquished by: MUSVILUANAt"CAL 12!60�insmua * POB<*228 Suut�'NC28W (704) MAW Chaitt of Custody Record Received by: T ate Transpoilod via: Relinquished by: 3irrreJDate Holding times met: 1'n I n Received in lab: Time/Date 01- Compliance work: 4-ap Non-compliance work- FLab mments- PF IA l IZETl ASSAYS, INC. 2960 Foster Creighton Dr: NashviHe., IN 37204,-i' 566 a STATESVILLE ANALYTICAL 6445 TT : DENA MYERS 122 COURT STREET Lab 1 um 1- a 6-AO4 '9 Samole ID: ()4-0731-1 Date Collected: Project: Time Collected. Pi-ojLect Name: Date Received: / / mpl rm HARRY MYERS Time Received: ; 0 State Certification: 367 mple Typeg Soil Site »%. Report Ruan Nil Analyte Result knits Lust' Limit factor pate iise' Analyst Method Rats=h Aluminum 48600 eg/kg 49.3 1.0 5 81 6/96 7s86 R.Street 6010A 6866 Arsenic 5.1 op/kg 110 1.8 t 81 6/96 706' R.Street 6418A 6866 Calcium 374{ mg/kg 1.8 1.0 1 81 619 7:06 R.Street 6 18A 6966 Magnesium 15" a f g 9.8 1.8 1 8/ 6/96 7s86 R.Street 6810A 6866 Mercury ND eg,/kg 0.1 0.1 1 8/ 5/ 6 18s56 B.Haoilton 7471 7888 Molybdenum R8 mg/kg 1.8 1.0 1 81 6/96 7:06 R.Street 6810A 6866 Potassium 360 A/kg 9.8 1.0 1 81 6/46' 706' R.Street 6010A 6866 Selenium N8' a/kg 0.98 1.8 1 8/ 6/96 7.86 R.Street 6010A 6666 Sodium 413.. solkg 9.8 1.0 1 81 6/96 7:06 R.Street 6810A 6866 Reactive Cyanide NO mg/kg 2.0 8.8 1 8/ 6/96' 17i833 B. Hoover S-84 7346 Reactive Sulfide N3 to/kg 8.8 8.8 1 81 6196 17s83 B. Hoover SN-846 7346 Corrosivity NOT CORROSIVE 81 3196 18.89' B. Hoover 1110 696 Ignitptility Not ignitable up to ROO F 8118/96 9$45; M.Dunn IDIOM 8598 Nitri e-N N8 a/kg; 1.8 8.1 1 8/ 6196 111.39 B.Buey 9056 7498' Nitrate-R' NB /k' 1.8 0.1 1 81 6/96 11s37 B.Bucy 9856 748 Rleldahl Nitrogen 2120 ag1kg 1.0 1.00 1 8/ 9196 16.45 B.By 351.4 8556 NB z Not detected at the report limit., Report Approveda"X_t��rt Date: /1 /9 Theodore J. hu llo, Ph.D. Michael H. Dunn, M.S. _Danny B. Hale,, M.S. COPS" , DATA REPORT i, WM�N4 uMM11W U1 Page I of City of Statesville Furth Creek WWIT , Post Office Box I I I I Statesville, NC 28687 'Received 8/9/9 Reported /9/9 'Fork Order # t - 809 SAMPLE ID.- Third Creek: Monralill Sludge SAMPLESAMPLE# PARAIMETER DRY WEIGHT 03 -08 I9- I A Fecal Coliform 8 , 1 `F / 03-08 9-I % Solids .' 03-0809-IB Fecal Coliform l 11,1 I I / 9-0899-1 E % Salads l 8. 0 � - 819-1 C Fecal Coliform I98,89 FI ,/ - 809-I % Salads 18A 03-0809-ID Final Coliform 68,702 'CF / 0 -08 9- I ° Solids 262 % - 8 9-IE Fecal Coliform 93,923 CFU/S 03-08 8-IE % Salads 18.1 9 µ 8 9-1 F Feat Coliform 1 I,86FU/ - 809- I F % Salads 18. 3-0809- I G Feral Coliform 1667667 F1...`/ -0809- I i % Solids 18 q,10 03-08 9- I Geometric Mean 114,438 `FUT/ 03-0809-1 relce I �,�` 19 2 m03 } I Chromium 7tI133i � ? m 03-0809-I Arsenic <1 0 mg/Kg 03-08 9-1 III 684 0. Box 228 0 Statesville, North Carolina 28687 8; '4897 Page 2of S. i LE IFourth Creek Monofill Sludge SAMPLE 4 PARAMETER ESULTS 03-0809-2A Fecal Coliform 72,797 CFU/ 3-0809- 'N � Solids 26A % 03-0809-2B Fecal Coliform 27,223 C 'C/ 3- 809- < % Solids 55A % 03- 809- C Fecal Coliform 64,706 CFTC/ 03-08 9,_ C % Solids 3 14 0° 03-0809-2113 Fecal Coliform 67,251 C'FU/ 03- 8 9_ 1 % Solids 3 a ° 03-0809-2E Fecal Coliform 78,313 CF / 3-08 9-2 % Souris 33, % 03-0809-2F Fecal Coliform 63,604CCU/ 3-08 9- % Solids 283 3- 8 9- G Fecal Coliform 57,348 C Lr/ 03- 809-2G % Solids 27.9 , 03- 8 9- a Geometric Mean 58,691 C U/ 03,- 8 9-2 Nickel 81.9mg/Kg 03- 8 9.2 Chromium 108 03-0809-1 Arsenicmg/Kg 03-0809-2 pf 1, 7,43 Respectfully Submitted, Dena y rs NC Cert 70� e�Iielig:+�i LAddress: STATES % AL ICAO 122 Court Surer a RO. Box 228 Statesville, NC 28687 04 872-4697 Contact Person: -,,„ .d Phone m FAX in o P Requisitioned by; (Time Date) Custody Record Customer bti8r arrt la 91 i arrt ! PreservativeMatrix T e DateDaiwa praretersrttquetadlcraalysistrr"l d x' �+ / T # t y/( e s �res4ratl - . Relinquished by. Titrt tC�ata t� 1 a O 4s... ,.. Sampled P Received by. 5y firm tC� tTransported ragyrt v ia- I NaOH H 2 so Relinquished by; TirtaaiDate oiiYdtimes Holding met: Other chemical Received in lab:. Chemicals in turtitairtace; lab:. _. rm dCJttts i Compliance works 7, Chemicals in containers, client Chemicals added upon receipt" Non-compliancework: Received chill 4 Lab Comments: 10. Samples delivered as soon as Gaulle 11. Samples chilled upon receipt 1. Other SPECIALIZED , INC. 2960 Foster Creighton Dr. R 0. Box 40566 Naafi all f 37 0 4 t56 Phan 1-615-7 17'7 STATESVILLE ANALN"'TICAL 6445 2 COURT STREET Lab Number: 96—AO48106 TAT SVILL E, NC 28677 a n°Ile ID.* 01-0605 Dare Collected: Time Collected; ProjectProject-. Na Date Received: /7/96 Time Received.- 12:00 Statesamoler: 1. ion : 387 S k 1 1 Type: Solid waste Site I.D. z TCLR Results Matrix Spike Analyte Result; Units Reg Limit Recovery (I) pate Method S,41 f 5.0 1 10.0 lib 8/15196 8150 Cndrtn t 0.010_ e9/1 0.02 97 8/15196 0080 Reotacbl r T 0.0050 49/1 0.008 95 8/15/96 0000 Lin ane f 0.20 e9/1 0.4 to 8/15/96 Soso Retiozyc l r' 1.0 4911 10.0 99 0/15116 8080 ToraAen /0.25 e0/1 0.50 64 9J15/96 SSS Silvea 0«5 rgl 1.0 15, S/15196 S15p Heptachlor epoxide t .0050 $911 p.pllld 8/15196 SRS ND = Not detected at the apart limit. TCLR preparation follows method 1311 SW-846 as revised November 24, 19gR 57 C R 551141. as RIALITI' CONTROL DATA if Surrogate Recoveries Surrogate % Recovery Target Range 9CA Surrogate, 1,2-5 cbloroethane, 0 100. S - 124 VOA Surrogate, Toluene 49 10. 86 - 1S' VOA Surrogate,-Brorofloorobanzene 95.0 77 - 118 RNA Surrogate, Nitrobenzene 90.0 35 - 115 COPY SPECIALIZED ASSAYS, INC. 2960 Foster Creighton Dr. P 0, BOX 40566 Nashville, TN 37'20"566 Pfrone 1-615-726-0177 #0*M0NL_V_r X STATESVILLE ANALYTICAL 6445 AT7: DENA MYERS 122 COURT STREET Lab Number: 96-AO48106 STATESVILLE, NC 28677 Samole ID: 01-0505-1 Date Collected.- Projectl Time Collected: Project, Name.- Date Received: e/ 7/96 Sampler: Time Received: lezoo State Certificationt. 387 Samclle Type: Solid waste Site I.D.*. DUALITY CONTROL DATA #4 --------------- - ------------ ------------- - ----------------------------------- - --------- - --------- Surrogate Recoveries Surrogate I Recovery ------------- ------- —_ Target Range ---------- - DNA Surrogate, 241uorobiphenyl 130. 43 - 116 DNA Surrogate, Terphenyl 414 85.0 20 - 130 DNA Surrogate, Phenol ds 30.0 10 -110 DNA Surrogate, 9-Fluorophenol 25.0 20 - 110 10 Surrogitet 2,416-Tribrosoohenol 120. to - 122 Post/PCI Surrogate, TCAX 67.0 22 - 135 Pest/ PC8 Surrogate, ORC 36.0 22 - 135 Report Approved By: Peoort Datei 8/19/96 Theodore J. DUello, Ph.D. Michael H. Dttnn, M.S. Dartnv B. Hale, M.S. COPY 3 Phone T T SV I LLE ANALYTICAL 6443 AT' DENA MYERS 'SPTATESVILLE, NC 28677 samole ID; 01-0805-1 Date Collected,: Time Collectedt r.4r meDate Baca°ward: lei 7/96 Samol r : Time Received.; .1 :00 State r- l t ion: 387 SamoleTySolid waste ' i 1: e I . D. r TChR 'Result Natrix Spike nol9te Result Units Reg Limit Recovery W pate Method Chromium 5.50 0911 5. ?a R 101% 60104 Led 0.5 191 5. 810196`6510 Mercury 5.01 69 1 . 11 106 8t 8116 ' 7471 leniue 0.10 0411 1.5 120 9 1 /96 6010 Silver 5.1 /1 5.5 1 1196 61 Benzene 0.1 eg t 0.5 100 8115i 6 0240 Carbon tetrachloride 0.1 #111 0.5 96 15M 8240 Chleroben ene < 0.1 a /1 too 98 0115/96 8240 Chloroform t 0.1 egyl 6.0 96 8115M 8240 1.-5rchlo ceth n 9.1 0971 9.5 96 8/15/96 8240 1.1-5zchloroetheoe t 0.1 6911 0.7 15 RJ"15J96 BZ40 Why lethylketone t 1.0 /1 200 156 R 15196 8240 Te richloroethene 6.1 43/1 0.7 96 R 151 6 8240 Trick oroethene 5.1 49/1 015 98 8115/96 8240 Vinyl Chloride t 0.1 6,111 0.2 98 8/15f96 82,40 Cresols r owl mgll 200 60 116 96 0270 •1.4-Dichloro enzene 5.1 mga"1 7.5 75 R116196 8270 R, -broitrot.oluene t 0.10 mgdl 0.13 95 R 16196 8270 he chlorobenzene t 0.10 sq/1 0.13 Ito W 16/96 R 76 exchlor-1,6-botadzen t 0.1 4g/1 0.5 too 9116196 8275 Hexechloroethene 5.1 mgdl 3.0 75 16/96 8270 Nitrobenzene 1 0.1 9/1 2.5 85 /16196 R 7 ent chloroo enol 1 0.1 eg/1 100 96 8/161% 8870 pyridine t 0.1 eg 1 5.0 10 0/16196 0270 C,4.5 Trrchloroghenol .1 mg 1 400 to 8/16/96 RRTS , ,6-Trichloroohenol 5.1 eg11 2.0 75 /16176, 8,270 Chlordane t 0®01 my/l 0.030 107 8t15/96 RCRo COPY SPECIALIZED ASSAYS, INC. 29W Faster Creighton Tit Box 40566 iaa6ya1, TN 37204-0566 Phone 1-61 - 2 17 STATESVILLE ANALYTICAL 6445 AT-: i l� 122 COURT STREET Lab NQmbei- t96-AO48106 Via )- O j t Time `' I I t Pi-oject Name; DateReceived; / ' /1;1 a samoler:Time w i ci 12:00 .t. E-Ilia: 387 Sample T Solid Site I. Report Wen Oil Anal to Result Units Limit Limit Factor Date Time Analyst Method Batch Alumnus 1400 # 1kg 0.7 1.0 1 81 IM6 1608 R.Street 6010A 0130 Arsenic RO ' 1kg 1.0 1.0 1 R 9196 IWO R.Street 6010A 0131 Calcium 1600` lkg 1.0 1.0 1 / 919 IWO R.Street 6010A 81 Magnesium ?30. #914 9.7 1.0 1 / gJ 6 16119 R.Street 6010A 81 mercury RO *q1k9 0.10 0.10 1, 0112176 121 R.Street 7671 O Molybdenum 2.1 " mO1kg 1.0 1.0 1 / i 16s1O R.Street 6010A 8139 Potassium 531. #O kg 9.7 1.0 1 176 1608 R.Street 4010A 0139 Selenium NO 9/kg 0.07 0.97 1 R1 W96 16118 R.Street 6010A ' OIOg Sodius 1630 #q1kq 0.7 1.0 1 61 9154 I6 1O R.Street 6010A 8137 Reactive Cyanide RO' lkg 2.0 2.0 1 R1 /% 20:55 D. Hoover -RR-R 6 8014 Reactive Sulfide 5.8 Ag 2.0 2.0 1 81 8/16 2005D. Hoover RR-0 6 8094 Corraoivity ROT CORRO6Ig ' 811 IR6 16s3 D. Hoover 1110 1356 lgnitaW i ty ROT IGNITABLE TO 200 F 81141g6 16:30 K.Witte 10109 7241; nitrite-R RO ulkg 1.0 0.1 1 8117176 10»2 K.9itte 106 7771 Nitrate-R R0 oglkg 1.0 0.1 1 2116/% 1704 k.Ritte 1006 7770 rlelda6l Nitrogen 7760 uglkg 1.0 1.0 1 Oi 9116 16:4 Macy 351.E 8556 TCLR Results Natrix Soike Analyte Result Unite Reg Limit Recovery 1 ? Date Retnod TCLR 'Extraction COMPLETES R1 81R6 1311; Zero Readaoace Extraction CSRLI,TRO 21 0176 1311 Arsenic � 0.10 I911 5.0 110 allot% 6010 Barium 1 1.00 gll 100 85 81101 6 6010A Cadman ti 0.10 09t1 1®0 7 , RMOl76 6010A COPY Relinquished by Tre Date Received In Lab by Time Date Remarks- na Ate; AW pb,)nI w Sampled y Time Date Preservation: Lap ReRpq r om: 'er tification No. 402 L SC Certification No. 99012 KC Drinking Water Cert. No. FL Certification No. E87519 37735 'JAN 10 W7 January 7, 1997 To: City of Statesville Attn: Hammer Anderson P.O. Box 1111 Statesville, NO 28687 The following analytical results have beet-, obtained for the indicated sample which was submitted to this laboratory: SanPle I.D. AA61323 Customer Code- STATESVI Ls gin Group #: 997681 Customer Refer'ence: 4THCREEK Phone Number: (704)878-3438/Fax(704)878-8655 Customer Sample I.D#: 4TH CK SLUDGE Sample collection date: 12/20/96 Tim : 13:00 Lab submittal date; 12/20/96 Time: 18:26 Received by: CP Validated by: ADO Parameter: TCLP EXTRACTION (METALS ONLY) Method reference: 1311 Unit: Result; Completed MDL or sensitivity. Date started: 12/30/96 Date finished: 12/1/96 Time started: 14i3O Analyst: LAS 198UNW, Method reference; EPA 3010 Unit: Result: Completed MDL or sensitivity: Date started: 12/31/96 Date finished: 12/31/96 Time started: 10:oo Analyst: LAB' Parameter: ARSENIC, LEACHABLE Method reference: 6010 Unit: mg/L Result: Less than Date started; 01/02/97 MDL or sensitivityj o.50 Time started: 09:00 Date finished: 01/02/97 Analyst: LAM Parameter: SELENIUM,, LEACHABLE Method referencei 6010 Unit: mg/L Results Less than MDL or sensitivity: 0,10 Date started: 01/02/97 Date finished: 01/02/97 Time started: 09:00 Analyst: LAM Parameter: CADMIUM, LEACHABLE Method reference: 6010 Unit: mg/L Result: Less than MDL or sensitivity: 0.10 Date started: 01/02/97 Date finished: 01/02/97 Time started: 09100 Analyst: LAM 449 Springbrook Road At. P,O. Box 240543 & Charloue. NC 28224-0543 Phone: 704/529-6364 &, Toll Free Number: 1-8001529-6364 A, FaX: 704/525-0409 Parameter: CHROMIUM, LEACHABLE Method reference: 6010 Result: 3.2 mg/L MDL or sensitivity: 0.50 Date started: 01/02/97 Date finished: 01/02/97 Time started: 09:00 Analyst: LAM Parameter: LEAD, LEACHABLE Method r0!0t6hciB­ 6010 Result.