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HomeMy WebLinkAboutWQ0005763_Application_20011229vIVISION OF WATER QUALITY GROUNDWATER SECTION December 29, 2001 MEMORANDUM To: Kim Colson cc: .La Davfdson— Asheville(WS=RO--' — Through: Debra Watts 1,7 -( 11 From: Brian Wootton Z01` Subject: Tuckaseigee Water & Sewer Authority Plant 1 Jackson County WQ0005763 / GWO1214 The Groundwater Section has reviewed the subject renewal permit application for the continued operation and production of Class A residuals derived from the Tuckaseigee Water & Sewer Authority (Plant 1, Plant2, and Plant 3) to be applied on farm pastures. The residuals generated at Plants 2 & 3 are trucked in liquid form to the digestor at Plant # I where they are combined with the residuals generated at Plant #1. The residuals are then dewatered and treated with lime to meet the requirement of the permit and 503 regulations. The rejiduals are stored on a concrete pad with a leachate collection, minimizing any potential adverse impact to groundwater. The Groundwater Section recommends reissuance of the permit with the following conditions: 1) Applicable Boundaries: a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Oualitv Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to .0106(d)(2). 15A NCAC 2L b) The REVIEW BOUNDARY 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 action in accordance with 15A NCAC 2L .0106(d)(1). 2) Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call Brian Wootton at (919) 772-9366. GW01214.doc Page 1 of 1 GW01214.doc �F, il� I- I "Lill Full, P V MEMORANDUM: TO: Brian Wootton THROUGH: Landon Davidso � 9 FROM: Kay Dechant DATE: December 19, 2001 SUBJECT: Permit Renewal Tuckaseigee Water and Sewer Authority GW01214 WQ0005763 Jackson County Tfiis office has reviewed the subject permit renewal application and has no obicclion to renewal. The permit renewal is 1'or land application of residuals with bulk distribution on farm pastures. The residuals are treated by pasteurization and alkaline stabilization. Residuals are stored on a concrete pad with leachate collection. No adverse impact to groundwater is anticipated. Please contact me at (828)251-6208 if you have any comments or questions. DIVISION OF WATER QUALITY GROUNDWATER SECTION TO: Z n no�5�—�` o ,eC;- -� Regional Office FROM: ,UryQ�� SUBJECT: Application for �Perndt Renewal, New Permit CO:1filfEWTS: ... ,' _ 7 2001 DEC a _ p 1 Permit Amendment Repah-1,Alteration of Exist. Disposal System IDEH/ Facility Name: / . , N T County: ✓�GIC SO Type of Project: APPLICABLE PEFLN'IIT NO.s: WQ ��Q S �%,�5 GW O lal -{ . DEH EPA (CONST. GRANTS) ANIMAL WASTE (D%VQ) AtoC The Groundwater Section has received 01SLY O\F (hill copy of the referenced permit application. A cop)' of the application should have been sent to )'our Regional Water. Qualit}' Supervisor, so please use that cop)' for vour review - IF A COPY HAS NOT BEEN RECEIVED IN' THE REGIO\AL. OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE. (11 copy of the referenced permit application. A copy of the application should have been sent to ; DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS KNOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. V//Tie Groundwater Section received two (2) copies of the referenced permit application. One copy of the we received is attached. application documents Please review the application mate pals f r completeness. If you feel additional information is necessary, please let me know no later than A copy of any formal request for additional information %vill be forwarded to you. If you do not need a additional information to complete your review, please provide your final comments by��� f . If you request and/or receive additional information, vour tin11 comments \9-98TRAN.SHL (rev. 9129198) Division of Env* nmental Management Da e IUVWOIO ANO1 1 c To:Wag Supervisor o n Permits & Compliance Unit o `Y N Groundwater Section c­) Y � ca o= p = ) is ��s6i From:--,— l Project_ Engineer Permits & Engineering Unit Water Quality Section cn Subject: Groundwater Review 0 yl � D T 7 / Non -Discharge Application No. U 1p Facility Name: _ �(� G/ County: (GW # Attached you will find plans, specifications, and supporting information for the above project. Please let me know whether you will or will not be conducting an extensive review of the subject project by If I can provide additional infonnation, please contact. me at ext. : � ........................ 0 0 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . CKzwill (1) The Groundwater Section El will not* conduct an e iv review of the subject. * Groundwater Section will not review application for the reason listed below: (2) A request for additional information will be forwarded to you by the reviewer listed below. GW Reviewer: VV Date: 9/6/90 w TABLE OF CONTENTS (1) Non -Discharge Permit Application Form U C (2)(a) Materials Handling Overview fy. (b) Annual Distribution and Marketing Summary �' (c) Information sheet supplied to users (3)(a) TCLP Analysis (b) Pollutant and Nutrient Analysis (c) Fecal Coliform Analysis SECTION ONE NON -DISCHARGE PERMIT APPLICATION FORM I State of North 'Carolina Department of Environment, Health and T .