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HomeMy WebLinkAboutWQ0005763_2009 Annual Report_20100311-rw5 A � P 2,009 S�� C) Annual Report Review Class A Distribution 1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form • Was a certification form submitted? y�S e Was distribution conducted during the reported year? y45 • How many dry tons were distributed? -10.5, $ p-r • Were the distributions within the permitted amount? y e5 PLt m:, = 25D OT • Were recipients information listed? y�_T • Did it indicate compliance? No • Was form complete? • Was it signed by the appropriate people? �e 2. Monitoring • Were the analyses conducted at the required frequency?y4_7 • Were the metals analyses reported on the Residual. Sampling Summary Form? yam}' • Were the results reported in mg/kg? I e5 • Were the metals within ceiling concentration permit limits? y4-5 • Were the metals within monthly average concentration permit limits? yes • If no, were the lab analyses attached? • Were all the required parameters tested? y �s • Was TCLP analysis conducted?yaS cor�osl 9�nTl ReaL�. -� 1�do • Were the TCLP contaminants within regulatory limits? jes 3. Pathogen and Vector Attraction Reduction • Was a signed copy of the P'qa�hogen and Vector Attracti�p Reduction Form subrp'tted? Yes • Did'4he form indicate t ie period of coverage, the residual class, and the pathogen reduction alternative and the vector attraction reduction option used? ✓ / • Was the ap ropriate documentation to show pathogen and vector attraction reduction included in the report? • Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? 4. General • Was the report in the proper formaVy e-5 • Were any parts of the annual report missing? Was the report submitted on time? 7j o ) NaV-y0j0-PC-t%13 Class A Pathogen Review To be Class A, residuals shall meet either fecal coliform density or salmonella density. Fecal coliform density • Was the sampling conducted at the required frequency?� • Were multiple samples taken? Y'-0s I • Was each sample less than 1000 MPN/gram of total solids? Y �S �l $ %� s� Pl a `''a-�`l z� Salmonella density • Was the sampling conducted at the required frequency? • Were multiple samples taken? • Was each sample less than 3 MPN/4 grams of total solids? To be Class A, residuals shall meet one of the following alternatives: Alternative 1 - Time/Temperature. • Were the residuals maintained for correct time and temperature? • Were logs submitted showing time and temperature? • Were temperatures within range for complete time period? Alternative 2 - Alkaline Treatment • Were logs submitted showing time and temperature? • Was the pH raised to 12 or greater and maintained for 72 hours or longer? • Was the temperature 52°C (1267) for 12 hours or longer while the pH was 12 or greater? • Were logs submitted showing time and pH? • Was the temperature corrected to 25°C (77°F)? Alternative 3 -Prior Testing for Enteric Viruses/Viable Helminth Ova • Were residuals analyzed prior to the pathogen reduction treatment? • Prior to treatment were, the density of enteric viruses less than one Plaque -forming Unit per four grams of total solids; or was the resultant density after pathogen treatment less than one Plaque -forming Unit per four grams of total solid? OR Prior to treatment were, the density of viable helminth ova less than one per four grams of total solids; or was the resultant density after pathogen treatment of viable helminth ova less than one per four grams of total solids? Were the operating parameters documented to the satisfaction of the Division? Alternative 4 -No Prior Testing for Eriteric VirusesNiable Helminth Ova • Was the density of enteric viruses less than one Plaque -forming Unit per four grams of total solids at the time the residuals were prepared for sale or given away?. OR • Was the density of viable helminth ova less than one per four grams of total solids at the time the residuals were prepared for sale or given away? Alternative 5 - Process To Further Reduce Pathogens PFRP Composting • Were the within -vessel method or static aerated pile methods used? Was the residuals temperature maintained at 55°C (131OF) or higher for three consecutive days or longer in the within -vessel method or static aerated pile method? OR • Was the windrow composting method used? • Was the residuals temperature maintained at 55°C or higher for 15 consecutive days or longer in the windrow method, and the windrow turned a minimum of five times during this time? PFRP Heat Drying • Was the residuals dried by direct or indirect with hot gases and moisture content of residuals reduced to 10% or lower? • Did. the temperature of the residuals or the of the wet bulb temperature of thegasin contact with the residuals as they leave the dryer exceed 80°C (176°F)? PFRP Heat Treatment • Were the residuals liquid during treatment? • Were the residuals heated to a temperature of 180°C (356°F) or higher, for 30 minutes? PFRP Thermophilic Aerobic Digestion • Were the residuals liquid during treatment? • Was it an aerobic process with agitation? • Was the mean cell residence time 10 consecutive days. at 55°C (131°F) to 60°C (140°F)? PFRP Beta Ray Irradiation • Were residuals radiated with beta rays at dosages of at least 1.0 megarad at room temperature [approximately 20°C (68°F)]? PFRP Gamma Ray Irradiation • Were residuals radiated with gamma rays from certain isotopes, such as Cobalt 60 and Cesium, 137; at dosages of at least 1.0 megarad at room temperature [approximately 20°C (68°F)]? PFRP Pasteurization • Was the temperature of the residuals maintained at 709C (158°F) for 30 minutes or longer? Y---5 Vector Attraction Reduction Review • Was the sampling conducted at the required frequency? 389% Volatile Solids Reduction • Was there 38% reduction? • . Were lab sheets/calculations in report? • Was the reduction on volatile solids (not -total solids)? • Was the samples taken at beginning of digestion process -and before application (Inspection)? • Were calculations correct?. 40-.Day Bench Scale Test • Were residuals from anaerobically digested treatment (Inspection)? • Were residuals anaerobically digested in lab? • Was the test run for 40 days? ' . • Was the test done between 30°C (86°F) and 37°C (99°F)? • Was the reduction on volatile solids (not total solids)? • Was the reduction lessthan 17%? • Were lab sheets/calculations in report? . • Were calculations correct? 30•-Day Bench Scale Test • Were residuals from aerobically digested treatment (Inspection)? • Were residuals aerobically digested in lab? • Were residuals 2% or less total solids? • Was the test run for 30 days? • Was the test done at 200C (68°F)? • Was the reduction on volatile solids (not total solids)? • Was the reduction less than 15%?. • . Were lab' sheets/calculations. in report? • Were calculations correct? SRecific Oxygen Uptake Rate (SOUR) • Were residuals from aerobically digested treatment (Inspection)? • Were residuals 2% or less total solids (dry weight basis) (not diluted)? • Was the test done between 10.°C (50°F) and 30°C (86(F)? • Was the temperature corrected to 20°C (68°F)? • Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total residual solids (dry weight basis)? • Was the sample holding time under two hours? • Was the test started within15 minutes of sampling or aeration maintained? r .r 3, , 14-Day Aerobic Process • Were residuals_ from aerobically digested treatment (Inspection)? • Were the residuals treated for 14 days? Was the residuals .temperature higher than 400C (104T) for the 14-day period? • Was the average residuals temperature higher than 450C (1130F)? . Alkaline Stabilization E • Was the pH of the residuals raised to 12 or higher by the addition of alkali?s Did the pH -of residuals remain at 12 or higher for two hours without the addition of more alkali? v5 • Did the pH of residuals remain at 11.5 or higher for an additional twenty-two hours without the addition of more alkali? vo • Was the pH corrected to 25°C (770F)?� 5 Drying of Stabilized Residuals • Does the residuals contain any unstabilized residuals? • Were the residuals mixed with any other materials? • Were the, residuals dried to 75% total solids? Drying of Unstabilized Residuals Were the residuals mixed with any other materials?