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HomeMy WebLinkAboutWQ0010615_Residual Annual Report 2019_20200303H Town Of, #17agIg e Wadjey Q Phone (828) 926-0866 • Fax (828)926-3576 • 3987 Soco Rd., Maggie Valley, NC 28751 C Facility Name NPDES Permit # NC Water Quality # Responsible Official Town of Maggie Valley Wastewater Treatment Plant NCO056561 WQ0010615 Nathan Clark Town Manager Town of Maggie Valley 3789 Soco Road Maggie Valley, NC 28751 828-926-0866 ext. 103 Operator Michael Mehaffey 94 Indian Springs Road Clyde, NC 28721 828-926-0866 ext. 102 Enzineer McGill Associates, P.A. Post Office Box 2259 Asheville, NC 28802 828-252-0575 Dry Tons Processed in 2019 54 Dry Tons Dewatered Tons Landfilled in 2019 140.21 Tons Dry Tons Stockpiled in 2019 0 Dry Tons Plant Location 5320 Jonathan Creek Road Waynesville, NC 28785 MAR 0 3 20Z0 i011 ��TIOij PKOGESSlNu UNIT ANNUAL DISTRIBUTION AND MARKETING/ SURF. PERMIT #: &40010IS— FACILITY NAME: PHONE: �,2g-� ��69,W4 COUNTY: DISPOSAL CERTIFICATION AND SUMMARY FORM OPERA FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Do Distributio and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑No. No If No skip parts A, B, C and certh� form -below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulkin Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) Januaryj Februa March April May June -rcn S '� o`L l'on q vris July August September October November December Totals: Annual (dry tons A N Amendments used: Bulking A ent(s) used: If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year �,Olq with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. jo 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 Resources. 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 that thkre are signWe onalties for submitting false information, includin the possibility of in s and imprisonment for knowing violations." Signature o Y ittee/,11 C✓' Date Signature of Preparer** _ - Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (11/2005) 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: l c 60 toe, Laboratory: 07 rt 7 Facility Name: %V.AI f ��ta�r e1q ll� NPDES # or WQ#:/�� 4)r�i etc dr C��P/�ljT� WWTP Name: yt ,v Me- 11aAe5) _. . Residual Analysis Data Sample or Composite Date' Percent Solids 19a `7 7 9e Iq 9v 7 Me) Arsenic Cadmium X /s ,1 ? Chromium q,31 ,.d Copper Lead (, S Mercury A 6 Molybdenum .( 341 Nickel Selenium J1 Zinc 79,3 Total Phosphorus ,t y; U TKN rj,9/0 Ammonia -Nitrogen ,217 Nitrate and Nitrite I I Ia- j "I certify, under penalty of law, that this document was prepared under my direction or supervision in designed to assure that accordance with a system qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." VV Signature of Preparer 0Date r)CAID CnDRA DQQC ICII) -2N 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 one this form. Permit Number: 00 061s- Laboratory: Facility Name: -7;; cs�,/ 7r Alva NPDES # or WQ#: #"l(f o d 1) 2) 3) 4) WWTP Name: �.