--ural Resources Division of Environmental Management 1. T T t n. A lvun-�isc ua1�C rCrlrui rippiication Form (THIS FORW MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) DISTRIBUTION OF RESIDUAL SOLIDS This application is intended for facilities which are to be regulated under 40 CFR Part 503 GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation indiddual, etc.): 2. Print owners or 3 4. siSUZ 2 official's name and title (the person who is legally responsible for the facility and its compliance): Mailing address:. ©X 6 D,51 City: State: Zip: Telephone Number:( Eyhl(�--n 1, ong) Application Date: 1 5. Fee Submitted: S [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5)., 6. Specify how these residuals will be distributed: sold or giver. away in bags or other containers: lawn (bulk); t f. /`__� Cn � home garden (bulk); ._ other, 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503. please complete the -.:F. application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS. Please identify iiF here is any storage of residuals in u a surface impoundment or disposal thru landfilling. Explain: S. Is the residual process facility also the generator? Yps; Nol j v A� p� of residual process facility 9. Latitude: �1� a� P 5c) Longitude: to Y local aovernment; 10. Specify whether the process facility is owned by: federal; private, 11. County where facility is located: Lqq(qc-k II. PERMIT INFORMATION: 1. Application No. (will be completed by DEivf): 2. Specify whether project is: new; X— renewal*; modification * For renewals, complete all sections included in the application. Engine,- Signature and Seal not required for renewals or if there is not any construction involved with the subject proj&,-'t- 3. If this application is being submittea a result of a renewal or m0fiaication to an xisting permit, list the existing permit I / , � -(� �12 number. �] Q' 3 and its ;-.,tee date D FORivTDKS 06/94 Page 1 of 8 III. FACILITY INFORMATION (attach additional pages for additional (?urces of residuals): 1 %T- -.n �,f resid-als are =cratc cr prepW-ed:'�P _ 2. Facility permit number: facility permit holder: G�J e 1 3. Specify whether facility in Section IIL 1 is owned by: federal; private; state; JL local government; 4. Specify facility design flow: 1 ®5 mod; facility average daily flow: mgd; Type of residual storage: _ fi:Q-N-0 hi C C. 40 d ; Volume of residual storage: ,, (» C�,j Length of residuals storage at facility: - days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.); Estimated volume of residuals: 9 '� -5 (dry tons/yr.); 5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to be processed: 6. Facility contact (person familiar with residuals preparation): ���Qr, �/� ►� 7. Facility contact's telephone number:( 8. Location of treatment facility: N041-, PQQJiWQ1 State; County 9. Mailing address: 10. Specify the source of the residuals: 7x— treatment of domestic wastewater; treatment of industrial wastewater; other (explain): Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full and complete details of the entire process. 11. Does the facility which generates the residuals have an approve[ pretreatment program? Yes; � No. This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40 CFR 403.8, to have an approved, pretreatment program or any facility treating domestic sewage that is classified as "Class I" by the appropriate federal or State authority) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources. a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? Yes, X No. If Yes. list the number(s): b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? Yes; 4No. Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and Corrosivity for each residual. FORM: DRS 06/94 Page 2 of 8 Y Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. PPM _ PPM Arsenic 5.0 Barium 100.0 Benzene 0.5 Cadmium 1.0 Carbon tetrachloride 0.5 Chlordane 0.03 Chlorobenzene 100.0 Chloroform 6.0 Chromium 5.0 o-Cresol 200.0 m-Cresol 200.0 p-Cresol 200.0 Cresol 200.0 2,4-D 10.0 1,4-Dichlorobenzene 7.5 1,2-Dichloroethane 0.5 1,1-Dichloroethylene 0.7 2,4-Dinitrotoluene 0.13 Endrin 0.02 Heptachlor (and its hydroxide) 0.008 Hexachlorobenzene 0.13 Hexachloro-1,3-butadiene 0.5 Hexachloroethane 3.0 Lead 5.0 Lindane 0.4 Mercury 0.2 Methoxychlor 10.0 Methyl ethyl ketone 200.0 Nitrobenzene 2.0 Pentachlorophenol 100.0 Pyridine 5.0 Selenium 1.0 Silver 5.0 Tetrachloroethylene 0.7 Toxapbene 0.5 Trichloroethylene 0.5 2,4,5-Trichlorophenol 400.0 2,4,6-Trichlorophenol 2.0 2,4,5-TP (Silvex) 1.0 Vinyl chloride 0.2 pH (2:1 vol./wt.): >2.0 s.u. - <12.5 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 MATERIAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attach a complete chemical analysis of the material. This analysis T7 must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Molybdenum Calcium Phosphorus Cadmium Nickel -Magnesium Potassium Chromium Selenium Nitrate -Nitrite Nitrogen Sodium Copper Zinc % Total Solids TTKN Lead Aluminum pH Mercury Ammonia -Nitrogen Plant Available Nitrogen (by calculation) FORM: DRS 06/94 Page 3 of 8 3. Wastewater residuals cannot be sold or given away if -the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach Iab analysis): Pollutant Pollutant Ceiling Concentration (ma/kg) Pollutant Concentration (mg/kg) Dry Weight Basis Dry Wei htBasis Arsenic 75 Cadmium 85 CI 9 e Chromium 3000 Copper 4300 14 Lead 840 Mercur • 57 0 Molybdenum 75 Nickel 420 0 O Selenium 100 W1-7 Zinc 7500 4. Provide, all applicable pilot studies and any bench scale tests performed on each residual source and the results, including the approximate fertilizer equivalent. 5. Wastewater residuals can't be sold or given away in bags or other- containers for application to the land unless one of the following options is satisfied. Specify either A or B. Please be advised, if the residuals are to be sold or given away in bulk for application to lawn or home garden then Option A is the only option. A . The pollutant concentration of the residuals must be less than Pollutant Monthly Average Concentrations listed in the table below. A Monthly Average Concentraton PollutantConcentration Pollutant Dry Weight Basis (mg/kg) Dry Weight Basis (m g/k) . Arsenic 41 1.9 Cadmium 39 Chromium 1200 Copper 1500 Lead 300 Mercury 17 Nickel 420 Selenium 36 Zinc 2800 B . The product of the concentration of each pollutant in the residual and the annual whole residual application rate for the residual shall not cause the Annual Pollutant Loading Rate to be exceeded. In order for