` • Were the residuals dried to 90% total solids? Injection . • Was there any significant. amount of residuals on land surface one hour after injection (Inspection)? • Was injection done on pasture or hay field? • .Was injection done at time that crop was growing? If Class A with respect to pathogen,'were residuals injected within eight hours after discharge from pathogen treatment? Incorporation • Were the residuals incorporated into the soil within six hours after application?, • Was incorporation done on pasture or hay field? • Was incorporation done at time that crop was growing? • If Class A with respect to pathogen, were residuals incorporated within eight ---- -----------hours-after-disc-har-ge-frompathogen-tr-eatrnent? _-__--_—_ � EVE MAR 22 N O P'c'r``'s�Cul O /'±ian�lflCe yf -ti o January 26, 2010 DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh NC 27699-1617 Attn: Non -Discharge Compliance Unit, Enclosed is the Annual Residuals Report for the Tuckaseigee Water and Sewer Lime Stabilization facility (permit #WQ0005763) for the period of January 1, 2009 - December 31, 2009. Should you have any questions or if I can provide you any additional information, please don't hesitate to contact me. Sincerely, Stan Bryson Wastewater Plant Operations Superintendent Tuckaseigee Water & Sewer Authority Enc. 1c��Occ�atcO apGG TABLE OF CONTENTS (1) REPORTING REQUIREMENTS/PERTINENT INFORMATION (2) CERTIFICATION APPENDIX (a) 2009 distribution and marketing summary PartA&B (b) Annual Residuals Sampling Summary Form (c) 2009 Residuals Analysis Lab Sheets (d) TCLP analysis (e) Annual Pathogen and Vector Attraction Reduction Forms (fl Pathogen & Vector Attraction Reduction Lab Sheets/Records (g) 2009 sludge production data ANNUAL SEWAGE SLUDGE REPORT OF TUCKASEIGEE WATER AND SEWER AUTHORITY PLANT # 1-NPDES # NCO039578 (WQ0005763) for the period of January 1, 2009-December 31, 2009 as required by 40 CFR, PART 503 STANDARDS FOR THE USE OR DISPOSAL OF SEWAGE SLUDGE REPORTING REQUIREMENTS Facilities responsible for reporting annually are described in the regulations as: 1. Publicly Owned Treatment Works (POTW) with an average design influent flow rate equal to or greater than 1.0 MGD. 2. POTW's serving a population of 10,000 or more. 3. Class I (facilities with an approved pretreatment program) sludge management facilities The Tuckaseigee Water and Sewer Authority Wastewater Treatment Plant is a 1.5 MGD design facility. The facility also treats the sludge from two additional plants owned by the authority. Pertinent information includes: facility name: Tuckaseigee Water & Sewer Authority Plant # 1 NPDES # NCO039578 correspondence address: 1246 West Main St Sylva NC 28779 physical address: 1871 North River Rd Sylva NC 28779 facility operator: Stan Bryson Wastewater Plant Operations Superintendent ph. 828-586-9318 e-mail: sbrysontwsa@verizon.net CERTIFICATION " I certify under penalty of law, that the Class A pathogen requirements in 40 CFR, Part 503.32 have been met and the vector attraction reduction requirement in 40 CFR, Part [503. 33(b)(6}] has been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Signed this Sth day of February, 2009 Stan Bryson, Wastewater Superintendent 1 Appendix (a) 2009 Distribution and Marketing Summary (Part A) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY, FORM PERMIT #: OnO S % 3 FACILITY NAME: PHONE: �_ ace -9 31 aCOUNTY: r��Ci�i s0 n OPERATOR: FACILITY TYPE lease check one): -- � � ) Surface Disposal'(com lete P t A S Was the facilitv in p ar ( ource(s) and Resi u Distribution and Marketing (complete Parts A, B, and C) the past, calendar. year?. Yes. . ❑No No.If No skip parts A, Part A*: IMonth Sources(s) (include NPDES # if T '. v applicable) Amendment/ er ber tons) Residual In `Product Out ! i otais: I Annual (dry tons): 91.1 u c; _ Q r; r, n . . Name(s). a, in • • v oiume only) and Part C) C and certify form below Part B*• not Information olume (dry tons)I- Intended use(s) T .A-Cw'ek i BulKtn Agents used: * If more space than given is required, please attac additional infofniation sheet s Part C• () 0Check box if additional sheet(s) are. attached Facility was compliant during calendar year a Ob - with alr-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 done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware tha ere are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 20lz) Signature of Permitt e Date Si ' ature of P ** gn reparer Date V (if different from Permittee) **Preparer is defined in 40 .CFRPart 503.9(r) DENR FORM DMSnF (11 i9nn-m Part A Residual Sources and Volume Class A Sludge Volume Sludge Volume Sludge Volume Residual Volume Produced Dewatered Treated Lime Added Produced Month Source (dry tons) (dry tons) (dry tons) (dry tons) (dry tons) July TWSA Plant # 1 (NC0039578) 19.11 TWSA Plant # 2 (NC0020214) 2.73 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 2.85 24.69 13.72 0 0.00 0 Monthly Totall August TWSA Plant # 1 (NC0039578) 23.51 TWSA Plant # 2 (NC0020214) 1.13 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 2.69 27.33 1 16.95 0 0 0 Monthly Totall September TWSA Plant # 1 (NC0039578) 22.84 TWSA Plant # 2 (NC0020214) 3.00 TWSA Plant # 3 (NC0063321) 2.11 Septage Received 1.80 29.75 15.21 0 0 0 Monthly Total October TWSA Plant # 1 (NC0039578) 25.27 TWSA Plant # 2 (NC0020214) 0.00 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 2.89 28.16 18.03 0 0 0 Monthly Total November TWSA Plant # 1 (NC0039578) 22.28 TWSA Plant # 2 (NC0020214) 1.49 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 1.62 26.39 20.63 0 0 0 Monthly Total December TWSA Plant # 1 (NC0039578) 17.12 TWSA Plant # 2 (NC0020214) 0.00 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 2.87 19.99 11.83 0 0 0 Monthly Total Total "sludge" produced by all sources for 2009= 305.36 dry tons Total "sludge" dewatered by belt press in 2009= 203.96 dry tons Total "sludge" treated in pastuerization process in 2009= 45.90 dry tons Total lime added in pastuerization process in 2009=112.87 dry tons Total "residual" produced for distribution in 2009=158.77 DRY TONS Appendix A TWSA PLANT # 1 ANNUAL DISTRIBUTION AND MARKETING SUMMARY 2009 Part A Residual Sources and Volume Class A Sludge Volume Sludge Volume Sludge Volume Residual Volume Produced Dewatered Treated Lime Added Produced Month Source (dry tons) (dry tons) (dry tons) d tons) (dry tons January TWSA Plant # 1 (NC0039578) 13.47 TWSA Plant # 2 (NC0020214) 0.00 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 1.29 14.76 13.14 0.00 0.00 0.00 Monthly Totall February TWSA Plant # 1 (NC0039578) 18.91 TWSA Plant # 2 (NC0020214) 2.74 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 3.14 24.79 20.78 0.00 0.00 0.00 Monthly Total March TWSA Plant # 1 (NC0039578) 20.51 TWSA Plant # 2 (NC0020214) 2.27 TWSA Plant # 3 (NC0063321) 0 Septage Received 1.53 April TWSA Plant # 1 (NC0039578) 23.34 TWSA Plant # 2 (NC0020214) 5.20 TWSA Plant # 3 (NC0063321) 0 Septage Received 2.29 14.801 0.00 1 0.00 1 0.00 1 May TWSA Plant # 1 (NC0039578) 18.95 TWSA Plant # 2 (NC0020214) 1.93 TWSA Plant # 3 (NC0063321) 2.25 Septage Received 2.88 26.01 14.82 14.80 39.94 54.74 Monthly Total June TWSA Plant # 1 (NC0039578) 23.35 TWSA Plant # 2 (NC0020214) 4.37 TWSA Plant # 3 (NC0063321) 0.00 Septage Received 1.63 29.36 19.67 17.20 45.91 63.11 Monthly Total 1 Appendix (a) 2009 Distribution and Marketing Summary (Part B) Appendix A TWSA PLANT # 1 ANNUAL DISTRIBUTION AND MARKETING SUMMARY 2009 Part B Recipient Information Est. Volume Month Name Address wet tons Intended Use January Monthly Total 0 February Monthly Total 0 March Chester Sorrells 274 Davis Cove Rd. 26 Commercial Hauler Waynesville NC 28786 Jim Rhineheart PO Box 303 182 Pasture/Hayfields Webster NC 28788 ph: 828-399-1878 Phil Woody 376 Macktown Gap Rd. 0.5 Garden Sylva NC 28779 ph: 828-631-4607 Harold Cole 128 Holstein Drive 20 Hayfield Sylva NC 28779 ph: 828-586-6770 Lloyd Green 60 Zion Hill Church Rd. 1 Pasture Sylva NC 28779 ph: 828-586-6383 Monthly Total 229.5 April Lloyd Green 60 Zion Hill Church Rd. 4 Pasture Sylva NC 28779 h: 828-586-6383 Monthly Total 4 May Chester Sorrells 274 Davis Cove Rd. 26 Commercial Hauler Waynesville NC 28786 Monthly Total 26 June Monthly Total 0 July Arnold Frady 270 Christmas Tree Lane 2 Pasture/Hayfields Sylva NC 28779 h: 828-631-3858 Month) Total 2 August Tony Collins 40 Pasture/Hayfields Franklin NC 828-421-0140 Monthly Total 40 September Chester Sorrells 274 Davis Cove Rd. 36 Waynesville NC 28786 Tony Collins 20 Franklin NC 828-421-0140 Mont ly Total 56 October Chester Sorrells 274 Davis Cove Rd. Waynesville NC 28786 14 Pasture/Hayfields Monthly Total 14 November Monthly Totall 0 December Monthly Total 0 Annual Total 371.5 wet tons (est.) Annual wet tons x 65.4 (ava % solids) = 205.8 dry tons distributed Appendix (b) �IZIZ'] Annual Residual Sampling Summary Form 2009 Annual Residual Sampling Summary Form Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WO 0005763 Facility Name: Tuckaseigee Water and Sewer Auth NPDES # NC 0039678 WQ # : WQ 0005763 WWTP Name:TWSA Plant # 1 