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HomeMy WebLinkAboutWQ0003698_Annual Reports 1993 to 2018City of Marion Water & Waste Water Treatment Marion, North Carolina 28752 DENR FORM DMSDF NARRATIVE I I'i I I ' Larry Carver . Superintendent The following form is being sent in as an amended correction. The original G 59 forms were already submitted on 1/18/19 for the calendar year 2018. The 2L violations ar" being reviewed in the Asheville Regional Office and the exceedances are possibly due to sampling 4chniques that have been changed and are now done under a low flow technique. If there are any estions please contact me at 828-652-8843. n Larry Carve I; L � rq`-� ,��� bivis" � °' _ ion of !iv.3Tvr Resources >, La APR 1 2019 Q�•.:;,;:, � Aerations I. MAP /P0 I I `t I,- I • Water 'ltration Plant • 801 Old Greenlee Rd • Marion, NC 287 '2 • 828.652.2428 • • aste V11ater Treatment • 3982 Hwy 226 South • Marion, NC 28 j52.828.652.8843 • e..7�.ez) CLASS -A'ANTNUAL D11 S 11F` C OVR ,YIUTION AND MARKETING/ SURFACE DISPOSAL CERT I A-TION AND SUMMARY FORM WQ PERMIT 4: WQOO FACILITY NAME: City Of Marion WWTP PHONE: 828-652-8843 COUNTY: McDowell OPERATOR-: -- FACILITY TYPE (please check one):- L] -Surface Disposal-(complef6 Part A (source(s) and "Residual In" Volume only) and Part C) Fj Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No [3 —1- If No skip parts A, B, C and certify form below Part A*: T_ Part B*: Sources(s) (include N_PDES # if Volume (dry tons) RecipientInformation;: Month Amendment/ applicable) Residual In Product Out Name(s) Volume,/(dr�,,'t8fisy �TimetusBulking Agent Coll o January 0 o March 0 April 0 May 0 ta --s- June 0 July 0 August 0 September 0 October 0 November 0 IDecember 0 ................. . . . . . ....... ........... . ................... .0 . . . . . . . . . . . .................. Total from FORM DMSDF (sup) Annual (dry tons): -01 0 Totals: I ! I �O Amendment(s) used: I I Bulking Agent(s) used: If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit D Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: 21 No 0 If No, Explain in Narritive 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. SST 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 curtify, andej penalty of taw, that the above information is, to the best of my knowledge and-beltuf,-true, accurate and complete. 1 am aware that there areFs, ficant penalties for submitting false information, including the possibility of fines and imprisonmeig for knowing violations." Date (if different from Permittee) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) W —P—/ r7 Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: FACILITY NAME: PHONE: COUNTY: FACILITY TYPE (please check one): OPERATOR: ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑ No ❑ --► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) Totals: Annual (dry tons).m. Amendment(s) used: Bulkin Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No lo If No, Explain in Narritive 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." `Signature of Permittee T-' -_____ _ Date T Signature of Preparer* * (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (12/2006) Water Resources U!4RkkALQUALITY' ,June 8,',20,1' J. R013,EPT"130 ',I Y ---rM­6T'Y.?vtANNG R CITY 6F.MAKIbN ?0sT,,bFFIQ.F,,A0X 766 Dear Mr:lbyette: !Subject-: Per-mit-No:. W.QD( coi#driilig cfe6k 'Sur:.face Disposal posaf Class :'B, Residua JOY COOPER I HAEUS.kEbAN D.Mlidor In,accordance with your permit .renewal requestr6cved-priI IS, 2,017, feforWaiding, .,hP"t ,0w­0916 8 -dated June.," h- 9.City 0 Man'on kr ffiecontinued operation of the.sabje6t.ke�idfals,matagereit'Prb r iiiPlease note -that this _renewed permit, ha Ib&or effective :ofi. August; I,2,017 (i,e.