- Less 'than Date startedt 01)02�/�j'7 Time started: 09.-00 Parameter: SILVER, LEACHABLE Method reference: 6010 Result-. Less than Date started: 01/02/97 Time started.- 09:00 P6�rameter: MERCUkYo LEACHABLE Unit: mg/L MDL or sensitivity: 0.50 Date finished: 01/02/97 Analyst: LAM Unit: mg/L MDL or sensitivity; 0.50 Date finished: 01/02/97 Analyst: LAM Method reference: 7471 Unit mg/L Result: Less than MDL or sensitivity: 0.02 Date started: 12/31/96 Date finished: 12/31/96 Time started: 13:15 Analyst.* LAS Parameter: BARIUM, LEACHABLE Method reference: 6010 Unit: mg/L Result.- Less than MDL or sensitivity: 10.0o Date started: 01/02/97 Date finished: 01/02/97 Time started: 09-00 Analyst: LAM Parameter: MERCURY DIGESTION Method reference: 7471 Unit: Result: Completed MDL or sensitivity: Date started: 12/31/96 Date finished: 12/31/96 Time started: 09:00 Analyst: LAB" Parameter: TCLP EXTRACTION (VOLATILES ONLY) Method reference: 1311 Unit: Result: Completed MDL or sensitivity: Date started: 12/30/96 Date finished: 12/31/96 Time started: 14:30 Analyst: DRY, Parameter: TCLP EXTRACTION ( SEMI- VOLATILES) Method reference: 1311 Unit: Result: Completed MDL or sensitivity* Date started: 12/30/96 Date finished: 12/3*1/96 Time startedt 14:30 Analyst: DRY Parameter: PREP. METHOD 3510 Method reference: 3510 Unit: Result: Completed MDL or sensitivity: Date started: 12/31/96 Date finished: 12/31/96 Time started: 09:00 Analyst: DRR 449 Springbrook Road -a. P.O. Box 240543 A, Charlotte, NC 28224-0543 Phone: 7041529-6364 *,. Toll Free Number, 1-800/529-6364 .*. FaX; 704/525-0409 Par meter: PREP. METHOD 3510 WITH EXCHANGE Method reference: 3510 Unit: Result: Completed MDL or sensitivity: Date started: 01/03/96 Date finished: 01/03/96 Time started: Analyst: VOA Parameter: PREP. METHOD 3510 WITH EXCHANGE Method reference: 3510 Unit: Result: Completed MDL or sensitivity: Date started: 01/03/96 Date finished: 01/03/96 Time started: Analyst: VOC Parameter: TCLP VOLATILES BY 8240 Method reference: SW846-8240 Unit: mg/L Result: see below Date started- 12/31/96 Date finished.- 12/31/96 Time started: 18:37 Analyst: MP Parameter: TCLP SEMI-VOL,ATILES BY 8270 Method reference: 8270 Unit: mg/L Result: see below Date started: 12/31/96 Date finished: 12/31/96 Time started: 13:37 Analyst: MP Parameter: TCLP PESTICIDES Method reference: Unit: mg/L Result: see below Date started: 01/06/97 Date finished-. 01/06/97 Time started: Analyst: VOC Parameter: TCLP HERBICIDES Method referencez Result: see below Date started: 01/06/97 Time started: Data for TCLP VOLATILES BY 8240 mg/L: Component Name BENZENE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROFORM 1,4-DICHLOROBENZENE 1,2-DICHLOROETHANE 1,1-DICHLOROETHENE METHYL ETHYL KETONE TETRACHLOROETHEN E TRICHLOROETHENE VINYL CHLORIDE Date linighedt. 01/06/97 Anal"t. VOC Result Component MLPL Not detected 0.01 Not detected 0.01 Not detected 0.01 Not detected 0.01 Not detected 0.014 Not detected 0.01 Not detected 0.01 Not detected O.04 Not detected 0.012 Not detected 0.01 Not detected 0.02 449 Springbrook Road *. P.O. Box 240543 *, Charlotte, NC 28224-054,3 Phone: 704/529-6364 ,,*. Toll Free Number: 1-800/529-6364 Fax. 704/525-0409 ort `pity+ f Statesville Sample L D. AA6132 (continued) `age: 4 Januarys 7, 1997.��.,.: Fu€I Service Analytical $ Environmental Solutions Data for T LP" SEMI-VOLATIL mg/La Component ame Result Component MDL CRESOLS Not detected 0.050 1,4-DICHLOROBENZENE Not detected 0.050 , 4-DINITR T LU NE Not detected 0.012 HEXACHLORDBENZENE Not detected 0.010 HEXACHLOROBUTADIENE Not detected 0.050 BBXA NL RQ THANB Not detected 0.050 NITROBENZENE Not detected 0.050 P NTA BLOROPHB CIL Not detected 0.25 PYRIDINE Not detected 0.25 , 4, -TNI NLOROPH NOL Not detected 0.25 2,4,6-TRIGHLOROPHENOL Not detected 0.10 Data for TCLP PESTICIDES mg/L Component Name Result Component MDL CHLORDANE Not detected 0.015 ENDRIN Not detected 0.010 HEPTACHLOR Not detected 01005 HEPTACHLOR EPDXIDE Not detected 0.005 LINDANE Not detected 0.2 METHOXYCHLOR Not detected 1. TOXAPHENE Not detected 0.25 Data for T" LPHERBICIDES mg/ Component Name Result Component MDL , 4-D Not detected 5.0 SILVEX Not detected 0.5 Sample comments: T LP pesticides and herbicides subcontracted to NG certified lab # 444. If there are any questions regarding this data, please call. Angela D, rca h tY ctcLaboraoDer 449 Springbrook Road K0. Brix 240543 h rlotW, NC 224-0543 Phone; 704/ 2 . 364 Toll Free Numben 1-8/ 29-5364 A, F : 7041525-0409 'J IES, INC 17A Service AnalVfical & Environmental Solutions C I i�o hmt Address_ Mohe 449 *tiqgbt66k Road Chilf!Otte, NC 28217 char plime: 704/529-6364 FAX 104J�!�-040� U6 Location Requested fo(Certt�dAh*sis NCL/Sc.--�Oths,� Water Chlorinated Yes —.- No �NA - Sa(*e "d Ppon Collection yes No Report Bill To P-0-Milling Reference Project Narne Sc Sc "%'— DRINKINGWATER: NC_ THESOLIDWASTE.- ER NC SC OR 0-I'HOTHERSC — SC OTHER_ *CONTAINER TYPE CODES. A . Amber C = Clear G , Glass P w Plastc; TL - Teflon-Uned Cap VOA w Volatile organic$ Analysis (Zero Head Space) OTHtFi� kC sc OTHER- 9;3m�� port m. NC Certification No. ; 40 SC Certification No. 99012 C Drinking dater Cert. No. 37735�+���� � FL Certification No. 1 No » EnOmmental Soulons July 5, 1996 J City of Statesville Attn. Ms. Carol Rogers P.O. Box1111 Statesville, NC 28687 The following analytical results have been obtained for the indicated sample :which was submitted to this laboratory: Sample I.D. AA51884 Customer Code: STATESVI Login Group . 6108BI CustomerReference: 7" -1 Phone Number.- (704)678-3438/Fax(704)878-865 Customer Sample 1. DadSLUDGE CAKE Sample collection date. 6/1 / 6 Time: 1 Lab submittal date. /1/ Time. 13.E Received by CP Validated by MM Method reference: 1311 Unit. Result: Completed MDL or sensitivity: Date started. // 8 Date finished: /8 Time started. 14.-30 Analyst; LA Parameter: TCLP EXTRACTION (VOLATILE ONLY Method reference: 1311 Unit: Result: Completed MDL orsensitivity: Date started: 06/25/96 Datefinished:06/26/96 Time started.- 18:45 Analyst: DRY Parameter.- TCLP EXTRACTION (IiI-VOLATIL ) Method reference: 1311 Unit: Result: Completed MDL or sensitivity: Date started. 06/20/96 Date'finished"» / 1/ C Time started. 0.0 Analyst: UR Method reference: EPA 3010 Unit Result: Completed MDL or sensitivity: Date started, 7/01/ C Datefinished.-07/01/96 Time started: 10:15 Analyst: LAS Parameter PREP. METHOD 3510 Method reference: 3510 Unit, Result: Completed MDL or sensitivity: Date ;started: 06/24/96 Date ,finished 06/24/96, Time started: 09:00 Analyst. DRR 449 Sprin brook Bond A6, P.O. Box 240543 Charlotte, NC 28224-0543 Phone: 04/ 9-63 4 A, Toll Free Nurnben t- 1 9µ6364 , past: 704/ 5_Ci40 wdpotl 117�y of Statesville N 779age: July 51 .« method Seto Result. Uoitt ■ MDL or 0.50 Parameter: SELENIUM, LEACHABLE Method reference: 6010 Uni.t. m /L Result: Lees than MDL or sensitivity: 0.10 Date started: 07/02/96 Este inishe07/02/96 Time started: 08:00 Analyst: H Parameter: CADMIUM, LEACHABLE Method reference: 1 nit: gag Result: Less than; MDL or sensitivity: 0.10 Date started: 07/02/96 Date finished07/02/96 Time tarted: 08:00 Analyst: DH Method reference: 1 Unit: mgl/L Result: Les than NDL or sensitivity: 0.50 Date started: 7/0 / Date finished:07//96 Time started: 08:00 Analyst: DHJ Parameter.* LVAD,� LEACHABLE Method rederencot 6010 *es ultt Less that D- 07102/96 Time started*. 08.00 Method Parameter.- 9ILVZ9, LEACHABLE referohoet 601,o Result-. Less than 9i W «07/02/96 Time ■ +i0 1 r .50 Date finished-.r Analyst*. DRI Unit /L MDL orsensitivity: Date finished:07/02/96 Analyst Parameter: MERCURY, LEACHABLE Method reference: 7471: Unit mg/L. Result: mess than MDL or sensitivity: 0.02 Datestarted: 7/ / Date finished: 7/ / Time started: 1 Analyst: DHJ Method reference: 6010 Unit: /L Result: Less than MDL orsensitivity: 10.00 Date started:: 07/02/96 Date finished: 7 / Time started.- :00 Analyst: DHJ Method reference: W - 740 Unit: m / Result: see below Date started i 06/28/96 mate finished:07/01/96 Time started 18:09 Analyst 449 Springbrook Road A. P,O. Box 240543 Charlorre, NC 28224-0543 Phone. 704/ 29-6364 A. Tall Free Numben 1-80t 29-6364 Fax: 7041 2 -04()9 Parameter: T L ' EMI- ' LATILEE BY a270 Method reference: 8270 Unit. /L Result: see below Date tarts 0 Datefinished; 27/ Time started: 15:57 Analyst: Parameter: MERCURY DIGESTION Method reference: 7471 Unit'. Result.- Completed MDL orsensitivity: Date started: 06/28/96 Date finished:06/28/96 Time started 11 Analyst: LAE Data for TELE V LATIL E BY 8240 mg/L: Component a eSUlt Component MDL BENZENE Not detected 0.01 CARBON TETRACHLORIDE Not detected 0.01 CHLOROBENZENE Not detected 0.01 CHLOROFORM 40.01 1,4-DICHLOROBENZENE Not detected 0.01 1,2-DICHLOROETHARE Not detected 0.01 1,1-DICHLOROETHENE Not detected 0.01 METHYL ETHYL KETONE Not detected 0.02 TETRACHLOROETHENE Not detected 0.01 TRICHLOROETHENE Not detected 0.01 VINYL CHLORIDE Not detected 0.02 Data for TCLP SEMI -VOLATILE BY 8270 mg/L Component e ul Component MDL CRESOLS Not detected 0.05 1,4-DICHLOROBENZENE Not detected 0.05 2,4-DINITROTOLUENE Not detected 0.05 HEXACHLOROBENZENE Not detected 0.05 HEXACHLOROBUTADIENE Not detected 0.05 HEXACHLOROETHANE Not detected 0.05 NITROBENZENE Not detected 0.05 PENTACHLOROPHENOL Not detected ted0.25 PYRIDINE of detected 0.25 2,4,5-TRICHLOROPHENOL Not detected 0.25 2,4,6-TRICHLOROPHENOL Not detected 0.25 If there are any questions regarding this da a, please call An Overcash Laboratory Director 449 a rin br' k Road P. e Box 240543 Charlotte, NC 2 224-0 4 Phone: 7 4t52 -6364 . Toll free Number: f - /52 -6364 Fa ; 704/5 5- 4 9 ftu tea i8ax 1111 # tNatestfille, North Cfarofina 28687 February 27, 1995 . Lou Polletta Division of Environmental Management DEHNR P.O. Box 29535 Raleigh, NC 27626-0535 Rey Non -Discharge Permit WQ0001759 Fourth CreekSludge Landfill Fourth Creek WWTP NCO031836 Dear . plle Attached is the annual repot on our surface disposal: unit (sludge landfill) located at the Fourth Creek WWTP, Bell Farm Rd., Statesville, fredell, NC. Information pertaining to the activities daring the calendar year 1994 are as follows: Groundwater monitoring indicated exceedances mostly in Fecal Coliform, TDS, and T C parameters. The November, 1994 samples still indicated this. However subsequent resarn lin of e offending monitoring wells now indicate full compliance. ce. We have submitted maps and data to the Mooresville Regional Office to aid in their efforts to insure further compliance. s this is a surface disposal unit, Options tender 40 CFR 503 allow for vector and' pathogen concerns to be addressed by daily cower or bacteriological examination® We have performed bacterial analysis and maintained daily cover. Mr. Lou Pfilletta Division of Environmental Management WQ0001759 Fourth Creek Sludge Landfill Page 2 Mr. Steven Lambert expresses his great appreciation the help your office and Permits and Engineering have provided in the successful completion of these reports. Should you have any questions you may contact Mr. Lambert or Mr. Harold Anderson at 704-878-3438. Sincerely, L.F. "Joe" Hudson, Yr., Director, Water/Waste-Water Treatment LFH/slI ppp- ppppp� ANNUAL LA"Dr-ILL/COMP'OST/STABILIZATION CERTIMA'"ON AND SUMMARY FORM Iredell rArJLITi tIAME Cth Creek SIpd pp-tmlt # -W-Q COUNTY FAMI I Y I YP E (ploase 011ock one), (OLondfill ( tomplots Pott A (Sourc#(#) and "nosidust IW Vol"mo only) sod Port C E]Cojopost/ StabIlIzollop Foollity ( tomplet* Potim A, 8, and C) VI A$ TIME MILITY m or-r=nAnbN uulollE PAST CALIENDAR YF-An? _-&-- YES NO, R "0, sklp Poito A, 0, md C and owrify form bolow. Part A* Volw {drys 1 8) 7— ndtd us#(*) IN nowum dry flons Water Plant 1.8 rAqr�Tl water Plant 7.0 wtl Water Plant 12.2 rimy water Plat 12.4 ------------------------------------- - - - - - - - - - - - - - - - - - C"1 •. w .V Vr C`w'd C y NIcnitcringrxrcr 1 � r`?f rt Reductolcn ( 2 -P!ease indicate !seal achieved and alternativeperformed I � rrt tier ', f t rr is i rr ti,) 4 Alternative 4 alternative 5 A t rrs tt Cass Alternative t Afternative, 2 , It rr at It iic i to altemativep rfcr 3 (C'.ass a Davy) indicate ' ,.c s tic Significartty Reducstnc rs"' Aerctic Cigesticm rc lc i cm c r-.lime t lli c f it able tc aiternative p rc rsd ( .'ass A or .ass ) c i t ': t l INirg mcnitc n data. 4woq90 I:Srwv ,4u=er d premwvy Ct Samms Anamww Pararreter Mintmum Avft—aqe I M=,MjM 'JUVS I S=wm= AnWyMs T -1 YPO 7===S C�dcrm 2 x 10 .MPN � C; i c ° qmmI I V FORM RIF (1 1 ) .4 k DATA REPORT City of Statesville Fourth Creek WWTP Rost Office Box 1111 Statesville, North Craolina Received 9- 9 Reported -9-9 Work Order # 06-0907 SAMPLEPARAMETER RECEIVED DRY WEIGHT - 99 h Crk. Press Fecal Coliform, 160, 9 Q f 9 9 - 907-1 4th Crk.PressSolids .9" Respectfully Submitted, Dena e Statesville Analytical NC Cent. SC Cent. # 99010 NC TAW e. . , Box2,28 * Statesvffle, North Carolina 9 i 71 9" DATA REPORT City of Statesville Fourth Creek WWTP Post Office Sax 1111 Statesville, North Carolina 28687 Receive: 118- Reported 12-20-94 Work Order 1118 SAMPLE # CUST ID PARA. AS RECEIVED DRY WEIGHT 04-1118-1 4th Crk. Mono. SEE, ATTACHED 1 - 8-1 4th Crk. mono. Cadmium .5 5ppm 1.12ppm 1118-1 4th Crk. Mono. Nickel 3.97ppm 12, ppr -1118-1 4th Srk. Mono. Lead , 15 pp a . 