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Home My WebLink AboutWQ0010615_AR_202102093 � ® crown of Yvagg galley . t974 A Facility Name Phone (828) 926-0866 • Fax (828)926-3576 • 3987 Soco Rd., Maggie Valley, NC 28751 NPDES Permit # NC Water Ouality # Responsible Official Town of Maggie Valley Wastewater Treatment Plant NCO056561 WQ0010615 Rl(clln7 OCT - 4 2021 Water Quality Regional Operations Asheville Regional Office Nathan Clark nclarkna,mag ieg valleyne.gov Town Manager Town of Maggie Valley 3789 Soco Road Maggie Valley, NC 28751 828-926-0866 ext. 103 Operator Michael Mehaffey mmehaffevna,maggievalleync.gov 94 Indian Springs Road Clyde, NC 28121 828-926-0866 ext. 102 Engineer McGill Associates, P.A. Post Office Box 2259 Asheville, NC 28802 828-252-0575 Dry Tons Processed in 2020 64 Dry Tons Dewatered Tons Land£illed in 2020 151 Tons Dry Tons Stockpiled in 2020 0 Dry Tons Plant Location 5320 Jonathan Creek Road Waynesville, NC 28785 ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: &V 0010� /r FACILITY NAME: a/.✓ I //et P LZC PHONE: COUNTY: /--//I OPERATOR: FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) I$( Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? lk( Yes ❑No. No If No skip parts A, B, C and certifV form -below Part A*: Part B*: Month Sources s include NPDES # K () ( applicable) Volume (dry tons) Recipient Information Amendment/ Bulkin Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) Janua C February March April Ma June Jul August September October a2 pN 3,7—k T u e I Y GN o G/L November December Totals: Annual (dry tons): Y oa x'�°A"� x"rr Amendments used: BulkingAgent(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 0,20 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. A( 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 there significant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations_." Signature o ernittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF 01/2005) 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: G Q Q Laboratory: Facility Name: AV NPDES # or wQ#:�� o s6sl WWTP Name: Residual Analvsis Data 1) GCS 2) f TS 3) PIS 5) Ere "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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date 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, 69 06/,r Facility Name: NPDES # or wQ#: Ale 0 0 WWTP Name:�,/�/ �J f Residual Analvain Data Laboratory: 1) 2) 3 r 5 3)g 4)-%,�,ry. 5) -----------E I MOO F= It it; ..I certity, 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 Imes and imprisonment for knowing violations." s Signature 4ofPre4parer Date M; lie Ink hally Earth Environmental y Services 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 8/14/2020 Date and Time Received 7/13/2020 8:35 AM Date and Time Sampled 7/13/2020 8:35 AM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOUDS Sample Time ReportUmit Units Method Analyzed Analyst AMMONIA NITROGEN 84 8:35AM 