-,.Ifie::day, afferlhefexpiration date ofthe existmg�permit). IhiSp shall, hrmlt,,!� or b -0 effective A .7 u Il uly.31 _=�� 04. 110 1659 ifssued October 29, "20 11,-,and §halllmbe­subject-:to the-zenditions=and limitations as -specifIed, theietn PfW6 pay close 44e0ttqji_-tq the mpn(tOrlp q_ the :previous;'permit ,issuance1 . failure.16 e9tAlish, an.addqimte,system far c.olleWn&and m4mitAining ,tkor,equked` operational information shall result ig,.ffiture7l comp Ifance problems. Please note the f®llovvi>ng Oertfift 0nditi6A&.'.ha*e,.b.6en f-.6tfiovdd Mike the laft peiinitigs'xidn& -, a " Old Cdtiditibt 11.- 104rat q,of record 'keepi' , wi of" d iditaLconditbon. 14 p,_.,� 11� O.IdCondition. V.1.� Reola-c.edb"'CdiiditioiiV.J.. ,y.- ROWIM' 6­1 date ,fwmi to i ons are -dew thtp last issuance Cbriditionljl;25. — Ope 6fiotis &Maintengrfod,, plan. 'Condit on:1I1.3. Publie, access -control measures. Note that clogure occurred at theTimewh6n< old coqioon-Ij'i,�Y4s Met.. > Condition VA. —The Perm ittejz. shA-provideadequate ii*edtion,,and maintenance;. orth _!Caro];Lna,I.,Env_ironmentaI Quality-l-Water Resources I WAter QuaUjty,,erMktth& I Non-Discharge;Permitting 32. MrrJ Aobert Boyi4te; :iun6 8, 20'17 Page 2 of2 .Attachment;C—;Addttioti`:of Manganese, Nitrate:,,and Ainmonia'as"co'rripounds to be�rnoriito ed and remoyaI of Total Colrform as parameterta be monitored. If any parts;.regtiirements., or -limitations, contained ;in thus permit:are unacceptable, the Perrnittee has the right to::request anad judicatory hearing upon written request Within 30 days following receipt: of tl is pq m t This request: shall be in the :to rrn,of a written,pefi Lion, conforming to'Chapter 160 ofthe-North Carolina. ,General Statutes, and filed with the, Office of Administrative Hearings at 67't4 Mail Seryi6e Center, Raleigh, NC 27699 6114 Unless such demands are made, -this geri it shall be� fina]Ihd binding: if 3 6wneed additional iriforibation concerning this-permrt;;p.lease�contact Troy-Doby 4t`(914)' 807- 6336 or ixov:doby(�)a,ncdenr.gov, Sn�;erely,; ze� a S Jay Zimmerman, P G. Director _ bwision of Water ­Resources ;ecP 1V Owen Colinty. lealtb l?epartment (Electronic Copy) Asheville Regional :Office; Water Quality Regional Operations Section ( lectroiiid Copy)' Beth B'rzffizzgtot<—Proteottori;and Enforcement 3t6hoh (Ele'ctionic Copy:) Digital.P&nhit-A,f6hive,(Electronic Copy): Central Files 11 NORTU CAROLINA 10 01�SSIJON` ;DY-FARTMENT OYENVIRONMIENTAL - QjJAL-1TY- R-ALF-R.1A SURF9CE-DISROSALOF *,CLASS,,B RESIDUALS PEMT iii accord ance4with,ibeprovisions '.6fAriidle'21 ldfChap;ter"143,,IG6,iididI Staffit6s,i ji,- Wi an&ofhetapPXicole Laws, Rules; and -Rquialions TERIMISSION MBEREEff GRANTED. TO City''Of'Mm-n- on M,clDow,-�. FOR'THE continued' .operation "',of'a post closure calre,-progra,a- fo-r th''p,sui, 1, - '.a been inactive since .2001 no longer permitted to -.receive residuals5,and- closed residuals `disposed iri the 'surface, disposal unit: were ,generated -by the City .4MArionlst Wastewater Tm6tmeiit,"Plaht,.