51° ppm 04-1118-2 4th Crk. Mono. Mercury' .250ppm .81 p a 04-1118-1 4th Crk. Mono. Chromium 5.3 0ppm 1 . ppm -1 18 t;h Crk. Mono. Arsenic 2. ppm 6.49ppm 04-1118-3 4th Crk. Mono. ply 6.12 04-1118-4 4th Crk. Mono.Solids 8 .8 Respectfully ,Submitted Dena Myer NC Cert. P.O. Box 228 * Statesville, North Carolina 28687 704/87W4697 ............... Blue Ridge Labs A0. BOX 2W * fte momuw Road Lemir, NMIh CAtOUM 2644$ WePhOnt (704p 72"M CLIENT- Statesville Analytical P.O. Box 228 Statesville, NC 28687 Attention: Ms. D. Myers DATE RECEIVED: November 22, 1994 DATE REPORTED: December 15, 1994 DATE REISSUED: January 06, 1995 aAMEPIE NUMM 5AMLU DESCRIPTION 411-2568 Solid; 04-1118-1 for TCLP Metals, TCLP VOC, TCLP Serni-Voc, TCLP Herbicides, TCLP Pesticides, % Solids. PARAMETER "T M DAR EARM 411-2568 - TCLP Metals As 2.00 mg/l 11/29/94 Ba, 1.00 mg/l 11/29/94, Cd 0.25 mg/I 11/29/94 Cr 0.50 mg/1 11/29/94 Pb 2.00 mg/l 11/29/94 Hg 0.004 0.001 mg/I 12/14/94 Se 1.00 mg/l 11/29/94 Ag 2.00 mg/1 11/29/94 Concentrations are below Minimum Quantification Limit except where noted NC Laboratory Certificate No. 275. EARAM w SAT 411-2568 i Benzene M 12/02/94 CarbonTetrachloride . 12/02/94 Chlorobenzene 0.050 rng1l12/02/94 Chloroform[ 12/02/94 r 12/02/94 1,2-Dichloroethane 0.050 mg/I 12/02/94 Methyl Ether Ketone (MEK) 0.050 mg/I 12/02/94 Tetrachloroethene 0.050 mg/I12/02/94 Trichloroethene Vinyl Chloride 0.050 mg/l 12/02/94 Solids.111/29/94 L iattached) TCLP Herbicides (th8150) , 12/15/94 -P i 112/15/94 TCLP Pesticides (Method Chlordane1 112/15/94 r 1 l 1 �" 1 Heptachlor ffi l 12/15/94 Undane 0.1 1 '1 4 Concentrations are below minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275. - 9 I EARAMETER RESULTS 1 - - TCLP Pesticides(Method Methoxychlor 1. 12/15/94 Toxaphene "l 12/15/94 a Customer requested lower detectionlimits. ***NOTE: o r hN al error REPORTED BY:: �.--- ID.. Ire r General Manager Concentrations are below Minimum Quantification Limit except where rooted. NC Laboratory Certifi to No. 275. 1 a 'Ran 1 u, -6-9 ^i Date Extracted 11 w]9 g/l " I ,Pyricine TCL /8270 1 o-Cresof T LP/827 1 p-Cresol TCLPle,"8270 1 Hexachicroethane TCLP/82701 rn-Cresol TCLP,18270 1 Nitrobenzene �° f L / 0 1 Hexachlorobutadiene TCLP/8270 1 4, -Tri binroph n l TCLP,18270 1 , ,-Trinhinr ph nol T LP/827 1 , _ initrdtoluen TCLP/8270 1 Hexachlorobenzene TCLP/8270 1 Pentachlorophenol TCLP/8270 1 Concentrations below ntit .tinn lirni" n pt where noted Reported By.m. D. in r - General Manager N,C. Wastewater Cert 275 OL(� 15 '94 IS: 30 p 5 ANALYTICAL MUSTRIAL RESEARCH LABORATORIES, INC. 4295 CROMWELL RD., STE 611 CHATTANOOGAt TN 37421-2177 AIRL SAMPLE I.D. 19150 TCLP METHOD 1311 BLUE RIDGE LASS SAMPLE DATER' 11 J28/94 SAMPLE'* 411-2568 IPA MW CONSTITUENT REGULATORY MOL, RESULT DATE METHOD NUMBER LML(MCVL) (Mg/L) Q"QlL) ANALYZED (SW446) TCLp PESTICIDES 0020 CHLORDANE 0.03 0.01 NO 121151$4 m D012 FENSIN0.03 0101 NO 1,2115/94 BOW 0031 HEPTACHLOR 01008 0Z6 NO 12(15/94 $060 -SPDXIDE 0.008 0=3 NO 12118/94 wao 0013 UNDANS O.4 al NO 12/10194 am 0014 METHOXYCHLOR 10 I.0 NO 12JIS/$4 8080 0016 TOXAPHENE 0.6 0.1 NO 12(1"4 Soso T-OLP HER131CIOP-9 0016 2+0 I= 0Z NO 12115/94 $150 0017 2,4,5;TP (SILVE)Q 1.0 015 NO 1211w" $150 Porlormod In accordance w#h 40 CFR 261(06/29/90) ------------------ ------------ ------------------------- 10 TVA 4:R4 A;T4100 461 asivis asimuuzo_ a mi azavooau 6040tz i i xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx do i 4 HosmHor RASISIN01INSIZY WOVIT **a&Ya WIdWS st9or ON luxomall V; a MT 'UHMSaD LLB u ' VT9 04TUSO96Zt O Analytical nConsulting Chemists OMRD DATE REDEIVED 11-23-94 1316 South Fifth Street DATE REPORTED 12- -i t n , N.C. 28401 r 3 R 3 91 3-9 `93 nc. 91)343-9688 PAGE 1 Off° STATESVILLE ANALYTICAL P.O. P. STATESVILLE, NC 28687 SAMPLE R P' N:` 2 SAMPLES 3- . R- RESULTS z Mercury, as Hg, PPS .2504 Arsenic, as As, PPM 2.00 ROGER C. OXFORD, CHEMIST w m .: _ �e a ,„ . w . .. v. � ., z� a. �� �a � . e r� � F � .� .. � � �. . ., , �� , n e � �w e ,� �. - �, � +� � � , x .�� a. � ,. a .' a �,, f ! �k m i '" ,, .. JR '.. � � ', " C. � � � � � �' .. ,� {� � � t e , �� i � • �„ � � � �. � • # r � ` "� ��, "r.„. * �. � � S '� w eye � � � "# . �, y �„ � � � <. * � ' �: � We# Lomtion 0 Subswface LOW -PM -A" Wei kfentificaton, Number ---We# Depth �Ft, S" Reld POM (LPP) Wetj DiarM*r___2.n_Sarrple (Scrmied) Interval-- Ft -TO_ft L�nd AWra*n of SW90 Doh to WaW Lem --Z2..Z4t below measuring poh, pefore sampling) notary OisuhAor __X_ Othor r, a rl (I f i I I Wasuring point Is __Z,J 5____ ft. *me land surtaw ,allons of WOW purnpedimled before S,,Impling C Oder _, Appearance pH_spedric Conductance __ Ming Temp. COIL._-W 3 / 1 QL9 4__DAb Lab SwTOO An*zed cedtfication No_JAI3 Laborattsy, Name ....... H ydEq Aq4lyticll I CEMIIFY PW THIS WPM tS TRtjF MD Signabxe of PeMiftee (or hithorized Ager) GW,59 FIEV. "21 NickeL—.— MqA mgA Ztl - 7jnc rngl Pesticides/Herbicides (Speafy compounds) Ug/l ugA ugA Mer (Spe(* compounds and Concentration units) NqW VWOq OiWd m4*d dls� OT)d (se6 42 oh bodK) see bw* for k"ftw 10 06*0" Dat wvl Okyw wp;" Onty e L I 7ij A 41 1 . w w w w � w w Specificn Total i k MgA Na -: I CERTIFY T THIS REPORT IS TRUE AW ACCURATE. QIQ,, Values, w dissolved- and, Facility Name Fourti-t creek WWIP Address Blll Fang Road statesville, NC__County__jredglj___ PERMIT NUMBER: (REQUIRED) V 169 Non -Discharge Pi C 3 NES rl�p��� OPERATION iEINGWONITORED, (REQUIRED) __ Lagoon - septic Tani E)rain Field Well Location r mmwell, #1 ----Well D pth Ft. Spray Field be Coliform, MF Fec 1 20 Mg/I /1 00ml Colitorm: MF Total /I 00ml (Note: Use MPN method (or highly turbid Samples) 2052 Dissolved Solids: Total pH (wtien anal� s mung/I TOC -- 117 Chloride . Mg/I Arsenic mg/l mg/I Grease and Oils — mg/I Hardness , Total mg/I Phenol mg/l Sulfate uctan— Specific Condce--- umh os Total Ammonia 4, 10 mg/I mg/I TKN as N Nitrite (NO2) as N mgA Nitrate (NO3) as N 41.5 TgA Phosphorus: Total as P mg/I mg/I Al - Aluminum Mg/I Ba - Barium mg/I lci Ca - Caum Cd - Cadmium m9l' Chromium' Total Mg/I mgA Cu - Copper .327 mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/1 Mn - Manganese mg/I Na - Sodium ate Subsurface Low-PressUre Piping (LPP) Land koicatidn of Sludge otrert, ®w Ni - NickeL---- M9" Pb - Lead mgA Zn -Zinc Mg/I Pesficides/Herbir-ides (Specify Compounds) Ug/l UO/I Ug/I Other (Specify Compounds and concentration units) nfl• ack tor ohly to amross xgj� coolesi �ON IALITYVI Type or Use a ball -pent pen and press firmly. PERMIT NUMBER, (REQUIRED) a1 Non -Discharge NPDES Address ---_- a, JyREDLUJ&DL;OPERATION BEING MONITORED Well Location 4 �� LL .., � �.,.. __ Lagoon SepticTank/Draft FkAo Well Identification Number t ._ Well Depth ®, F . T splay Fuld Subsurface Lair-Pfrx°::�ut& Well Diameter Sample (Screened) Interval Ft. To --Ft. Piping ILPPI Depth to Water Level I ft. below measuring point (before Sampling) Land Application of Sludgeti 1, a� � other Measuring point i _ ft. above land surface RotaryDistributor Rotary Distributor Gallons of water pumped/bailed before sampling _ a Field Analysis: pH —Specific Conductance _ uMhoa `fern . C� Odor _ Appearance -- Date Sample Collected Date Lab Sample ,analyzed Laboratory Marne Certification No, SAMPLES FOR METALSE COLLECTED UNFILTEREDD FIELD ACIDIFIED -A—YES COD m /I Nitrite as __ /l Ni i eI__ _ c x _ nir /l oliform. MF Focal ... _ /10 mi Nitrate (I C as N __ g/l Pb - Lead—_______-,_ ._ M g/I Colifo= MF Total A 00ml Phosphorus: Total as .. l Zn - Zinc rfl/l (Net Use MPN method for highly turbid samples) AI - Aluminum � /I Pesticides/Herbicides Dissolved Solids: Total 1 m /l Ba - Barium mgA (Specify Compounds) pH (when analyzed - _ _---units Ca - Calcium m_ rt-mg/I � — /1 O _.._ _ m /l Cad - Cadmium � ' _ /i � _ �. ,. /l Chloride � _ � ` _� ._ _ mg,A Chromium: Total mgA Ug/I Arsenic ___- - _- _.w: _ .... mg/1 Cu - Copper ; ____.. _ ...._ . m /I Other (Specify Compounds and Grease and Oils Mr /l Fe - Iron mgA Concentration unit > Hardness: Total m /l H - Mercury. nag/i Phenol mil K - Potassium m i Sulfate m /l Mg - Magnesium mgA Specific Conductance �� tr hesMn - Manganese ,� �_ _ mgA Total Ammonia _ . tri ll _�--� No - Sodium mgA TKN as N lit/l I CERTIFY THAT THIS C IS TRUE AND ACCURATE. NDIgi Values should reflect dissolved colloidal concentrations. (see #3 on back) �.e. � �w < n Sep for In tructioyI� nature of ermIttee (or 'Rti) at bbg r„ and only t address above. copies allow :b:ack GW-59 REV.6/93 Iwo a K_ glasig-jug"Wol 4 MI r � y i� M TKN as N_ .A .. _ g 1 CERTIFY THAT THIS REPORT T IS TRUE AND ACCURATE. n Signature f P rmitt (r Authorized Agent*)fit See 4ack for inWualons. GW-59 REV.6/93 � ti a ' . . �-.� .. < „., �, r ,:. ,,: •., Y,na ,-,. n ,.v� ...... ..: . ....: Wx ., .' ... ':: ... ,.. .., ....:.:.. . 5.*.r � 31, *, tit:. • i�i'' . `�.. .�`�,> yea..: �. .„ :,....., _ , • •-.. ..�... . -. „,. ,.� ,<...x „ ..� ,. .,..-„,q ... ,,.� � m:'... y..n.` .c.. . �. �., ..ax � � a .�r "» ham• � y�o� � �.. Type or Use s ball-point err and pre firmly. . ° PERMIT Ilt�t: ��NFn� R. Facility Name ° ion- isch r o - - _ , . . Address _--gell Fast Road NPDESTy ____�qt_ate@_vi119A NC 28677 County Iredell ly DjWDB& OPERATION BEING MONITORED ICI [ thin radiant (f IRED Lagoon Septic Tarp rain Pieta Well Identification NufnWr 1 Well Depth F=t: oa , . fit %a�rtee t.s�-�'€esc�re Well Diameter sample (Screened) Interval Ft. To Ft. . ` ° Depthto Water t«sol - � f 1 ttR below measuring point tors sampling) � . is trr f sty Measuring point is 1- � ft, at�o o Ian�l srrrfao Omer Lan 111 Gallons of water pumped/balled before sampling . f r ar di r�i r l Flnf n lyl is: p Specific Conductance a hos Temp. r Appearance. Dante Sample Coll -ICate Lab Sample Analyzed Labor,itory'Name U Certification No, t SANIPLES FOR METALSCOLLECTED UNFILTERED AND FIELD ACIDIFIED yE mgA Nitrite s N I t' i 94 lit rm: MF Fecal t 00ml Nitrate (NO3) as N 2.51 gA' b -tea rng,1l nl l rm: I t t1 I t pl pt t l ' n- Il.099 {Note. Uri MPH triethod for highly turbid tam Al - Aluminum mgAPesticides/Hetblcides Dissolved Slid :Total g - Barium MgA(Specify potln t (wharf analyze . —unit - Calcite _ g/I TOc.