Sample Date 2/17 5/5 7/14E8,590 8/18 8/24 Avg. Percent Solids 54.3 49.6 55.5,57.2 57.4 55.4 P Aluminum Arsenic 8,720 7.7 7,910 6.7 5.7 9,460 6.6 8,670 6.68 A Cadmium 0.36 0.44 0'25 0.63 0.42 R A Calcium Chromium 295,000 7.6 319,000 7.0 336,000 8.6 331,000 11.9 321,000 8.8 M Copper 84.2 62.6 93.1 104 86 E Lead 4.6 3.5 5.9 6.0 1 5.0 T E Magnesium Mercury 2,850 0.053 2,570, 0.41 2,820 0.29 2,920 0.5 2,790 0.313 R Molybdenum < 0.62 < 0.55 1.1 1.0 0.5 S Nickel 1.3 1.3 3.3 4.6 2.6 h 12.3 12.0 11.9 12.4 Potassium Selenium 2,960 7.8 3,730 6.6 3,320 4.5 3,690 5.8 3,425 6.2 Sodium 647 555 < 795 < 870 301 Zinc 256 208 284 324 268 TKN 1,520 15,500 11,700 11,900 10,155 mg/ Ammonia -Nitrogen 241 134 208 286 217 kg Nitrate -Nitrite < 16.7 < 18.1 < 14.3 < 18.1 0.0 Plant Available N 504 4,680 2,070 3,630 2,721 Total Phosphorous 235 3640 206 155 1,059 Fecal Coliform < 200 < 4 < 4 < 20 < 20 < 3 I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significanyenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature a-/:6/roc-o �- Date Appendix (c) 2009 Residual Analysis Lab sheets U 11A 17alytkal www.pecekbs:com March 03, 2009 Mr. Stan Bryson Tuckaseig6e Water & Sewer Co. 1246 West Main Street Sylva, NC 28779 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 RE: Pr6ject:.Lime Residual 2/17/09 Pace Project No.: 9238154 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) rece'iVe t) by the laboratory on February 17, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. '0 Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. S>*rerely, m Williamswil tom.williams@pacelabs.com Project Manager Enclosures -REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, -without the written consent of Pace Analytical Services, Inc.. Page 1 of 14 Pace Analytical Services, Inc. / /® 2225 Riverside Dr. wwwpac�Is GZ1 www.pacefa6s:crom Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 _Pmject: Lime.13es)dual2/17/09 Pace Project No.: 9238164 ANALYTICAL RESULTS Sample: TWSA Lime Residual Lab ID: 9238154001 Collected: 02/17/09 10:00 Received: 02/17/09 12:16 Matrix: Solid Results reported on a "dry -weight' basis . Parameters Results Units - Report Limit DF Prepared Analyzed CAS No. 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 8720 mg/kg 12.4 1 02/18/09 15:30 02/20/09 13:01 7429-90-5 Arsenic 7.7 mg/kg 0`.62 1 02/181 915:30 02/20/09 1101 7440-38-2 -0:36 mg/kg " 0.:1.2 1 02/18/09 15:30 02/20/09 13:01 7440-43-9 Calcium 295000 mg/kg .,TZ4. 0.. 100 02/18/09 15:30 02/20/09 15:51 7440-70-2 Chromium 7.6 mg/kg 62 lfit� �':'}: 1 02/18/00 15:30 02/20/09 13:01 7440-47-3 Copper PP 84:2 mg/kg 0,. 2. 1 02/18/09 15:30 02/20/09 13:01 7440-50-8 Lead 4.6 mg/kg 1 02/18/09 15:30 02/20/09 13:01 7439-92-1 Magnesium 2850 mg/kg c-12.4, 1 02/18/09 15:30 02/20/09 13:01 7439-95-4 Molybdenum ND mg/kg 0.62 1 02/18/0915:30 02/20/09 13:01 7439-98-7 Nickel 1.3 mg/kg 0.62 1 02/18/09 15:30 02/20/09 13:01 7440-02-0 Potassium 2960 mg/kg 622 1 02/18/09 15:30 02/20/09 13:01 7440-09-7 'Selenium 7.8 mg/kg 1.2 1 02/18/09 15:30 02/20/09 13:01 7782-49-2 Sodium 647 mg/kg 622 1 02/18/09 15:30 02/20/09 13:01 7440-23-5 Zinc 256 mg/kg 1.2 1 02/18/09 15:30 02/20/09 13:01 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.053 mg/kg 0.0067 1 02/19/09 16:20 02/20/09 11:11 7439-97-6 t' ".)Cent Moisture Analytical Method: ASTM D2974-87 _ Percent Moisture 42.6 % 0.10 1 03/03/09 13:39 '9045 pH Soil ,pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen Total. Nitrogen Calculation Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351:2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2plus NO3 365.1 Phosphorus, Total Phosphorus 1> Crate: 03/03/2009 04:26 PM Analytical Method: EPA 9045 12.3 Std. Units 0.10 1 Analytical Method: 40CFR PART 503 504 mg/kg to 1 Analytical Method: 40CFR PART 503 0 2 1520 mg/kg $(J 0`- 1 Analytical Method: EPA 350.1 241 mg/kg Analytical Method: EPA 351.2 1520 mg/kg 87.1 1 Analytical Method: EPA 353.2 ND mg/kg 16.7 1 Analytical Method: EPA 365.1 235 mg/kg 17.4 5 P8 02/19/09 18:45 03/03/09 14:08 03/03/0914:09 7727-37-9 02/24/0910:04 7764-41-7 03/02/0914:35 7727-37-9 Mo 02/23/09 15:30 02/19/0917:37 7723-14-0 R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qual Page 4 of 14 Analytical Results Pace Analytical -Asheville For: 9238154 2225 Riverside Drive Asheville NC 28804 Entered 2/18/2009 Reported: . 2/19/2009 Sample Remark **RAN OUT OF HOLD per clients request... Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 0902.18-2 % Solids TWSA-lime resd. 54.3 % SM2540B 2/18/09 CL 090218-2 Fecal Col iform MTF TWSA-lime resd. <200 MPN/g SM9221 CE 2/18/09 CL Respectfully submitted, r-' , l.i`'✓1 Sena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 June 05, 2009 .Mr. Stan Bryson Tuckaseigee Water & Sewer Co. 1-246 West Main Street Sylva, NC 28779 RE: Project: Lime Resdival 5/5/09' Pace Project No.:.9243444 Pace Analytical Services, Inc. 9800 I(incey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) received by the laboratory on May 05, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. . UP Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. JrnS'erely*-Willia s tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full; without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 Kincey Ave. Suite 10o Asheville, NC 28804 Huntersville, NC 26078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Lime Resdival 5/5/09 Pace Project No.: 9243444 Sample: TWSA Lime Residual Lab ID: 9243444001 Results reported on a "dry -weight" basis Collected: 05/05/0910:15 Received: 05/05/0914:00 Matrix: Solid Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua) 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum Arsenic 7910 mg/kg 10.9 1 05/11/09 16:19 05/14/09 00:28 7429-90-5 mo Cadmium 6.7 mg/kg 0.55 1 05/11/0§ 16:19 05/14/09 00:28 7440-38-2 Calcium 0.44 mg/kg 319000 mg/kg 0.11 1 05/11/09 16:19 05/14/09 00:28 7440-43-9 Chromium 7.0 mg/kg 1090 100 05/1110916:19 05/14/0910:31 7440-70-2 Mo Copper 0.55 1 05/11/09 16:19 05/14/09 00:28 7440-47-3 Lead 62.6 mg/kg 3.5 mg/kg 0.55 1 05/11709 16:19 05/14/09 00:28 7440-50-8 Magnesium 2570 mg/kg 0.55 1 05/11/09 16:19 05/14/09 00:28 7439-92-1 Molybdenum ND mg/kg 10.9 1 05/11/09 16:19 05/14/09 00:28 7439-95-4 Nickel 1.3 mg/kg 0.55 1 05/11/09 16:19 05/14/09 00:28 7439-98-7 Potassium 3730 mg/kg 0.55 1 05/11/09 16:19 05/14/09 00:28 7440-02-0 Selenium 546 1 05/11/09 16:19 05/14/09 00:28 7440-09-7 Mo Sodium mg/kg 1.1 1 05111/0916:19 05/14/09 00:28 7782-49-2 Zinc 555 55 mg/kg 546 1 05/11/09 16:19 05/14/09 00:28 7440-23-5 M0 208 mg/kg 1.1 1 05/11/09 16:19 05/14/09 00:28 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.41 mg/kg 0.041 5 05/15/0911:30 05/17/0913:36 7439-97-6 Jcent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 46.8 % 0.10 1 05/07/0913:40 9045 pH Soil pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen Total Nitrogen Calculation Nitrogen 350.1 Ammonia Nitrogen, Ammonia 353.2 Nitrogen, NO2/NO3 Nitrogen, Nitrate ,Nitrogen, Nitrite Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus 06/05/2009 09:20 AM Analytical. Method: EPA 9045 12.0 Sid. Units Analytical Method: 40CFR PART 503 4680 mg/kg Analytical Method: 40CFR PART 503 15500 mg/kg Analytical Method: EPA 350.1 134 mg/kg Analytical Method: EPA 353.2 ND mg/kg ND mg/kg ND• mg/kg Analytical Method: EPA 365.1 3640 mg/kg 0.10 1 1.0 1 40.0 1 16.8 1 18.1 1 18.1 1 18.1 1 9.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 05/12/0911:25 H1 06/05/09 09:20 06/04/0910:89 7727-37-9 05/12/0911:05 7764-41-7 05/15/09 09:08 05/15/09 09:08 05/15/09 09:08 05/14/09 21:07 7723-14-0 Page 4 of 13 Analytical Results _x Pace Analytical Asheville For: 9243444 2225 Riverside Drive Asheville NC 28804 Entered 5/6/2009 Reported: 5/11 /2009 -Sample-Remark. ._ - . Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 09056-6 % Solids 9243444001 49.6 % SM2540B 5/6/09 CL 09056-6 Fecal Coliform MTF 9243444001 <4 MPN/g SM92210E 5/6/09 CL Respectfully submifted, -j Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 9 Statesville, North Carolina 28687 a 704/872/4697 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Mr. Stan. Bryson Tuckaseigee Water & Sewer Co. `--- ----- 1246 West Main Street Sylva, NC 28779 RE: Project: Lime Residual 7/14/09 Pace Project No.: 9248499, - Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)876-9092 Dear Mr. Bryson: . Enclosed are the analytical results for sample(s) received by the laboratory on July 14, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards; where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, T Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,. except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 1 analytical Results Pace Analytical Asheville For: 9248499 2225 Riverside Drive Asheville NC 28804 Entered 7/16/2009 Reported: 7/20/2009 Sample Remark-.