5.4 mg/kg 9045 D 7/16/20 KEK NO2+NO3- N 9.1 8:35AM 6.0 mg/kg 9056A 7/21/20 ANB TOTAL KJELDAHL NITROGEN 7240 8:35 AM 197 mg/kg 351.2 7/17/20 LKH TOTAL PHOSPHOROUS 2610 8:35 AM 32 mg/kg 6010C 7/23/20 MLR %TOTAL SOLIDS (DRY Wr) 74 8:35 AM 0.10 % SM 2540 G 7/13/20 KEK NO3-N <25.0 8:35AM 25.0 mg/kg 9056A 7/21/20 ANB SAR 0.3574 8:35 AM N/A I N/A calc 8/14/20 MB PAN - SURFACE 1482.3 8:35 AM N/A mg/kg calc 8/14/20 MB PAN SUBSURFACE 1524.3 8:35AM N/A mg/kg calc 8/14/20 MB CALCIUM 273000 8:35 AM 10100 mg/kg 6010C 7/23/20 LMC ALUMINUM 9640 8:35AM 252 mg/kg 6010C .7/23/20 LMC CADMIUM <1.01 8:35AM 1.01 mg/kg 6010C 7/23/20 LMC CHROMIUM 12.7 8:35AM 2.52 mg/kg 6010C 7/23/20 LMC COPPER 57.3 8:35AM 1.01 mg/kg 6010C 7/23/20 LMC LEAD 8.39 8:35AM 2.52 mg/kg 6010C 7/23/20 LMC NICKEL 41.3 8:35 AM 1.01 mg/kg 6010C 7/23/20 LMC ZINC 85.7 8:35 AM 2.52 mg/kg 6010C 7/23/20 LMC SODIUM 716 8:35AM 50.3 mg/kg 6010C 7/23/20 LMC POTASSIUM 3850 8:35AM 25.2 mg/kg 6010C 7/23/20 LMC MAGNESIUM 18300 8:35AM 252.0 mg/kg 6010C 7/23/20 LMC ARSENIC 16.8 8:35 AM 1 2.52 mg/kg 6010C 7/23/20 LMC SELENIUM <2.52 8:35AM 3.17 mg/kg 6010C 7/23/20 LMC MOLYBDENUM 5.85 1 8:35AM 1 3.17 1 mg/kg 6010C 7/23/20 MLR MERCURY 0.060 1 8:35AM 1 0.047 1 mg/kg 7471E 7/16/20 TLT (AMENDED REPORT - MOLYBDENUM ADDED TO REPORT. Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: PAN Maggie Valley Class A Biosolids 7/13/20 Mineralization as decimal Total dryAcres tons/year Applied on Rate 0.2 TKN 7240 NH3 84 NO3 0 NO2 9.1 % Solids 74 PAN Surface 1482.3 mg/kg 1 2.9646 lbs/dry ton 0 Ibs total PAN #DIV/O! Ibs PAN/acre PAN Injection 1524.3 mg/kg 3.0486 Ibs/dry ton It total PAN #DIV/O! PAN/acre Dry Tons/1000 gal. 308.58 1 st year PAN Surface Ibs. 0 1st year PAN Injected Ibs. �1 Ibs./acre Surface #DIV/0! Ibs./acre Injected #DIV/0! MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =Ibs/dry ton MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg mg/kg x .002 =Ibs/dry ton 1000 X 8.34 X %solids X sp. gravity "=dry tons/1000gal." 2000 SAR & ESP Maggie Valley Class A Biosolids 7/13/20 Sodium Absorption Ratio Na: Sodium (Mg/L) Equivalent weight: 23 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 Milli Equivalent = Mg/L / Equivalent weight Na M Ik Ca M !k Mq(Mglkg) 7161 273000 18300 NAME) 31.13043 Cs LME) 13650 Ma (ME} 1 1525 SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.357385 (From Mo ft entered above) SAR= 0.357385 (From ME entered below) Na (ME) Ca (ME) Mo (ME) 31.13043 13650 1525 The amount of exchangeable sodium ions versus the amount of exchangeable calcium & magnesium ions in a given material. Permitting, guidance is if greater than 10 require ESP in permit. Exchangeable Sodium Percentage ESP = Na (Milli Equivalents) / CEC X 100 The percentage of sodium ions occupying the cation exchange complex of soils Na LEi CEC 1.56217 13.3 ESP = 111 7456d Na on NC soil test is expressed as meq. Should be less than 15% (15-20%) Services 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 