___ __ g - Cadmium less to rt . il' ug/ ArsenicmCu - Copper .296 mgA Other (Specify drra unds and Grease and Oilsrng l Fe - Iron << MgA Concentration units) t Phenol _ Potassium g Cult lr, mgA Mg, - Magnesium mg/l.; Specific Conductance uMhoe Mn - Manganese mgA' Total x nl Less thLaq,-. rn /l Na - Sodium r tg TKN as colloidalI CERTIFY THAT THIS REPONT­1� TRUE AND ACCURATE. NM9, Values should ro J. Sae back tor InstructlorrA. Aign 6re k---ttec r catty rl Agents Date Submit blue, green, and y GIN-Y' REV. 6/93 Fc °iit Name . . . W W a aM ♦ '. �. i W i :' i :M M m N . '... L 1.: � � M a b �, p� e y: �y i®',�. .y y SignattireofPermftee Authorized h ri c Agent* .- 3 REV. N M i » W w oow: W r Older .. .. ........... Dissolved id: Total - Barium MgA (Specify d) l"1 hen analyzed) _ units Ca - Calcium — ug/l T - "mg/l Cd - Cadmium .001 mg/l ugll thl ri" le mgA Chromium: Total .. g g Arsenic rrrg - Copper mg/l Other (Specify Compoundso Grease and OilsA Fe - Iron mgfi:'Concentration units) Hardness: Total ri Hgm Mercury g Marro€ �m� g - t Sulfatew mg/l Mg - Magnesium nng . Specific Conductance has Mn - Manganese mgA Total Ammonia Leas than . - Sodium g 1 CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE. NDje, Values should reflect dissolved and iSee back for 41*001 HYDRO ANALYTICAL LABORATORIES CERTIFICATE OIL ANALYSIS Fri Lee 16, 1994 Page 1 CLIENT NAME : 4TH CREEK WWTP CLIENT NUMBER : 800149 REFERENCECITY OF STATES ILLE PO 94953 SAMPLE NUMBER 66483 66484 66485 66486 RECEIVED DATE g 11/16/ 11/1.6/ 11/16/ 11/16/9 COLLECTED DATE 11/16/' 11/16/ 4 11/16/9 1.1/16_/9 METHOD DESCRIPTION! WELLI WELL2 WELL3 COMMENT *TEST NAME UNIT RESULTS RESULTS RESULTS RESULTS -------------------------------------------------------------------------------- 62ST AMMONIA NITROGEN m 11 < 1 < .16 . 16 < .16 CADMIUM m /l . 001 .00 .001 .002 CHLORIDE mg/l <16 <10 21.3 11.5 COPPER mg/1 .296 .61 .235 .6`18 DISSOLVED SOLIDS mg1l 125 110 243 163 FECAL COLIFORM 4/1001 84 2 1 LAB pH SI 5.2 6.6 6.4 6. NITRATE-N3 mg /l 2.51 1.34 17.48 1.29 TOC mg1l 3 0.66 _- 1.41 31.2 IN m /l .69 .036 3 .62 'IFIED BY � HYDRO ANALYTICAL LABORATORIES CERTIFICATE OF ANALYSIS Fri Dec 16 1994 Page CLIENT NAME TH CREEK WWTP CLIENT NUMBER 80014 REFERENCE CITY OF STATESVILLE PC 94953 6637 663 SAMPLE NUMBER 11 / 16 / 11/16/94 RECEIVED BATE F 11/16/ 11,/16/9 COLLECTED B SATE G METHOD D DESCRIPTION COMMENT TEST NAME NIT RESULTS RESULTS 6 30D /1 .10 .1 AMMONIA I 'RO E T / .City 1 .001 CADMIUM 24.8 24.8 CHLORIDE' /, I .006 COPPER 143 143 FECAL COLIFORM #/100 6.6 6®6 LAB PH U 1.14 0.72 ZINC /1 o "Y' d CERTIFIED BY Analytical and Consulting Chemists "(DXFORD 1316 South Fifth Street Wilmington, N.C. 28401 bowtorles DATE RECZ17ED 11-13-94 (910) 763-9793 2-0- nc. DATE REP1794 ORTED Pax (910) 343-9688 94W2755 PAGE I OF 5 HYDRO ANALYTICAL LABORATORIES 6300 RAMADA DRIVE BOX C-2 CLEMMONS, NC Z7012 ATTENTION: TERESA PERRY IC94 it SAMPLE DESCRIPTION: 6 6230D 1. 66483 2. 66484 3. 66485 4. 66486 5. 66487 6. 66488 RESULTS 3 3 4 5 6 230D COMPOUNDS ATE ANALYZED 11-22 11-22 11-22 11-22 11-22 11-22 ichloradifluoromethane, "PR <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 hloromethane, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 in Chloride, PP B <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 romp ethane, PP B <0.5 <0.5 .5 <0.5 <0.5 <0.5 hloroethane, PP B <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 luorotrichloromethane, PPS <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 .1-Dichloroethylene, PPS '<0.5 <0.5 <O.S <0.5 <0.5 <0.5 ichloromethane, PPB <0.5 'C0.5 <0.5 <0.5 .5 <0.5 rans-1.2-Dichloroethylene, PPS <0.5 <0.5 <0.5 <0.5 <0.5 .5 ,1-Dichloroethan e, PP B <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 ,2-Dichloropropane, PP B <0.5 <0.5 <05 <0.5 <0.5 <0.5 '(Dj(FORD Analytical and Consulting Chemists 1316 South Fifth Street Wflmington, N.C. 28401 bwatorles DATE RECEIVED 11-18-94 (910) 763-9793 DATE REPORTED 12-07-94 Fax (910) 343- .9688 nc 94W2755 PAGE 2 OF 5 HYDRO ANALYTICAL LABORATORIES INC P.O. # L94527 6300 RAMADA DRIVE BOX C-2 CLEMMOHS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 6 6230D 1. 66483 2. 66484 3. 66485 4. 66486 5. 66487 6. 66488 RESULTS 1 2 3 4 5 6 is-1.2-Dichloroethylene, PPP <0.5 <0.5 <0.5 <0.5 <0.5 <0-5 h1oroform, PPB 14.9 0.59 15.8 0.61 13.9 19.3 romochloromethare e, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 ,1,1-Trichloroetha,ne, PPB '<0.5 <0.5 '<0.5 <0.5 <0.5 <0.5 I-Dichloropropen e, PPS <0.5 <0.5 '<0.5 <0.5 <0.5 <0.5 Tetrachloride, PP B <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 enzene, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 .2-Dichloroethane, PPS <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 4 .richloroethylene, PPB <0.5 <0.5 <0.5 40.5 <0.5 <0.9 1, 2-81chloropropane, PPS <0.5 40.5 <0.5 <0.5 <0.5 <0.5 romodichloromethane, PPB (0.31) <0.5 1.55 <0.5 2.35 8.30 ibromamethane, PPB -0.5 <0.5 <0.5 <0.5 <0.5 <0.5 1,3-Dichlaropropene, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 Analytical and Consulting Chemists'(S)XFORD $ 15 South Fifth WUraing,ton, N.C. 28401 � DATE I 1113-54 0 DATE REPORTED 1-- Fax 94W2755 PAGE 3 Off° HYDRO ANALYTICAL LABORATORIES INC. . L94527 CLEMMONS, NO 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 6 6230 1. 6643 2. 6644 3. 66485 4. 66486 5. 66487 . 6648 RESULTS 1 2 3 4 5 6 oluene, PPB <0.5 <0.5 <0.5 0.66 <0.5 <0.5 ,1,2-Trichloroethane, PPB <0.5 <0.5 <9.5 <0. <0.5 <6.5 trachl `oethen, PPB <0.5 <0.5 9.5 <0.5 <0.5 <0.5 1., 3- 10 .o o o ane , PPB <0.5 <0.5 <0.5 <0.5 <9 <0.5 ibramochloromethane, PPS (0.26) <0.5 1. 33 <0.5 (0.44) 4.26 �hlorobenzene, PPS <0.5 <0.5 <0.5 <0.5 '<0.5 0.5 'thylbenzene, PPB <0.5 <0.5 . <6 a 5 <0.5 '<0.5 1,1,1,2 t o to oe a , PPB <0.5 <0.5 6, <0.5 '<0.5 .5 a - .rye PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 I-Xylene, PPB <0.5 <0.5 <0.5 <0.5 . 5 a-Xylene, PPB <0.5 <0.5 6.5 <0.5 <0.5 .5 Styrene, PPB <0.5 < 9.5 <0.5 40.5 <0.5 I op ova . n, PPS < .5 <0. <0.5 <0.5 <0.5 '<0.5 Analytical and Consulting Chemists �FORD 1316 South Fifth Street '18401 NUmington, N.C. bc,1110des DATE RECEIVED 11-18-94 (910) 763-9793 DATE REPORTED 12-07-94 Fax (910) 343-9688 nc. 94W2755 P.NGE 4 OF 5 HYDRO ANALYTICAL LABORATORIES INC P.O. # L94527 6300 RAMADA DRIVE aOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 6 62505 1. 66483 2. 66484 3. 66485 4. 66486 5. 66487 6. 66488 REASULTS 1 2 3 4 5 6 romotorm, PPB <0.5 <0.5 1.0 <0.5 <0.5 <0.5 PPB <O.S <0.5 <0.5 <0.5 <0.5 <0.5 ,2,3-Trichloroprop ane, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 -Pr opylbenzene, PPB <0.5 <0.5 <0.5 <0.5 -0-5 <0.5 romobenzane, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 1,3,S-Trimethylbenzene, PPB <0.5 <0.5 <0.5 .5 <0.5 -Chlorotoluene, PPB <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 "-Chlorotoluene, FPS <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 ",.ert-Butylbenzene, PPS <0.5 <0.5 <0.5 -0.5 <0.5 <0.5 1,2,4-Trimethylbenzene, PPB <0.5 <0.5 <0.5 <0,.S <0.5 <0.5 sec-Butylbenzene, PPS <0.5 <0.5 .0-5 <0.5 <o-S moo.5 9-Isopropyltaluene, PPS <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 1,3-Oichlorohen zene. PPB <0.5 <0.5 <6.5 <6.5 <0.5 <0.5 '(E)XFORD Analydcal and Consulting Chemists 1316 South FifthStreet Wilmington, N.C. 28401 DATE RECEIVED1-18 - 4 1 763-97 3 DATE REPORTED 1 - Pax 1 343- 33 94W275S AGE HYDRO ANALYTICAL LABORATORIES INC . O. # L94527 6300 RAMADA DRIVE CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 6 62300 . 6648 . 66484 3. 66485 4. 66486 S. 66487 6. 66485' RESULTS 1 2 3 4 6 6 ,4-Dichlorobenzene, PPB .5 . 6 6. 6 0. 6 0. 6 -SY1hz, PPB <6.6 <a .5 <,6 <.6 .6 i h1 bn;z n , PP < . S < . . 6- < , 6 .6 . ., , 4 i h or z ne, PPS < . < . . 6 <0. 5 < , <0 . 6 eahi u.°n, PPB < . S < . 6 < . < . 6 . S aph h leas PPB < - < . .S < . <0.5 .6 PPB <. <0,6 .5 <. <.6 .S ETHOD 64 COMPOUNDS ATE ANALYZED 11 3 11- 3 11 3 1.1 3 11- 3 11-23 thylene dibromide(L ) PPB < , <0. < . < :1 .1 , 2 -Dhz -3- hl pr e , ?PB < . < . 0 < . < , 3 < . 1 <0. 1 ANN MCMILLAN, ANALYST I Consulting Analytical and 11 South FifthStreet (DX.FORD nc.# i LATE L 1 - ) b DATE REPORTS 12-07-94 ADDITIONAL T LAB ID#CLIENT'S L ALSO DETECTED °BLANK LAB L . BROMODICHLOROMETHANE @ 1.10 94WZ755.5 66487 ACETONE @ 761PPS METHYL ISOBUTYL KETONE @ 0.53 .�or Laboratories, Inc. NORTH CAROLINA OEM SAMPLE SUBMISSION FORM LABORATORY N. P. . S S. ID # 75 Analytical and Consulting Chemists m 6 Scut Mh Street Wilmingtori, N.C. 28401 763-9793 Fax (343-9688 CLIENT: COUNTY: CCLLSC `S PURCHASE CR CR SOURCE OF SAMPLE CCMTAINER ( ) c _ OXFORD LAB OTHER TYPE OF SAMPLS (S) s PLEASE INDICATE SOIL WASTEWAONITORFN_G_WELL OTHER- 130TTLE SAMPLE LOCATION TIME DATA ANALYSIS LOCATION CCCS COLLECTED COLLECTED REQUESTED vz- MA IMUM HOLDING TIME AND LAB SCHEDULE FOR THE FOLLOWING: S_ HRS BODS (TUE AND TMURS : s 4 s 0) (WED AND 1 s S 48 HRS FOR MBAS , C . PC4—P (THURS 5 . : 3 (P S b - 13 : C S FOR T. CCLIPCRMO TF RS S : . MRS FOR P . COLD" MCA — TM R S F UNLESS OTHERWISE SPECIFIED REGULAR TIME PC : SAMPLES MON - FRI S a _— : 3 LAC iTCRY USE L CLI LAB IDS CONDITION CPC A PROPER PRESERVATION ( ACID, BASE, CHEMICAL): "DES M IF NO, PLEASE EXPLAIN: RECEIVED WIT SIN REQUIRED HOLDING TIME;YES, N IF 90, PLEASE LAIN RECEIVED IN WATER ITT ICE OR CHILLED C 4 YES NO IF NO, PLEASE PLXIN EATS RECEIVED: Zl— TIME RECEIVED- / a' ACCEPTED- REJECTED: BY RN —SAMPLE REQUESTED: YES No SPECIAL COMMENTS: V. 3-31-5 FORM ANNUAL LANDFILLICOMPOST/STABILIZTION CERTIFICATIONY FACILITY NAMFourth Creek'Sludqe Monofill PERMIT III -Wf)1Mj2-9 „ — COUNTY -i rat FACILITY TYPE (please check a): Landfill complete Parts A and Compost/ Stabilization Facility I complete Parts A, 8, and Source($) ICU reWduat/ sill MM Intend use Part Facility was compliant during calendar year 1993 with all conditions of the permit (including but not limitedto Items 1-3 below) Issued by the Division of Environmental Management _ Yp __NO. If NO, please provide a written deartptlon why the facility was not compliant. t: All monitoring was perforated In accordance with the permit and reported during the year as required and three () copies of certified laboratory results are attached, All operations and maintenance requirements were compiled with or, In the case of a deviation, prior authorization was received from the Division of Environmental Management.. No contravention of Ground Water Quality Standards occurred at a monitoring well. i CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, AND ALL THE INFORMATION IN THE SUCCEEDING FAMES IS ACCURATE AND COMPLETE. P`RMIT E SIGNATURE DATE OPERATOR OR AGENT SIGNATURE DDT ; :. FACILITY NAME Fourth Creek lur_ede Mortqf illPERMIT # QQ_QU"1.i 5 1 ml I r; FACILITY IMF (please check one): Landfill ( complete Farts A and C Compost Stabilization Facility ( complete Darts A, B, and 4S THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR , —, YES ___ NO. It NO, skip Farts A, 8, and C and certify form below. 