(NPDE$7'.Per ifN C, §te k..N.0001187�)" Jv 4 E," Perrnzf N' .;N­ CK 1-200 The: post -closure care � activities associates} with the. the, surface ace &P6sat-iffiltl, slidl60--fdsult writes to the surface waters pursuanf 4o -the zp .: e dApril IS;, 2-617,,�an plicaiien,rec. ive d.di 'bdby- the Department of EnAr6tiffi other supporting data siib&eqiiefttly filed and ��Ajlprav zonsidere& a part- of this. permit. The. use. and, disposal. of residuals direregulatedhider. Fedetal I RegulationsPari.503. This permit; -,doesnoi.exem he 'e*ttee fiom com ptA- P1yin This permit shall tie effective from August 1,-20'1'7--until ..July .3..I,-2022,shall void I .1ssuedOctober 29, 2013; and shall subjectt -f6fl0�1##"eciAed.,-qQn,itibrt �k,HEDbLES I., No later, than six- rn'onths�.-pridfto the expiration -of 1hi's'pbeffnif, the- Poffifitt6e- shall. req this p official , Division forms. Upon receipt of the request,, the Division of the described rein -w . arr bted, x adeqiiacy, ,the and if a will ten0w,the berriiitfd time and wder,such conditions and .limitations as ii.may. &em Apprbpriate. Please. 'submittedlyi#iffiep,qm* ene r p q"p #p site map tp be,- .[15,A XCAC-027.01-08( (2), 02T 02T-:0109] of 1, 61 "2002. k disckiarge -p nformity with I il - - it Quality - Aga I . e 40` C6de of ith-4he federal. WQ0003698 re newal, -review-1 WQ009PQ3699- Vers"i-o-n-44 Shell VdMoh470401 d 1 '6 f'6 jdt6lsmanagemeni.programshallbe: effeciivelyrintEined-ajRdI operated oted At all 'ineg., . so.1. Th6stbt there is no discharge to surface Waters, nor any contravention of groundwater, or surfaceWater "stdriddids..'Iiithe.�'V&tit-th&facilities fail 'to - perform -satisfactorily; ;i'i luding- the. creation of 'I d including pro ge on nuisance conditions due, to improper operation. and . m'j'qte ane a n, e, the Permittee 4T6 y c shaj, contact Regional Ofelc& supervisor, and take ;any immediate corrective actions. (G.& -1 2-5:4 431 .21, This permit; shall .not relieve the P6rftAftdebf r6sp6rigibility 'for damages, to gf6bfidI*At6i or. suiface reklitmg. -,qm ' 'ft th, , e operation of this residuals management- program. [I5A'T-4CA.C.02B-.'M0,,, 02-L,D 3, Ali wells constructed, for Oprp.os6, d" -ate 6-fit6rifig A` beconstructed in,accordTance with, go, gtoub w r M n all -15ANCAO 02C.01.0.8 (Standards:of Construction for Wells Offier, than Water,,S4pply), and anyother jurisdictional' 'laws and re&latfo4spert.air.iingt6«Ydil,po,08-,tmi,twA- 115ANCAQ,02C.0-108] No --residuals shall be.a-pproved,for.-surface-disposaI in the -surface, disposal unit [O-S, 143-215.-I] 5! T49so surfacefOiVosWO. were ndz'vidually permitted oa..or.Aft6r. December 30, 1983- ffierefore,-tha �cornphdncetoundary is -,-:established at, either 250 feet ftorn the surface disposatarea,, or 54 Peef w iith" n "hever is closest�t h Ah-O.,property-boundary, whi.c. . ,dispQs�larda. An dxcqedAP-,, f groundwater standards at ,qr,beT' ldthbzbonpIiARgeboundary ig-subject -toremediation.action per l5.A.-NC C 02L ,0 106(d)�-2).,as well as enforcement actions in accordance, with North -Ca,rolina: General Stat 143- ' ' I . 7" � , 4te -215AA th U6141�2B 6C- An approved r TO y. app etc�catidrl, of the, Q NCE. EPUNOARY'will. be. --rioted` iriAttachment D. [ SANCACOM-01-07(4)] 6,;; The„review boundaiy.shall 46 qgtAbff§hedtni,` n the e eprap'114n kv botwee-i cplo 000ary and-th surface disposal, area. Anyexcee.dance of groundwater -standards at the review boundary ;shall --require, action in accordance with ,l SANCAQ -02L.0 1,.06.. [15ANC-AC0-2L, 1091 7. No velts, other than. .Division approved monitoring wells, ;shati.,be,constructed within, the,compliance 'boundary, except as provided by I SANCAC- 021-6107 i 5,k NCA- C 62,L .