8/14/2020 Date and Time Received 7/13/2020 8:35 AM Date and Time Sampled 7/13/2020 8:35 AM Sampler JOHN CURTIS BROWN CLASS A Date Test BIOSOLIDS Sample Time ReportUmi[ Units Method Analyzed Analyst pH IN SOIL 12.2 8:35AM 0-14 S.U. 9045 D 7/13/20 MS EPA -8260B <0.100 8:35AM 0.100 mg/I SCA 7/27/20 LDM EPA 8270 D 0.143 8:35AM 0.100 mg/I SCA 7/27/20 RJM EPA 8081 B <0.0050 835 AM 0.0050 mg/I SCA 7/31/20 RKH CORROSIVITY NOT CORROSIVE 8:35AM SCA IGNITABILITY <0.8 8:35AM 0.8 mm/sec 1030 7/28/20 ECHEM PAINT FILTER TEST 10.1 8:35 AM 0.1 ml SW846 9095 B 7/14/20 KEK TOTAL REACTIVE CYANIDE 0.850 8:35 AM mg/kg 335.4 7/24/20 ECHEM REACTIVESULFIDE 1.78 8:35AM mg/kg SM4500SD 7/21/20 ECHEM CADMIUM <0.05 8:35AM 0.05 mg/I 6010D 7/23/20 MLR CHROMIUM <0.10 8:35AM 0.10 mg/I 6010D 7/23/20 MLR LEAD < 0.25 8:35 AM 0.25 mg/I 6010 D 7/23/20 MLR SILVER <0.10 8:35AM 0.10 mg/I 6010D 7/23/20 MLR BARIUM < 2.50 8:35 AM 2.50 mg/I 6010 D 7/23/20 MLR ARSENIC <0.25 8:35AM 0.25 mg/I 6010D MLR SELENIUM <0.25 8:35AM 0.25 mg/I 6010D L7/23/20 MLR MERCURY <0.0020 8:35AM 0.0020 mg/I 6010D TLT Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: I p PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 077, Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Earth Environmental Services Collection date: 13-Jul-20 Date received: 13-Jul-20 Sample identification: A072014 MV Project number: Sample number: 200713501 201155 Parameter Method Result RL Units Date Analyst Footnotes Reactive Cyanide 335.4 0.850 mg/kg Analyzed 24Ju1-20 ECHEM Reactive Sulfide SM 4500 S D 1.78 mg/kg 21-Jw-2o ECHEM 2 Ignitability 1030 <0.8 0.8 2 pH in Soil 9045 D mm/sec 28Jw-2o ECHEM 2 Paint Filter 12.2 S.U. 13-Jw-20 MS 3 Arsenic - TCLP SW846 9095 B <0.1 0.1 ml 14-tu1.20 KEK Barium 6010 D <0.25 0.25 mg/L gtL z3Jw-2o MLR 1 Cadmium -TCLP 6010 D <2.50 2.50 mg/L 23Jw_20 MLR 1 Chromium - TCLP 6010 D <0.05 0.05 mg/L 23-Jw-20 MLR 1 Lead - TCLP 6010 D <0.10 0.10 m g/L z3-Jul-zo MLR 1 Selenium - TCLP 6010 D <0.25 0.25 mg/L 23-Jw-20 MLR I 6010 D <0.25 0.25 mg/L g/L 23-Jul-zO MLR I Mercury - TCLP 6010 D 6010 D <0.10 0.10 mg/L 23-mi-20 MLR I Full Scan TCLP Organics <0.0020 See attached sheets 0.0020 mg/L 28-Jw.20 TLT 1 Total Solids SM 2540 G 83.6 0.10 % 16-Jul-20 JND I, 2 1 Mercury Aluminum 7471B 0.060 0.047 mg/kg 16-Jw-20 TLT I Arsenic 6010C 9640 252 mg/kg 23-Jw-20 LMC ] Cadmium 6010C 16.8 2.52 mg/kg 23-1w_2o LMC I Calcium 6010C <1.01 1.01 mg/kg v-ml-zo LMC 1 Chromium 6010C 273000 10100 mg/kg 27Jw-20 LMC I Copper Pp 6010C 12.7 2.52 mg/kg 23Jw-20 LMC 1 Lead 6010C 57.3 1.01 mg/kg 234a1-20 LMC 1 Magnesium 6010C 8.39 2.52 m Pig 23-rot-2o LMC 1 Nickel 60I0C 15300 252 mg/kg 23-Jal-20 LMC I Potassium 6010C 41.3 1.01 m g/kg z3-Jw-zo LMC ] Selenium 6010C 3850 25.2 mg/kg 23Jw-20 LMC I Sodium 6010C <2.52 2.52 mg/kg 23-mi-2o LMC I Zinc 6010C 716 50.3 mp�kg z3-Jwao LMC I Nitrate + Nitrite 6010C 85.7 2.52 mg/kg 23-Jw-20 LMC 1 Total Phosh Phosphorus P .9056A 9.10 30.00 m g/kg 21-Ju1-20 ANB 1 Total Kjeldahl Nitrogen 6010C 2610 126 mg/kg 23-Ju1-2o MLR 1 Total Nitro Nitrogen g 351.2 7240 197 m mg/kg Jw-20 LKH I Ammonia Nitrogen Calculation 7250 12.0 mg/kg zIJw-zo ANB 1 Percent Solids SM 4500 NH3D 84 5.4 mg/kg 16Jw-20 KEK SM 2540 G 0.10 %74 % 13-1wa0 KEK This reports ould not be reproduced, exept in its ennrety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. 