1 1111 ill "Ill go Annual (dq to") M Em Part Facility was compliant during calendar year 1993 with all conditions of the permit (Including but not limited to Items 1-3 below) Issued by the Division of Environmental Management tf:: YES NO. If NO, please provide as written dosription why the facilitywas not compliant 1, All monitoring was performed In accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. All operations and maintenance requirements were compiled with or, In the case of a deviation prior authorization was received from the Division of Environmental Management 3, No contravention of Ground Water Quality :standards occurred at a monitoring well. I CERTIFY THAT THE ABOVE INFORMATION 1S ACCURATE AND pL TO THE BEST OF MY KNOWLEDGE, AND ALL THE INFORMATION IN THE SUCCEEDING PAGES ISACCURATE AND COMPLETE. CDATE OPERATOR CS AGENT SIGNATURE IiMtrPR HYDRO ANALYTICAL LABORATORIES CERTIFICATE OF ANALYSIS. Tue, Nov 30, 1993 Pa Client Name. 4 h CREEK WW7F ClientNumber: 800149 Re-ference CITY OF STATESVILLE Sampte Number; 49175 ReceivedDate: 11/09/93 Collected L/0 / Method: Description; Comment; SLUDGE Test Name InL exults % I _ 4 . CADMIUMmg/kg CHROMIUM 4. COPPER mg/kg 444 mg/kgLEAD METAL PREP YES NICKEL mg/kg 41. , ILVER mg/kg 45.4 TCLP METALS ZINC k CERTIFIED : SAVANNAH LJ ORATORIES S L & ENVIRONMENTAL SERVICES- INC- Lakeside Drive * Mobile, Alabama 3 3-5118 • (0 666-6633*Fax (5 -6696 LO O: 3--15199 Received: 11 NOV 93 A Teresa Perry 0 ANALYTICAL HYDR6300 Purchase Order;L93-031 Ramada Drive Clemons, NC 27012 Project: Statesville Sampled S Client PORT OF RESULTS Page 1 LOG NO SAMPLE DESCRIPTION SOLID OR SEMISOLID ISOLI P S DATE SAMPLED 15199-1 49175 Sludge 11-09-93 15199- 2 49180 Sludge 11-0 - 3 P R 15199_1 15199- V lati.le in " LP Extract (8240) Benzene (T L.P) , mg/1 0.010 . 1 Carbon tetrachloride (T LP), g11 0.010 0.010 for n en (T LP) , 0 ®010 <0.010 Chloroform ('LP) 1 0,010 .010 1, 3°Ol lretane (TLP) , t11 0.010 0.010 1,1Oi lre °lene (TLP), m&1 0.010 0#010 Methyl ethyl ketone (T LP), 11 0.10 0;10 Tetra l r e lene (T LP), mg/1 0.010 0.010 Tric l r e lene (T LP), mg1l. <0.010 0.010 Vinyl chloride (T LP), 1 0.0 0 <0a020 Semivolatiles in T LP Extract (5 70) Cresol o,m,p (T L ), mg11 <0.013 0.013 1,4-Oic lcrc en ene (T LP) 11 0.013 0.01 3; ®Oin.itrot luene (TOLP), 11 0,013 <0.013 eacl:rcbenene (TLP), ;1 <0.013 0.013 ie achlarOb ta,die e (T LP) 11 <0.013 <0.01 dexac lcr e ane (T LP) , z 1 -013 0.013 Nitrobenzene (TOLP), l 0.013 0.013 Penta loop encl (T P) , mg11 0, 0 <0.062 3, ,5-Trio l r en l (T LP), mg11 0.0 0.0 3 , , Trichl r tend (TOT"?), mg11 <0.01 0.01 Pyridine (TLP) 1l 0.35 0,3 Wbit0i Alt) SAVANNAH b ORATORIES S L & ENVIRONMENTAL SERVICES. INC. 900 Lakeside Drive - Mobile, Alabama 36693-5118 # (205) 666-6633 # Fax (205) 666-6696 LOG NO: M3-15199 Received: 11 NOV 93 Ms. Teresa Perry HYDRO ANALYTICAL Purchase Order: L93-631 6300 Ramada Drive Clemons, NC 27012 Project: Statesville Sampled By: Client REPORT OF RESULTS Page 2 LOG NO SAMPLE DESCRIPTION SOLID OR SEMISOLID — --- — ------ SAMPLES --------- DATE SAMPLED — --- — — - — ----------- — --------- -------- — ------------------ 15199-1 49175 Sludge 11-09-93 15199-2 49180 Sludge 11-09-93 ----------------------- -- — ------ ------------- — ----------------------------------- PARAMETER — ------ ----- — --- ---------- 15199-1 ---------- 15199-2 ---------- — ----- -- --------------------- Pesticides in TCLP Extract (8080) Chlordane (TCLP), mg/l <0.,0030 <0.0030 Endrin (TCLP), ing/l <0.0020 <0.0020 Heptachlor (TCLP), mg1l <0.00080 <0.00080 Heptachlor epoxide (TCLP), mg1l <0.00080 <0.00080 Lindane (g-BHC) (TCLP), mg11 <0.040 <0.040 Methoxychlor (TCLP) , mg/1 <1.0 <1.0 Toxaphene (TCLP), mg/l <0.050 <0.050 Herbicides in TLCP Extract (8150) (TCLP), mgll <0.025 <0.025 2,4,5-TP Silvex (TCLP), mg1l <0.021 <0.021 Metals in TCLP Extract (6010) Arsenic (TCLP), mg/1 <0-20 Barium (TCLP), mgJ1 <11. 0 1.2 Cadmium (TCLP), mgJ1 <0.10 4.0 Chromium (TCL2), mg/l <0.20 <0.20 Lead (TCLP), mg/l <0.20 <0.20 Selenium (TCLP), mg/l <0.10 <0.10 Silver (TCLP), mg13 <0-10 <0.10 Mercur7 (TCire) , mgJ1 ---------- ---------- <0.010 -- — --- — <0.010 ------ — -- --------- — — ----- ----------------- RE'rEU,110E: EPA SW-346 3rd Edition, 1986 Savannah Laboratories North Carolina Certification No. 39.14. woor4toty Imadons in Savannah, GA * TWMO;40� FL - *04 AL 040rOeM 804�ihf PL q SAVANNAH U -'ORATORIES S L & ENWRONMENTAL SERVICES. INC. 900 Lakeside Drive Mile; Alabarna 36693-51`15 * (305) 666-6633 * Fax (05) 666-66 6 LOG NO: 3-15 99 Mt4 Teresa Perry HnRO ANALYTICAL 6300 Ramada Drive Clemmta. Project. Statesville Sampled By: Client REPORT CP RESULTS Page LOG NO SAMPLE DESCRIPTION , QC REPORT FOR. SOLID/SEMISOLI 9 Laboratory, .. a ,. PARAMETER 151993 15199- 15199-5 ------- ------Volatile Volatiles in TCLP Extract (82 0) Benzene (TCLP), 11 <0. 10 93 Z 5. Carbon tetrachloride (TCLP), g,11 < . 91 lren e (TCLP), m&11 97 Z 2.1_ Chloroform (TCLP), mgll < , 1 --- 1,2-i lre ane (TCLP), mgJ1 <.1 - --_ 1,-i lre ylene (TCLP), m11 <0.010 85 Z 2.4 z Methyl ethyl ketone (TCLP), l < .19 .. Tetra l roe ylene (TCLP), mg/1 <0.910 -- T is lore ylene (TCLP). <C. 91C 86 1.2 Vinyl chloride (TCLP), m 1l < . 2 _ - --- Semivolatiles in °CP Extract (827) Cresol o, ., (TCLP), ll < .959 86 Z 12 1, -Czchl r Len ene (TCLP), mg1l <0.050 74 Z 8.1 2, - initr t l .ene (TCI,P) , 1l <0195 108 8.3 exachl ro6en ene (TCLP), mgJ1 <0.95 98 « 17' e achl rob tadiene (TCLP), 11 <0.95 56 .9 e achl roe pane (TCLP), 11 < .35C 6 7.8 b Nitrobenzene, (TCLP), mg1l <.85 11 21 P ntachlor hen l (TCLP), mg1l <0.25 76 22 , ,5 Tric l r henol (T ), mg1l < .25 -- -- 2, , 6-Trichl r hen l (TCI. ) , 11 <0.050 94 Z 113 Pyr-, dine (TCLP) , rig J l <1.0 42 « ---------- 21 Laboratory locations In Savannah, GA . Tallahassee, FL code, AL , Deerfield Beach, AFL Tampa, FL IN a Received: 11 NOV 93 Teresa Perry HYDROANALYTICAL Order:-631 6300 RamadaDrive Clemons, 271 Project: Statev l Sampled 3 Client REPORT, OF SUL"J'S Page LOG NO SAMPLEDESCRIPTION , QC REPORT FOR SOLIDISEEMISOLID Accuracy R. Precision PARAMETER 1513 1.51-4 151--5 Pesticides in TLP E.rct, (SS) Chlordane (T ), 11 . 3 - rin (T LP), <0.0020 94 Z 4.3 Heptachlor (T , mgJ1 <0.00080 96 Z 5.1 Heptachlor epoxide (T LP) , M911 <0.00080 91 z 4.5 L . d ne -3 ) ('T LP) , 11 <0.040 86 Z 4.3 e c for L ). mg11 <1.0 1006.8"Z Toxaphene (T LP), 11 --- Herbicides ide i P Extract (8150) 2, 4-(' LP) , mg1l r. 25 35 ZI, 18 2,4,6-TP Sil e ('TLLP), mg11 . 25 66 3 Metals in T LP Extract (6 13 ) Arsenic (TLP), 511 <0.20 108 5.6 Bari (T LP') , mg11 <.0 84 1.2 Z Cadmium (TLL), 11 <0.10 92 Z 2'.2 ZF Chromium (TLP), mgJl <0.20 93 Z 2.2 Lead (T LP) , mg / . 2 S 4.1 Selenium (T LP)N 11 .23 SS 2.3 Silver (T LP), mgJ1 <0.20 84 terzr , (TL , mg,11 <01010 13 Laboratory fccattcn, in Savannah, A � i n , AL Deerfield Beach, FL Tampa, FL 704-078-3438 Of It . ram-;.. •� .. �. t t t 1 tattsuille. W (Carolina 29677 April 27, 1993 Environmental Management Division Groundwater Section P. t. Box 27687 Raleigh, NC 27611-7687 Subject: Fourth Creek WWTP Landfill Wells Analyses Permit WQ0001759 Dear Sirs Enclosed salts of ourlandfill wells, sampled March 23, 1993, at Fourth Creek WWTP, NCO031836. The Fourth Creek WWTP Lab, 1 1, ran the ors -site measurements. Our "water Plant b, #37-620, ran the Total Coliform.. .11 other parameters were contracted out to Hydra Analytical Lab in Clernmons. VO 's were ;ly d chloroform levels remain high. The laboratory believes this s due to using chlorox solution as a disinfectant for the bailer; they sent a copy of an alternate rinsing method, which we will incorporate. Results of the VOC analyses are attached. 1f 1 can be of further assistance, please call at 7 Sincerely, Lk F. "Joe" Hudson, Jr., Director Water/Wastewater Treatment LFH1sg Enclosure Environmental Management Division Groundwater Section 27687 Subject: Fourth Creek WWTP Landwell Wells Permiti7 Dear Sirs. Please find enclosedthe results of our three .ill malls, sampled July i, 1993 9 our Fourth Creek WWTP, NCO031836. Our Fourth Creek WWTPi %, ran the -sits measurements. All other parameters were contracted out to Hydro Analytical Lab in Clemmons. resampling for 'non -compliant pare e s i scheduled. If I can be of further assistance, please call 7 4) 878-3438. Sincerely, Z:��J_ L. F. "Joey Hudson, Jr., Director Water/Wastewater Treatment Enclosures; FRIt % r I CERTIFY THAT THIST I'll Signature, of `a a e (or AuMorized Agent*) REV, 9W., �• M � . r �A � a •�" • wN as i et Milt # 1. S ",� # # ## • # :; # * a pg w+ CAM � Odor.Appearance 'Pertfrca- fc a ? fy u w R #F w * « . « .. Appearance y � a r0ficabon No. I CERTIFY THAT THIS REPORT IS °T '` Signatre GW-59 REV. «VAlues shoWd « coWdal ooncefibufioftrt2 on «o Water/Wastewater Treatment Plants 704-878-3438 tat III I t t ill. -Nud4 Taratina 28577 October 5, 1993 Environmental ement Division Groundwater Section P. . Box 27687 Raleigh, NC 27611-7687 Subject: Resample ;for Third Creek & Fourth Creek` Landfill Wells Dear Sirs: In our letter of August 20, 1993, we stated at re Ales would be taken for non- compliant t parameters. Attached the results from these samples. Hydro l ys initially Creekb, Certificate 1 1, ran the resample for Fecal Coliform. If you have y questions, please call at 7 4) 878-3438. lueerly, Hudson, Jr., Director ' Water/WastewaterTreatment �9 ^ CERTIFICATE ANALYSIS y P ded Sep 8, 1993 5 , CLIENT NAME , 4TH CREEK WWTP CLIENT NUMBER 800149 4S S : CITY OF STATES " LL ° SAMPLE NUMBER 45843 45844 DATE 8319 SSSS �SEES LLECT SATE S S 1 SS SS 1 S :. SSA T I J 3 ; p TH H iEST PRAMS UNTII RESULTS — ww« ww «+as+ .—.®..---w.—,----- RESULTS mwr :--------- ------ um ..---- m ----- ran..: ..----......, .—,.—.—. ISS L "S SOLIDS — ,.gymm-----:wrr MG/1 204 SS A a CERTIFICATE OF ANALYSIS ed Sep 9, 1993 Page LIENT NAMET 9 WWTP CLIENTNUMBER 800149 ITT OF STATESVILLE AMPLE NUMBER 45839 45840 45841 45842 ECEIVSD DATE : 08/31/930 / 1 /93 /1 /9 / 1 /9 � OLLSCTED DATE 08/ 1 /9 /31 /9 / 1 /93 9/91 /"99 iM 1 W2 W2 U MMEN1` 4TH �a 'SST NAME UNIT RESULT'S RESULTS —ay..ww.,---- Rwa RESULTS -- ----, .m—..mm--si., RESULTS --- awwv w ---errs..-----.cmtansewni HISS L" SOLIDS «oProP------ g/1 —iw+rr---- Y.----- ----- 100 116 1 R k EARAC-N,pry {{ yN�p�q! ®ryry� Wgg Sasr L I F O M �{g / 0 99 yy yyµ���awr±.w I� k B` •"erg! yg �ryp 6. pq9 Y.YS 0 O V pdp G r 4 r. m a G l S w CERTIFICATE AT P ANALYSIS led Sep 8, 1993 Page ;LIEN T1 NAME E r 4TH CREEKWW` P CLIENT NUMBER F 800149 CITY OF STATESV ,LLE a �kPLE NUMSER 4583E 45a36 45837 45838 E E:VEE DATE / 1/ / 1 / 1/08/31/93 , LLE TE DATE : / 1 /912 6E/ 1 / / 1 / 08/31/93 E 7 HCD IESgCR.ghdaP T . N W#�1 WRD W w {gyp }ply "E'EN` NA M E LINK RESULTS RESULTS RESULTS RESULTS e assr.------------ )_ SLVED SOL110S -- s.vasp--auw E/1 <4 104 148 6 CERT,T-F'-1E0 BY FE�Lf,�CLJF�CRM �ANAL�YSIS �Wo R �KS H E E T aa M 0 [E M RM 7�-7— MMMMMWAW (cc AnalySt Date Set UP Time -r- Read Byv --------------- Date— Time C..ecked JQ u a I t 'Ill -T 0 B 1k Sam, pled by sample type /vol 0 F E-H, 'TCR _7 "ady Nw*--IRMjfth Creek►; ! a Address M' s «:..: FW a ., Nowl: .. _ _. Rotary ,.y -. i • � � w" Fli: � "�.: ill, t $r:. y �yg 4' m i 'r a -._ �« � � � t^ * � � � � * � 4, f': :. t S, M '� & '; t t • a `,: t M S a .. t. s Oxford Labor Analyfical and tin he C. DATE RECEIVED 11-11 3 1316 trek ATE REPORTED 12-07-93 Wilmington, .. 28401 1311in'T'W" Fax 510) 343-9688 ' t 3 PAGE 1 OF 5 HYDRO ANALYT TOPS S INC 6300 RAMADA DRIVE SO C`-3 CLEMMONS, NC 27012 ATTENTION: SA PERRY SAMPLE DESCRIPTION: 4'TH CREEX (6 30 1.. #1 . 3. # . # 5 #5 6{ #6 6230D COMPOUNDS DATE ANALYZED Dichlorodifluoramethane, PP Chloromethane, PP Vinyl Chloride, PPB Bromomethane. PPS Chloroethane. PP; , Pl r ri hl r me hane, PPS I,I-Dichloroethylene, PPS Dichloromethane, PPS r ns-1 -Oichl r e h le e, PPB 1, 1 ichl roe ha e, PPS 3, `-Oi hl r 'Pr pane PP RESULTS 1 h:� LDEC 0 9 1993 l U lu L=3 4 56 11-1 1-1 1-1 1-1 11-1 11-12 0.5 1,0 0. 0. 0.5 0.5 0.5 1® 0.5 0.5 .5 0.5 .5 1<. 0. 0.5 0.5 0.5 0.5 1;0 0.5 0e5 0,5 0.5 .5 1,0 0. 0.5` 0.5 `0. 1, 0 0. 5 0. 5 0.5 .5 1.0 0.5 0.5 0.5; 0.5 0.5 1,. 0.5 0.5 0,5 0.5 0. 1.0 0.5 0.5 .5 0. 0.5 1.0 0.5 0.5` .5 0.5 0.5 1..0 0.5 0.5' 0.5 0.5` Oxford Laboratonies, Inc. Analytical and Consulting Chemwits ATE RECEIVED 11-11 93 1316 South FMh Street DATE REPORTED 1 -07 Wilmington,N.C. 1 W 91l Fax 1343-9688 P HYDRO ANALYTICAL LABaRATORIES INC 4300 RAMADA DRIVE SAMPLE DESCRIPTION: 4TH CREEK (5 'S id 1 1 . . #4 5. 