the Annual Whole Residual Application Rate (AWRAR) to be calculated the Annual Pollutant Loading Rate (APLR) is divided by the pollutant concentration (PC) times 0.001 (a conversion factor) as follows: AWRAR = APLR PC * 0.001 FORM: DRS 06/94 Page 4 of 8 i Pollutant Pollutant Concentration llry 1A'ei?ht Basis (ma) Annual Pollutant Loading Rates (APLR) kJhectare Annual Whole Residual Application Rate (AWRAR) kg/hectare Arsenic 2.0 " Cadmium 1.9 Chromium 150 Copper 75 Lead 15 Mercury 0.85 Nickel 21 Selenium 5.0 Zinc 140 The AWRAR for the residual is the lowest AWRAR calculated. This is the maximum rate at which the subject residual can be applied (to convert kg/hectare to lbs/acre multiply by 0.8924). Please specify kg/hectare or lbs/acre: FAVATZINVE V . PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residuals): 1. In order for the residuals Lobe Class A, in accordance with the pathogen requirements in 40 CFR 503.32(a), either Past a or Part b D-d one of the options in Part c must be completed (please submit all lab analysis, test results and calculations): a. A Fecal coliform density less than 1000 Most Probable Number per gram of total dry solids, or b. A Salmonella sp. density less than 3 Most Probable Number per 4 grams of total dry solids. c. In addition to Part a or Part b being met one of the following alternatives must also be completed. Please specify 1, 2, 3, 4, 5a, 5b, 5c, 5d, 5e, 5f. 5g or 6 below being met: 1, time/temperature - an increased residuals temperature should be maintained for a prescribed period of time, in accordance with the following guidelines. The results (D) shall be the amount of time, in days, that the residuals shall remain at the given temperature: T;..,n anri TPmrwrntnrP (;niriP1inee Total Solids Temperature (t) Minimum Time Equation Notes No heating of small > or = 7% > or = 500 C > or = 20 minutes D = 131,700,000 particles by warmed 100.14 t gases or immiscible liquid. > or = 7% > or = 500 C > or = 15 seconds D = 131,700,000 Small particles heated by 100.14 t warmed gases or immiscible liquid. < 7% > or = 500 C > or =15 seconds D=131,700,000 to 100.14 t < 30 minutes < 7% > or = 500 C >or = 30 minutes D = 50,070,000 100.14 t • FORM: DRS 06/94 Pace 5 of 8 2. &112Jine treatment - the pH of the residuals is raised to greater than 12 for'at least 72 hours. During this time, the temperature of the residuals should be greater than 520 C for at least 12 hours. In addition, after the 72 hou: period; the residuals are to be air dried to at least 50% total solids. prior testing for Enteric Virus/Viable Helmin h Ova - the residuals are analyzed for the presence of enteric viruses (Plaque -forming units) [pfu] and viable helminth ova. If the residuals are analyzed before the pathogen reduction process and found to have densities of enteric. virus <1 pfu/4 grams of total solids and viable helminth ova <1/4g total solids, the residuals are Class A with respect to enteric virus and viable helminth ova until the next monitoring episode. If the residuals are analyzed before.the pathogen reduction process and found' to have densities of enteric virus > or = 1 pfu/4 g total solids or viable helminth ova > or = 1/4 g total solids, and tested again after processing and found to meet the enteric virus and viable helminth ova levels listed under "4" below, then the processed residuals will be Class A with respect to enteric viruses and viable helminth ova when the operating parameters for the pathogen reduction process are monitored and shown to be consistent with the values or ranges of values documented 4. Dprior testing for Enteric Viols/Viable. H iminth Ova - if the residuals are not analyzed before pathogen reduction processing for enteric viruses and viable helminth ova, the density of enteric viruses must be less than 1 pfu/4 g of total dry solids and the density of viable helminth ova must be less than 1/4 g of total dry solids, or the residuals must be treated by a "Process to Further Reduce Pathogens" or a "Process to Further Reduce Pathogens" equivalent . process. 5. The "Processes to Further Reduce Pathogens" (PFRP) are described as follows: a. Composting - using either the -within -vessel or static aerated pile composting methods, the temperature of the residuals are raised to 550 C or higher for three days. Using the windrow composting method, the residuals are raised to 550 C or higher for fifteen days. During the high temperature period, there will be a minimum of five turnings of the windrow. b. Heat Drying - residuals are dried by direct or indirect contact with hot gases to reduce the moisture content of the residuals to 10% or lower. Either the temperature of the gas in contact with the residuals exceeds 800 C or the wet bulb temperature of the gas in contact with the residuals, when the residuals leave the dryer, exceeds 800 C. c. Heat Treatment - liquid residuals are heated to a temperature of 1800 C or higher for thirty minutes. d. Thermopbilic Aerobic Digestion -liquid residuals are agitated with air or oxygen to n,?intain aerobic conditions at residence times of ten days at temperatures of 550 C to 600 C. e. Beta Rav Irradiation - residuals are irradiated with beta rays from an accelerator at dosages of at least 1.0 megarad at room temperature (ca. 200 Q. f. Gamma Rav Irradiation - residuals are irradiated with gamma rays from certain isotopes such as 60Co and 137Ce, at dosages of at least 1.0 megarad at room temperature (ca. 200 Q. Pasteurization - the temperature of the residuals is maintained at 700 C or higher for at least thirty minutes. 6. The residuals shall be treated in a process that is equivalent to a "Processes to Further Reduce Pathogens" (PFRP), as determined by the permitting authority based on evaluations of the recommendations provided by the Pathogen Equivalency Committee. 