__--.- -_--.. Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 090716-6 % Solids 9248499001 55.5 % SM2540B 7/16/09 CL 090716-6 Fecal Coliform MTF 9248499001 <4 MPN/g SM92210E 7/16/09 CL Respectfully submitted, f� Dena Myers NC Cert #440, NCDW Cert #37755, EPA NC00909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 Arral,�ical . • if'� September 02, 2009 Mr. Stan Bryson Tuckaseigee Water & Sewer Co. 1246 West Main Street Sylva, NC 28779 RE: Project: Lime Residual 8/11/09 Pace Project No.: 9250568 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) received by the laboratory on August 11, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. �r 1 Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. SingeTply, T illiams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Page 1 of 13 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. \N •CCCq' ' 11 c y ® Pace Analytical Services, Inc. al. 2225 Riverside Dr. wwwpacelabscom Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ' ANALYTICAL RESULTS Project: Lime Residual8/11/09 Pace Project No.: 9250568 Sample: TWSA Lime Residual Lab ID: 9250568001 Collected: 08/10/09 00:00 Received: Results reported on a "dry -weight" basis 08/11/09 15:52 Matrix: Solid Parameters Results Units Report Limit DF p Prepared Analyzed CAS No. 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum Arsenic 8590 mg/kg 5.7 mg/kg 15.9 1 08/14/09 08:25 08/14/09 19:22 7429-90-5 Cadmium ___, _ 0.25 mg /k g 0.79 1 08/14/09 08:25 08/14/09 19:22 7440-38-2 Calcium 339000 mg/kg 0.16 1 08/14/09 08:25 08/14/09 19:22 7440-43-9 Chromium 8.6 m /k g g 795 50 08/14/09 08:25 08/17/09 14:10 7440-70-2 Copper 93.1 mg/kg 0•79 1 08/14/09 08:25 08/14/09 19:22 7440-47-3 Lead 5.9 m /k g g 0.79 1 0•79 08/14/09 08:25 08/14/09 19:22 7440-50-8 Magnesium 2820 mg/kg 1 08/14/09 08:25 08/14/09 19:22 7439-92-1 Molybdenum 1.1 mg/kg 15.9 1 08/14/09 08:25 08/14/09 19:22 7439-95-4 Nickel 3.3 mg/kg 0.79 1 08/14/09 08:25 08/14/09 19:22 7439-98-7 Potassium 3320 mg/kg 0.79 1 08/14/09 08:25 08/14/09 19:22 7440-02-0 Selenium 4.5 mg/kg 795 1 08/14/09 08:25 08/14/09 19:22 7440-09-7 Sodium, • ND mg/kg 1.6 1 08/14/09 08:25 08/14/09 19:22 7782-49-2 Zinc 284 mg/kg 795 1 08/14/09 08:25 08/14/09 19:22 7440-23-5 Mercury 1.6 1 08/14/09 08:25 08/14/09 19:22 7440-66-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury Mercury j )cent Moisture 0.29 m /k g g . 0.042 5 08/13/09 11:41 08/14/09 11:47 7439-97-6 Analytical Method: ASTM D2974-87 Percent Moisture 41.7 D045 pH Soil 0.10 1 08/12/09 00:00 Analytical Method: EPA 9045 ?H at 25 Degrees C ' 11.9 Std. Units 0.10 1 Plant Available Nitrogen Analytical Method: 40CFR PART 503 08/14/09 18:45 ')ant Available Nitrogen 2070 mg/kg Total Nitrogen Calculation Analytical Method: 40CFR PART 503 1.0 1 08/25/09 15:53 Jitrogen 6830 mg/kg 40.0 1 350.1 Ammonia 08/25/0915:53 7727-37-9 Analytical Method: EPA 350.1 litrogen, Ammonia 51.2 Total Kjeldahl Nitrogen 208 mg/kg 19.1 1 08/13/09 15:41 7764-41-7 Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 11700 mg/kg i3.2 Nitrogen, NO2/NO3 .1450 50 08/16/0911:18 7727-37-9 Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/kg "" trogen, Nitrite ND mg/kg 14.3 1 08/18/09 18:01 frogen, NO2 plus NO3 ND mg/kg .1 143 08/18/09 18:01 365.1 Phosphorus, Total Analytical Method: EPA 365.1 14.3 1 08/18/09 18:01 osphorus 206 m /k g g 16.3 2 08/18/0913:22 7723-14-0 09/02/200912:14 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ACCOR � c u O x Qual WA H1 Page 4 of 13 S _ Y e Analytical Results Pace Analytical Asheville For: 9250568 2225 Riverside Drive Asheville NC 28804 Entered 8/12/2009 Reported: . 8/17/2009 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 090812-2 % Solids 9250568001 090812-2 Fecal Coliform MTF 9250568001 Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 58.3 % SM2540B 8/12/09 MD <20 MPN/g SM9221 CE 8/12/09 MD P.O. Box 228 • Statesville, North Carolina 28687. 70V872/4697 i - 1 September 02, 2009 Mr. Stan Bryson Tuckaseigee Water & Sewer Co. 1246 West Main Street Sylva, NC 28779 I RE: Project: Lime Reidual 8/18 Pace Project No.: 9251122 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc, 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) received by the laboratory on August 18, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted: All Microbiologicalanalyses were performed at the laboratory where the samples were received. If you have any questions concerning this report,, please feel free to contact me. Sin rely, d � T i i ms tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 O N ACCO i , i a Analytical Results f Pace Analytical -Asheville , For: 9251122 2225 Riverside Drive Asheville NC 28804 Entered 8/19/2009 Reported: 8/26/2009 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 090819-2 % Solids Lime Residual 57.2 % SM2540B 8/19/09 MD 090819-2 Fecal Coliform MTF Lime Residual <20 MPN/g SM92210E 8/19/09 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 C N w alytical WrAvacerabs com: September 11, 2009 Mr. Stan Bryson Tuckaseigee Water & Sewer Co. 1246 West Main Street Sylva, NC 28779 RE: Project: Lime Residual 08/24 Pace Project'No.: 9251576 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheviile, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) received by the laboratory on August 24, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. t Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All .Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. k Sin ely, ,.J T m Williams tom.williams@pacelabs.com Project Manager Enclosures I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical. Services, Inc.. O N Accoggq 11 n Page 1 of 14 Pace Analytical Services, Inc. e� Ie 2225 Riverside Dr. Asheville, NC 28804 F �beJabs:com (828)254-7176 ANALYTICAL RESULTS ct: Lime Residual 08/24 dace Project No.: 9251576 Pace Analytical Servicos, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ;/8ample: TWSA LIME RESIDUE Lab ID: 9251576001 Collected: 08/24/09 11:00 Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Received: 08/24/09 12:56 Matrix: Solid Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 9460 mg/kg 17.4 1 08/25/09 13:37 08/27/09 06:10 7429-90-5 Arsenic 6.6 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7440-38-2 Cadmium 0.63 mg/kg 0.17 1 08/25/09 13:37 08/27/09 06:10 7440-43-9 Calcium 331000 mg/kg 1740 100 08/25/09 13:37 08/28/0912:54 7440-70-2 Chromium 11.9 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7440-47-3 Copper 104 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7440-50-8 Lead 6,0 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7439-92-1 Magnesium 2920 mg/kg 17.4 1 08/25/09 13:37 08/27/09 06:10 7439-95-4 Molybdenum 1.0 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7439-98-7 Nickel 4.6 mg/kg 0.87 1 08/25/09 13:37 08/27/09 06:10 7440-02-0 Potassium 3690 mg/kg 870 1 08/25/09 13:37 08/27/09 06:10 7440-09-7 Selenium 5.8 mg/kg 1.7 1 08/25/09 13:37 08/27/09 06:10 7782-49-2 Sodium ND mg/kg 870 1 08/25/09 13:37 08/27/09 06:10 7440-23-5 Zinc 324 mg/kg 1.7 1 08/25/09 13:37 08/27/09 06:10 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.50 mg/kg 0.038 5 09/01/09 08:02 09/01/09 13:48 7439-97-6 ,:;cent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 44.7 % 0.10 1 08/31/09 14:11 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 12.4 Std. Units 0.10 1 09/04/09 16:00 H1 Plant Available Nitrogen Analytical Method: 40CFR PART 503 Plant Available Nitrogen 3630 mg/kg 1.0 1 08/31/09 16:09 Total Nitrogen Calculation Analytical Method: 40CFR PART 503 Nitrogen 11900 mg/kg 40.0 1 08/31/0916:06.7727-37-9 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia 286 mg/kg 15.1 1 08/27/09 17:01 7764-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 11900 mg/kg 862 10 08/30/09 12:02 7727-37-9 153.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/kg 18.1 1 08/28/09 09:00 41trogen, Nitrite ND mg/kg 18.1 1 08/28/09 09:00 4itrogen, NO2 plus NO3 ND mg/kg 18.1 1 08/28/09 09:00 365.1 Phosphorus, Total Analytical Method: EPA 365.1 'hosphorus 155 mg/kg 15.1 1 09/07/0914:00 7723-14-0 r ate: 09/11/2009 04:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. LILl�dlu.