0 ., i r- ..;,;,% Environmental Testing Solutions, Inc Footnotes: Certificate of Analysis 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. Date reviewed: Q 0• V 3- W Data reviewed by: Kelley E. Keenan Signature: PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written Wnsent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Rogers &Calleott ENVIRONMENTAL Certificate of Analysis Client Environmental Testing Solutions Kelley E. Keenan 351 Depot St. Asheville, NC 28801.4310 Sample Number Sample Description 0070899-01 Earth Environmental Services N072014MV 0070899-02 Earth Environmental Services ti072014MV South Carolina Greenville Laboratory identification 23105 South Carolina Columbia Laboratory Identification 40572 North Carolina Laboratory Certification Number27 North Carolina Drinking Water Lab Number 45710 NELAP Utah Certificate NumberS0000042014-1 Georgia Drinking Water Lab ID 680 Project: Earth Environmental Services Work Order: 0070899 Received: 07/15/2020 13:40 Matrix Sampled Type Solid 07/13/20 08:35 Solid 07/13/20 08:35 PO Box 5655 I Greenville, SC 29606 1 426 rairforesc Way 1 Greenville, SC 29607 , main 864.2311556 I fax 864.232.6140 rogersandcallcomcom anemployee-owned company 0713112020 13:52 This report maynot be reproduced. except to full. without wriaen permission from Roger & Cnllcog Inc. Page 2 of 26 x` r' Rogers &Callcott a`I r.i Ri ENVIRONMENTAL Environmental Testing Solutions Project- Earth Environmental Services 351 Depot St. Work Order: 0070899 Asheville, NC 28801-4310 Reported: 07/31/20 13:52 Sample Data Sample Number 0070899-01 Sample Description Earth Environmental Services ii072014MV collected on 07/1320 08:35 Parameter Result Reporting Limit Units DF Analysed Method Flag Analyst Batch TCLP Metals Mercury ND 0.0020 mg/L 10.0 0712820 10:38 EPA7470A TLT BOG1220 Arsenic ND 0.25 mg/L 5.00 0723/2017:37 EPA6010D MLR BOG1073 Barium ND 2.50 mg/L 5.00 072320 17:37 EPA6010D MLR BOG1073 Cadmium ND 0.05 mg/L 5.00 0723120 17:37 EPA6010D MLR BOG1073 Chromium ND 0.10 mg/L 5.00 07/2320 17:37 EPA6010D MLR BOG1073 Lead ND 0.25 mg/L 5.00 07232017:37 EPA6010D MLR BOG1073 Selenium ND 0.25 mg/L 5.00 07123/2017:37 EPA6010D MLR BOG 1073 Silver ND 0.10 mg/L 5.00 0723/20 17:37 EPA6010D MLR BOG1073 TCLP Volatile Organics Benzene ND 0.100 mg(L 50.0 07/2720 19:19 EPA8260D LDM BOG 1277 2-Butanone(MEK) ND 0.200 mg/L. 50.0 07/272019:19 EPA 8260D LDM B001277 Carbon tetrachloride ND 0.100 mg/L 50.0 07/2720 19:19 EPA8260D LDM BOG 1277 Chlombenzene ND. 0.100 mg/L 50.0 072720 19:19 EPA 8260D LDM BOG1277 Chloroform ND 0.100 mg/L 50.0 