2. When residuals are to be sold or given away, one of the following vector attraction reduction requirements (a, b, c, d, e, f, g, or h) described below must be met. FSpecify the letter of the vector attraction reduction requirement that has been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a...: Aerobic or Anaerobic Digestion -The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 19c or 19d. FORM: DRS 06/94 Page 6 of 8 N A i ' h Anil r'. S. D � sti ", If 38% volatile solids reduction cannot be achieved. vector attraction reducuon can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 3U' C to 371 C. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. Aerobic Dim nn - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench scale unit for an additional 30 days at 200 C. If, at the end of the 30 days, the volatile solids are'reduced by less than 15%, vector atrraction reduction is achieved. d- Aerobic Digestion - The specific oxygen uptake rate (SOUR) shall be equal to or less titan 1.5 milligrams of oxygen per hour per gram of total dry solids at 200 C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 400 C. During this time, �,he average temperature shall be greater than 450 C. Alk ine S abi�i anon - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. g. Drying (stabilize solids) -The total solids of residuals that do not contain unstabilized.solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not allowed to achieve the total solids percentage. h. � ine (unstabi zed solids) - The total solids of residuals that contains unstabilized solids, and which are venerated in a primary wastewater treatment process, shall be equal to or greater than 9017c. Blending with other materials is not allowed to achieve the total solids percentage. V I. GENERAL INFORMATION: 1. Please provide a brief narrative concerning materials handling, including the following: a. How will the materials will be handled and transported from where the residuals were produced to where it will be treated? b. Where will the residuals be stored until processed? c. How will leacate collection be handled? d. What will be the duration of treatment? e. Where will the 5 nal product be stored? f. How long will the final product be stored before being distributed? o. How will the final product be distributed (packaging)? Please attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. 3. Please provide either a label which shall be affixed to the bagged processed residual or an information sheet which shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: a. The name and address of the person who prepared the residual that is sold or given away in a bag or other container for application to the land. b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the label or information sheet. c. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. d A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. e. Information on all applicable buffers including a 10 foot buffer between application site and any public or private water supply source (including wells) and any stream, lake, river, or natural drainage way. f. The Annual Vr"nole Residual Application Rate (AWRAR) for the residual that does not cause any. of the annual pollutant loading rates to be exceeded (if necessary). FORM: DRS 06; 94 Page 7 of Name and Complete Address of Engineering FL-m: State: Telephone Number: (- n Professional Engineer's Certification: I, , attest that this application for Zip: has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge. the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of t,`'is submitta' package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, Q r) -� r Y-) attest that this application for (F-' has been reviewed by me and is accurate and complete to the At of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me//s incomplety? Signa Date 0 - /01 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: DRS 06/94 Paac 8 of 8 SECTION TWO (a) MATERIALS HANDLING OVERVIEW (b) ANNUAL DISTRIBUTION AND MARKETING SUMMARY (c) INFORMATION SHEET SUPPLIED TO USERS Materials Handling Overview Tuckaseigee Water & Sewer Authority Residuals are being generated at the following locations: TWSA Plant #1(NC0039578) 97.48 dry tons* TWSA Plant 42(NC0020214) 29.82 dry tons* TWSA Plant #3(NC0063321) 19.04 dry tons* *residuals production for the year 2000 All residuals generated at TWSA Plants 2 & 3 were trucked in liquid form to the digestor at Plant #1 where they were combined with the residuals generated at Plant #1. This residual source was then sampled for TCLP and then dewatered and treated with lime to meet the requirements of the permit and 503 regulations. Residuals thus treated are then stored on a concrete pad at the facility. Leachate and runoff from this pad are returned to the head of the plant for treatment. The length of time residuals are stored varies due to the time of year. Farmers using the product typically use more at the start of the growing season and in the fall after hay has been harvested. The product is usually distributed in bulk in user supplied spreader trucks. The annual distribution and marketing summary for the year 2000 is attached with the application for your review. TWSA PLANT # 1 ANNUAL DISTRIBUTION AND MARKETING SUMMARY 2000 PART A VOLUME IN DRY TONS MONTH ADMENDMENT/ BULKING AGENT IN RESIDUAL IN PRODUCT OUT January D Februa D March D April 15-74 10.67 26.41 Ma D June D Jul D August D September 18.56 14.76 33-32 October 3.85 2.83 6.68 November D December D Annual Dry Tons 38.15 28.26 66.41 PART B RECIPIENT INFORMATION DATE NAMES VOLUME wet tons INTENDED USE 2/23/00 John Frady 1 lawn & garden 3/1/00 Tim Crowe 3 pasture 3111/00 Smoky Mtn. Golf Club 40 ciolf course 3/23100 Tim Crowe 1 pasture 3/31/00 Jim Rhineheart 10 pasture 411/00 Jim Rhineheart 40 pasture rM6/00 Dee Mull 14 ha field Total109 ton x 54% solids= 58.9 dry tons NGDA'A Dlvtsionr<:.4.08. r. nomie p 5 Gro:uer; Tucicaseigee Water & Sewer Copies To; PO Box 1051 Sylva, NC 28779 ��" •jpG�f41p.lJl'�'::p; Wste nil sis e ort y 5/ 9/01 Jackson County S'iin le In >_ p -Re�ill,ts;,< arts,: er.mill '• ` � � J L ( ions'tin('e.