�.l: Page 4 of 14 Analytical Results ace Analytical -Asheville For: 9251576 2225 Riverside Drive Asheville NC 28804 Entered 8/25/2009 Reported: - 9/2/2009 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 090825-13 % Solids 9251576001 090825-13 Fecal Colifonn MTF 9251576001 Respectfully submitted, - , IyA/., Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 57.4 % SM2540B 8/25/09 CL <3 MPN/g SM92210E 8/25/09 CL P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 Appendix (d) 2009 TCLP Analysis aceAnalytical www pa -labs cam September 04, 2009 '. SEP 1 0 2009 1 Mr. Stan. Bryson Tuckaseigee Water & Sewer Co. 1246 West Main Street Sylva, NC 28779 RE: Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875.9092 Dear Mr. Bryson: Enclosed are the analytical results for sample(s) received by the laboratory on August 18, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current.NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyseswere performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tom Williams tom.williams@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSISPage 1 of 15 This report shall not be reproduced', except in full, without the written consent of Pace Analytical Services, Inc.. M �CCOgO� . tiff/I�/���\ t�y/�\� ■/\\/■�fin\\ V� N�JJs e ace.Anaaytical wWw..pscefabs wm. Project: TWSA #1 Sludge 8/18/09 Pace Project No.: ,..9251120 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Sulle 100 Hunlersvllle, NC 28078 (704)875-9092 Charlotte Certification IDs West Virginia Certification M 357 Virginia Certification M 00213 North Carolina Drinking Water Certification M 37706 Connecticut Certification #: PH-0104 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 Pennsylvania Certification #: 68-00784 Louisiana/LELAP Certification #: 04034 South Carolina Certification M 990060001 South Carolina Drinking Water Cert. M 990060003 New Jersey Certification M NCO12 Tennessee Certification #: 04010 Asheville Certification IDs West Virginia Certification #: 356 Florida/NELAP Certification M E87648 North Carolina Wastewater Certification M 40 Louisiana/LELAP Certification M 03095 Pennsylvania Certification M 68-03578 South Carolina Bioassay Certification M 99030002 Massachusetts Certification M M-NC030 New Jersey Certifcatiort #: •NC011 South Carolina Certification M 99030001 North Carolina Bioassay Certification #: 9 Tennessee Certification M 2980 Virginia Certification M 00072 mConnecticut Certification#: PH-0106 - ^" North Carolina Drinking Water Certification M 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. NM AccagOq Page 2 of 15 /�aceA�alytcal / www.Pdcielabs.corn Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE SUMMARY Lab ID Sample ID Matrix Date Collected Date Received 9251120001 Sludge Water 08/18/0910:30 08/18/0913:00 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 Ave. Suits 100 Hunlersville, NC 28078 (704)875-9092 Page 3 of 15 aceAr�a real Yt� .. www.pece/abs:=n: Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Analytes Lab ID Sample ID Method Analysts Reported 9251120001 Sludge EPA 6010 SHB 7 EPA 7470 SAJ 1 EPA 8081 JEM 8 EPA 8260 DLK 15 EPA 8270 BET 18 EPA 9095 TEE 1 } 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 4 N •ccoq yz Page 4 of 15 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 GZCe www.pacera6s:crom I�IC[ZI Asheville, NC 28804 Huntersville, NC 28078 www.pacefabs.com f (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 Sample: Sludge Parameters Lab ID: 9251120001 Collected: 08/18/09 10:30 Received: 08/18/09 13:00 Results Units Report Limit DF Prepared Analyzed Matrix Water CAS No. Qual 8081 GCS Pesticides, TCLP SPE Analytical Method: EPA 8081 Preparation Method: EPA 3535 Leachate Method/Date: EPA 1311; 08/25/09 14:42 gamma-BHC (Lindane) ND ug/L 0.50 1 08/28/09 14:00 09/02/09 11:36 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 08/28/09 14:00 09/02/09 11:36 57-74-9 Endrin ND ug/L 0.50 1 08/28/09 14:00 09102/0911:36 72-20-8 Heptachlor epoxide ND ug/L 0.50 1 08/28/09 14:00 09/02/09 11:36 1024-57-3 Methoxychlor ND ug/L 1000 1 08/28/09 14:00 09/02/09 11:36 72-43-5 Toxaphene ND ug/L 3.0 1 08/28/09 14:00 09/02/09 11:36 8001-35-2 Decachlorobiphenyl (S) 11 % 10-138 1 08/28/09 14:00 09/02/09 11:36 2051-24-3 Tetrachloro-m-xylene (S) 19 % 10-110 1 08/28/09 14:00 09/02/09 11:36 877-09-8 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 08/24/09 15:13 Arsenic ND mg/L 0.025 1 08/25/09 09:25 08/27/09 03:37 7440-38-2 Barium 0.039 mg/L 0.025 1 08/25/09 09:25 08/27/09 03:37 7440-39-3 Cadmium ND mg/L 0.0050 1 08/25/09 09:25 08/27/09 03:37 7440-43-9 Chromium ND mg/L 0.025 1 08/25/09 09:25 08/27/09 03:37 7440-47-3 Lead ND' mg/L 0.025 1 08/25/09 09:25 08/27/09 03:37 7439-92-1 `enium ND mg/L 0.050 1 08/25/09 09:25 08/27/09 03:37 7782-49-2 ier ND mg/L 0.025 1 08/25/09 09:25 08/27/09 03:37 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 08/24/09 15:13 Mercury ND ug/L 0.20 1 08/25/09 09:16 08/25/09 12:37 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 08/25/0914:42 1,4-Dichlorobenzene ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 106-46-7 2,4-Dinitrotoluene ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 121-14-2 Hexachloro-1,3-butadiene ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 87-68-3 Hexachlorobenzene ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 118-74-1 Hexachloroethane ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 95-48-7 3&4-Methylphenol(m&p Cresol) 218 ug/L, 25.0 1 08/31/09 10:00 09/03/09 14:58 Nitrobenzene ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 98-95-3 Pentachlorophenol ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 87-86-5 Pyridine ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 110-86-1 2,4,5-Trichlorophenol ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 95-95-4 2,4,6-Trichlorophenol ND ug/L 25.0 1 08/31/09 10:00 09/03/09 14:58 88-06-2 Nitrobenzene-d5 (S) 49 % 30-150 1 08/31/09 10:00 09/03/09 14:58 4165-60-0 2-Fluorobiphenyl (S) 56 % 30-150 1 08/31/09 10:00 09/03/09 14:58 321-60-8 Terphenyl-d14 (S) 55 % 30-150 1 08/31/09 10:00 09/0310914:58 1718-51-0 Phenol-d6 (S) 25 % 25-150 1 08/31/09 10:00 09/03/09 14:58 13127-88-3 2-Fluorophenol (S) 34 % 25-150 1 08/31/09 10:00 09/03/09 14:58 367-12-4 2,4,6-Tribromophenol (S) 49 % 25-150 1 08/31/09 10:00 09/03/09 14:58 118-79-6 Date: 09/04/2009 02:43 PM REPORT OF LABORATORY ANALYSIS Page 5 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. CCOAO� aceAnalyir"cal www.pacelabs com r Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: TWSA #1 Sludge 8118/09 Pace Project No.: 9251120 Sample: Sludge Lab ID: 9251120001 Collected: 08/18/09 10:30 Received: 08/18/09 13:00 Matrix: Water Parameters Results Units Re ort L' if ME: 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 9095 Paint Filter Liquid Test Free Liquids Date: 09/04/2009 02:43 PM p imi Prepared Analyzed CAS No. Analytical Method: EPA 8260 ND ug/L 125 25 08/24/09 15:20 71-43-2 319 ug/L 250 25 08/24/09 15:20 78-93-3 ND ug/L 125 25 08/24/09 15:20 56-23-5 ND ug/L 125 25 08/24/09 15:20 108-90-7 ND ug/L 125 25 08/24/09 15:20 67-66-3 ND ug/L 125 25 08/24/09 15:20 106-46-7 ND ug/L 125 25 08/24/09 15:20 107-06-2 ND ug/L 125 25 08/24/09 15:20 75-35-4 ND ug/L 125 25 08/24/09 15:20 127-18-4 ND ug/L 125 25 08/24/09 15:20 79-01-6 ND ug/L 125 25 08/24/09 15:20 75-01-4 94 % 79-120 25 08/24/09 15:20 17060-07-0 101 % 70-120 25 08/24/09 15:20 2037-26-5 96 % 87-109 25 08/24/09 15:20 460-00-4 94 % 85-115 25 08/24/09 15:20 1868-53-7 Analytical Method: EPA 9095 0 mL/5min 1.0 1 08/28/09 19:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qua[ Page 6 of 15 ��ace,Ahalj4icol www.pacefa6s c=n Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. U - Indicates the compound was analyzed for, but not detected. ANALYTE QUALIFIERS SO Surrogate recovery outside laboratory control limits. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. safe: 09/04/2009 02:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ♦E � ,N Page 14 of 15 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ' / �ace'�CPI�Isxom 2225 Riverside Dr. 9800 Kincey Ave. Suito 100 www pecelabsca7+: Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875.9092 ' QUALITY TY CONTROL DATA CROSS REFERENCE TABLE Project: TWSA #1 Sludge 8/18/09 Pace Project No.: 9251120 IAnalytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 9251120001 Sludge EPA 8260 MSW8014 9251120001 Sludge EPA 7470 MERP/2336 EPA 7470 MERC/2321 9251120001 Sludge EPA 3010 MPRP/4959 EPA 6010 ICP/4598 9251120001 Sludge EPA 3535 OEXT/7838 EPA 8081 GCSW6153 I9251120001 Sludge EPA 9095 WET/9572 9251120001 Sludge EPA 3510 OEXT/7851 EPA 8270 MSSV/3041 Date:.09/04/2009 02:43 PM REPORT OF, LABORATORY ANALYSIS This. report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 15 i Analytical Environmental Services, Inc Date: 26-Aug-09 Client: Pace Analytical Services, Inc. Client Sample ID: SLUDGE Project: 9251120 Collection Date: 8/18/2009 10:30:00 AM Lab ID: 090809-001 Matrix: Aqueous Analyses Result Reporting Dilution y Limit Qual Units BatchID Factor Date Analyzed Analyst HERBICIDES, TCLP SW1311/8151A 2,4,5-TP (Silvex) BRL 0.20 2,4-D BRL 0.20 Surr: DCAA 94.9 36.6-149 Qualifiers: • Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value (SW3510B) mg(L 117392 1 08/24/2009 21:38 AK mg/L 117392 1 08/24/2009 21:38 AK %REC 117392 1 08/24/2009 21:38 AK E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative NC Not confirmed < Less than Result value Page 3 of 5 CHAIN -OF -CUSTODY / Analytical Request Document --PaceAnalytical' The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. wvyr.paeelahs.wm , f Section A Section B Required Client Information: Required Project Information: C Page: of Cp pant':/ �'�.