-M -!W], -WO .0l' 003'698 Version 4.0Shell"Version 176461 'Page of, 6 In. OPERATIGiNANC ,t4AINTPNANC]tREQInE�Yj[ENT-S, i u sf manage d I d Th T. The re6d'al mentprbgra h, ghaff be` p'.t'ope"r,ly-::ihafnt'aitip �, -an, opdr d at'611, times. e. program A4, Vq: effectively in 'hitainea -,and, operated, peraied, as a :non discharge system. to ,prevent -any- eonitavefitiorizofsiirfacp water or,-,groiiitdi*ater,,S.tqadar4q'. 2. Th,�,P,ermapprovedttee shall rr�iptpjpgw�" Qperafion and .MAintenancePlan.(O&14PIa)Modifications ,.to -'. the ,Q&M'P-1-aft8ha'll.b"e ap'pr o-'ved by the Division prior to utilization off6riewpjan, T Plam, The at the minimum; shall include: I a. 'b. Mainienancesdhedules; c, Safety ,measures; d. .1nspection-.,.Olan.includihg,th,e-f6ild..wiiig.itifori-ndti6h: i. Napes and/gr.titles re popsi I ble for conducfin- the;'* i)ecfions;:, title�s �pf In ms- IL Frequency andlocation ox IficliMing ",th45e. tq be- conducted by the Arkd, procedures to -assure that floe ,,selected locatioq(s),and-inspeQtion..fr.equency,- arwrepresentative� of the residuals, zxtanagetneit prograiY 'R. Oetailed description of-' inspectionp 'record ke&04and adtions"t6"be taken.- roceduresincludiiffg: by the spAqtor 11 pc�oxqp nce P ilip s observed pursuant to the nonoomplitiricv, notification,requireinents, unddr`IhO monitoring =d,fep' rting,section of the permit; [15A NCAC'02T J.10101 3.-- AP ,propfta:te measures shall ire lakOi Or control , Public, access. to the surfkc6 disposal tint _f0t.-, the36­. ,tppoth.p6tiod,,,f6il'ovving-ei6sure of the 'surface -disposal unit: ,Such controls, may include Bencing., and; thePQjng,ofsigns ihdicAiirig, p,activftth, ies doconducted:conducted:at each s,.It&. public access;; , to area greenways isto' be, allowed; th 'e Permittee. shall. infoimthe, Asheville. Regional Office of its,,', ntiefit iitb-il b jbfi A NC A C, b2T,-`.I-` '09( ;)(Gfl W,w�pj _ic�accesg; r-15- 1 4. Adequate provis ions-shall,he taken-totprevent surface runoff from any -suifacq disgosjl, unit. Iffunoff cannot 8cprevented, a collection -sy cift shall be -installed !with-.the:cqp,acity, =to handle runoff frorna-2-4 hout,Z5ypar stbrnf.0ent-.AILbollqqt rUObksii� jso Otoo-, zt " biv NCAC,02T I 1109(6)(!)(G)] 5. Ad64ijdte:pr-Ovisi,60 sIiOl be tak6A ;to -prdve:surface: disposal sites onto adjacent.properties of into surface waters. [15ANCA-C 02T-11 109(p)(2)(C)l 6,.- A. Protective vegdWi Ve cover, shai , I., ho established , kid triaintained on the Surfaqg,d .11 pA$a1unit, berms; pipe.runs, -erosion. control areas, and surface water di-Veisibns. -,Large trees,, shrubs, and other, woody- Iht-findl covet system o �$e t e� vegetation ;shall ,not 4� a4qwedjq grow, -,on vift; Ail """' h' and c C, boundafy of the, unit shall,bokdp�t inowpd.".or otb,�nvcontrolleddc !