�/ o �' /��� �` e da AeV 5) --'L cernry, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Prep arer Date M Earth CnvironinenW ' Service 1\41u�j��:� :\�• Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-644-4835 (lab) Lab IN 352 Report Date 8/15/2019 Date and Time Received 7/23/2019 1:10 PM Date and Time Sampled 7/23/2019 1:10 PM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOLIDS Sample Time ReportLimit Units Method Analyzed Analyst SLUDGE FECAL < 151 1:10 PM 151 % SM9221E 7/24/19 KEK PH 12.1 1:10 PM 0.1 S.U. SM2540 G 7/23/19 MS %TOTAL SOLIDS 84 1:10 PM 0.1 % SM 2540 G 7/23/19 MS Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified B Earth 49 Environmental Service Milq7}7y' NC Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey Report Date Date and Time Received Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-644-4835 (lab) Lab ID# 352 8/15/2019 7/23/2019 1:10 PM Date and Time Sampled 7/23/2019 1:10 PM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOLIDS Sample Time ReportLimit Units Method Analyzed Analyst AMMONIA NITROGEN 27 1:10 PM 0-14 S.U. 9045 D 7/23/19 MS NO2+NO3- N 12.1 1:10 PM 6.0 mg/kg 300.0 8/2/19 LBW TOTAL KJELDAHL NITROGEN 7210 1:10 PM 393 mg/kg 351.2 8/7/19 NCR TOTAL PHOSPHOROUS 2420 1:10 PM 32 mg/kg 6010C 7/29/19 LMC % TOTAL SOLIDS (DRY WT) 78.6 1:10 PM 0.10 % SM 2540 G 7/29/19 MLR NO3-N 10.7 1:10 PM 5.0 mg/kg 300.0 8/2/19 LBW SAR 0.35019 1:10 PM N/A N/A calc 8/17/19 MB PAN - SURFACE 1 1462.2 1:10 PM N/A mg/kg calc 8/17/19 MB PAN SUBSURFACE 1475.7 1:10 PM N/A mg/kg calc 8/17/19 MB CALCIUM 307000 1:10 PM 31700 mg/kg 6010C 8/6/19 LMC ALUMINUM 6370 1:10 PM 317 mg/kg 6010C 7/29/19 LMC CADMIUM < 1.27 1:10 PM 1.27 mg/kg 6010C 7/29/19 LMC CHROMIUM 9.39 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC COPPER 45.2 1:10 PM 1.27 mg/kg 6010C 7/29/19 LMC LEAD 6.86 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC NICKEL 11.9 1:10 PM 1.27 mg/kg 6010C 7/29/19 LMC ZINC 98.3 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC SODIUM 711 1:10 PM 63.5 mg/kg 6010C 8/6/19 LMC POTASSIUM 2710 1:10 PM 63.5 mg/kg 6010C 7/29/19 LMC MAGNESIUM 2820 1:10 PM 31.7 mg/kg 6010C 7/29/19 LMC ARSENIC 6.94 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC SELENIUM <3.17 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC MOLYBDENUM < 3.17 1:10 PM 3.17 mg/kg 6010C 7/29/19 LMC MERCURY <0.051 1:10 PM 0.051 mg/kg 7471E 7/29/19 LMC Lab Supervisor: Wanda G. Ladd; EES Murphy I� � % 10 ■ 0 to CL j7E 7> w2 k CD �� o g % � k p CL Q q CP co w � 2 -0 a -0 �z �z 6 a CO) CIO § � 7 ¢ W E00 wcr —f—a »0 >0 /�._ RL0>2 2 � 2 w � 2 2 3 3 + + 9 � � � 3 w + 2 z 2 2 c z x x O � � �� � ■ £ t 2 E 2 E 9IZI D � 9 k £ � J n E 2 D � k � / w to r z in m 0 ro 0cn t� rn NT A m �O o CD U) cD n 0 CD .Q CD 3 O c C. Q m N co N Ln 0 cn N O O m n z m Zj 3 I• O CD rn CD 1 0 CD cn CD 0 CA 0 n c' C� 3 m o' n M W fb W O 0 0 C "O `G IG 3 w v O CD x 0 w CD 0 O 3 m x 0 O cn CA W CP 0 N W CA V/ D n a w Ln O_ to 77 3 K m CD Q. cr CD 0 y cQwm0 a 1 z m n cn c m v o Qo < c' c' n m N o 91 c 3 3 0 o II 3�(a� <' (� CD r 1 r- q ^p Q C n. O co cm 3 S.S.S. 0. <_ co m mmm m m o �_ m m CD n_ N _ � � � 7' D) CL FT N o w cn D 0 