� _ 1LpoeTo: J Invoice Information: r ayq, d C T i �v c �_'} t �� �>r 14 Attention: ,p�ya Ado r ss: ,n,r l] / /' l— (CopyTa `�, L "( o D W Company Name: REGULATORY AGENCY , 1 !% Address: Emai To' Purchase Order.No.: _ r NPDES r GROUND WATER r DRINKING WATER ph �q'•JQ. _ a (' J / Project Name: Pace Quote Reference: Pace Project F UST F RCRA ( OTHER , Requested Due Date/TAT: Project Number: Manager: Site Location Pace Profile #: STATE: Section D Requested Analysis Filtered (YIN) Matrix Codes Required Client Information MATRIX / CODE _ " 8 2 COLLECTED PreSetvativeS z 5: ' Drinking Water DW p U - Water WT U O Waste Water WW .o m COMPOSITE COMPOSITE - Is. uct Prod START END/GRB Lu _ Soil/Solid SL SAMPLE ID oil OL o z WP (A-Z, 0-9 /.-) Airpe AR Sample IDs MUST BE UNIQUE Tissue TS W a ¢ g W _0 N E Other O U Q # OT X w J W W W Z O Z N c T >: S% U O f9 DATE TIME DATE TIME 2 2 2 2 M Z O -- ¢ d ' Pace Project No./ Lab I.D. 1, , :1 �F s. i J r I' 3 ADDITIONAL COMMENTS RELINQUISHED BY/AFFILIATION' DATE TIME+ ,rACCEPTED QY7 AFFILIATION DATE -TIME .. ' oo SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE. . PRINT Name of SAMPLER: d Y' SIGNATURE of SAMPLER: ��� DATE Signed (MM/DD/YY): : � /� 'Important ,.,y signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.5 % per month for Jto • .rmvoices not paid within 30 days. U . ~ o ? y o of O v o V' - ( E m F_AI I-n-020re'+ ^ -,=Ma Appendix (e) 2009 Pathogen and Vector Attraction Reduction Form I I ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: es` Permit Number: l._p 00pcj'7/Q � WWTP Name: NPDES Number: le rA,jcj - Monitoring Period: From 1.1 J raj. c y To Pathogen Reduction. (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alt emative 40 Alternative 5 Alternative 6 ❑ ........... If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray❑ .. Pasteurization C-lass-B --- -----=--Alternative-1 = :- Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ ' I Composting . ❑ jAerobic Digestion ❑ Anaerobic bi g a 'c Digestion[] ............... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- dences Frequency of Anal sis y Sample Type Analytical Tech-ni ue q inhn Geo. Mean axim Units , Fecal Coliform 2x10tothe 6th power MPN per. gram of total solids or 2 x 10 to the 6th power CFU per gram of 1000 mpn per gram of total solid (dry weight) `9y Grp Salmonella bacteria (in lieu of fecal . coliform). . 3 NTN per 4 grams total solid . (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ 1 Option 2 ❑` Option 3 ❑ I Option 4 ❑ Option 5 ❑ Option 6 Z I Option 7 "Ell Option 8. ❑ Option 9 ❑ Option 10 ' ❑ No vector attraction reduction o tionswere perfo rmed ❑ 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." 0 4. certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information -used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including tine and imprisonment." S cUrT 5�y/ . Prepar r Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) (o o?cla Signature of Prenarer' Date Signature of Land Annlier (if annlicable) bate Appendix (f) [III ILI Pathogen and Vector Attraction Reduction Lab Sheets/Records TWSA LIME STABILIZATION DAILY RECORD DATE `Z & _ 0 START STOP TOTAL'`""e�5 RUN TIME, HRS : © r7 '.0 i SLUDGE FEED, GAL LIME FEED, LBS SLUDGE FEED % SOLIDS PRESS, % SOLIDS LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS Inlet reached temp @ O 1 Outlet reached temp PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TEMPERATURE of TIME INTO' VESSEL OUT OF VESSEL OPERATOR J Q Cli b5 ®3 P 0 T 2,07 . TIME 5- 2L.1-6=,r2,6Y,a-s Ei . 36 -1 126 © 0 INITIAL PH I ) . I (9.(r X,63 «� 0 D 2 HRS. f), 9S- a4. D = l k. 03 - • 03 l�.ag-•03 00 22 HRS. [2 . P,5 OPERATIONAL BELT BELT PRESS SPEED, % POLYMER PUMP SPEED, % s© SLUDGE PUMP SPEED, % COQ GPM 70 A I f LIME FEED AUGER, % 53 LBS/HR i, =R SPEED, % d� Revised 8112/03 OPERATOR f-'Vwx, POLYMER USAGE TYPE USED... (P �- TANKS MIXED I1 TWSA LIME STABILIZATION DAILY RECORD nA DATE START STOP TOTAL RUN TIME, HRS V 7 �� 6 d • o�L DRY TON SLUDGE FEED, GAL 2 P 3 l LIME FEED, LBS I -7 ' $� SLUDGE FEED % SOLIDS • PRESS, % SOLIDS LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS i Inlet reached temp @ 13 Outlet reached temp @ e PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TFflAPPPATI IPP nF TIME INTO VESSEL OUT OF VESSEL OPERATOR C-0 : 1 -3 r 04/ r1, ©o oa'® L 20S TIME: aS, a2a,�t a,loXd3 =, p7$ OPERATOR 4 ®d ia,65-.a7'J-= t2.s7.Z INITIAL PH 9 14g-• 1(7 = 1171130 ,U C) 2 HRS. L 2-. 3 f4 22 HRS. 1,2, OPERATIONAL BELT PRESS SPEED, % I@ POLYMER PUMP SPEED, % (a SLUDGE PUMP SPEED, % Go GPM S I LIME FEED AUGER, % LBS/HR 9 00 i �R SPEED, % b O Revised 8112103 POLYMER USAGE TYPE USED t6 & TANKS MIXED N4 fl I I- 191. ork kb -3 TWSA LIME STABILIZATION DAILY RECORD DATE —o START STOP TOTAL RUN TIME, HRS ,' 1L (} PT W DRY TON SLUDGE FEED, GAL C> LIME FEED, LBS Q 4 SLUDGE FEED % SOLIDS ` CQ PRESS, % SOLIDS[:::::::::::::= LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS - Inlet reached temp @ Outlet reached temp @ ; p` PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TEMPERATURE OF INTO OUT OF J TIME I VESSEL VESSEL OPERATOR } � 1�3 j 5e C,05 TIME Z- ;I,3,7= UX, 03 —,639 OPERATOR la"al -,034= /a,171 b O INITIAL PH a2s-aa4=�2.Rx.a3-10237 la,,393 o" 2 HRS. , j £' D ► t_ ;L0 —,Z3, 7= d, 3 X. 0 3 0 39 IZ•sq—.cJ3! _ /g 22 HRS...��- ................................................................................................... OPERATIONAL 3ELT PRESS SPEED, % 56 POLYMER PUMP SPEED, %(� ;LUDGE PUMP SPEED, % fob GPM I, LIME FEED AUGER, %_ LBS/HR. g� =R SPEED, % vised 8/12/03 POLYMER USAGE PE USED, �L/.0 ANKS MIXED_ 'f TWSA LIME STABILIZATION DAILY RECORD DATE �} RUN TIME, HRS SLUDGE FEED, GAL i LIME FEED, LBS SLUDGE FEED % SOLIDS { LIME/SLUDGE RATIO Inlet reached temp (g ° r I Outlet reached temp @ s 0 PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TIME aS--ay,3-,7X,03=,Q)OPERATOR la.35-- .coal= ta.35� ® INITIAL PH 30 2 HRS. 63 LIIR 22 HRS. 3 OPERATIONAL :LT PRESS SPEED, % 'ULYMER PUMP SPEED, % j (� UDGE PUMP SPEED, % GPM__jLL *Q IME FEED AUGER; % (� LBS/HR 'R SPEED, % � ,a 8112/03 rANKSPE USED MIXED jolt I lz - TWSA LIME STABILIZATION DAILY RECORD DATE' , Q j START STOP TOTAL RUN TIME, HRS G SLUDGE FEED, GAL LIME FEED, LBS SLUDGE FEED % SOLIDS LIME/SLUDGE RATIO E4= Inlet reached temp @ Cs I Outlet reached temp @ PATHOGEN REDUCTION TEMPERATURE OF INTO TcUT OF TOTAL PRODUCTION, DRY TONS [::�� VECTOR ATTRACTION REDUCTION TIME VESSEL VESSEL OPERATOR TIME oZ�-a53 x.c�=,00 � � OPERATOR LAU i INITIAL PH �a , / - ( � l . WS � � 2 HRS. lo�r� 9,0� aC�9 �a�1 07rs=la�s3� 22 HRS. 06 . .............. OPERATIONAL FANKSMIXED MER USAGE FELT PRESS SPEED, % _ ��! rrOLYMER PUMP SPEED, %_ �� LUDGE PUMP SPEED, % _ O GPM14 rLIME FEED AUGER, %%D LBS/HR / =R SPEED, % — t o o !sea 8112J03 RUN TIME, HRS SLUDGE FEED, GAL. LIME FEED, LBS TWSA LIME STABILIZATION DAILY RECORD DATE ' a START STOP TOTAL --- 71 R' ` /,5 1 3., -5 0 1 '7' 3 SLUDGE FEED °% SOLIDS LIME/SLUDGE RATIO a Inlet'reached temp @ Outlet. reached temp @ PATHOGEN REDUCTION TFIIAPFRATI IRF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR PRESS, °% SOLIDS ( (] TOTAL PRODUCTION, DRY TONS l • 9 OPERATIONAL 7905 VECTOR ATTRACTION REDUCTION TIME j_5-- ay 4 =, `f r,o3= , 610- OPERATOR 12,g,&-,0I;L= lg,aNS INITIAL PH ( 2 2 gc 1A,a5w 2 HRS. 12, 2 4 .5= a3,5 = IaSX1 03 = o r 12, 44-,OYS-= 0,3e15- 22 HRS. Q. Ya BELT PRESS SPEED, % b POLYMER PUMP SPEED, %. �D SLUDGE PUMP SPEED, % 7o GPM rJ l� O LIME FEED AUGER, % S �i LBS/HR 11 =-R SPEED, % Mo Revised 8112/03 POLYMER USAGE TYPE USED fJ G TANKS MIXED 1105 63 TWSA LIME STABILIZATION DAILY RECORD DATE '2 - START STOP TOTAL RUN TIME, HRS ,��/0 -� 60 1 1l- DRY TON SLUDGE FEED, GAL I ( C1O LIME FEED, LBS Lo 551 •a SLUDGE FEED °% SOLIDS PRESS, e% SOLIDS LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS Cl� &L, .1 Inlet reached temp @ • Outlet reached temp @ . . q � o . PATHOGEN REDUCTION TFNIPFRATURF of TIME INTO VESSEL OUT OF VESSEL OPERATOR ' 06 �Go o 7.05 OPERATIONAL BELT PRESS SPEED, %'� POLYMER PUMP SPEED, %� VECTOR ATTRACTION REDUCTION TIME 2S=Ali, I =.q X • 03 =.va7 OPERATOR I2,gS--,OP7 = 12,y23 INITIAL PH j-2 yq2 r� C 2 HRS. 2. 