�s�i le, [15A -02T otherwise NCA i OM' 7., Acopy of this pernift, as well as the. post -closure baip 06 "s-hall bemaintaiie site during the life; oft'hispe 15A. N,CAC 62T .0"I 08(b)(I)I' -WQ.000003698 'Versi0d_4A Shell -Vers-rion 4,10401. �MONrrOkIN6AND.RFPORTINGRFOUMMENTS I., Any Division —:required morftofing-,(inoludin (including ,groundwater,; pla fit, _ tissue,, soil and su if" jace� water analyses) necessary to ensure grpupoWgef and 40 ai hall, face prote on�-s be, established, -arWan acceptable 'sample-'repoitihg.s.dhediiie shdll'be'fcillowed. [15A-N,�CAG'6�T',.0109 I., Laboratory;parameter analyses shall be PeOpmed on the residuals as. -they, are, dis osed,-and shall be in yparamete 'T C 6'" en& in I` VCAC'0Z13.0505'. [�5ANC-k �.ZB;JQ5O] oni ormg-requir&ri -SA 3. Monitoring: wells shall be, sampled, at the, frequencies. .;,an � ­ d1or: the nara m-eteirs-snecifiedi in. Attachment 4: , Two copicis, of themonitoring well sampling:, and' analysis results shall :be submitted on a Compliance- .Monitoring Form'. ((W59); -along with attached; :copies Of labdfdtoly, on or before the oast. analyses, '*or g_`aYQf t4e-month followingtlie seimplih.g,mon& The..ompliance Monitoring -For,m.,(G- -59) shall include this; permit number, the appropriate- well identification number; and one, GW-59a certification form shall be M)bmitte'd With, each set, of sampling results. All in'formatfon shall lie address:., 1) Sion of W9 ;Information Pro.cessingUnit 1611 Wil 8ervke, Center kalpigh"N' , * - , ` rya 2- " , " 5A NCAC 027.0 105.(m)] The'air at--iho sutfkeb- disposal unit boundaryt be monitored- for methane gas serrii-annuatly, The methane gas` concentration shall..not,6xceed the Lower Explosi - ve Limit (L.EL); The-Divig -, 'Iesetv 101 . , the righvirequire conti uousmethane-,moffiton" g in accordan4e With estab-tishedpolicy,shouldsemi= a0ilit monitoring, indicate that, -the t'surface- disposal unit is Pr.cducfng,,-significant.,volumes: of methane. .gas that public health -,and safety . [15A NCAC 02T .1 109(6)(Z)(F)J. 6. Three copies Of'On ahA krePbn, shA" be, "submitted on. or b e-March P`. The, annual report shall meet the -requirements described. -in the Instructions.,forR6sidu.a-],g"AolicafidnAniiifat Reporting Fofins. —_ Instructions for reporting arid. annual r6poft f6ftns are available at Lit %reportlng-_forms, or can. be 6btdfiidd by cohfa ng, h6 1, ct l y , , j_ The annual MPOt.shO.besubmitted to thef6llowin gaddress!. Division of Water., Resources- M tnatio nPropmingUnit 1617 MMO, Sen-ibe Center Raleigh-t North W MO, Carol A2, 6 ��14,11 .- _ 'WQ.606003608.`Version4A SBih V elrs*ioff 1.7040,1 Page,406" NOnco 'Rance- Notirkatt .. 'WP_ � I � .93R, TU.-Po. ittc i0­p,6rtDYt0l6p4 Mthe.Ashov`1l K giQ04I1 Office, Te'Ieqp100hobdf(&2 8),29,6 4500 assoowas Ross iblebufAximo, casemoreAhan 24".hoursiorgon-1he next workihg.,,,,d4.y,fbllowmg,ihe. obcurreeide,br first knowledge ofthe,,bdeutrence of any-pf1he_'f6llowink: Surface dispoial of f d_§Uudls. b;-, AP Y failure .,b,f.,t,ftc,,,sur-,fai�,e disposal -4nixesultingin a,',release of material to surface waters., . ­'. '_ surface , "pipprpgr b, An)- tune. selfPmonitdfiri the, ficilit" ' h :6%, of com IiAriee with it , errilit- ind, Y as goh6 '�ij�redue to kno*A:Q'-, AkftoWA teas k 4, Any PrOq,�ss; unit failure, rendering. the facility incapable of. ad6quateresidualitreatment, step uringresi ua s' A "'s I ngs d* btpipi, stn 'Y Any emergency requ. J '17Mg immediate.,rrepoAmg,,(e-.,g., discharges to " surface waters, imminent failure of a' etO-out9id6 normal reported to 6 storage, strwatwo, g Djv xOnlF :�,00.Pm r Oijey' 80)',85'&-0368, �1-9),733.