CY o m :3o W + Q N o Z A w CD c om CD o °' - W CAm CD v 0 CD W N -0 3 m s °1 o m c w w_ a 3 cp c � m x O C) M a s n C CD m � m CD to n O CD m �+ m o = 3 a m 'c' 3 3 o to m N m 3 r C m c m c 3 m m m 3 m Earth Environmental Services Murph}; \C Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-6444835 (lab) Lab ID# 352 Report Date 8/15/2019 Date and Time Received 7/23/2019 1:10 PM Date and Time Sampled 7/23/2019 1:10 PM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOLIDS Sample Time Report Limit Units Method Analyzed Analyst pH IN SOIL 12.1 1:10 PM 0-14 S.U. 9045 D 7/23/19 MS EPA - 8260 B < 0.100 1:10 PM 0.100 mg/I SCA 8/5/19 JAR EPA $270 D 0.227 1:10 PM 0.100 mg/I SCA 8/6/19 RJM EPA 8081 B < 0.0050 1:10 PM 0.0050 mg/I SCA 8/6/19 RKH CORROSIVITY NOT CORROSIVE 1:10 PM SCA IGNITABILITY < 0.8 1:10 PM 0.8 mm/sec 1030 8/5/19 ECHEM PAINT FILTER TEST < 0.1 1:10 PM 0.1 ml SW846 9095 B 7/23/19 KEK TOTAL REACTIVE CYANIDE 0.513 1:10 PM mg/kg 335.4 8/2/19 ECHEM REACTIVE SULFIDE 0.75 1:10 PM mg/kg SM4500 S D 8/2/19 ECHEM CADMIUM <0.05 1:10 PM 0.05 mg/I 6010 D 8/1/19 LMC CHROMIUM < 0.10 1:10 PM 0.10 mg/I 6010 D 8/1/19 LMC LEAD < 0.25 1:10 PM 0.25 mg/I 6010 D 8/1/19 LMC SILVER < 0.10 1:10 PM 0.10 mg/I 6010 D 8/1/19 LMC BARIUM < 2.50 1:10 PM 2.50 mg/I 6010 D 8/1/19 LMC ARSENIC < 0.25 1:10 PM 0.25 mg/I 6010 D 8/1/19 LMC SELENIUM < 0.25 1:10 PM 0.25 mg/I 6010 D 8/1/19 LMC MERCURY < 0.0020 1:10 PM 0.0020 mg/1 6010 D 8/1/19 TLT Lab Supervisor: Wanda G. Ladd; EES -Murphy Certified By: � ,. Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Earth Environmental Services Collection date: Date received: 23-Jul-19 23-Jul-19 Sample identification: #071913 MVCLA PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 190823.505 Sample number: 170750 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Reactive Cyanide 335.4 0.513 1ng/kg 2-Aug-19 ECHEM 2 Reactive Sulfide SM 4500 S D 0.75 n4;/kg 2-A i9 �- ECHEM 2 lgnitabillty 1030 <0.8 0.8 min/sec 5-Aug-19 ECHEM 2 pH in Soil 9045 D 12.1 S.U. 23-Jul-19 MS 3 Paint Filter SW846 9095 B <0.1 0.1 nil 23-Jul-I9 KEK Arsenic - TCLP 6010 D <0.25 0.25 mg/L 1-Aug-19 LMC 1 Barium - TCLP 6010 D <2.50 2.50 mg/L, I-Aug-19 LMC 1 Cadmium -TCLP 6010 D <0.05 0.05 mg/L I -Aug-19 LMC 1 Chromium - TCLP 6010 D <0.10 0.10 mg/L I-Auq-19 LMC 1 Lead - TCLP 6010 D <0.25 0.25 mg/L I -Aug-19 LMC l Selenium - TCLP 6010 D <0.25 0.25 mg/L I-Auq-19 LMC l Silver - TCLP 6010 D <0.10 0.10 mg/L I -Aug 19 LMC 1 Mercury - TCLP 6010 D <0.0020 0.0020 mg/1. 1-Auga 9 TLT I Full Sean TCLP Organics See attached sheets Total Solids SM 2540 G 78.6 0.10 % 29-Jul-19 MLR 1.2 1 Mercury 7471B <0.051 0.051 mg/kg 29Jul-19 LMC 1 Aluminum 601 OC 6370 317 n1g/kg 29-Jul-I9 LMC 1 Arsenic 601 OC 6.95 3.17 mg/kg 29-Jul-19 LMC 1 Cadmium 6010C <1.27 1.27 mg/kg 29-Jul-19 LMC I Calcium 601 OC 307000 31700 mg/kg 6-Aug-19 LMC Chromium 601 OC 9.39 3.17 mg/kg 29-Jul-19 LMC 1 Copper 6010C 45.2 1.27 mg/kg 29-Jul-19 LMC I Lead 601 OC 6.86 3.17 mg/kg 29au1-19 LMC I Magnesium 601 OC 2820 31.7 mg/kg 29-Ju1-19 LMC I Molybdenum 6010C <3.17 3.17 mg/kg 29-J0-19 