4 T iq,y8-, n7,9= 1.2,gag 22 HRS. 12,40 SLUDGE PUMP SPEED, % ® GPM 1, 06 LIME FEED AUGER, % ( LBS/HR 0 f =-R SPEED, % 10 Revised 8112/03 POLYMERUSAGE TYPE USED .r 7 C TANKS MIXED q(p- ( 1b TWSA LIME STABILIZATION DAILY RECORD DATE --5-"' IS i START STOP TOTAL RUN TIME, HRS R l o '7 - 0'o I D. P, DRY TON SLUDGE FEED, GAL F dQSID . 8 LIME FEED, LBS SLUDGE FEED % SOLIDS PRESS, % SOLIDS LIME/SLUDGE RATIO zj= TOTAL PRODUCTION, DRY TONS I Inlet reached temp @ 9 0 Outlet reached temp @ PATHOGEN REDUCTION TEMPERATURE ®F TIME INTO VESSEL OUT OF VESSEL OPERATOR C) I 9 `1 1:3) aa9 Q 3'7 �_aq ;W 3 J l �7 VECTOR ATTRACTION REDUCTION TIME �2S_ �i: 6 _ 1.Lk J i = 0q� OPERATOR IA. +a -,cal _/ rb' Qp INITIAL PHA , qC ;A^, :ct 2 HRS. ((, S -ZG..g = /. q X, o3 =as7 Q-V3-.457=lz,3�3 22 HRS. /,2, 3 7 OPERATIONAL BELT PRESS SPEED, % POLYMER PUMP SPEED, % SLUDGE PUMP SPEED, % GPM LIME FEED AUGER, % LBS/HR I -R SPEED, % Revised 8112/03 POLYMER USAGE '- 7 TYPE USED ?& G TANKS MIXED JLITERS/TANK( TWSA LIME STABILIZATION DAILY RECORD START RUN TIME, HRS DATE '�- _` %t 0 9 STOP ` DRY TON SLUDGE FEED, GAL rb 1 O b 77�.i� -1 LIFEED, LBS Q r •R SLUDGE FEED % SOLIDS LIME/SLUDGE RATIO Inlet reached temp @ qo� Outlet reached temp @ c PATHOGEN REDUCTION TF_MPFRATURF of TIME INTO VESSEL OUT OF VESSEL OPERATOR 60 6 IM "z3l,c3 o/ po 1� !' PRESS , % SOLIDS TOTAL PRODUCTION, DRY TONS I o VECTOR ATTRACTION REDUCTION TIME 25 - 27.7 = d- .'z X' OPERATOR 5-. q-0 INITIAL PH 6 = c, la., Qi-,b4f'i�'= 2 HRS. zs —2.5.1 = 12•42+,06 (p - /2•�z�, ,5 22 HRS. 12,42) ...................................................................................... OPERATIONAL BELT PRESS SPEED, % POLYMER PUMP SPEED, % o SLUDGE PUMP SPEED, /o Q D GPM LIME FEED AUGER,. % �� LBS/HR (D =R SPEED, % U Revised 8/12103 LJ POL YPE USED 5_9R-6 C ANKS MIXED TWSA LIME STABILIZATION DAILY RECORD DATES" l TOT RUN TIME, HRS I � - C, Or, I !j % �. S- DRY TON SLUDGE FEED, GAL ,ga LIME FEED, LBS Gj �®T-,,-2; C SLUDGE FEED % SOLIDS LIME/SLUDGE RATIO Inlet reached temp @ qg Outlet reached temp @ ,.. PATHOGEN REDUCTION TEMPERATURE of TIME INTO VESSEL OUT OF VESSEL OPERATOR a BELT PRESS SPEED, % �b OPERATIONAL PRESS, % SOLIDS TOTAL PRODUCTION, DRY TONS VECTOR ATTRACTION REDUCTION TIME OPERATOR 1x,33 —O INITIAL PH 3 9�B 29.- '3C', 1 I x.os =r1S3 12,7--� �as3 4.1 �� 2 HRS. � � •3 ��_ as- A3.1-1,ctyx3 =,o57 12,1. -, vs7- 19, 2613 e 22 HRS. 1 `� )-0 .,- POLYMER PUMP SPEED, %4 SLUDGE PUMP SPEED, % `� �1O GPM � 0` 2-0 LIME FEED AUGER, %� LBS/HR I =�R SPEED, % Revised 8/12103 I POLYMER USAGE I E USEDf l /" e<4 C3-1/ 1/0 TANKS MIXED I I o7K.6- /0 3 TWSA LIME STABILIZATION DAILY RECORD q DATE 1 START TOTAL RUN TIME, HRS I k9 i 4A) .I / 1 S DRY TON SLUDGE FEED, GAL LIME FEED, LBS SLUDGE FEED % SOLIDS LIME/SLUDGE RATIO Inlet reached temp @ Outlet reached temp @ PATHOGEN REDUCTION TFMPFRATI IRF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR '. 07 cic l q L-� kA.6 3' 35-- �� 2 .35- T (3 �- g®'-� � OPERATIONAL BELT PRESS SPEED, % 56 PRESS, % SOLIDS TOTAL PRODUCTION, DRY TONS 4 VECTOR ATTRACTION REDUCTION TIME W INITIAL PH % $ .��-- �C, (� = 3.4>r•O3 -, ids ra. q169-=1:2.3sT < a e 2 HRS. �.3 �o 3Ar,03 =,1/7 117= 79,363 22HRS. ,3 POLYMER PUMP SPEED, % �6 SLUDGE PUMP SPEED, % q_O GPM LIME FEED AUGER, LBS/HR U f -R SPEED, % Iot% OPERATOR �` POLYMER USAGE TYPE USED f!W / G 4-8I b TANKS MIXED LITERS/TANK + P&A P-ds devised 8/12/03 ( fclltk. 64 '� x 191 TO q y T«6 TWSA LIME STABILIZATION DAILY RECORD DATE�P START STOP TOTAL RUN TIME, HRS lo-3 _j DRY TON _T_ SLUDGE FEED, GAL C> _T LIME FEED, LBS D SLUDGE FEED % SOLIDS 1 PRESS, % SOLIDS -- LIME/SLUDGE RATIO (. TOTAL PRODUCTION, DRY TONS Inlet reached temp @ 1 .Q 1 Outlet reached temp. @ PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TFMPFRATl1RF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR ao 6)0 6/9- OPERATIONAL TIME X 5— 22. Z = 2 •.`bX • 3 _ • d 8�COPERATOR INITIAL PH . S� ZY-41"I b = 3r2x.a = oa9� C7 2, HRS. tj a j 22 HRS. 12, 51� ;BELT PRESS SPEED, POLYMER PUMP SPEED, % SLUDGE PUMP SPEED, % r. GPM 3 LIME FEED AUGER, %y LBS/HR L �J 2 ER SPEED, %u. 90 'Revised 8112/03 POLYMER USAGE TYPE USED C lk`4 , TANKS MIXED LITERS/TANK 5' s—V TWSA LIME STABILIZATION DAILY RECORD p a DATE'. STOP 'RUN TIME, HRS SLUDGE FEED, GAL LIME FEED, LBS SLUDGE FEED °% SOLIDS • G v PRESS, °% SOLIDS LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS pl Inlet reached temp @ a Outlet reached temp @ PATHOGEN REDUCTION TEMPERATURE_ of TIME INTO ' VESSEL OUT OF VESSEL OPERATOR v�9 ao3 c�oI. c6 5f� i q :�o(a 11 -it'll d®.' .I 1 � .:..............,............I..............xr�<<....,............ OPERATIONAL VECTOR ATTRACTION REDUCTION TIME g5 a.SK.�3�.075- OPERATOR la, X-:cis=t2.)fi5- 3� INITIAL PH 3V` d!E�7 _ l;2, P,93 L : 30 2 HRS. l2•13-IIt31 22 HRS. BELT PRESS SPEED, % i4 0 POLYMER PUMP SPEED, % tj SLUDGE PUMP SPEED; % GPM git, !I [- LIME FEED AUGER, LBS/HR ER SPEED, % Revised 8/12/03 I POLYMER USAGE I TYPE USED nP4 C 0 f TANKS MIXED i5I� 1�913 TWSA LIME STABILIZATION DAILY RECORD DATE` (� 10 � START STOP ! TOTAL RUN TIME, HRS DRY TON /- q SLUDGE FEED, GAL iQ 1 _ _ _ 3 LIME FEED, LBS i SLUDGE FEED % SOLIDS pC • © PRESS, % SOLIDS LIME/SLUDGE RATIO C� -L TOTAL PRODUCTION, DRY TONS V a Inlet reached temp @ 9 6 5- Outlet reached temp PATHOGEN REDUCTION TFMPFRATURF nF TIME INTO 'VESSEL OUT OF VESSEL OPERATOR 's p ! l E1 I� i I X-1/5 rAot 9 A3 1 ` l s as �,03 �.�. to 15' 91601, 2. O S (,wX OPERATIONAL VECTOR ATTRACTION REDUCTION TIME ,15-?.2,7=:2.3 X�03= .ply OPERATOR rJ INITIAL PH 12.2(e_ aC-At.g=3.2X.03=.o% ta. Flo -. ej% = ► a, 30 i% 15' 2 HRS. !�2, 3� _ AC-ALI= 3.gX,03=.tf7 1;�,44 .II = t2.323 S; dQ 22 HRS. '(a • 3 a 'BELT PRESS SPEED, % POLYMER PUMP SPEED, %' qy SLUDGE PUMP SPEED, % ,� GPM q 3. LIME FEED AUGER, % �p S" LBS/HR / - q L. =R SPEED, % % O O Revised 8/12103 POLYMER USAGE TYPE USED TANKS MIXED LITERS/TANK RUN TIME, HRS SLUDGE FEED, GAL LIME FEED, LBS TWSA LIME STABILIZATION DAILY RECORD DATE CQ A " Q START STOP DRY TON 1 0 - I q3.1 s e q;qo I i ,3A * I (Q ,6D SLUDGE FEED % SOLIDS �. LIME/SLUDGE RATIO , zq- inlet reached temp @ Outlet reached temp @ .I llJ PATHOGEN REDUCTION TFMPFRATI 1RF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR aD(P 1,69 ejo 111j42 D " a.® [ 6�Q .1t�4 a®tq "d0 l �� 3:16 7. 1te pia I. A65 6�.' PRESS, % SOLIDS ((�� TOTAL PRODUCTION, DRY TONS VECTOR ATTRACTION REDUCTION TIME aS-dt.�(=3.1�X•a,3=•IOSI 5. 30 INITIAL PH 1 a, 2a 3.yx.o3-. tlq '. 30 2 HRS. l A. 3-7 3.6X. e3= .lot 5: 316 22 HRS. �..t............oRld................DA...........................................................................--...---......... OPERATIONAL BELT PRESS SPEED, % S® POLYMER PUMP SPEED, % 35- SLUDGE PUMP SPEED, % q <- GPM % 81 LIME FEED AUGER, % l LBSIHR I=R SPEED, % I DD Revised 8/12J03 OPERATOR POLYMER �l TYPE USED c-7 9 0 �G�15 TANKS MIXED AN av6Lt va 1.11 4-k-4 TWSA LIME STABILIZATION DAILY RECORD START RUN TIME, HRS DATE.L STOP TOTAL DRY TON SLUDGE FEED, GAL x7 cro—T— T—N.oq LIME FEED, LBS SLUDGE FEED % SOLIDS r— LIME/SLUDGE RATIO ro� Inlet reached temp @� Outlet reached temp @ Q PATHOGEN REDUCTION TEMPFRATURF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR e�q Cini 03 C� 5: l q toy ad ..,...0........ � C .............. .p. ......... < .................... OPERATIONAL qd PRESS, % SOLIDS TOTAL PRODUCTION, DRY TONS VECTOR ATTRACTION REDUCTION TIME o'ZS- o'Zd./ = y. g',Y, U� (c17 OPERATOR Ix YS- .1q7 =,a, 303 5: 36 INITIAL PH 1,2. 30 Y Z,I = - `TX.03 SA-•Iy7= Q-37-T 7 : 30 2 HRS. ./ a . 3 7_ AS-- A2, 3 a .2, 7.X, 6 3 = , C r) 19,51-,10V I;zIy-A9 3� 22 HRS. 12. Y BELT PRESS SPEED, % POLYMER PUMP SPEED, % �D SLUDGE PUMP SPEED, % T S� GPM I - LIME FEED AUGER, % �� , � / /� HR ��oZ,S`' ? LBS/ I. .cR SPEED, % Revised 8112103 i 1 POLYMER l!USAGE � TYPE USED(�7s��' TANKS MIXED TWSA LIME STABILIZATION DAILY RECORD DATE (0 — -I ` b -! START STOP jTOTAL RUN TIME, HRS. ` �7 0 I 'DRY TON A. SLUDGE FEED, GAL' �7 �0 .. '. ;Gl. r LIME FEED, LB SLUDOE FEED % SOLIDS PRESS ' % SOLIDS LIME/SLUDGE RATIO V TOTAL PRODUCTION, DRY TONS Inlet reached temp @ Outlet reached temp @ _L • Vl v PATHOGEN REDUCTION _ VECTOR ATTRACTION REDUCTION TFMPFRATl1RF of TIME . INTO VESSEL OUT OF VESSEL OPERATOR 0_0 a oq a, 0 7 ; o xo q TIME. aZS—.ZI.3=3.7X•03= •ll� 30 INITIAL PH 25 -2j I - 3. a x,a3 = .117 7; 30 2 HRS. t 2. tf-3 —. 