$s,ofil��t'�745,�;no.te(1)+..;,- L./ , ,.,, , ,hah�n►f � .� , l .. ,. Sample 1D; N P K Ca M S Fe Un Zn Cu P NO U G' Tolal 15634 5843 1799 201847 2712 2355 -4524 229 205 136 13.8 IN -N ---iste Corte; -All14 ,s NO3 _ Na Ni Cd Pb Al Se Li pH SS C,N DAP6 CM6 ALS(lorrs) Description: OR-N 483 3.65 0.65 6.82 11.64 51.62 75.00 2.30 Munid al (Lime stab.) Urea .. :. F v: ,, ,'e:. :'': C.r E.. ..: ,::. .,C i,. r�:l", ..:.i. ":. .r,. IL , s >•', , viegT Re it 1� {S n {Q 'er:I lerti Lbs,to„- Grrsls of etulaova,+.:�u G..m .,! a_.faralr. l,.G ,o ,. rf sLt e..t .,rts , Y'fJ 11.. Xn.} L .., 1. ruet I. r .1 (I'' 1 at fa plell..ocl,.:.,..,, �. A ) IC f0 7 J'. f }'.:'1 i .l�..n'. �,. . .l il ! . ,U I.F 'r9. .L l 1 . , ,,, . ,... L, .+„h: 1 E r 1 f ; yj�„al,s : a .,!„ ,,. IP,2Qg... IA2Q ,. a �:....h1 i,4, S. v J ('e. .I}l/r,,..l� G,t s 13.: A:, A(o�t' -Cl L Y 7 , 19 p . Al . ie L( J.-.,. r( ,Nr .,Gr 'PG fJ ' ,Yl . :1 .i. .f .L r -;uY; .I r,� , I... t . I ,,. ...,, k_. .. ..i r, illY ,rvJt,. , w ,al•+-. I. tt�(�,.:f. k ESL a �:r r. i f i°', •1l'roa�l asl: -. C. 5 J.. .i , �! I . .:.;';. r. ,�; J. - 'd.... J i r 1 tf:�4tL µF 1 �i.. :..JJ Yij,i114 5LF ,tl F{.P t, FJ .A ':): V: R T 1. t �.:'S r Jt • 7- :i , -.t. ..�'i.. : Y- V 1.: Ill{n".! • .. i i , ,7: i :,w, I,t .....;, 1. _. I . .:: l.. 4 -�:I;i ... 1.�• .'1,:. ., 1 .. {' l4;ll'iL�IG; Il Vll IVI IIilJ. tl"Ill'11-IIG IA II'HIIGIII 'a,''N�LI c'1NI1L YJ '1 '.\ IS{AVI 1 'V:U�:tll J11 t{'p l:?I'.ti1G�;�lIV_ti IG.N {V'.111VI1 + V I, /.IL IV.;111 US1L15 114L4:1H I -'• :1 - UN I Jl4 NIVQ;: 1 y!{llll V, I+111- � -v..A. Ih?1.4:.;1-Vl N 1 •IV'V .\J �11,V �11�,11 L,II LI,I - tt..,, �. v, i ....1, : :.:: ., �>ne.ton of ngrieull11M lrme, - 5 c , .i, ty r %' .IS' 1 . !',. � ..L. _f .iii,,,: { ,':R I r 7t �•.,:. ,i a• s These municipal waste residuals were prepared By: Tuckaseigee Water and Sewer Authority 1971 North River Rd, Sylva. NC 28779 ph: 928-586-9318 fared under authority of North Carolina Dept, of Environment, Health and Natural Resources, (Division of Water Quality) Permit 4 WQ0005763 Application of this product to the land is prohibited except in accordance with the instructions on this information sheet. (I) A minimum ten foot. buffer between application site and any public or private water supply (including wells) and any stream, lake, or river. (2) Product shall not be applied to any site that. is flooded, frozen or snow covered: (3) Adequate procedures shall be, provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. (4) Soil tests are recommended to identify optimum application rates. SECTION THREE (a) TCLP ANALYSIS (b) POLLUTANT AND NUTRIENT ANALYSIS (c) FECAL COLIFORM ANALYSIS ace Analytical m www.pacelabs.cvm aseigee Water & Sewer Auth Po Box 1051 Sylva, NC 28779 Lab Project Number: 9319594 Client Project ID: TCLP Pace Analytical Services, Inc. 54 Ravenscro(t Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Attn: Mr. Stan Bryson Phone: (828)586-9318 Solid results are reported on a dry weight basis Lab Sample .6`. �' 93838647 Project Sample Number: 9319594-001 Date Collected: 04/11/01 00:00 Client Sam e �ID: RAW SLUDGE Matrix: Soil Date Received: 04/11/01 14:00 Parameters Results Units PRL Analyzed Analyst CAS# Ftnote Limit Metals RCRA Metals, ICP. TCLP Leach. Method: EPA 6010 Arsenic ND mg/l Barium 5.2 mg/l Cadmium NO mg/l Chromium ND mg/l Lead ND mg/l lenium ND mg/l lver ND mg/l Date Digested Mercury, CVAAS. TCLP Leachate Method: EPA 7470 Date Digested Mercury. CVAAS. TCLP Leachate Method: EPA 7470 Mercury ND mg/l Wet Chemistry Percent Moisture Method: X Moisture Percent Moisture 79.3 X Paint Filter Liquids Test Method: EPA 9095 Free Liquids ND ml/5min Date: 05/03/01 Prep Method: EPA 3010 0.50 04/18/01 TRW 7440-38-2 0.10 04/18/01 TRW 7440-39-3 0.010 04/18/01 TRW 7440-43-9 0.020 04/18/01 TRW 7440-47-3 0.10 04/18/01 TRW 7439-92-1 0.10 04/18/01 TRW 7782-49-2 0.050 04/18/01 TRW 7440-22-4 04/13/01 Prep Method: EPA 1311 04/13/01 Prep Method: EPA 7470 0.00020 04/19/01 TRW 7439-97-6 04/13/01 AAB Prep Method: EPA 9095 1.0 04/12/01 WWB Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 1 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 aceAnalyticafm www.pacelabs.com Lab Project Number: 9319594 Client Project ID: TCLP PARAMETER FOOTNOTES NO Not Detected NC Not Calculable PRL Pace Reporting Limit Date: 05/03/01 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone. 828.254.7176 Fax: 828.254.4618 Page: 2 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 aceAnalytical m www.pacelabs.com Tuckaseigee Water & Sewer Sytva, NC 28779 Attn: Mr. Stan Bryson Solid results are reported on a dry weight basis Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. 704.875.9091 Lab Project Number: 9222096 Client Project ID: Tuckaseegee W&S/9319594 Lab Sample No: 93838647 Project Sample Number: 9222096-001 Date Collected: 04/11/01 00:00 Client Sample ID: RAW SLUDGE Matrix: Other Date Received: 04/11/01 14:00 Parameters Results Units PRL Dilution Analyzed Analyst CAS# Ftnote Limit Metals Volatile Organics, TCLP Leach. Date Leached GC VoLatiles Pesticides, TCLP Leachate Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide gamma-BHC (Lindane) Methoxychlor Toxaphene DecachLorobiphenyL (S) Tetrachloro-m-xylene (S) Date Extracted Acid Herbicides, TCLP Leachate 4-n 2,4,5-TP (Silvex) 2,4-DCPA (S) Date Extracted GC/MS VoLatiles Volatile Organics, TCLP Leach. Vinyl chloride Date: 04/24/01 Method: EPA 8260 Prep Method: EPA 1311 0.00 1.0 04/17/01 LYS Method: EPA 8081 Prep Method: EPA 3510 ND mg/l 0.00050 1.0 04/16/01 TSG 57-74-9 ND mg/l 0-00050 1.0 04/16/01 TSG 72-20-8 ND mg/l 0.00050 1.0 04/16/01 TSG 