5. Chloroform, PP Bromochloromethane, PPB 1,1,1-Trichloroethane, PPS 1, 1-Si hl r Pr pone, PP Carbon Tetrachloride, PPP Benzene, PP 1,2-Dichloroethane, PPS Trichloroethylene, PPB Bromodichlaromethane, PPP RESULTS 1 2 S -5 92.3 15.5 .5 <0.5 2.55 .5 1. .5 .5 . . .5 <1. .5 .5 <0.5 .5 .5 . .5 .5 .5 .5 .5 1. .5 .5 .5 .5 .5 1<.. .5 .5 .5 0.5 .5 1 .5 .5 5 .5 .5 1. 0.5 .5 .5 .5 .5 1.0 .5 .5 .5 0.5 .5 2.65 0.5 .S _.5 0.5` .5 .5 .5 5 .5 0.5 1. .5 0.5 .5' .5 Oxford r ,es, Inc. Analytical and Consulting gists' :DATE RECEIVED11-11-93 1316 South Fifth Street ATE REPORTED 1 -Wilmington, MC. 28401 9 5 917 (916) 76 -979 Fax (916) -9666 PAGE 3 Or 5 HYDRO ANALYTICAL LABORATORIES INC P.O. # L93630 6300 R M,ADA DRIVE BOX C-I CLPCN , NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 4TH CREEK ( D w . . 4, 5. 6. #6 ;;. RESULTS 1 2 3 4 5 Toluene, 1.0 •c -5 0.5 0.79 0.5 1, , -T i h n ne h n , PPS . 5 1. 0 <. C w 5 O. 5 . 5 Tet a hloro hen , PPS 1. .5 .5 0.5 .5 , -Dl hl rn n a.n PP 9.5 1-0 0.5 .5 .5 .5 Cih n n hl o ha.n , PP C. 5 . . 5 . 5 C, 5 . 5' Chl roben , PP 9. 5 1 . 5 . 5 Q . 5 . 5 hylhnan:, PP . 5 1, . 5 -. 5 . 5 Total Xylenes, PPS .5 1.. .5 .5 _.5 .5 Styrene, PPP .5 1. .5 0.5 .5 0.5 Isopropylbenzene, PPS . 5 1 0. 5 i. 5 :. 5 Q. 5 oo, PPS . 5 1. 5 . 5 5 ,. 5 1, , , -i..a hloroetha , PPS . 5 1:... W: . . 5 0. 5. < . 5 Oxford Laboratories, Inc. Analytical and Consulting Chemists DATE RECEIVED 11-11 3 1316South Fifth Street DATA REPORTED 12-53 Wilmington, .. 28401 Fax ()343-9688 PAGE 4 CP HYDRO ANALYTICAL BC C 3 INC P.O. L93620 6300 RAMADA DRIVE BOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 4TH CREEK (62 1. 2. 3. 4 . 6.` 6 RESULTS I 2 3 4 5 6 1, 2, r , PPB < . 5 <I .. 0 < . 5 < . 5 n-Propyl. , PPB < . 5 <1.. <0. < - 5 < .5 Bromoberizene:. PPS <.5 <1._ .5 .5 <.5 <.5 1,3,5-Tri ethyl nzen , PPB < ..5 <1. .5 .5 < .5 < .5 C lo, lu n , PPS < .5 <1 <0. < .5 <0.5 < . P-Chlorotoluene, PPB < .5 <1. .5 < . < .5 < .5 tert-Butylbenzene, PPS < , 5 <1._ . 5 .0. 5 <0,5 < . 1. 2 - Trimet i 1. na, P . 5 1. C. 5 . 5 5 . 5' sec Butyl ben , PPB < . 5 <1 . 5 < . 5 0.80 <0 . 5 p-Isopropyltoluene, PPS < .5 <1. < .5 < .5 0.62 < .5 1. -O u l nzen , PPS ( . 42 ), <1. <0. 5 < . 5 < .. 5 < . 5 n - utylbe zen , PPP < . 5 <1 < . 5 < . 5 3.27 <0 . 5 Water/Wastewater Treatment Plants tt 704-878-3438 t a t Its t1i I te M. i5ax tatesuille. Xvrt4 (tarolma 2flfi77 w. c. nm-r. 07 NATTItA4. RESGUIRCEIi !'\�) co-pvqt,�Nrry DEN r RECEIVE January 19, 1993 FEB 0 1 1993 JAN 25 1993 D OM W syKWUM4 1ADURtS AY_,�UWVArit N.C. Division of Environmental Managemen4t moubmAl t WWW1 REWU 90 Water Quality Section Facility Assessment Unit P.O. Box 27687 Raleigh, NC 27611-7687 Re: Permit Number WQ0001759 Fourth Creek WWTP Sludge LandfiR Sludge Applied from December 1, 1991 Through November 30, 1992 Dear Sirs: Complying with Section 21, Chapter 143 of the statutes of the State of North Carolina, we submit the following: Dry Tons Applied Statesville Water Purification Plant 156.6 Dry Tons Applied Fourth Creek WWTP 1201.3 Dry Tons Applied Total Dry Tons Applied 1,347.9 WQ0001759 Annual Report Page 2 Cubic Footage Applied Statesville Water Purification Plant 8,400 Cubic Feet Applied Fourth Creek WWTP 144,360 Cubic Feet Applied Total Cubic Feet Applied 152,760 It should be not that the amount of Cubic Feet reported exceeds the annual application to of 95,000 Cubic Feet per Year specified in the permit. This did not overfill the permitted site. The Fourth Creek WWTP has always been over -loaded with solids. With the acceptance of the plant expansion in 1990, solids handling gained until the accelerated wasting schedule loaded the digester to the point that reducing volume through supernating of liquid after settling the solids in the digester became impossible. This virtually eliminated our ability to cope with rising MLSS in the aerators. Had this condition continued, allparameters on the NPDES Permit would be in danger of violation, particularly Total Suspended Residue and F:oliform. It was becoming extremely difficult to maintain compliance, and a distinct possibility existed that the conditions before the plant expansion would return. Beginning in May, 1992 we he an accelerated - dewatering schedule with 224 hour operation of the der Grin equipment to remove excess solids from the digester and allow for further loading the digester from Waste Activated Sludge (WAS). This resulted in an accelerated use of the Landfill. Mechanical breakdowns often took days to repair, indicating on the surface lost capacity instead of a gain in output. The result was a reduction in MISS from a peak of 10,000 mg/L. to a low of 3,000 mg/L. (from July, 1992 to October, 1992). Our goal is to maintain 3,000 to 4,000 mg/L. during winter months, and somewhat less during the warm months, to maintain effective treatment and control MLSS. Page WQ0001759 Annual Report Phasing Out Monofill Operations The -Viro Compost Facility is under construction and is designed to pr u marketable liming -fertilizing agnot, eliminating the need for disposal of sludge in landfill. However, with this recent incidenceof high a of the landfill the is a riotpossibilityat a small ire the permitted may be :n ore city owned land is available adjacent to the Permitted space. We do not presently see the need for an increase in the application volume Breit, but this will require study also. The main reason for this possibility is the extremely wet weather that has hampered s' coon. Once facility testing and product compliance is assured the operations at the Fourth Creek Sludge Landfill will be completely phased out and the permit retired. Should you have any questions about this report, contact Steven Lambert or myself at 7-7-337. Sincerely, L.F. "Joe" Hudson, Jr., Director,, Water Wastewater Treatment . Mooresville RegionalOffice Steven Lambert l_ /sl P a cl HYDRO ANALYTICAL LABORATORIES CERTIFICATE F ANALYSIS CLIENTT L F t CITY OF CLIENT NUMBER 1 800149 CITY OF STATESVILLE NUMBERSAMPLE RECEIVEDDATE COLLECTEDm1/04/93 '. roly DESCRIPTION SLUDGE ,COMMENT 4TH NAME UNIT RESULTSTEST ------a---.n.. ---ra w.mw. aw.w aw am:-----------w -..a.. a UN COPPED 4 NICKEL mg/kg .I LEAD mg/kg 39.9 ZINC mg/kg SOLIDS stilt/ ro : ITord Laboraton'es,Analytical and Consulting Chemists DATE RECEIVED 11-12-92 13,16 South Fifth Street DATE REPORTED 12-04-92 Wilmington, NX. 28401 92W2572 (919) 763-9793 PAGE 1 OF 4 HYDRO ANALYTICAL LABORATORIES INC P.O. # L92143 6300 RAMADA DRIVE BOX C-2 DEC 0 IJ-432 CLEMMONS, NC 27012 b, L�Tn _QW-2-1 0. -U� ATTENTION: TERESA PERRY ......................... rZA SAMPLE DESCRIPTION: 33466 (TCLP) 1. RESULTS FOR THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL RESULTS 1 2 3 4 RESULTS ON TCLP BA AT pH @ 5% Sample Extraction Fluid Used Arsenic, as As. mg/1 Barium, as Ba, mg/1 Cadmium, as Cd, mg/1 Chromium, as Cr, mg/1 Lead, as Pb, mg/11" Mercury. as Hq. mg/1 Selenium, as Se, mq/1 Silver. as Ag, mg/1 9 . 2 #1 �BDL 0.005 0.5 5.0 .460 0.020 10.0 100.0 . 028 0.005 0.1 1.0 .020 0.010 0.5 5.0 BB L 0.010 0.5 5.0 BDL 0.0005 0.02 0.2 BDL 0.005 0.10 1.0 SOL 0.010 0.50 5.0 mr ord Laboratories, 111C. F Analytical and Consulting Chemists P 1316 South FIfth Street DATE RECEIVED 11-12-92 Wilinington, N.C763-9793. 28401 DATE REPORTED 12-04-92 92W2572 (91) 9 PAGE 2 OF 4 HYDRO ANALYTICAL LABORATORIES INC P.O. # L92143 6300 RAMADA DRIVE BOX C-2 CLEMMONS, NO 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: TCLP) 1. RESULTS FOR THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL RESULTS 1 2 3 4 RESULTS ON TCLP LEACHATE Vinyl Chloride, mg/1 BDL 0.020 0.02 0.2 1,1-Dichloroethylene, mg/1 BDL 0.020 0.07 0.7 Chloroform, mg /l BDL 0.020 0.60 6.0 1,2-Dichloroethane, mg/1 BDL 0.020 0.05 0.5 Carbon Tetrachloride, mg/l BDL 0.020 0.05 0.5 Methyl Ethyl Ketone, mg BEL 0.50 20.0 200.0 Trichloroethylene, mg/1 BDL 0.020 0.05 0.5 Benzene, mg/1 BDL 0.020 0.,05 0.5 Tetrachloroe thylene, mg/l BDL 0.020 0.07 0.7 Chlorobenzene, mg/1 BDL 0.020 10.0 100.0 1.4-Dichlorobenzene, mg/1 BDL 0.020 0.75 7.5 Hexachloroethane, mg/1 BDL 0.001 0.30 3�0 F'ord Laboratories, Inc. Analytical and Consulting Chemists DATE RECEIVED 11-12-92 1316 South Fifth Stivet DATE REPORTED 12-04-92 Wilmington, N.C. 28401 92W2572 (919) 763-9793 PAGE 3 OF 4 HYDRO ANALYTICAL LABORATORIES INC P.O. # L92143 6300 RAMADA DRIVE BOX C-2 CLEMMONE, NO 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 33466 (TCLP) 1. RESULTS FOR THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL RESULTS 1 2 3 4 RESULTS ON TCLP LEA 'HAT Nitrobenzene, mg/1 Hexachlorob titadiene, mg/1 2.4-Dinitrotoluene, mg/1 Hexachlorobenzene, mg/1 Lin dane, mg/1 Heptachlor, mg/1 Heptachlor Epoxide. mg/1 Chlordane, mg/1 Endrin, mg/1 Methoxychlor, mg/1 Toxaphene, mg/1 2,4-D, mg/1 BUD 0.010 0.20 2.0 BDL 0.001 0.05 0.5 BDL 0.003 0.013 0.13 BDL 0.0002 0.013 0.13 BDL 0.0002 0.04 O40 BDL 0.0002 0.0008 0.008 BDL 0.0002 0.0008 0.008 BDL 0.0007 0.003 0.03 BDL 0.0004 0.002 0.02 BDL 0.004 10 10.0 BDL 0.01 0.05 0.5 EDL 0.10 1.0 10.0 JoFrdL—abora—tornies, lyti and Consulting Chemists q�q 1316 South Fifth Street CRATE RECEIVED 11-12-92 HYDRO ANALYTICAL LABORATORIES INC P.O. # L92143 6300 RAMADA DRIVE BOX -2 CLEMMONS. NC 21 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 33466 (T LP 1. RESULTS FOR THIS SAMPLE 2. OXFORD LABORATORIES ROUTINE DETECTION LIMIT 3. NORTH CAROLINA LANDFILL MAXIMUM 4. EPA MAXIMUM CONTAMINANT LEVEL RESULTS 1 2 3 4 RESULTS ON TCLP LEACHATE 2,4,5-T' 1 iI 1> /1 Pentachlorophenol, mg/1 , 4, T it h nol, / 2,4, -T i I ° enol, /1 0-cresol, / m-Cresol, / P-Cresol, / Pyridine, / "BDL = BELOW DETECTION LIMIT' DL 0.02 0.10 1.0 PCAI, 0.05 5 10.0 . 0 9 . L 0.05 40.0 . 0 DL 0.05 0.202. BDL 1.0 29 200.0 L 1 20 2 9. L 0.50 . ':�e xfC1-'Z0';" BRUCE A. BABSON, CHEMIST Tt-tv laf 704-078-3430 n RECEIVED UNjj N.C. Division of Environmental Management Water Quality Section Facility Ass+ ssm nt Unit P.O. Box 22687 RAL Raleigh, C 7611-77 vsn r° t rn u Permit Number WQ0001759 Fourth Crash W WWTP Sludge Landfill Sludge Applied from December 1, 1990 "1" 11 'Ai Through November 31, 1991 tt iR11 REGIF J l Olt U Dear Sirs; Complying with Section 21, Chapter 143 of the statutes of the State of North Carolina and conditions set forth in this permit, we submit the following: Sludge from City of Statesville Alum Sludge Facility , 161.3 Dry Ton ,7 Cubic Feet Sludge from City of Statesville Fourth Creep WWTP 784.5 Dry Tons 67,560 Cubic Feet Total Sludge Applied 945.8 Dry Tons 7777 Cubic Feet ppppppp Annual Sludge Report Page Should you require further information contact t rp Steven Lambert or Myself at -7-7 Sincerely, L.F. "Joe," Hudson, Jr., Director, Water/Wastewater Treatment 9 j' ry w . �, ACA `, . t , N. C. Division of Environmental ManagementWater Quality Section Facility Assessment Unit Box 22687 . �ok,KAt Raleigh, NC 27 6 11 17` Dear 3i.s's In accordance with Section 21, Chapter 143 andPermit o. WQ0001759, we submit thisat for 11 d Municipal Sludge at the FourthCreek . .' . . This is for the' twelve month permed from December 1 19819, through November 30, 1990. Sludge Volume and Weight 39,512 Cubic Feet 76.7 Dry Tons Should h information required please contact us at 704-878-3438. Sincerely, s L. F. "Joe" uds , Jr., i recto Water/Wastewater Treatment LFli N.C. Div. fEnvironmental Managewent ,, NATO Water Quality Section A, Facility As e stri ni Unit ,f19 Raleigh, N.C. 27 1. L-7 87 Subject. F "urth Creek Municipal Sludge Landfill � Permit No. WQ0001759 DearSirs: Please e findenclosed two copies f the TCLP and Heavy Metal Analyses for the Fourth Creek Sludge Landfill, Permit No.WQ0001759. This is for the one year period ending Dec. :3I, Its._ Our hater Plant's alum sludge is buried at this landfill. The approximate ratio is 1. part alum sludge to 2 parts Fourth Creek Sludge. Therefore, sludge analyses are conducted n a sludae cake f this ratio. If T can be of further assistance, please call at 704-878-3438. inc.erely, , L.F. "Joe" Hudson, Jr., Director Water/Wastewater Treatment FF1/ .f yL cc: Carol Rogers n ANALYTICAL TESTING & CONSULTING SERVICES PD. BOX 3148# CHARLOTTE, No NIT * TREPKAE (70) 5 7-4153 i F (704) 525-0409 City of Statesville Ion Attn: Carol Waunh P.O. Box 1111 Statesville, NC 28677 Dear, MS. KJAUG10. Below are results of analysis of I sample received r examination r1 November . I LA Customer sa ITYST T Phone Number: : (704)378-3438 LAB I.D. 4Bold ID Number 247`1 Bold Customer Number 604 Submittal Date: 11/06/90 Submittal Time; 1 r. 1 ------------------------------------------------------------------------- TE T UNITS TEST DETECTION PARAMETER RESULT LIMIT ------------------------------------------------------------------------ SEN I C, LEACHABLE mTr /L & 01 x. .005 BARIUM. LEACHABLE ma/L & 3 ..a. CADMIUM, LEACHABLE mq/L 0.09 CHROMIUM, LEACHABLE mQ/L 0.06 UEPO, LEACHABLE Tarn 0.08 21 .021 MERCURY. RY. LEACHABLE mo/L { off. o v a SELENIUM, LEACHABLE r L. t. o .005 ZINC, LEnCHPBLE malL 1.63 . 