0727/20 19:19 EPA 82600 LDM BOG1277 1,2-Dichloroethane ND 0.100 mg/L 50.0 072720 19:19 EPA 8260D LDM 130G1277 1,4-Dichlorobemene ND 0.100 mg/L 50.0 07/2720 19:19 EPA 8260D LDM BOG1277 I,I-Dichloroe07ene ND 0.100 mg/L 50.0 072720 19:19 EPA 8260D LDM BOG1277 Tetmchlaroethene ND 0.100 mg/L 50.0 072720 19:19 EPAS260D LDM BOG1277 Trichlomethene ND 0.100 mg/L 50.0 072720 19:19 EPA 8260D LDM BOG1277 Vinyl chloride ND 0.100 mg/L 50.0 072720 19:19 EPA 8260D LDM B001277 Surrogates %REC %REC Limits Flag 1,2-D1ch1oroethane-D4 96 70-130 Toluene-Dg 112 70-130 4-Bmmofluomberaene 110 70-130 , TCLP Semi -Volatile Organics 2-Methylphenol(o-Cresol) ND 0.100 mg/L 10.0 0727/2017:43 EPA 8270E RJM ROG1121 3/4-Methylphenol(m,p-Cresol) 0.143 0.100 ms/L 10.0 072720 17:43 EPA 8270E RIM BOG 1121 total Cresol ND 0.200 mg/L 10.0 07272017:43 EPAS27CE RJM BOG1121 2,4-Dinitrotoluene ND 0.100 mg/L 10.0 072720 17:43 E1A827OE RJM BOG1121 Hexachlorobenzene ND 0.100 mg/L 10.0 072720 17:43 EPA8270E RJM BOG1121 Hexachlorobutadiene ND 0.100 mg/L 10.0 072720 17:43 EPAS270E RJM BOG1121 Hexechlomethane ND 0.100 mg/L. 10.0 072720 17:43 EPA 8270E RJM B00I121 Nitrobenzene ND 0.100 mg/L 10.0 07/2720 17:43 EPA 8270E RJM BOG1121 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way Greenville, SC 29607 main 864.232.1556 ' fax 864.232.6140 rogersandcallcott.com - ---------•----------------•- an employee -owned company 071312020 13:52 This report may not be mpmduced, except in full. without rvriven permivion from Bogen & Callcon, Inc. Page r3 Ot Z6 t, Rogers &Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 0070899 Asheville, NC 288OIA3I0 Reported: 07/31/20 13.52 Sample Number 0070899-01 Sample Description Earth Environmental Services 0072014MV collected on 07/13/20 08:35 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch TCLP Semi -Volatile Organics Pentachlorophenol ND 0.100 mgR. 10.0 072720 17:43 EPA 8270E RJM BOG1121 Pyridine ND 0.100 mg/L 10.0 07/27/20 17:43 EPA 8270E RIM BOGI121 2,4,5-Trichlorophmol ND 0.100 mg/L 10.0 07/2720 17:43 EPA 8270E RJM BOG]121 2,4,6-Trichlomphenal ND 0,100 mg/L 10.0 07/27/20 17:43 EPA 8270E RJM BOG1121 surrogates %REC %REC Limits Flag Mftbemene-1)5 58 15-314 2-Fluombiphenyl 59 32-118 2-Fluorophenol i 41 20-110 Phenol -DJ 36 8-424 2.4.6-Tribromophenol 91 39-130 Terphenyl-DM 63 26-173 TCLP Pesticides Gamma-BHC(Lindane) ND 0.00050 mg1L 10.0 07/31/20 02:39 EPAS0810 RKH BOG 1273 Chlordane ND 0.0050 mg/L 10.0 07/3120 02:39 EPA8081B RKH BOG1273 Endrin ND 0.00050 mP/L 10.0 07/3120 02:39 EPA8081B RICH BOG1273 Heptachlor ND 0.00050 mg/L 10.0 07/31/20 02:39 EPA8081B RICH BOG1273 Heptachlor epoxide ND 0.00050 matt. 10.0 0713120 02:39 EPA8081B RICH BOG1273 Toxaphene ND 0.0050 mg/L 10.0 07/3120 02:39 EPAS081B RICH BOG1273 Methoxychlor ND 0.00050 mg/L 10.0 07/31/20 02:39 EPA8081B RICH BO01273 Surrogates %REC %REC Ltmlts Flag 2.4.5.6Tarachloro-m-xylene 65 60-130 Decachlombiphenyl 69 30-150 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandcallcott.com