76-44-8 ND mg/L 0.00050 1.0 04/16/01 TSG 1024-57-3 ND mg/L 0.00050 1.0 04/16/01 TSG 58-89-9 ND mg/l 0.00050 1.0 04/16/01 TSG 72-43-5 ND mg/l 0.00050 1.0 04/16/01 TSG 8001-35-2 60 % 1.0 04/16/01 TSG 2051-24-3 55 % 1.0 04/16/01 TSG 877-09-8 04/14/01 Method: EPA 8151 Prep Method: EPA 3510 ND ma/l 2.0 2.0 04/20/01 TSG 94-75-7 ND mg/l 0.20 2.0 04/20/01 TSG 93-72-1 122 % 1.0 04/20/01 TSG 19719-28-9 04/17/01 Method: EPA 8260 Prep Method: EPA 8260 ND mg/l 0.020 1.0 04/18/01 02:23 RPJ 75-01-4 Page: 1 '_aboratory Certification IDs Laboratory Certification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSISLaboratory Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 aceAnalyticaf' www.pacelabs.com Lab Sample No: 93838647 Client Sample ID: RAW SLUDGE Pace Analytical Services, Inc. 9800 Kincey Avenue. Sulte 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9222096 Client Project ID: Tuckaseegee W&S/9319594 Project Sample Number: 9222096-001 Date Collected: 04/11/01 00:00 Matrix: Other Date Received: 04/11/01 14:00 Parameters Results Units PRL Dilution Analyzed Analyst CAS# Ftnote Limit 1,1-Dichloroethene ND mg/l 0.020 1.0 04/18/01 02:23 RPJ 75-35-4 2-Butanone (MEK) ND mg/l 0.40 1.0 04/18/01 02:23 RPJ 78-93-3 Chloroform ND mg/L 0.020 1.0 04/18/01 02:23 RPJ 67-66-3 1,2-Dichloroethane ND mg/L 0.020 1.0 04/18/01 02:23 RPJ 107-06-2 Carbon tetrachloride ND mg/l 0.020 1.0 04/18/01 02:23 RPJ 56-23-5 Benzene ND mg/l 0.020 1.0 04/18/01 02:23 RPJ 71-43-2 Trichloroethene ND mg/L 0.020 1.0 04/18/01 02:23 RPJ 79-01-6 TetrachLoroethene ND✓ mg/L 0.020 1.0 04/18/01 02:23 RPJ 127-18-4 Chlorobenzene ND mg/L 0.020 1.0 04/18/01 02:23 RPJ 108-90-7 Dibromofluoromethane (S) 109 % 1.0 04/18/01 02:23 RPJ 1,2-DichLoroethane-d4 (S) 113 % 1.0 04/18/01 02:23 RPJ 17060-07-0 Toluene-d8 (S) 100 % 1.0 04/18/01 02:23 RPJ 2037-26-5 4-BromofLuorobenzene (S) 89 % 1.0 04/18/01 02:23 RPJ 460-00-4 Dioxin, High Resolution Semivolatile Organics, TCLP Method: EPA 8270 Prep Method: EPA 3510 Pyridine ND`V mg/l 0.50 1.0 04/17/01 18:55 YLJ 110-86-1 1,4-Dichlorobenzene ND mg/L 0.75 1.0 04/17/01 18:55 YLJ 106-46-7 2-MethylphenoL (o-Cresol) ND mg/l 20. 1.0 04/17/01 18:55 YLJ 95-48-7 Hexachloroethane ND ✓ mg/l 0.30 1.0 04/17/01 18:55 YLJ 67-72-1 3&4-Methylphenol ND mg/l 200 10.0 04/17/01 18:55 YLJ Nitrobenzene ND✓ mg/L 0.20 1.0 04/17/01 18:55 YLJ 98-95-3 HexachLoro-1,3-butadiene ND-" mg/l 0.050 1.0 04/17/01 18:55 YLJ 87-68-3 2,4,6-TrichlorophenoL ND ✓ mg/L 0.20 1.0 04/17/01 18:55 YLJ 88-06-2 2,4,5-TrichlorophenoL ND J mg/L 40. 1.0 04/17/01 18:55 YLJ 95-95-4 2.4-Dinitrotoluene ND✓ mg/l 0.013 1.0 04/17/01 18:55 YLJ 121-14-2 Hexachtorobenzene ND✓ mg/'t 0.013 1.0 04/17/01 18:55 YLJ ii8-74-1 PentachlorophenoL ND✓ mg/1 10. 1.0 04/17/01 18:55 YLJ 87-86-5 Nitrobenzene-d5 (S) 59 % 1.0 04/17/01 18:55 YLJ 4165-60-0 2-Fluorobiphenyt (S) 56 % 1.0 04/17/01 18:55 YLJ 321-60-8 TerphenyL-dl4 (S) 73 % 1.0 04/17/01 18:55 YLJ 1718-51-0 Phenol-d6 (S) 19 % 1.0 04/17/01 18:55 YLJ 13127-88-3 2-Fluorophenol (S) 28 % 1.0 04/17/01 18:55 YLJ 367-12-4 2,4,6-Tribromophenol (S) 73 % 1.0 04/17/01 18:55 YLJ 118-79-6 Date Extracted 04/14/01 Date: 04/24/01 Page: 2 NC Wastewater Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs . NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 aczAnalyical' www.pacelabs.com PARAMETER FOOTNOTES ND Not Detected NC Not Calculable PRL Pace Reporting Limit (S) Surrogate Date: 04/24/01 Pace Analytical Services, Inc. 9800 Kincey Avenue; Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9222096 Client Project ID: Tuckaseegee W&S/9319594 Page: 3 ' aboratory Certification IN LaboratoryCertification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Face` Anaw tical AN The Right Chet. y, The Right Solution® CHAIN -OF -CUSTODY / Analytical Request Document The Chain-c stody is a LEGAL DOCUMENT. All relevant fields must be completed accLira 507631 Required Client Information: Section A Required Client Information: Section S Page: Ot To Be Completed by Pace Analytical and Client Section C Com may, , To: 1� Quote Reference: �% JL• �i (j'L S Clilenit Information Checkquote/contract): Addr Invoice To: Requested Due Date: *TAT: Project Manager: Turn around times less than 14 days subject to Project #: laboratory and contractual obligations Rush Turnaround Surcharge. and may result in a • Pr6lect Name: Profile Turn Around Time (TAT) in calendar days. V Phone ^ ax _ (� Project Number: Requested Analysis Section D Required Client Information: Valid Matrix Codes p p Preservatives MATRIX CODE w w //�� S A M P L E I D WATER SOIL WT SL w O w ¢ w w 1"' �_ w � OIL OL U -J -J c Z One Character per box. AIR WIPE AR O OU E " = O (A—Z, 0-9 / .—� Sample IDs TISSUE TS ¢ (j c Oz U Co � F- MUST BE U�N7IQUE OTHER OT � mm / dd / yy hh: mm a/p � � _ _ = z Z Remarks / Lab ID y� �" .o r�° u n •'� T y' .W V _ µ,b �~ „.•"°'r • Y'i.t 2'in � �: �. .t _ ?tt'"Yr 44' t :•y r Un • • • • • o • . • • • • . . Temp in °C: Y Received on ICE: Y / N Sealed Cooler: Y / N Samples Intact: Y / N Additional Comments: of SAMPLER: PRIN _ YA 9 •1 " \ t SIGNATUR S PLER: DATE Sign M / D / W) SEE REVERSE SIDE FOR INSTRUCTf a Pace Analytical Services, Inc. /ForVCOCOI.XLS 12/99 nRtrinlnl 1 } ace Analytical' www.pacelabs.com May 03, 2001 Mr. Stan Bryson`. Tuckaseigee Water & Sewer Auth PO Box 1051 Sylva;=NC 28779 RE: Lab Project Number: 9319620 Client Project ID: 1, ►► V-rve.., Dear Mr. Bryson: Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Enclosed are the analytical results for sample(s)received by the laboratory on April 11, 2001. If you have any questions concerning this report, please feel free to contact me. - Sincerely, Katherine Jimison Project Manager Enclosures Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 40 TN Drinking Water 02980 NC Drinking Water 37712 This report shall not be reproduced, except in full, SC Environmental 99030 without the written consent of Pace Analytical Services, Inc. llacieAnalyficaf" www.pacelabs.com ,:aseigee Water & Sewer Auth Pb Box 1051 Sylva, NC 28779 Attn: Mr. Stan Bryson Phone: (828)586-9318 Lab Project Number: 9319620 Client Project ID: COMPOST Solid results are reported on a dry weight basis Lab Sample No:.. 