LMC 1 Nickel 601 OC 11.9 1.27 mg/k g 29-Ju1-19 LMC 1 Potassium 6010C 2710 63.5 mg/kg 29-h.J.19 LMC I Selenium 601 OC <3.17 3.17 mg/k g 29-Ju1.19 LMC Sodium 601 OC 711 63.5 mg/kg 6-Aug.19 I,MC 1 Zinc 6010C 98.3 3.17 mg/kg 29-Ju1-19 LMC I Nitrate + Nitrite 300.0 12.1 6.0 mg/kg 2-Aug-19 LBW I Total Phosphorus 6010C 2420 32 mg/kg 29-Jul-19 LMC 1 Total Kjeldahl Nitrogen 351.2 7210 393 mg/kg 7-Aug.19 NCR 1 Total Nitrogen Calculation 7220 393 mg/kg 7-Aug-19 NCR 1 Ammonia Nitrogen SM 4500 N113 D 27 1.2 Jng/kg 26-1u1.19 KEK Percent Solids SM 2540 G 84 0.10 % 23-Jul-19 MS This report should not be reproduced, exept in its entirety_ without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. FU Environmental Testing Solutions, Inc. Certificate of Analysis Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. 2. Sample analzyed by Enviro Chemists. Inc. 3. Sample received and analzyed outside hold time. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 d ! ,,� NC Certification Number: 600 Date reviewed: SC Certification Number: 99053 Data reviewed : by Kelley E. Keenan NC Drinking Water Certification Number: 37786 Signature: exept in its entirety, without the written consent of Environmental Testin This report should not be reproduced, g Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 9071364 Asheville, NC 28801-4310 Reported: 08/13/19 09:33 Sample Data Sample Number 9071364-01 Sample Description Earth Environmental Services ". 71913MVCLA collected on 07/23/19 13:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters Nitrate as N 10.7 5.0 mgikg dry 1.00 08/02/19 13:32 EPA 300.0 LBW B91-10023 Nitrite asN 1.4 1.0 mg/kgdry 1.00 08/02/19 13:32 EPA300.0 S1 LBW B9H0023 Total Kjeldahl Nitrogen 7210 393 rng/kg dry 10.0 08107/19 15:23 EPA 351.2 NCR B9H0225 Total Nitrogen (TKN+Nitrate+Nitrite) 7220 393 mg/kgdry 10.0 08/07/19 15:23 NCR 139140555 Total Solids 78.6 0.10 % 1.00 07/29/19 15:10 SM 25400 MLR 139G1461 Total Metals Mercury ND 0.051 mg/kgdry 2.00 07/29/19 11:05 EPA 7471B TIT 139G1262 Alumintmt 6370 317 mg/kg dry 100 07/29/19 23:34 EPA 601OD LMC 139G1257 Arsenic 6.95 3.17 mg/kg dry 1.00 07/29/19 23:41 EPA 6010D LMC 139G1257 Cadmium ND 1.27 mg/kgdry 1.00 07/29/19 23:41 EPA 601OD LMC B9G1257 Calcium 307000 31700 mglkg dry 5,000 08/06/19 13:34 EPA60101) LMC 139GI257 Chromium 9.39 3.17 mgikg dry 1.00 07/29/19 23:41 EPA 601 OD LMC 139G 1257 Copper 45.2 1.27 mg/kg dry 1.00 07/29/19 23:41 EPA 60101) LMC 139G1257 Lead 6.86 3.17 mgikg dry 1.00 07/29/19 23:41 EPA 6010D LMC B9G1257 Magnesium 2820 31.7 mg/kg dry 10.0 07/29/19 23:38 EPA 601OD LMC 139G1257 Molybdenum ND 3.17 mg/kgdry 1.00 07129/19 23:41 EPA601UD LMC 139G1257 Nickel 11.9 1.27 mg/kgdry 1.00 OW29/19 23:41 EPA 601OD LMC B9G1257 Potassium 2710 63.5 mg/kgdry 10.0 OW29/19 23:38 EPA 601OD LMC 139G1257 Selenium ND 3.17 mg/kgdry 1.00 07/29/19 23:41 F,PA6010D LMC 139G1257 Sodium 711 63.5 mgikg dry 10.0 08/06/19 13:38 EPA 60101) LMC B9G1257 Total Phosphorus as P 2420 31.7 mg/kgdry 1.0.0 07/29/19 23:38 EP.4 601OD LMC B9G1257 Zinc 98.3 3.17 mglkgdry 1.00 07/29/19 23:41 EPA6010D