an employee -owned company 0713112020 13:52 78u repoH may not be reproduced. except infalG without wrinen penmtulon from Rogers & CallroO. Inc. Page 4 of 26 ``' Rogers & Callcott 411RIN TFI ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 0070899 Asheville, NC 288014310 Reported: 07/31/20 13:52 Sample Number 0070999-02 Sample Description Earth Environmental Services k072014MV collected on 07/13/20 08:35 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters Nitrate as ND 25.0 mg/kg dry 5.00 07/2120 14:30 EPA9056A AND BOG0997 Nitrite as 9.10 5.00 mg/kg dry 5.00 07212014:30 EPA9056A ANB BOG0997 Total Kjeldahl Nitrogen 7240 197 mg/kg dry 5.00 071172014:20 EPA 351.2 LIH'. B000781 Total Nitrogen(TKN+Nitmte+Nitrite) 7250 12.0 mg/kg dry 1.00 07/21/20 14:30 - AND BOG1251 Total Solids 83.6 0.10 % 1.00 07/1620 16:00 SM 254OG 3ND B000823 Total Metals Mercury 0.060 0.047 mg/kg dry 2.00 07/1620 10:08 EPA7471B TLT BOG0655 Aluminum 9640 252 mg/kg dry 100 0723/20 01:56 EPA6010D MLR BOG0943 Arsenic 16.8 2.52 mg/kg dry 1.00 0723/20 02:12 EPA6010D MLR BOG0943 Cadmium ND 1.01 mg/kg dry 1.00 0723/20 02:12 EPA6010D MLR BOG0943 Calcium 273000 10100 mgkg dry 2,000 072720 22:19 EPA6010D MLR BOG0943 Chromium 12.7 2.52 mg/kg dry 1.00 07/23/20 02:12 EPA6010D MLR BOG0943 Copper 573 1.01 mg/kg dry 1.00 0723/20 02:12 EPA6010D MLR BDG0943 Lead 839 2.52 mg/kg dry 1.00 07/2320 02:12 EPA6010D MLR BOG0943 Magnesium 18300 252 mg/kg dry 100 072320 01:56 EPA6010D MLR B000943 Nickel 413 1.01 mg/kg dry 1.00 072320 02:12 EPA6010D MLR ROG0943 Potassium 3850 25.2 mg/kg dry 5.00 07/23/20 02:08 EPA6010D MLR BOG0943 Selenium ND 2.52 mg/kg dry 1.00 072320 02:12 EPA6010D MLR BOG0943 Sodium 716 50.3 mg/kg dry 10.0 07/23/20 22:43 EPA6010D MLR BOG0943 Total Phosphorus as P 2610 126 mg/kg dry 50.0 07/232002:00 EPA6010D MLA B000943 Zinc 85.7 2.52 mg/kg dry 1.00 072320 02:12 EPA6010D MLR B000943 PO Box 5655 1 Greenville, SC 29606 i 426 Falrforest Way 1 Greenville, SC 29607 i man 864.232.1556 i fax 864.232.6140 rogemandcallcott.com __.._______.�,�_.._......____.._. anemployee-owned company 0713112020 13:51 Thu report may not be reproduced, ercepl info!!, wah.1 written permizalon from Rage" & Callcott, Inc. Page 5 of 26 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facilil3r Name: %/p,y,c� o-I �c,C,�,0 11a lley lr lv7/ / Permit Number: �G14 00/D 6 /,ice W WTP Name: S m-e- NPDES Number:*'' L 00,5 ,5% I Monitoring Period: From J /- A0,10 To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 Alternative 3 ❑ y}DYyrt,+l! y Wf�,.y. �F,p.!