�33'e'�soiig "Responst ntimi:er'(80%662-7 "9 '56, ��0 " j " P or(9 reporting. fing. such Qcourm-aces by iele4lone'shall °also file a,wiffiten, report in letter form ,within --fi_�e days .. Thi s bit, shall o in ft acti�ons taken ,gf,.9f,the� ccurren Ois,'TOP e or pro qsedto `be,,,'t,aken,�toreiisure!,tha'Ltho,pt6,bl6m,,,�db,es.,not,feeLii[1".5A,.NCAC"02T.0105(I),,02TT .0108(b)(I)j V INSPECTIONS 1. The Permittee shalleprovide adequate inspedion,.and maintenance to znsure proper operation of the. subject tkcitfti and sliali be in 60q dappe w"th'the �pproyed O&M .44.5AN AQ'QZT , Q 10 8 (M 2. Any duly authorized: Division representative may; upon presentation ofcredential&s' enter, andkinspecU gypyopqrty,pr S or, place P1 qr related AcrAhe surface disps I site's s�qr'f�i 'itiop q_.rmitt iaite with this perrnit,;,niay inspect or.copy terms and conditions -o �ihis:pe sand may cdllecf gtoundwat4r, surface WAR �f or. le: ab I hate samples,, - mS.. i'4 . . Z! "A 0ENERA:L,CO14TDjT1O'TN_8 1, _Tailurto comply with the and iitatiQrfs.boxitained.L,h6teiti�,'naksubj-edt--.the.Permitteetb.an- JU enforcei-nent,acil6n by,the--Division in accordance-,,with.Nofth Carolina :General Statutes 143� J SkAfo 143 ,21.5 , to 2` 5-.6 *2'This pernfit, shall become voidable .if .the residuals surface &posal events :are jiqj. carried Out fh d&c&dqi e.N conditions - bf, -i�Uspprmit. _ 3, This permitis effective only with -respectloAhe, nature and volume, ofresiduals deser ibed iwthe".per.mit 4pp c, 4(Co - h 4""' �i and other sap QSJ 3721511 Theissuance.ofthis pen -nit, does :not :exempt ,the4.Permitteefrom comp g-, lyinwith .any and alLstatutesi, regulations, � or Qrd' ces"v which !�q Co"'. a. f 941 " _10APPSO'by sdi on L,00uO fttjagoiidid,`s 0-141- local,,s-L;itP. -and feddial). :of pdrtticular"conce m. to thp.Division are applicableriverbuffer- ru les esin 15A NCAG, 62B .'0200; errosion..-and sedimentatibn-contol requirements A-SANCAC,Gha t&4, I and - fo * 6.6"' P to 11hoef,,tho Dh',W - ' G' - "d 6 "'-0 - On s, ; qa0ra, P, rm ';,�,xiy rQq Ot Wte.M005 ing, wetlands under 15A NCAC 02B, .0200 and-0111-050-0; anddocumentation of compliancewithArficlo 2.1'Part 6 ofChapte'r 1,43, 0f f"' _h I I tatu�o. :[. i 1 CAC 0 1 2T- .61'0* _­e Gqiieral �S­" 5,. "In the event,Lhe,resi'dbals,i)ro'gram,changes,ownership ,or -the- Permitteezhanges his name', & forindl, ppormitmodifi­ t'4 st 's I hail be submitted isiom This request" shall be ma ��4 jqnyeque, AC141 Division ion. :forms, and Sbaft include appropriate documentation from the: parties involved. and other r WQ00,060-3698 -Version 4.0' shell Version 1704-01 Pag:e5 of 6 ion" ry. The -Permittee-'of record shall remain- Mly responsible ,ppQ, mg as, necessa .'P maintaining and operating, the residuals program: permitted herein until; a permitjs issued to-thenear owner., p SA'XOAQ 6211,0104 Thi s permit.-i§ subject to,revocation: or unilateral- modification upon 60-�day notice f-�Orh the Division Director,nvhple-orpart'�or the listed . in-15A, NCAC 02T .0110. _p,5A,N.CAC 02T.G.1-1 0] T. Unless the Division Director grantsa-variance, expansion of -the periniti6d.-tc'gidiidls-,.pkbgr'dr rddhta:if,-,&d herein shdll..nof -be granted if the -Permitt an 0$A'N(A( .0 ,Pk'�QJ' ' I — any S. The Periniftee shall paylthe- annual fee within 36,4Ays aftar Who 6 biJed by - the Divisiqri.. Failur"eth pay the annual fee -accordingly- shAll'bo cause for. the Qi -ision-to revoke this permit, [15A NNCAC 62T. .0105(e)(3)] Permit 'issued thigthb.,9`1 day of June,2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION - DiVi§10nofWaterResources. ByAuthority-ofthe Environmental -Management, Comnii'§sipn. !