93839439 Project Sample Number: 9319620-001 Client Sample ID: TWSA LIME RESIDUAL Matrix: Soil Pace Analytical Services, Inc. 54 Ravenscroff Drive Asheville, NC 28801 Phone: 828,254.7176 Fax: 828.254.4618 Date Collected: 04/11/01 09:00 Date Received: 04/11/01 14:00 Parameters Results Units PRL Analyzed Analyst CAS# Metals Metals, ICP, trace -level Method: EPA 6010 Prep Method: EPA 3050 Aluminum 10000 mg/kg 44. 04/23/01 TRW 7429-90-5 Arsenic 1.8 mg/kg 1.7 04/23/01 TRW 7440-38-2 Cadmium 0.99 mg/kg 0.17 04/23/01 TRW 7440-43-9 Calcium 280000 mg/kg 17. 04/23/01 TRW 7440-70-2 chromium 7.9 mg/kg 0.87 04/23/01 TRW 7440-47-3 pper 91. mg/kg 0.87 04/23/01 TRW 7440-50-8 Lead 7.8 mg/kg 1.7 04/23/01 TRW 7439-92-1 Magnesium 3000 mg/kg 17. 04/23/01 TRW 7439-95-4 Molybdenum 2.3 mg/kg 0.87 04/23/01 TRW 7439-98-7 Nickel 4.0 mg/kg 0.87 04/23/01 TRW 7440-02-0 Potassium 1500 mg/kg 87. 04/23/01 TRW 7440-09-7 Sodium 400 mg/kg 44. 04/23/01 TRW 7440-23-5 Zinc 150 mg/kg 3.5 04/23/01 TRW 7440-66-6 Date Digested 04/17/01 Mercury, CVAAS Mercury Selenium, AAS Furnace Selenium Date Digested Wet Chemistry Percent Moisture Percent Moisture Date: 05/03/01 Method: EPA 7471 0.90 mg/kg Method: EPA 7740 ND mg/kg Method: % Moisture 42.8 % Prep Method: EPA 7471 0.035 04/19/01 TRW 7439-97-6 Ftnote Limit Prep Method: EPA 3050 0.87 (14/23/01 TRW 7782-49-2 1 04/17/01 04/13/01 AAB Page: 1 Laboratory Certification IDS REPORT OF LABORATORY ANALYSIS Laboratory Certification IDS NO Wastewater 40 TN Drinking Water 02980 NO Drinking Water 37712 This report shall not be reproduced, except in full, SC Environmental 99030 without the written consent of Pace Analytical Services, Inc. • / 1 aceAnalyticafm www.pacelabs.com Lab Sample No: 93839439 Client Sample ID: TWSA LIME RESIDUAL Parameters Results Pace Analytical Services, Inc. 54 Ravenscroff Drive Asheville, NC 28801 Phone: 828.254.7176 Fax; 828.254,4618 Lab Project Number: 9319620 Client Project ID: COMPOST Project Sample Number: 9319620-001 Date Collected: 04/11/01 09:00 Matrix: Soil Date Received: 04/11/01 14:00 Units PRL Analyzed Analyst CAS# Ftnote Limit Total Percent Solids Method: EPA 160.3 Percent Solids 57.0 % Ammonia, Soil Method: EPA 350.3 Nitrogen, Ammonia 760. mg/kg Total.'Kjeldahl Nitrogen, Soil Method: EPA 351.2 Nitrogen, Kjeldahl, Total 4370 mg/kg Nitrogen, Nitrate plus Nitrite Method: EPA 353.2 Nitrate -Nitrite (as N) 87. mg/kg Nitrogen, Nitrite, Soil Method: EPA 354.1 Nitrite as N NO mg/kg Phosphorus, Total, Soil Method: EPA 365.2 "hosphorus 76.3 mg/kg Fecal Coliform MPN Solid Method: SM 92216/E 8.74 8.74 8.7 0.87 2.19 Coliform, Fecal ND 2 Nitrogen, Total Method: Standard Methods Nitrogen 4500 mg/kg 1.0 Plant Available Nitrogen Method: Nitrogen 960 mg/kg 1.0 Date: 05/03/01 Prep Method: EPA 160.3 04/13/01 AAB Prep Method: EPA 350.3 04/25/01 JDA 7727-37-9 Prep Method: EPA 351.2 04/19/01 JDA Prep Method: EPA 353.2 04/20/01 JDA 7727-37-9 Prep Method: EPA 354.1 04/30/01 AAB Prep Method: EPA 365.2 04/13/01 MPS 7723-14-0 Prep Method: SM 922113/E 04/12/01 KAS 04/30/01 JDA 7727-37-9 04/26/01 JDA 7727-37-9 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 2 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 r � ace Anaoyticafm www.pacelabs.com PARAMETER FOOTNOTES Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax.- 828.254.4618 Lab Project Number: 9319620 Client Project ID: COMPOST ND Not Detected NC Not Calculable PRL Pace Reporting Limit [1] Analyzed by —trace metals ICP, resulting in elevated PRL at 0.020 mg/l. Date: 05/03/01 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 3 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 CHAIN -OF -CUSTODY, / Analytical Bequest uocumenz The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Paco— Ana'Mit1cal The Right Chemistry, The Right SohationO Rn-7r,'Ir,) Page: Of eJV f VJL. Section C Required Client Information: Section A Required Client Information: Section B To Be Completed by Pace Analytical and Client Company , — X T-1 port To: :'v(J ' — j '� J ! tYl ,—) ;� � Client Information Check quote/contract): Quote Reference: Adcjr f� / Invoice To: I Requested Due Date: 'TAT: Project Manager: 1 ifs P.O. Turn around times less than 14 days subject to Project #: laboratory and contractual obligations Rush Turnaround Surcharge. and may result in a O� Project Name: Profile Turn Around Time (TAT) in calendar days. Phogs �, t �••• flax 7 �� •,,, Project Number: Requested nay I •\ ry ^' _ 4 ' yam- Section D Required Client Information: q Valid Matrix Codes o o Preservatives MATRIX WATER CODE WT w O w w W w w W SAMPLE ID SOIL SL OU ¢ 0 J . 2 H J c Z \`�!., �; One character per box. OIL WIPE AIR OL WP AR X f= O U O U is N M z (A—Z, 0-9 / .—) TISSUE TS ~¢ U Uco z \ r f •. .. c �- /ry.'"T"' i / Lab ID IW_ Sample IDS MUST BE UNIQUE OTHER OT mm / dd / yy hh: mm a/p _ _ = z < : ;'rks e71t �l �*3•.,.T a`Y•-e.r X+n.. r'k ".. ..Li.f. �.5: �UD ''Y['fs wD. � V:9i 2k` �JS.y? <. r .max °•"*' .w. +a °'.�. "�-'.,� ,.