0 NICKEL. LEACHABLE 30 / L 1.92 .02 TCLP EXTRACTION don Lu1 a. om000 ent araa1 v s w : LEACHABLE VOLATILE ORGANICS IC CARBON TETRACHLORIDE un/L Not Det t. HL OROB NZEN un/L Not Lear CHLOROFORM ,fir1/L.: Not Det t 1, , DIC.. LOROBE° ZE N un/L Not Det I 1,2—ICO LC FtOETHANE ua/L Not D t t: 1, 1-DI HMETHYL L��RO HE un/L.,� Not De 1 ^CI TETRACHLORDETHENE aTt L . Not De t, T IC HL_OPOET ° ENE Not Ix C: I VINYL CHLORIDE Of IE u n L 1 t. Multicamponent analysis: LEACHABLE ACID E` TRe" C TABLE O—CRESOL u n / L Not Let L e"1 f "' 0 r ;'4 1' ANALYTICAL TESTING CONSULTING SERVICES City of St ate i�P4%bkxuw - cHARLoTrE, Nc MI TELEPHONE 17041527-4183 *FAX: (704) 525-0" Pa q e : 2' December 2(�:'. 1990 LEACHABLE ACID EXTRACT ABLES (continued)a M-CRESOL un/L Not Det 1 F—CRESOL, u rl / L". r"l 0 t D e t I �Zl PENT ACHLOROPHEN01- url/L Not Det its, 2, 4, 5-TR I CHLOROPHENOL u, q / L N ot Deb I R4. 6-TRICHLOROPHENOL un /L t-4 o t P, (.t Ml-kltiCOMPOTient analvCis- LEAC[if-ISLE BnSE'-- NEUTR()L-S 2.4-DINITROTOLUENE ijn/l- Not Det HEXACHLOROPENZENE urcl/L Not Dot 10 HEXACHUOROBUTADIENE ttn/L Not Det I- HEXACHLOROETHnNE u q L Not Det 10 NITROBENZENE Not Det 10 PYRIDINE u n L Not Det I Multicomn-onent anzil,)sis: LEf"ICHABLE PESTICIDES CHLORDANE uq/L Not Det 10 ENDRIN I.( a / L Not 1) c' t I 14"j HEPTOCHLOR tk q / L Not Det I HEPITOCHLOR EPDXIDE u a / I- Not Drt I LINDANE uq/L Not Det 10 METHOXYCHLOR u a / L N in- t 1) et II ZI TOXAPHENE s-t n / L Not ID I Till MulticompoTaft ent analv`iis: LEACHABLE IdERBICIDES 2,4-1) u. rl / L Not Det 1 2. 4, 5-TP (SILVEX) utn/L N o t D c' t 1 ARSENIC, TOTAL til rl / k 11 G'. 190 Q). 011711 SELENIUM. TOTnL M n / k t3 Q1. I'll 0 1 BARIUM, TOTAL MCI I k q 12.5 LEAD, TOTAL m u/ k ri 4.45 �21. i:'1t2 MERCURY, TOTAL In q / kri 0. 167 (111. t?)OLI--" SILVER. TOTAL ir u / ka 17,1. 25 11). Q) 2 CADMIUM, TOTAL M rl / kn 8. 25 Cf. 02, CHROMIUM. TOTAL M u / ka 31.25 Q). I'll-12 Comm nt ALREADY BILLEn FOR TCLV1 AND L-EnCHABI-E [YIETALS INVOICE # 1006/6634 VAL; KCR VA,L:(3WB 449 SPRINGBROOK ROAD CHAf3LOTTE, NO 28217 . .,,mum, Oil Lab ANALYTICAL TESTING CONSULTING SERVICES City Of St ate : CHARLOTTE, *TELEPHONE (7 ) 5274183 *FAX, �704)525-0409 Please advioie should You have questions nc rninQ these dat,,% Respectfull,v skjbmjtte(j. Grady W. Burnin Laboratory Manamer 449 SPRINGSPRINGBROOK ROADo CHARLOTTE, NC 28217 ,Bold Research Lais',,, I ANALYTICAL TESTING & CONSULTING SERVICES PC, BOX 31486 - CHARLOTTE, NC 28231 * TELEPHONE (704) 527-4183 * FAX: (704) 525-0409 December 26. 1990 City of Statesville 10 Attna Carol Waunh P.O. Box 1111 Statesville, NEC 28677 Dear MS. WAUGH: Below are results of analysis of I samDle received for examination on November 6. 1990: Customer Code: CITYSTAT Phone Number: (704)378-3438 LAB I.D. PA02044 Bold ID Number 247F1 Bold Customer Number 60811- Submittal Date; 11/06/90 Submittal Timet 10:19 Customer Samole I.D#: 4TH SLUDGE ------------------------------------------------------------------------- TEST UNITS TEST ESE TECTIO19 PARAMETER ------------------------------------------------------------------------- RESULT LIMIT' ARSENIC, LEACHABLE mn/L 0.017 .005 BARIUM. LEACHABLE ma/L 0.3 CADMIUM. LEACHABLE mp/L 0.09 CHROMIUM, LEACHABLE M&L 0.06 .02 LEAD, UEACHABLE mq/L 0.08 .02 MERCURY. LEACHABLE ma/L < 0.002 0.0027C' SELENIUM, LEACHABLE mq/L < .005 .005 SILVER. LEACHABLE mn/L 0.02 .021 ZINC, LEACHABLE mq/L 1.63 .02 NICKEL, LEACHABUE ma/L 1.92 TCLP EXTRACTION on Multicomponent analvsis: LEACHABLE VOLATILE ORGANICS BENZENE Un/L 2 CARBON TETRACHLORTDr--- un/L Not Det CHLORODER ZENE un/L Not Detti CHLOROFORM un/L Not BetE. 1,4-DICHLOROBENZENE uQ/L Not Det1. 1,2-DICHLOPOE1 HANE ua/L Not Drys 1,1-DICHLOROETHENE up/L Not Det I METHYL ETHYL KETONE, un/L. 24 1 TETRACHLOROETHENE ua/L Mot Det I TRICHLOROETHENE un/L Not Dot 1, t)INYL CHLORIDE un/L 17 1 Multicomponent analysis: LEACHABLE ACID EXTRACTABLES O-CRESOL Un/L Not Det 449 SPRINGBROOK ROAD * CHARLOTTE, NC 28217 Labs I ANALYTICAL TESTING & CONSULTING SERVIOES CitV Of St ate TP,0jBbA 34486 -CHARLOTTE, NO blil m TELEPHONE J7041527-41a3 #FAX (70425-0" Paqe: 2 December 26, 1990 LEACHABLE ACID EXTRACTABLES (CMITItinued) M—GRESOL Ij L'I I.w Not Det 1 P—CRESOL Not Det 1 PENTACHLOROPHENOL L N o t Det I 2, 4, 5—TRICHL.0R0r-',llEN0I_ uQ/L Not I,,) e t 10 2, 4. 6—TRICHLOROPFIENOL 1,i ii /L N n t Dot 1, %.yj Mull: a` analysis., LEFICVAF-�LE BA,- E NEUTRALS J_ 4—D I N I T ROTOLUENE- u L Not Det HEXRCHLOROBENZENE url/L Not Dot HE X ACHLOROBUTAD T ENF". s_t rl / I". N o, t D t HEXRCIALOROETHANE u q L Not Det NITROBENZENE Not D e t.. PYRIDINE Not Det M u I t i r o m n- a n e n t a n a I v s i s L EACI 4,0, S LE F" E 5 T I C T U, E E' CHLORDANE k,ArITL Not Det CAI ENDRIN u rt / L_ riot Det HEPTOCHLOR up/L Not Det HEPTOCHLOR EPDXIDE un/L Not Det LINDANE tk Q / L Not Det 10 METHOXYCHLOR un/L Not Det 10 TOXAPHENE u q / L Not De t 1 M"Iticomponent aTlc,11.VliS.' L.Ef-)ICIABLE HERBICIDES 2,4—D uq/L Not Det I 2. 4, 5—TP (S I L Q E X 1. u n / L Not Det 1 ARSENIC, TOTAL, PI cI / ka cl I 19 171 c1l. C1121 I �ELENIUII. TOTAL. mu/ku 0 0 1 10ri rll.10„711' BARIUM, TOTAL mri/krl 12.5 0. 1 LEAD� TOTAL m ri / kn 4. 45 0. o2l' MERCURY, TOTAL. M Ll / k rl 1. I G 7 0. 01"I'llf-ill SILVER. TOTAL ir, a / k n 0.25 (A. 02 CADMIUM, TOTAL MCl/lin 8.25 Q1. 1712 CHROMIUM. TOTAL Mn/ku 3 1. ,...5 Q). 02 Comments: ------------------ ALREADY BTL.LED FOR TCLP AND LEAf.,Hs',llL1LE METAL.S I VOICT EE 1006/6684 VAL-P',CR VAL:GWB 449 SPRINGBROOK ROAD * CHARLOTTE, NC 28217 t ,.z ANALYTICAL TESTING k Ci NSU TWI ERVt v of St at e t *CHARLOTTE, NO 2M * T LEPF ONE (7 ) 527- 183 » rAX €704) 525=0409 Pane: ,, Please advise should you have auestions concerninq these data Respectfullv submitted, Grady R Burnin Laboratory Mananer 9 SP RINGBROOK ROAD CHARLOTTE:, NC 28217 m �r Waterigastmattr 01 rtatturnt Plants 704-878-3430 etattsuffit December 14, 1988 r. J. Wells Mooresville Regional~ Office D.E.M. P. 0. Box g` Mooresville_, NC 28115 Subject: Fourth Creek Municipal Sludge Landfill. g -R2 Dear Sir: In accordance with Section No. 21, Chapter I., please find attached the required sludge analyses including EP Toxicity and Heavy Metal concentrations for the Fourth: Creek ;Mudge Landfill., Permit -R2. This is for a one year period ending Dece be° 31, 1988. Also, please note, that our alum sludge from our Water Plate was discharged into our sewer system and treated at the Fourth Creep WWTP, with the subsequent mixed sludge cake being permitted to be buried at this landfill:. we have a new Alum Sludge Facility at our Water Plant that now treats the alum sludge with a palate press. The resulting sludge cakes are being transported to and buried at this same landfill The approximate ratio is I part glum Sludge Cake to 2 parts "Fourth Creek Sludge Cake being buried.. Please find attached the analyses for the Alum Sludge Cake.. If i can be of further assistance, please call me at 78-3 . Sincerely, , Dennis Crowson Crab Supervisor Water/Wastewater Treatment Enclosure C E R PCOR T I F I C A T E 0 F A N A L S t� O ------------ .-------- .---____—._-------- _—_TM—____-- SAMPLE ---------- EMS Laboratories, IncN.C. baste Lab C rtb No. 00 EIS SAMPLE m 012011 4132 Pompano Street N.C. Water Lab Cert. No. 37727 REPORT DATE , I2/08DS Charlotte, N. Carolina 28216 S.C. Lab Cert. No. OOO 1 DATE RECEIVED * 11/'30/88 3 3-1R53 U.S. EPA id 11011E DATE COMPLETE : 12/077EE ----------_-- REPORT TO ---_ ____-___--____--___----- :,.------- SILL TO ___-_--_--____-_-- DENNIS CRO SON DENNIS CROWSON CITY OF STATESVILLE CITY OF STATESVILLE S 70 EAST P. 0. BOX 1111 P. D. BOX 1111r STATESVILLE NC 2E57 STATESVILLE NC 2377, �3, DESCRIPTIONW _ 4TN CREEK SLUDGE CAKE DATE ADDITIONAL ANALYSIS ON SAMPLE R12310 TIME P.O. NUMBER VERBAL - - _ w TEST DESCRIPTION METHOD DATE ANAL ANALYTE RESULT DET. LIMIT UNITS ARSENIC, TOTAL ........... ....*,*.: ... ...'«m},.SU3 Ea- CEO 1 J`01/88 LE ARSENIC, TOTAL ........M:..... . 0.25 0.25 MC KC INSTRUMENT ........ .*.m m.... : PE Z3030 BARIUM, TOTAL .......................... BARIUM, TOTAL ............... .**..*.*54046-7000 07«9 12`02/00 LC 1 m MG KC INSTRUMENT ..........mm,,....,, PE 3030 CADMIUM, TOTAL .m.#**W.. .m. p,�4'7130 ........e... ... �"t.m 12/ 5/D R CADMIUM, TOTAL .. ......— : 1.49 0.25 MG/KG INSTRUMENT «m....... ......... : PE 3030 CHROMIUM, TOTAL .. .......m.. — .................. SW846-71 0 12/05/88 LPS CHROMIUM, TOTAL ... — .*.>*... ; 23.1 0.75 MG/KG INSTRUMENT ......*,............ PL 3030 COPPER, TOTAL*....tl***._b.***** ....... ***#wo*** , S 45-721D 12/01/88 LRS COPPER, TOTAL ................ . 45*8 0.75 MC/ KG INSTRUMENT m ..... « m ... r *". .. , *.* k PE 303O LEAD, TOTAL ............ ......... ....m .* p 7p [{@ 2/01/E LEAD, TOTAL .................. . 21.4 2.5 MG/KG INSTRUMENT .............,........ , PE 3030 MERCURY, TOTAL IN LIQUID WASTE ... ..........— ..SUE40-7470 12/06/88 L3S MERCURY,TOTAL ..mm.m........... ND O.25 MG/KG INSTRUMENT e s Am * k i t k 8 C R i....P a♦ t f d x E CO Page 1of 2 EMS SAMPLE i TEST DESCRIPTIONMETHODCATS ANALYSE ANAL" TRESULT ------------------------------------------------------------------------------------- CDFT. LIMIT UNITS E NICKEL, TOTAL . — , ... NICKEL, TOTAL _ .�. N55 5 12/06/88 L5 ................ INSTRUMENT ......... I. : 52,E : PE SC C 0.25 icy KG SELENIUM, TOTAL ..................... .. SELENIUM, TOTAL: ; 1 / .... .. � ®.. , INSTRUMENT .................... . : PE Z3030 0.25 MG/KG SILVER TOTAL .. SILVER, TOTAL . .... ... ... INSTRUMENT ... ............... 7.26 : PE 3030 1.25 LAC ZINC, TOTAL ..:.......... ..-. — .............. ZINC, TOTAL SW846-7950 12/06/88 LP .. a ..... ,.. , ....... INSTRUMENT .... ...... ........ - 25.8 g : PE 3030 0.75 MIG/K ACID DIGESTION IN S 'S, S FOR ANALYSIS BY FAA OR ICPS1 5-SC5 11/30/88 MR METALS, DIGEST .......... .... INITIAL COMPLETE NA N WT OR VOL .. .... ..... 2.01 FINAL WT OR VOL ...��..,...... 50 ACID DIGESTION IN S'S/S FOR ANALYSIS BY CFAA .. a..SN - C5C 11/30/88 MR METALS DIGEST ................ INITIAL COMPLETE' NA NA NT OR VOL .. .... ....`. 2.0I FINAL WT OR VOL ' ........ . . ... t 5 NO - Not Detected NA - Not 'Applicable Sample was accompanied by chain of custody papers r a Approved by �v Page 2 of 2 .w CERTIFICATE OF ANALYSIS --w--w CORRESPOND TO; ---------------____--w.-_-w_-_-------___-w-----_w__- SAMPLE ---------- EMS Laboratories, Inc N.C. Masts Lab Cert. No. 98 EMS .SAMPLE P1331 4132 Pompano Street N.C. Water Lab Cert. No. 37727 REPORT DATE 11/" 3/ 8 Charlotte, N. Carolina 28216 S.C. Lat Cara. No. 99011 DATE RECEIVED 11/0/63 703 3-1653 U.S. EPI id 0011I DATE COMPLETE 11/22/83 --w..