LMC B901257 TCI,P Metals Mercury ND 0.0020 mg/L 10.0 08/01/19 11:21 EPA7470A TLT 139G1264 Arsenic ND 0.25 mg/L 5.00 08/01/19 16:04 EPA 6010D LMC 139G1534 Barium ND 2.50 nWIL 5.00 08/01/19 16:04 EPA 601UD LMC 139G1534 Cadmium ND 0.05 mg/L 5.00 08/01/19 16:04 EPA6010D LMC 139G1534 Chromium ND 0.10 mg/L 5.00 08/01/19 16:04 EPA 601OD LMC 139G1534 bead ND 0.25 mgil- 5.00 08/01/19 16:04 EPA 601OD LMC 139G1534 Selenium ND 0.25 mg/L 5.00 08/01/19 16:04 EPA 601OD LN4C B901534 Silver ND 0.10 mg.>L 5.00 08/01/19 16:04 PPA6010D LMC 139G1534 7'CLP Volatile Organics Benzene ND 0.100 mg/L. 50.0 08/05/19 19:10 EPA 8260B P JAR B9HO222 PO Box 5655 Greenville, 5C 29606 426 Fairforest Way Greenville, SC 29607 main 864.232.1556 fax 864.232.6140 rogersandcallcott.com an employee -owned company 08,7 312019 09:33 This report uigy nor be reproduced• ercept in fill, a+ithout written permission from Rogers & Callron, 111C. Page 3 of 25 Rogers &Caltcott ENVIRC?P• MEl`JTAE Environmental Testing Solutions Project: Earth Environmental Services 1 351 Depot St, Work Order: 9071364 Asheville, NC28801-4310 Reported: 08/13/19 09:33 Sample Number 9071364-01 Sample Description Earth Environmental Services #071913MVCLA collected on 07/23l19 13:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch TCLP Volatile Organics 2-Butanone(MEK) ND 0.200 inglL 50.0 08/05/19 19:10 EPA8260B JAR B9H0222 Carbon tetrachloride ND 0.100 m,,+L 50.0 08/05' 19 19:10 EPA 8260E JAR B9H0222 Chlorobenzene ND 0.100 mg/L 50.0 08/05/19 19:10 EPA8260B JAR 89HO222 Chloroform ND 0.100 mg/L 50.0 08/05/19 19:10 EPA 8260E P JAR B9H0222 1,2-Dichloroethane ND 0.100 mg!L 50.0 08105!19 19:10 EPA 8260B P2 JAR B9H0222 1,4-Dichlorobenzene ND 0.100 mgil. 50.0 08/05119 19:10 EPA8260B P2 JAR B9H0222 1.1-Dichloroethene ND 0.100 mefL 50.0 08/05119 19:10 EPA826013 P JAR 1391­10222 Tetrachloroethene ND 0.100 mp!L 50.0 08/05/19 19:10 EPA8260B P JAR 139140222 Trichloroethene ND 0.100 mg.'L 50.0 08105il9 19:10 EPA8260B P JAR B9H0222 Vinyl chloride ND 0.100 mgiL 50.0 08/05/19 19:10 EPA82608 P2 JAR B9H0222 Surrogates %REC %REC Limits Flag 1, 2-Diehloroethane-D4 116 70-130 Toluene-D8 120 70-130 4-BixmroJlaorobenaene 94 70-130 TCLP Semi -Volatile Organics 2-Methylphenol (o-Cresol) ND 0.100 rng.'L 10.0 08/06/19 18:53 EPA 8270D RJM B9G1530 3/4-Methylphenol('m,p-Cresol) 0.227 0.100 mg;L 10.0 08/06/19 18:53 EPA 8270D RJM B9G1530 total Cresol 0.227 0.200 mg!L 10.0 08/06119 1853 EPA 8270D RJM B901530 2.4-Dinitrotoluene ND 0,100 mg![- 10.0 08/06119 18:53 EPA 8270D RJM B9G 1530 Hexachlorobenzene ND 0.100 mgiL 10.0 03/06/19 18:53 EPA 8270D RJM B9G 1530 Hexachlorobutadiene ND 0.100 me�L 10.0 08/06/19 18:53 EPA 8270D RJM B9G1530 Hexachloroerhane ND 0.100 mg, L 10.0 08Y06119 18:53 EPA9270D RJM 139G1530 Nitrobenzene ND 0.100 mg�L 10.0 08/06119 18:53 EPA 8270D RJM B9G1530 Pentachlorophenol ND 0.100 mg1L 10.0 08/06/19 18:53 EPA 8270D Za RJM B9G I530 Pyridine ND 0.100 nIgIL 10.0 08/06/19 18:53 EPA 8270D RJM 139G1530 2.4,5-Trichlorophenol ND 0.100 mgll. 10.0 08106/ 19 18:53 EPA 8270D RJM 139G 1530 2.4,6-Trichlorophenol ND 0.100 mg!L 10.0 08/06!19 18:53 EPA 8270D RJM B9GI530 Surrogates %REC %REC Limits Flag Mlrobenr-ene-D 5 80 15-314 2-Fhiorohiphenrl 75 32-118 2-Fluorophenol 68 20-110 Phenol-DS 56 8-424 2,4,6-Trihromophenol 120 39-130 Terphemd-Dl4 98 26-173 PID B;.)x 56>5 Greenvii1c, SC 42' r°y E•e ..