>*kiffit 14tiffibeir QO063608 WQ06060369,87 Version-.4;0 Shell Vdr§bjn -17040.1 Page 6,of`6 r ATTACI IA�dGN.T' - r� a d va ea '1Via�n tarimg a�c11L t ita a r� �e mii. Y tmbex WQ 9�9®fl 9� IeasAon': 4;Q" Cn ltrgo . Any metho8used•must,meet;thefnllowiiig quahlcattons� _ a A laboratory mtlst;bc i7, Q Ip.eTj c to run any, medioa.ztsed. :....... 1. , t. b. The method used>iruat ttt a tmnimuiir, rac tide all the c ortsttituntti,l �;cf . n Tab'!230i3°: c. ,..rs thacntet od use. must,rovtde a;P 1, oFx?f,.tedrbY"lg.. ia,to,r?rofictencY.o _i .a,Yc.r. ]uiA, cl,by,4hc T�,L;,C.aooitoryGcrttlrcittotl tlnzt. tltty const,uent; di tccted:;aboye the; lvlDL but -below the PQi`; of.0.5`µglT. must=be;guahfiecl (esi�ittated} ind7cportecl: S If any vt7latrie=otgani�.00m ouncls; :V()C+ are t1c tet tt d wlulc monttortn tLn rgyrel4d in,rlttachm�nf (' 1hen thL lte +tll c oha t)ff cc stc cri:i;or ,.t lc' ho' a iu e 2h ' P i ) l; ., . A 4.t r P v P n rltb r (b28) . frQ�O.O,,musi bis aontacied'immecliatelys ornrttu r•.mstrticttons reeardcn� any addit onal•,roir tv tip ni lys�s is ejunc l . &! Monii"ortng ri olly Sh1U he iciPoftecl contit tent with, the. noms�ncicrgv ,ano loca0ion iitf rntat o nm�ld lr tlik tttmi .`t;ttca. _ ... _MontCoiyng VVoll I a'titude C on l e MW-.73i 15.652195°--.. 4,L=65U,92". . .MW-2` 35.b5,1fi48° , -8191t0437",__ , MW 3 35$�O12 M il= 35:G52G0:?_81CZ2313 ANNUAL LAND APPLICATION CERTIFICATION FORM I WQ Permit#: WQ0003698 County: Facility Name (as shown on permit): Land Application Operator: McDowell Year: 2ON City of Marion WWTP Phone: 828-652-8843 Land application of residuals as allowed by the permit occurred during the past calendar year? �P ❑ Yes El No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were 3/4l f�q generated but not land applied, please attach an explanation on how the residuals were handled. l I Total number of application fields in the hermit: I lam) I I I Total number of fields utilized for land application during the year: I Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year 2018 with all conditions of the land applicationpermit (including but not limited to items 1-13 below) issued by the Division of Water Resources. I] Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. P7i \/ 1) Only residuals approved for this permit were applied to the permitted sites. JA@N 2019 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.6 or the limit specified in the permit. API �� (1-1110 3) Annual soils analysis were performed on each site receiving residuals during the past calendar yea a d' 0106P({6g-Tb Is��V 1 of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. I 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 4'0 CFR Part 503 regulated facilities). j 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities).' 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well r explanati'os ;o f,,.,vi,o't- o �s'are I attached to include appropriate actions and remediations. I 11) Vegetative cover was maintained and proper crop management was performed on each site.rec F E g resi 4 ales specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby suLacewaters has occurred..._,.a_13) All buffer requirements as specified on the permit were maintained during each applesj`duals.