*---- -----w REPORT T ww-w_w__w_-__wwwww-ww-____-_wwan-____-www BILL TO ------------------ DENNIS CRUNSON TENNIS CROWSON CITY UE STATESILLE CITY OF STATESILLE U S 70 EAST P. U. BOX 1111 P. UW BOX 1111 STATSVILLE NC 1`E677 x STATESILLE NC, 28677 DESCRIPTION _ TH CREEK SLUDGE CAFE [ATE . 11/8/88 _ 1 iE W. P.U. NUMBER w DC-4 SC a� --------------�.-.�w w, �w_w_ TEST DESCRIPTION ,� �____-.�ww--_ MEP1UU DATE ANALYST A ALYTE -------------------------------------------------------------------------------------------- RESULT UET. LIMIT UNITS ARSENIC, EXTRACT..W...t..........................SW8 ARSENIC, EXTRACT 6-7060 ... . . ND 11/14/88 0.01._ Lt1S MG/l .. .... 4 INSTRUMENT .................. . RE 23030 BARIUM, ,..,.. ..*aw wwW. a s WW,..wS i�N6-7UEC 11/16f6 LES .EXTRACT BARIUM, EXTRACT 1.4 0W6 ttC/L a,. .... INSTRUMENT.... ................. PE 303 CAUMIUMt EXTRACT ............ ................. ..SU646-713C 11/17/88 L11S CADMIUM, EXTRACT W 0.06 CWC1 MC/L ............. INSTRUMENT ........ ......... . W PE 3030 CHROMIUM, EXTRACT ...ttw.... ........ .t.#Wt.*#...S 46-7190 I1/15/8 LCS CHROMIUM, EXTRACT t ... W t .. W t a 6.C3 MC I_ INSTRUMENT• a+. a a w a y a a a a a e �g.1.3 �Py } a r o.. x C 6� u�#; w l CPPER,. EXTRACT eastern#6tt•s Wtt ea moresrta ra.tu W W t .. SW 4C-1C 11/18 j LR S( MC COPPER, EXTRACT .... wertrrnr t W 0.31 4J raJ' 4w t INSTRUMENT .. > ........... � PE 3030 LEAD, EXTRACT ...tnrtnt.........erttrw.......—..S 46- 4 C II 6 L S LEAD, EXTRACT ....... ........ NC 0.1 MC/L INSTRUMENT PE 3030 .............>....... 1ERCUR" EXTRACT ............ SNC46— 470 11/16/88 MR eret..re..e-tnr......* MERCURY, EXTRACT ♦t.._nrn.tnr . NC 0.0005 MC/L INSTRUMENT..... PE SCC ......... W r Page I of 2 EMS SAMPLE B12318 DESCRIPTION METHOD DATE ANALYST RESULT / ——__ _ —_ —_ �_� � _ NET. LIMIT UNIT NICKEL, EXTRACT • ................ NICKEL EXTRACT . ,, ...�...S 846-75 11'14R LES .. .: INSTRUMENT .....r PE GG , .G1 MG'L SELENIUM, EXTRACT .......... SELENIUM, EXTRACT :'ND PE GGSG 0.01INSTRUMENT........... iG L SILVER, EXTRACT r .•,.•µ. ___,--­­SW846-7760 SILVER, II � GG LGS ,EXTRACT ....r........r INSTRUMENT•....•..•. r...,•. m NN R FE SGG G.GS°GAL ZING EXTRACT ................ •... EXTRACT k r ..:..SW €46-51 11 I/GG; LGSINU, INSTRUMENT ...... 1. PE GGG . GG r IG/L EP TOXICITY EXTRACTION, WITHOUT ORGANICS EP TOX E T, ........ -•S 84 —1 1G 1/1 88 MR ,G .. ..... .•... TOT SAMPLE WEIGHT, G.......... aCOMPLETE 80,00 NA N SOLID PORTION, G ............ 80.00 LIQUID PORTION, ML ........... NA .S MM SIEVE TEST .... ...... •_a PASSED INITIAL DI ADDED, ML. ...... , .. 1280 FINAL DI ACHED, ML • . , . .. , .: • 320 , INITIAL PH FINAL PM PSI ADJUSTMENTS . . » .. TOTAL ACID ACE, L.r .�...• : NONE' L EXTRACT FILTH ML... ..•. 1600 � TOT VOL FILTRATE,EIS....<,...... ; 1600 VOL EXTRACT ANAL, ML .......... * 1 SPIKE SOLUTION', ML .r........ : I ACID DIGESTION OF LEAGNATE FOR FAA OR ICP METALS DIGESTION — ..... S 846- G1G 11/10/88 MR ..W_.N# _ . INITIAL VOL, ML .............. COMPLETE 1600 NA NA FINAL VOL, ML ........ • 16,00 ACID DIGESTION OF LEAGIIATE FOR GFAA ......•..r.r•.SUG4G- METALS DIGESTION G G 11/10/88 MR .• .•......... r INITIAL VOL, ML — ........... , COMPLETE 1600 NA FINAL VOL, 1L ,...•.......... . 1600 N - Not Detected N - NotApplicable m #. Sample was accompanied by chain of custody Ar Approved by t) Page I L RO BOX 31486 CHARLOTTE, NC 28231 m TEI.EPHONE ,[704) 342-3496 LAB A S 7 MPLENO,(# 401A-1 DATE OF REPORT: 12/12/88 P.O. DATE RECEIVED- 12/09/88 RECEIVED FROM: CUSTOMER NO,: 6084 NAI ; Dennis Crowson TELEPHONE NO.: (704) 878-3438 ORG. CitY Of Statesville ADD: U.S. 70 East Off Bell Road P.O. Box 1111 Statesville, NC 28677 SAMPLEN Ot Filter Cake Alum Sludge A-, MARKED: A: E.P. Toxicity B, C: D: SAMPLE/TEST NO, A A-1 C: D: ANALYSIS UNITS J TOTAL RESIDUE TOTAL VOLATILE RESIDUE TOTAL NONFILT RESIDUE TOTAL DISSOLVED RESIDUE COD AMMONLA AS N TOTAL _KJELDAHL NITROGEN _�r�T4A_S _N _JT9 LW TOTAL PHOSPHATE AS P CHLORDE AS CI ir 61L & GREASE ..q�YANITOTAL METALS UNIT' ARSENIC SELENIUM P_ CA6MIU (rng+ L COPPER (M91) tp DEL ZINC MEACUSY -BAD M APPROVED BY: Jeffrey K. THam, Manager ' 303 NIFACHIAM ST, CHARLOTTE, NC 28203 abs O BOX 3 486 # 04A LlT7E, NC 28231 0 TELEPHONE 17� 342•34-- EBoLlResearch Labs i SAMPLE .(s): L 1 A— I DATE REPORT: I i 2� S P.O. CEO.: DATE RECEIVED: 1 1% 15� S RECEIVED FROM.UST C NO,: 6084 NAME-' E® DENNIS G. CROWSON TELEPHONE NO.: 7 - 3 4 38 ORG, CITY OF ` AT LLE/FO RTI CPS ADD: U.S. 70 EAST OFF 13ELL ROAD. Y � P.O. BOX 1111 SAMPLE(s) of. FILTER CAKE E.P. TOXICITY MARKED, A -ALUM SLUDGE PRESS CAKE B: cr co SAMPLEJEST NO, 1 ; __... ANALYSIS UNITS TOTAL AL RESIDUE TOTAL 0. OLATILP RESIDUE LEAD �mg!Q 33 m 'L w. _ 10— MERCURYBARIUM §-i —LV �(IT tt t t r Cat 'elan 704-078-3438 41, *tUtCoUffir 00, Nax I I I I -t tr-quint. Dhirt4 Q'arohna7 February 1 1988 Mr... Jessie Wells Mooresville Regional Office Dept. of Environmental Management P. 0. Box 950 Mooresville, 811 Dear, w ells In compliance with Sec. 21, Chaster 143, we submit the following data on sludge applied to the Third and Fourth Creek WWTP, Sludge Landfills. This data is for: the period ending December 1_ , 1988. 1.. "third Creek Sludge Landfill_ Permit #13849; 1.81 . I Dry Tons 9,950 Cubic Tons 2. Fourth Creek Sludge Landfill' Permit #8884P { 211.5 -r ns 44,277 Cubic: Feet If you have any questions, please call us. Sincerel ,.' F. "' eit ud on, Director Water Wastewater Treatment s r �qy aw 704-070-3430 40, 20677 Y =s t Mr. J. Wells Mooresville Regic,,tnal Office DEM Mooresville, NC 28115 15 Subjeett Fourth Creek Municipal Sludge Landfill Deal", Mr. Wells: ThaaH enclosed copies, ware sent .o F'al °igh 1.rs FrrAa°or'°. We have ce.,.a,;-e aed our- a'° c u �� a�� d s . $„F., cc,,, r d i ri g l y to prevevA this %.". p.<.:.� m h af,.: p e rA. A nq ea g a i. n .. *S r r°e4:°»ant jl " r ini S G. Crcroson, Lab Supervisor Watev-/Wastewater Treatment y� t,';' C/ &r°'a a m Ifuttrignatexuater 01 reatnunt Plants Tt'**t1j of µ794-070-3430 t t t te t m t t t t teat uilt . TNTarttl Crarolitut January 12, 1988 Division of_ Health Services State Laboratory of Public Heald P. 0. Box 28047 Raleigh, NC 27611-8047 DearSir: In accordance with Section No. 21, Chapter No. 143, please find attached the required sludge analysis of E.P. Toxicity and Heavy Metals for the Fourth Creek Municipal Sludge Landfill, Fermat o. 6934-RZ, for the period ending December er 31, 1987. If 1 can be of any assistance, please call rye at 70 876-3 37. Sincerely, } Dennis Crowsoh, ab Supervisor Water/Wastewater"treatment `a Enclosure DIRECT INQUIRIES TO : FINAL REPORT ON SAMPLE 86506 00 EMS LABORATORIES, INC. DATE RECEIVED : 12/02/87 DATE COMPLETE M 01/06/88 4132 POMPANO STREET CHARLOTTE, N. CAROLINA 28216 DESCRIPTION 1 : 4TH CREEK SLUDGE CAKE (704) 393-1853 DESCRIPTION 2 : Q 1 n DATE SAMPLED TIME SAMPLED N.,C. WASTE LAB CERT. O. 98 N.C. WATER LAB CERT. NO. 37727 /* S.C. LAB CERT. NO. 99011 U.S. EPA 10 00118 BILL TO REPORT TO c- DENNIS CROWSON DENNIS CROWSON c CITY OF STATESVILLE CITY OF STATESVILLE U S 70 EAST P. 0. BOX 1111 P. O. BOX lill STATES ILLS NC 28677 STATESVILLE NC 28677 TEST DESCRIPTION RESULT GET. LIMIT UNITS METHOD ANALYST DATE ARSENIC, TOTAL ............................. 0.70 0.25 MG/KG EPA 206.2 MR 12/29/87 INSTRUMENT ......... PE 3030 GFAA BARIUM, TOTAL .................. 62 12.5 MG/KG EPA 208.1 MR 12/14/87 INSTRUMENT PE 560 FAA CADMIUM, TOTAL ....... ............. ......... 1.5 0.25 MG/KG EPA 213.1 MR 12/08/87 INSTRUMENT .... -- PE 560 FAA CHROMIUM, TOTAL ................. -- ....... 11 0:25 MG/KG EPA 218.1 MR 12/17/87 INSTRUMENT ......... : PE 560 FAA LEAD, TOTAL, ........... 32 1.25 MG/KG EPA 239.1 MR 12/07/87 INSTRUMENT : PE 560 FAA MERCURY, TOTAL . ..... ......... ND 0.25 MG/KG EPA 245.1 MR 12/22/87 INSTRUMENT : PE 360 CVAA PAGE 1 OF 3 FINAL REPORT ON SAMPLE NO. : B6506 00 TEST DESCRIPTION RESULT DET. LIMIT UNITS METHOD ANALYST DATE SELENIUM, TOTAL ... .................... ......... 0.84 0.25 MG/KG EPA 270.2 MR 12/29/87 INSTRUMENT ......... : ZSG GFAA SILVER, TOTAL .... ................. .......... — 30 0.25 MG/KG EPA 272.1 MR 12/17/87 INSTRUMENT . ........ : RE 560 FAA ARSENIC, EP EXTRACT ................ --- ...... ND 0.01 MG/L SW846-7060 MR 01/05/88 BARIUM, EP EXTRACT .......... ................ ND 0.01 MG/L SW846-7080 CG 12/18/87 CADMIUM, EP EXTRACT ............. ............ ... NO 0.01 MG/L SW846-7130 MR 12/08/87 CHROMIUM, EP EXTRACT ...... ..... — NO 0.01 MG/L SW846-7190 MR 12/17/87 LEAD, EP EXTRACT ............ ND 0.05 MG/L SW846-7420 MR 12/07/87 MERCURY, EP EXTRACT .............. -- ........... NO 0.0005 MG/L SW846-7470 MR 12/22/87 SELENIUM, EP EXTRACT ND 0.01 MG/L SW846-7740 MR 12/29/87 SILVER, EP EXTRACT . ......................... — ... NO 0.01 MG/L SW846-7760 MR 12/17/87 EP TOXICITY EXTRACTION, WITHOUT ORGANICS .......... COMPLETE NA NA SW846 1310 DH 12/03/87 TOT SAMPLE WEIGHT, G 100 SOLID PORTION, G — a NA LIQUID PORTION, ME NA 9.5 mm SIEVE TEST PASSED INITIAL DI ADDED, ML NA FINAL DI ADDED, ML NA INITIAL PH 176 FINAL PH — ........ 3.16 PH ADJUSTMENTS ..... ATTACHED TOTAL ACID ADDED, ML NA VOL EXTRACT FILT, ML TOT VOL FILTRATES,ML VOL EXTRACT ANAL, ML 19 SPIKE SOLUTION, ML 1 METALS DIGESTION ........ COMPLETE NA NA EPA 200pO DH 12/03/87 INITIAL WT OR VOL 2.03 9 FINAL WT OR VOL ... 50 PAGE 2 OF 3 EMS Ms. Tana Fryer and �.�. Dept. of Natural Resources :,�&, Community Development P. 0.. Box .ram:+a,. Mooresville, NC 28115-0950 Dear Tana; In rrrspsa}"8se to your y,-rarequr..s."ts for additional information on sludge di,ap,wx.,at. tonnage at the Fourth Creek WWTP, the following information K submitted f o r your consideration; Annual Tonnage 1987 (actual): 753 tons Average per cent solids: 22% Annual Tonnage ge Dry Weight Equivalent; 166 tons We have adios:"@ the laboratory oftheir failure to report all tha parameters t er s in the analysis of sludge sc:$ta'aples for 19BE, a:r7'"8a: thmse will be reported in the 19B7 analysis. I. r any further information is required please let us know. Sincerely, ;. i� Harold L.'Fulpl'-Kreator s w�� Water/Wastewater Treatment F .F .ar A rai an �. (. Nox 1111 • %datitty Narf Carolina U677 • 7114- 7 -2121 { M x OfceP y mo a' V� Division of Health Set -vices State Laboratory oPublic Health Raleigh, NC 27611-8047 ar~ S L In accordance with Section No. 21, ..i mi t No. 694""'R2,enclosed eta"e the required sludge analysis for the Fourth Creek Municipal Sludge Landfill for the period endingDecember 31 1986. . If arty furth r information is required please let rrr kn--_$ . Sincerely, el Harold of L: l=c't1 4*1rCz t0 r•5 Water/Wastewater Treatment ent HLF/pds n cc; Mr. Richard Bridgertian, Mooresville 878-3438 EMS Laboratories, Inc. REPORT DATE 12/w/db DATE RECEIVED 413 POMPANO DRIVE a CHARLOTTE, NORTH CAROLINA 28216 EMS AMPLE # 1826 REPORT (704) 3 2-627 NC Cart. #37727 P.C. # DC 120386 SAMPLE TYPE GRA NUMBER NC Cert. 49 ____COMPOSITE AMPLE SOURCES WASTEWATER DATE SAMPLE[) 12/03/86 4th Creek Drying Bed SLUDGE __.COLLECTED BY ILL TO: City of Statesville„ OIL REMARKS 4th Creek Cake P. C. Box 1111 No. 1904 Statesville, N. C. 28677 LEA HATE ATTN: Mr. Dennis Crowson B not r� TEFL X this copy PARAMETER RESULTS DATE ANALYZED ANALYST METHOD OF ANALYSIS CHARGE Total Metals: (results reported in rig/kg, dry weight Arsenic, As 18.1 12/8 DP 206.2 Cadmium, Cd 6.5 12/5 DM 213.1 Chromium, Cr 165.. 12/5 DM 21.1 Lead,, Pb 235 12/5 DM 239.1 Selenium, Se 2.1 12/8 DM 270. Mercury, Hg 1.1 12/8 DB 245.1 14 �� Barium, Be 406. 12/8 DM 208. °. Silver, Ag 3.4 12/5 DM 272.1 B P Tox Metals: results reported in mg/1 ) Arsenic, As <D.DB 12/8 D'P 206.2 Cadmium, Cd <0.01 12/4 DM 213.1 Chromium, ;Cr 0.05 12/4 DM 218.1 ,P Lead, Ph <0.0512/5 DM 239.1 Selenium, Se 0.01 12/8 D 270.1 Mercury, ur°y, g 0.007 12/8 DB 245.1 Barium, Ba 0.08 12/8 DIM 208.2 Silver, Ag <0.01 12/4 DM 272.1 $424.00 t WED BY: REPORT COPY k