-. _ _ 864.1-32.6140 rogersandcalic0 tt.com 084k2019 00:33 This report mnv nor be reproduced. except it: jdl, n•irhonr irrirtei7 permission fiom Rogers d CuNwn, bic. Page 4 of 25 Rogers &Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 9071364 Asheville, NC 28801-4310 Reported: 08/13/19 09:33 Sample Number 9071364-01 Sample Description Earth Environmental Services #071913MVCLAcollected on 07/23/19 13:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch TCLP Pesticides Gamma-BHC(Lindane) ND 0.00050 mg/L 10.0 08/06/19 05:54 EPA 8081B RKH 139G1529 Chlordane ND 0.0050 mgtL 10.0 08/06/19 05:54 EPA808113 RKH 139G1529 Endrin ND 0.00050 nigt6 10.0 08/06/19 05:54 EPA 8081B RKH B9G1529 Heptachlor NO 0.00050 mg'L 10.0 08/06/19 05:54 EPA 8081B RKH 139G1529 Heptachlor epoxide ND 0.00050 mg/L 10.0 08/06/19 05:54 EPA 8081 B RKH B9G 1529 Toxaphene ND 0.0050 mitt 10.0 08/06/19 05.54 EPA 8081B RKH B9G1529 Methoxychlor ND 0.00050 mgrL 10.0 08/06/19 05.54 ERA 8081B RKH 139G1529 Surrogates %REC %REC Limits Flag ?A.S.h Tenvcblaro•m-xrlene 60 60-130 Decachlornbiphowl 91 30-150 Box, 5655 t� eeneiile, SC 29606 426 Fairfores: =ni .232.i�_a- �sii�!.232.514C rogersandcaNcott.com .an emolo fse o'mned Company 0,V13 ?019 09:33 This irport utor not be reprtxhiced. ercepr in Jid1. n irhout krrirten permission j•otn Rogers & Callcotr, Inc. Page 5 Of 25 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: r 3 � lr� � Permit Number: 4 {-ww)1401.s" a'r� � o � � ��,'e � ���� _ _ WWTP Name: NPDES Number-it�liteee)- Monitoring Period: From / .. ,za!` To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 19 Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ *.4< Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion❑ .i.?%' ..fig _ S `� If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number o Frequency Sample Analytical Parameter in Sludge S Excee- dences of Anal sis y Type Tech-ni 9 Minimum Geo. Mean axim Units 2 x 10 to the 6th power WN per gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU per grarn of 1000 mpn per gram of total solid Z /S-/ % S Z 13 cl (dry weight) y4ga' Salmonella bacteria 3 WN per 4 (in lieu of fecal grams total solid coliform) (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 C] Option 2 E3 I Option 3 0 Option 4 ❑ 1 Option 5 ❑ Option 6 Option 7 ❑ I Option 8 ❑ Option 9 ❑ 10ption 10 ❑ No vector attraction reduction options were performed ❑ = CERTIFICATION STATEMENT (please check the appropriate statement) 4f "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print5 Land Applier Name and Title (if applicable)(type or print) i tore of reparer Date Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) . Earth I4 n� �c nn-iental "dSen4ces Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 29751 Att: Mike