�-+$'`�,��':.;,; Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑ 1yr y�i}Ftx'Yf-. If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Thermophilic ❑„ +'+' Class B: Alternative 10 Alternative 2 ❑ Alternative 3 ❑ ' If applicable to alternative performed (Class B only) indicate 9Process to Significantly Reduce Pathogens": Lime Stabilization E3 I Air Drying ❑ Com osting ❑ Aerobic Digestion ❑ Anaerobic Digestion❑ gg -ice ugv p"� a <sE x s n ,. If applicable to alternative performed Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density � F � ° Excee- nces Frequency of Anal u ys Sample T e Type Analytical Tech-ni qu Geo. Mean axim Units 2 x 10 to the 6th power WN per gam of total solids or 2 x 10 to Fecal Coliform the 6th power CFU ver granr of 1000 mpn per gam of total solid (dry weight) 130 3!a q Tim es eor Srr� Sahnonella 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 ❑ Option 2 ❑ 10ption 3 ❑ 10ption 4 ❑ 10ption 5 ❑ e1, . Option 6 M 10ption 7 ❑Option 8 ❑ Option 9 ❑ Option 10 ❑ � � t t ;�, ; No vector attraction reduction options were performed ❑� y {zEr A?$4jws5' toma�;, ,: CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (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 prim) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer Date Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) M Ike mekhc � Earth Services Murphy, NO 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 2/7/2020 Date and Time Received 1/20/2020 9:18 AM Date and Time Sampled 1/20/2020 9:18 AM Sampler JOHN CURTIS BROWN Test CLASS A 810SOUDS Sample Time Report Limit Units Method Date Analyzed Analyst SLUDGE FECAL < 126 9:18 AM 126 % SM9221E 1/20/20 KEK PH 12.2 9:18 AM 0.1 S.U. SM2540 G 1/20/20 KEK %TOTAL SOLIDS 70 9:18 AM 0.1 % SM 2540 G 1/20/20 KEK Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified ' //- / - c.. Eardi Environmental Service Mutph% 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 IN 352 Report Date 4/22/2020 Date and Time Received 4/13/2020 8:1D AM Date and Time Sampled 4/13/2020 8:10 AM Sampler JOHN CURTIS BROWN Test CLASS A 810SOUDS Sample Time ReportUmit Units Method Date Analyzed Analyst SLUDGE FECAL <135 8:10AM 126 % SM9221E 1 4/13/201 KEK PH 12.0 8:10 AM 0.1 S.U. SM2540 G 1 4/13/20 MS %TOTAL SOLIDS 75 8:10 AM 0.1 % SM 2540 G 1 4/13/201 KEK Lab Supervisor: Wanda G. Ladd; EES - Murphy i Certified By: � / W Ige � Earth Irv' Environmental t. Services �= MurplT% 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) 828-6444835 (lab) Lab ID#352 Report Date 8/11/2020 Date and Time Received 7/7/2020 8:35 AM Date and Time Sampled 7/7/2020 8:35 AM Sampler JOHN CURTIS BROWN Test CLASS BIOSOLIDS Sample Time Report Limit Units Method Date Analyzed Analyst SLUDGE FECAL < 133 8:35 AM 133 % SM9221E 7/13/20 KEK PH 12.2 8:35 AM 0.1 S.U. SM2540 G 7/13/20 MS %TOTAL SOLIDS 74 8:35 AM 0.1 % SM2540G 7/13/20 KEK Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: y'&0V Earth ' Environmental Service '.