� :�; �;;., .: ,. ;� -., �x M ; t le } Temp in IC: ` , `� 1! %: ;r r ir- - VI ` .Q Received on ICE: Y / N Sealed Cooler: Y / N Samples Intact: Y / N Additional Comments: w� ' NATQkE IS PRINT Name oPL SIGNATURE of S DATE Signed: (MM / DV/ YY) SEE REVERSE SID, IR INSTRUCTIONS /Pace Analytical Services, Ind Fo JC01.XLS 12/99 0 r - ,,AceAnalytical- www. pacelabs. com l_'aseigee Water & Sewer Auth 10 Box 1051 ,yl va, NC 28779 ,ttn: Mr. Stan Bryson hone: (828)586-9318 olid results are reported on a dry weight basis ab Samp'le No: 93774685 lient Sample; -ID: TWSA LIME RESIDUAL arameters Results et Chemistry Pace Analytical Services, Inc. 54 Ravenscrott Drive Asheville, NC 28801 Phone: 828254.7176 Fax- 828.252.4618 Lab Project Number: 9317865 Client Project ID: TWSA LIME RESIDUAL Project Sample Number: 9317865-001 Date Collected: 01/23/01 08:30 Matrix: Soil Date Received: 01/23/01 13:25 Units PRL Analyzed Analyst CAS# Ftnote Limit Percent Moisture Method: X Moisture Percent Moisture 44.8 t; Fecal Coliform MPN Solid Method:.SM 9221B/E Coliform, Fecal ND 2 v Date: 01/30/01 r-, _aboratory Certification IDs UC Wastewater 40 VC Drinking Water 37712 O1/26/01 JMS Prep Method: SM 9221B/E 01/23/01 KAS REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 1 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 laneAnalyfical'" www. pacelahs. cam _�aseigee Water & Sewer Auth 0 Box 1051 ylva, NC 28779 ttn: Mr. Stan Bryson hone: (828)586-9318 olid results are reported on a dry weight basis ab Sample No: 93799815 lient Sample ID: TWSA LIME RESIDUAL arameters Results et Chemistry Percent Moisture Percent Moisture Fecal Coliform MPN Solid Col iform. Fecal 413 Date: 03/05/01 Pace Analytical Services, Inc. 54 Ravenscroll Drive Asheville. NC 28801 Phone. 828.254.7176 Fax: 828,252.4618 Lab Project Number: 9318507 Client Project ID: TWSA LIME RESIDUAL Project Sample Number: 9318507-001 Date Collected: 02/23/01 09:44 Matrix: Soil Date Received: 02/23/01 12:20 Units PRL Analyzed Analyst CAS# Ftnote Limit Method: X Moisture 46.5 2 Method: SM 9221B/E ND 2 02/28/01 AAB - Prep Method: SM 9221B/E 02/23/01 KAS Page: 1 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 40 TN Drinking Water 02980 NC Drinking Water 37712 This report shall not be reproduced, except in full, SC Environmental 99030 without the written consent of Pace Analytical Services, Inc. mace Analytical "o www pacelahs.com iyckaseigee Water & Sewer Auth PO Box 1051 Sylva, NC 28779 Attn: Mr. Stan Bryson Phone: (828)586-9318 Solid results are reported on a dry weight basis Lab Sample No: 93820009 Client Sample ID: TWSA LIME RESIDUAL Parameters Results Wet Chemistry Percent Moisture Percent Moisture Fecal Coliform MPN Solid Coliform, Fecal Date: 03/30/01 Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax. 828.2524618 Lab Project Number: 9319068 Client Project ID: TWSA LIME RESIDUAL Project Sample Number: 9319068-001 Date Collected: 03/21/01 10:00 Matrix: Soil Date Received: 03/21/01 16:37 Units PRL Analyzed Analyst CAS# Ftnote Limit Method: X Moisture 47.7 X Method: SM 922113/E ND 2 03/27/01 TRW Prep Method: SM 922113/E 03/22/01 KAS Page: 1 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 40 TN Drinking Water 02980 NC Drinking Water 37712 This report shall not be reproduced, except in full, SC Environmental 99030 without the written consent of Pace Analytical Services, Inc. ace Analytical www.pacelabs.com Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Lab Project Number: 9320539 Client Project ID: Effluent Analysis Lab Sample No: 93874469 Project Sample Number: 9320539-002 Date Collected: 05/18/01 08:00 Client Sample ID: TWSA LIME RESIDUAL Matrix: Soil Date Received: 05/18/01 12:25 Parameters ,Results Units PRL Analyzed Analyst CAS# Ftnote Limit Wet Chemistry Fecal Coliform.MPN Solid Col iform,: Fecal Date: 05/30/01 Method: SM 922113/E Prep Method: SM 92218/E ND 2 05/18/01 KAS Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 2 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 kttn. Mr. Stan Bryson phone: (828)586-9318 Solid results are repoi _ab Sample No: t`.-�93913853 :lient Sample 'ID: TWSA LIME RESIDUAL parameters Results let Chemistry Percent Moisture Percent Moisture Fecal Coliform MPN Solid Coliform, Fecal Date: 07111JOl aboratory Certification IDS ,JC Wastewater 40 NC Drinking Water 37712 Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone_ 828.254.7176 fax.- 828.254.4618 Lab Project Number: 9321567 Client Project ID: LIME RESIDUAL FECAL on a dry weight basis Project Sample Number: 9321567-001 Date Collected: 06/28/01 12:00 Matrix: Soil Date Received: 06/28/01 15:44 Units PRL Analyzed Analyst CAS# Ftnote Limit Method: % Moisture 45.6 % Method: SM 9221B/E ND 07/09/01 AAB Prep Method: SM 9221B/E 2 06/29/01 KAS REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N �CoN D� Page: 1 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 4ttn: Mr. Stan Bryson phone: (828)586-9318 iolid results are repo _ab Sample No :lient Sample Jet Chemistry Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Lab Project Number: 9321807 Client Project ID: TWSA LIME RESIDUAL on a dry weight basis 93921765 Project Sample Number: 9321807-001 Date Collected: 07/12/01 08:00 TWSA LIME RESIDUAL Matrix: Soil Date Received: 07/12/01 09:08 Results Units Report Limit —_ Analyzed CAS No. Ftnote Rea limit Percent Moisture Method: X Moisture Percent Moisture 47.7 % 07/16/01 AAB Fecal Coliform MPN Solid Prep/Method: SM 9221B/E / SM 9221B/E Coliform, Fecal ND 2 07/12/01 KAS Date: 07/20/01 Laboratory Certification IDs NC Wastewater 40 NC Drinking Water 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ..«oq Page: 1 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone. 828.254.7176 Fax. 828.254.4618 Lab Project Number: 9322813 Client Project ID: TWSA LIME RESIDUAL Attn: Mr. Stan Bryson Phone: (828)586-9318 Solid results are reported on a dry weight basis Lab Sample No_ `-'93957645 Project Sample Number: 9322813-001 Date Collected: 08/21/01 07:00 . Client Sample =ID: TWSA LIME RESIDUAL Matrix: Soil Date Received: 08/21/01 12:04 Wet' Chemi stry Percent Moisture Percent Moisture Fecal Coliform MPN Solid Coliform, Fecal Date: 09/03/01 ` Laboratory Certification IDs NC Wastewater 40 NC Drinking Water 37712 Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Method: % Moisture 41.0 % 08/27/01 AAB Prep/Method: SM 9221B/E / SM 9221B/E ND 2 08/21/01 KAS REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. aC[o9 S Page: I Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030