Mehaffey Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 82& 644-4835 (lab) Lab IN 352 Report Date 2/8/2019 Date and Time Received 1/15/2019 10.45 AM Date and Time Sampled 1/15/2019 10.45 AM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOLIDS Sample rime Report Limit Units Method Analyzed Analyst SLUDGE FECAL < 151 10:45 AM 151 % SM9221E 1/16119 KEK PH 12.3 10.45 AM 0.1 S.U. SM2540 G 2/1119 MS TOTAL SOLIDS 84 10:45 AM 0.1 % SM 2540 G 1/15/19 MS MERCURY < 0.045 10_45 AM 0.045 mg/Kg 7471B 1/22/19 MLR Lab Supervisor: Wanda G. Ladd; EES- Murphy Certified 8y: R nvro n�iental SCry c 46 Murphy, NC Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey fiqjh lKe#611' e Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-644-4835 (lab) Lab IN 352 Report Date 5/8/2019 Date and Time Received 4/16/2019 10:22 AM Date and Time Sampled 4/16/2019 10:22 AM Sampler JOHN CURTIS BROWN Test CLASS A BIOSOLIDS Sample Time ReportLimit Units Method Date Analyzed Analyst SLUDGE FECAL < 139 10:22 AM 139 1 % 1 SM9221E 4/16/19 KEK PH 12.2 10:22 AM 0.1 s.u. SM2540 G 4/16/19 MS %TOTAL SOLIDS 77 10:22 AM 0.1 % SM 2540 G 4/16/19 MS Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: Earth Environmental xr' r Murphy, !\C Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-644-4835 (lab) Lab IN 352 Report Date 8/15/2019 Date and Time Received 7/23/2019 1:10 PM Date and Time Sampled 7/23/2019 1:10 PM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOUDS Sample Time ReportUmit Units Method Analyzed Analyst SLUDGE FECAL < 151 1:10 PM 151 % SM9221E 7/24/19 KEK PH 12.1 1:10 PM 0.1 S.U. SM2S40 G 7/23/19 MS % TOTAL SOLIDS 84 1:10 PM 0.1 % SM 2540 G 7/23/19 MS Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified B ' Earth Environmental rpq.. Sem9c Murphy, NC Name and Address of Facility Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 Att: Mike McHaffey Earth Environmental 75 Bison Lane Murphy, NC 28906 828-837-9543 (office) 828-644-4835 (lab) Lab ID# 352 Report Date 11/8/2019 Date and Time Received 10/16/2019 10:58 AM Date and Time Sampled 10/16/2019 10:58 AM Sampler JOHN CURTIS BROWN Test CLASS A BIOSOUDS Sample Time Report Limit Units Method Date Analyzed Analyst SLUDGE FECAL < 140 10:58 AM 140 % SM9221E 10/16/19 KEK PH 12.3 10:58 AM 0.1 S.U. SM2540 G 10/16/19 MS TOTAL SOLIDS 78 10:58 AM 0.1 % SM 2540 G 10/17/191 MS Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: Town of Maggie Valley Daily Field Parameter Worksheet Qewatered Sludge/Mixed Sludge PH/Temp Analyst: S Gallons Calibration Calibration Check ITlme Data nawatered Bnffar7.0 Buffer12.46 Buffer 10,0 Sampled dw- 7,�,[[ 59, AV AaY .�3 �i5131,� may Sludge , OrTefnp I correction I Corrected To► W.-Y 5 io p y /5:0y} 15.13 awez fro I ' a' ',03 70 t IZV5 1O.Oo2 115.ot? 15.17 12,53 86 ° L&O '-oO Tot !a05 jb.o6 15:I11 /-7--% 79° 250 7o I a-Yy l,7. off. 15= to To ° a ° :O3 1 �4- Month Year 20 • - 1 :omment i L►�r'�( * The pH check buffer must be within ± .1 units of the buffer's true value. ♦ If sample is measured directly at the source only time analyzed would be recorded