�. MurptTy, 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 IN 352 Report Date 11/6/2020 Date and Time Received 10/19/2020 8:45 AM Date and Time Sampled 10/19/2020 8:45 AM Sampler JOHN CURTIS BROWN Test CLASS A BIOSOUDS Sample Time ReportLimit Units Method Date Analyzed Analyst SLUDGE FECAL < 124 8:45 AM 133 % SM9221E 110/19/201 KEK PH 12.2 8:45 AM 0.1 s.u. SM2540 G 10/19/20 MS %TOTALSOLIDS 69 8:45 AM 0.1 % SM 2540 G 110/19/201 KEK Lab Supervisor: Wanda G. Ladd; EES - Murphy Certified By:y �� Town of Maggie Valley Daily Field Parameter WDrksheet 10 Dewatered Sludge/Mixed Sludge PH/Temp. Analyst: Joh'Sep R Date Gallons Dewatered Callbratlon Buffer 7.0 Calibration Buffer 12A6 Cheek Buffer 10.0 me Sampled ♦ Tlme Analyzed ♦ PH su Sludge Tam •C i 4 amp 'C Correction Factorsu Corrected PH su omucn rent - Comment h N — 7ol 1).q5 IN 15;10 15;.231.3.Y? g�)T° 1 19 — /33Q 1-16 �- 7,o1 12.V5 Io.o3 15:20 65�q 15.32 (,° /9'0 . 02l /.3.11 N' - 701 Q. 5 10.o2. 65-.a5 15-.3 it 1352 *53 a 0lp 0 0.16 l3 37 �( 10 12.%5looa. 09-o3 o8.1.5 l '5 .55.E 170 o.A 13. (;, aa� 22Z k0j%C) 7.0( 12.�51o,o 3 O,oi 15!lo 42•97 80.G° 170 �' 1 — Tv I 12.'fi5 lo. 0 5 1�.1 o 65 �15 l�, y517° 17 1rr 11.77 7ol 1AN6 /0.02 15.'00 15:oG 1317 1?`/3 170 o.a9 /-2 j3 y-17 _ 7m 1 12, y510 oy 15;z0 k37� !�° o.z l 1,Z76 s 91 — Tot 1.2.45 lao3 11:32 /I -'yo /.?.96 7f.7.0 0 p,a/ 12.75 7o fa,'t51a®3 /.7:00 .o r layl ?y3 i?° o,lY 12,73 7110 _ 7o 1 /z. `!5 lo.0 5 1z; 00 1.?.'o 71303 el, 1 17 G - �l,2y l�r '2( L_ • 7. o l t, , H5 ►0, 02 /5: 03 15.'!l 1-217 757 0" U., 76 The pH check buffer must be within d .1 unite ofthe buffers true value • If sample is measured directly at the source onty dme analyzed would be recorded Town of Maggie Valley Daily Field Parameter Worksheet Dewatered Sludge/Mixed Sludge PH/Temp'` Analyst:'`i�j c�n Date 4-21 2'f Oellona Dewatered 1, eig Catlbreaon Buffer 7.0 ¢allbratlon Buffer 12A6 Cheek Buffer 10.0 Time Sampled • Time Analyzed ♦ PH eu Sludge Tam •C aWrTomp •C Coneedon Factor au Corrected PH eu ervnm tip— Tear _ Comment 9:2y -�� — — Lot 70, 701 12.y5 1245 12.g5 10.6 (d•Q3 10 03 15;03 15 15 15:10 1,5,6q 15 2- 15:16 1.2,70 �a.ly IZ.Fr3 .l° 85.3° 793" 01 ° .Z3 0 0.o3 0.O y o.o(v 12.67 g7 .Z.77 102 — 7o, 12:y5 10.&1 /5:0S IS.,Z ..7p 71,3° 221 0,09' .Z,Gq • The PH check buffer must be,withln t .1 units of the =buffeestm, value. • it samPie is measured directly at the source only time analyzed would be recorded ANALYTICAL & CONSULTING CHEMISTS Environmental Testing Solutions, Inc. Post Office Box 7565 Asheville NC 28802 Attention: Kelley Keenan (ETS) Lab ID 20-29674 Test Environmental Chemists, Inc, 6602 Windmill Way Wilmington, NC 23405 . 910.392,0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 285.10 ■ 910.347.5843 Lab/Fax inf663 environmentalchemists.com Date of Report: Aug 03, 2020 Customer PO M Customer ID: 08100055 Report M 2020-11803 Project ID: Earth Environmental Sample ID: Collect Date/Time Matrix Sampled by Site: 072014 MV 7/13/2020 8:35 AM Solid/Sludge Client Method Results Date Analvzed 2,4,5-TP (TCLP) 2,4-D (TCLP) RCI SW846 Method 8151A SW846 Method 8151A <0.003 mg/L 07/30/2020 <0.003 mg/L 07/30/2020 Ignitability EPA 1030 <0.8 mm/sec 07/28/2020 Cyanide EPA 335.4 0.850 mg/kg 07124/2020 Sulfide SM 4500 S D 1.78 mg/kg 07/21 /2020 Comment: Reviewed by: CD_ , Reportk 2020.11803 Page 1 of 1