60'7 - 19,N3 3D 22 HRS. lZ N ........................................................... OPERATIONAL BELT PRESS SPEED, % !J0 POLYMER PUMP SPEED, % "1 SLUDGE PUMP SPEED, % 40, GPM - LIME FEED AUGER, % .l� LBS/HR ? :ER SPEED, % f 6 o Revised 8/12103 ................................................................................................ POLYMER USAGE TYPE USED A�?bYA4 TANKS MIXED ITERS/TANK_--tN IIq. � 16s TWSA LIME STABILIZATION DAILY RECORD DATE Lp C? START STOP TOTAL RUN TIME, HRS I : SLUDGE FEED, GAL LIME FEED" LBS I SLUDGE FEED % SOLIDS LIME/SLUDGE RATIO ry Im—i Inlet reached temp 0, Outlet reached temp @ PATHOGEN REDUCTION TF=ftfiPr-PAT1 IPP nF TIME INTO VESSEL OUT OF VESSEL OPERATOR `1'3) AO.9 (9015 ec). -:31 d, 09 an, C-0 TON PRESS, % SOLIDS1 TOTAL PRODUCTION, DRY TONS VECTOR ATTRACTION REDUCTION TIME. I A. Q INITIAL PH 12, 3.1 x. 03 =, Oli7 Ig-, qq -, c1f7 = 0, 35.3 06 2 HRS. 1 �s - Aa,4 =Z q Y, 03 =.07a 33 22 HRS. ...................................................................... ................................................................................................. OPERATIONAL BELT PRESS SPEED, % qo ,...POLYMER PUMP SPEED, % 140 SLUDGE PUMP SPEED, % It IS- GPM LIME FEED AUGER, LBSIHR—LL-3k* ER SPEED, % I 00: Revised 8/12/03 OPERATOR Z� POLYMER USAGE TYPE USEDq.9b#B!�&1 60 TANKS MIXED L11 TWSA LIME STABILIZATION DAILY RECORD ,� DATE to '- / N ,— o l RUN TIME, HRS I = 1 SLUDGE FEED, GAL LIME FEED, LBS SLUDGE FEED % SOLIDS I U LIME/SLUDGE RATIO V Inlet reached temp @ Outlet reached temp @ F r PATHOGEN REDUCTION. TFMPERATURE of TIME INTO VESSEL OUT OF VESSEL OPERATOR o 3 c 3:31 01 Poi - : 3 �-O'l C STOP I TOTAL PRESS, % SOLIDS TOTAL PRODUCTION, DRY TONS O • D SC OPERATIONAL O VECTOR ATTRACTION REDUCTION . TIME �5'_;t3,�= r,7X,b3 =,05/ OPERATOR I� 35 - , 051 ,= /47. 2 99 T�0 t) INITIAL PH 1 , 36_ X,o3 =. 0e& 7 ; oo 2 HRS. --- 22 HRS. 0-5-6 148 BELT PRESS.SPEED, % POLYMER PUMP SPEED, % SLUDGE PUMP SPEED, % GPM 52, D LIME FEED AUGER, % LBS/HR o` ? ZER SPEED, % too Revised W12/03 POLYMER USAGE . TYPE USED -I fffdYlf% TANKS MIXEDM-1 TWSA LIME STABILIZATION DAILY RECORD DATE START STOP TOTAL RUN TIME, HRS v, T -i '7 /DORY TON SLUDGE FEED, GALS 1 6 � ! of - LIME FEED; LBS SLUDGE FEED % SOLIDS V PRESS, % SOLIDS LIME/SLUDGE RATIO TOTAL PRODUCTION, DRY TONS Inlet reached temp @ 4 - 1 dl Outlet reached temp @ i� PATHOGEN REDUCTION VECTOR ATTRACTION REDUCTION TFMPFRATI IRF nF TIME INTO VESSEL OUT OF VESSEL OPERATOR d0A ao%, .ac3 C"o TIME 61S,-.214.,7=.3X.63, . 007 ace = la, sir INITIAL PHel 9 2 HRS (�. 15- =.1= a. 9 X• 03 = . 6$7 32- 55-- . o 97 = 1;Z.463 : /,S'22HRS. )V,q{ p (:...:........... �... to..........._............................................................. OPERATIONAL BELT PRESS SPEED, % POLYMER PUMP SPEED, % ` SLUDGE PUMP SPEED, %- GPM LIME FEED AUGER, % �� LBS/HR . �'ER SPEED, �.� Revised 8112/03 POLYMER USAGE TYPE USED (i 4/ � TANKS MIXED Appendix (g) 2009 Sludge Production Appendix (g) 2009 SLUDGE DATA TWSA PLANT # 1 (1.5 mgd) NPDES # NCO039578 I SLUDGE TO DIGESTOR.......• .......• .•..•••..•• .•.-'.. •.•....'... ••. 11,467,000 gallons •..• total lbs. .497,315 lbs totaltons............................................................6.......248.7 tons Atotal metric tons........................................................225.5 metric tons TWSA PLANT # 2 (.5 mgd) NPDES # NCO020214 SLUDGE HAULED TO PLANT # 1................................................ 322,746 gallons totaltons...................................................................24.86 tons total metric tons........................................................22.55 metric tons TWSA PLANT # 3 (.1 mgd) NPDES # NCO063321 SLUDGE HAULED TO PLANT # 1........................... ::...................... 47,006 gallons totaltons..................................................................... 4.36 tons total. metric tons...........................................................3.95 metric tons Septage Receiving Station................................................347209 gallons total tons................................................................20.25 tons total metric tons......................................................18.37 metric tons A portion of the sludge that was generated at the Tuckaseigee Water and Sewer Authority during 2009 was hauled by a private contractor to a designated landfill. Landfill: R&B Landfill 610 Frank Bennett Road Homer GA 30080 A total of 938.2 wet tons were hauled to the landfill during 2009. Copies of haul tickets can be provided if needed. PROCESS SUMMARY SHEET PLANT NAME TWSA #1 �3' ' FOR THE PERIOD OF ANNUAL (2009) 1/1/2009 .;' THROUGH 12/31/2009 A PLANT FLOW, mgd 0.887 daily avg B INFLUENT BOD, mg/I 180.8 daily avg C EFFLUENT SS, mg/I 27.2 daily avg MLSS, mg/I 2636 daily avg ID E RSSS, mg/I 5254 daily avg F WAS RATE, mgd 0.03142 daily avg G AER. BASIN VOL., mg 0.468 H CLARIFIER VOL, mg 0 1508 F/M RATIO 6 LB APPLIED/LB UNDER AERATION J MCRT ,,..:,.:':;:;: DAYS IACTIVATED SLUDGE DATA DATE 30 MIN SETT. SLUDGE MLSS m /I MLVSS m /I EFF FLOW MGD RSSS m /I ZSV ft/hr SVI MCRT days SLUDGE WASTING gallons Ibs JAN. 485 3044 2462 0.979 6679 4.6 159 13 522,000 26,939 FEB. 704 2932 2494 0.889 5358 3.2 234 10 794,500 37,830 MAR. 510 2332 1975 0.857 5375 6.3 210 8 1,033,500 41016 APR. 653 2765 2262 0.901 5823 4.8 231 8 954,000 46,677 ..a 528 2670 2133 0.914 5423 5.1 194 10 828,000 37,905 JUN. 542 2590 2060 0.706 4666 4.3 205 8 1,134,000 46,690 JUL. 530 2351 1884 0.665 4271 4.7 219 9 1,035 000 38,218 AUG. 562 2468 2048 0.719 4305 5.2 223 8 1260,000 47,013 SEP. 591 2560 2033 0.995 4818 3.4 230 8 1161,000 45,672 OCT. 587 2852 2270 0.949 6020 4.2 203 8 974,250 50,550 NOV. 401 2642 2169 1.015 5298 5.7 148 8 999,000 44,566 DEC. 403 2429 1955 1.049 5007 5.8 160 9 771,750 34,239 AVG 541 2636 2145 0.887 5254 4.8 201 9 955,583 1363 MAX 1 704 3044 2494 1.049 6679 6.3 1 234 13 1,260,000 50550 MIN 401 2332 1 1884 1 0.665 1 4271 3.2 1 148 8 522,000 26939 Total Gallon Daily Averagj Total tons X .907 metric ton/Enalish 11,467,000 497,315 31,416 248.7 ton= 225.5 Dry Metric Ton ;flailkill: Mal lbs. Mal tons 10, Ull 2009 TWSA #2 SLUDGE PRODUCTION MONTH DATE Gals Hauled To TWSA # 1 % SOLIDS TOTAL DRY TON Hauler JanuarV 0 0.00 O , Februa 2/16 24,729 2.66 2.74 Plank Monthl Tata 24!T29 2:74: i March 3/26 3/27 19,132 2.08 1.66 Cooper 6,936 2.11 0.61 Cooper 06& April 4/14 4,494 1.87 0.35 Plank 4/15 16,738 1.79 1.25 Cooper 4/16 4,843 1.72 0.35 Cooper 4121 13,671 1.81 1.03 Plank 4/29 1 25,303 2.11 2.22 Plank M.orthi Tots ::...,. 1 20 May 5/22 23,478 1.97 1.93 Cooper on Tata 23 47$ :. 1.93 1.93 June 6/3 22,891 2.14 2.04 Plank 6/23 26,629 2.10 2.33 Cooper ir. Mc�nthl .. Toia ; : 49.'S20 ;4.37 July 7/27 19,077 1.23 0.98 Cooper 7/28 7269 1.17 0.35 Cooper 7/30 23342 1.44 1.40 Plank Motathl Tota :..:....;.. 43148 :'.. 2.73 August 8/27 11649 1.79 0.87 TWSA 8/28 4,1795 1.33 0.27 TWSA :, .Month) , Tota ..:: 1S'444 1.13 September 9/3 21,584 1.33 1.20 TWSA 9/4 16904 1.35 0.95 TWSA 9/10 7210 1.46 0.44 TWSA 9/17 7200 138; 0.41 TWSA 3.00 October 0.00 TWSA M.ontht T 0 ... 0.00: November 11/18 7,082 1.441 0.421 TWSA 11/19 14,330 1.781 1.061 TWSA €,. Martha Tot a .... 0 t�0 TOTAL 322746 TOTAL 24.86 X .907 metric ton/English Ton 22.55 = Dry Metric Tons 0 2009 TWSA #3 Sludge Production MONTH Date Gals Hauled To TWSA # 1 AVG % SOLIDS TOTAL DRY TON Hauler January onfhi Feb. Month[ Tots March tillonfhl April ;Tote a: OJ00. .Monthl Tata 0. 0'Q0; Ma 5/15 6,384 2.82 0.75 Coopers 5/16 4,039234 0.39 Coopers 5/18 4,682 1.52 0.30 Coopers 5/191 7,016 1.631 0.48 Coopers 5/20 2,34 3.391 0.33 Coopers Monthl Tots ..24 463` 2:25: June July = Monthl August Tob" .� o o:oo ; Sep. 11/9. 4,581 2.54 0.48 Coopers 11/10 4602 2.54 0.49 Coopers 11/11 2202 2.57 0.24 Coopers 11/12 2340 2.59 0.25 Coopers 11/16 4413 1.76 0.32 Coopers 11/17 4405 ` '_' 1 7611 0.32 Coopers Monthl .:Tote 211 Oct. lyl+vnthl 'iota .. 0`0:0 Nov. Monthl :rota .: .... : :.:... .. 000 Dec. .. MOlfhl . Tote s :: 00..0: TOTAL 47,0061 4.36 TOTAL 4.36 X .907 metric ton/English Ton 3.95 = Dry Metric Tons KITE Septage Receiving Station MONTH Beginning Reading Ending Reading Gals Received @ TWSA # 1 - Gals of Sludge from TWSA # 2 & 3 = total gallons se to a received January 11882,660 11904,831 22,171 0 22,171 February 1,904,831 1,983,471 78,640 24,729 53 911 March 1,983,471 2,035,792 52,321 26,068 26,253 April 2,035,792 2,140,043 104,251 65,049 39,202 May 2,140,043 2,237,394 97,351 47,941 49,410 June 2,237,394 2,314,773 77,379 49,520 27 859 July 21314,773 2,406,789 92,016 43,148 48,868 August 21406,789 21469,350 62,561 16,444, 46 117 September 2,469,350 2,553 049 83,699 52,898 30,801 �r October 2,553,049 2,602,583 49,534 0 49,534 November 2,602 583 2,651,765 49,182 21,412 27 770 December 2,651 765 2,700, 947 49 182 0 49,182 TOTAL 818,28 347,2091 471,0 TOTAL 347,209 gallons x 1.4% (1994 long term monitoring). 24000 = 20.25 tons x .907metric tons/English ton =18.37 dry metric tons