-'al p2ra?ions Part C - Certification: "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J Robert Boyette City Manager Permittee Name and Title (type or print) i Signatu e of Permittee Date of Preparer* Date of Land Applier f Date (if different from Permittee) (if different from Permittee and Preparer) I * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: FACILITY NAME: PHONE: COUNTY: OPERATOR: ---- - - FACIL-IT-Y TXPE (please -check -one):-- 5---Sur-face-Disposal-(complete-Part-A_(Source(s)_and"Residual-In"Volume only_)_and_Part C). _ ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes W No ❑ --► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) "'° ° Totals: (dry Annual d tons): ',. -. ..:.:..:.:.:.:.:.....:.:...:.:.:.:.....:.:...:. . .. ..... .... . Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: jpkNo ► If No, Explain in Narritive 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. 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer* * (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (12/2006) Compliance Inspection Report Permit: WQ0003698 Effective: 10/29/13 Expiration: 07/31/17 Owner: City of Marion SOC: Effective: Expiration: Facility: Corpening Creek WWTP County: McDowell 3982 NC Hwy 226 S Region: Asheville Marion NC 28752 Contact Person: Larry Carver Title: Phone: 828-652-8843 Directions to Facility: From ARO: Take 1-40 east to Exit 86 in Marion. Turn left onto Hwy. 226. Turn right onto College Drive (SR 1819), Disposal Unit is located approximately 1/2 mile on left after crossing RR tracks. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Larry Dean Carver 828-652-8843 On -site representative Larry Dean Carver 828-652-8843 Related Permits: Inspection Date: 05/15/2017 Entry Time: 09:OOAM Exit Time: 10:30AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Brett Laverty Reason for Inspection: Routine Permit Inspection Type: Surface Disposal of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Inspection Type: Compliance Evaluation Page 1 of 3 Permit: WQ0003698 Owner - Facility: City of Marion Inspection Date: 05/15/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary The inspection was conducted by Beverly Price and Brett Laverty of the Asheville Regional Office. Mr. Larry Carver assisted with the inspection. This inspection was a compliance inspection in conjunction with the permit renewal. The surface disposal pits have been inactive since 2001. The City has addressed the compliance schedule noted in the May 5, 2010 inspection letter. All pits have adequate grassed cover and signage. A new methane meter (MAX XT II) has been purchased and put into service. The meter is calibrated by WWTP staff. The last calibration was done 11/28/16. Methane monitoring is conducted quarterly — no methane has been detected to date. The City of Marion & McDowell County would like to develop a portion of the site for recreational purposes (greenway, bike path, etc.). The collection of groundwater samples was observed on May 8, 2017. The consultant is currently using a Whale pump with a high discharge rate and is collecting a representative water sample from the bottom of each monitoring well. The high pumping rate and sampling from the bottom of the well is likely responsible for mobilizing accumulated sediments inside the well bore. Turbidity concentrations at the time of sampling ranged between 31 NTU and 400 NTU. Because the City of Marion has metal monitoring requirements, they will be required to adopt a low -flow sampling methodology to ensure turbidity concentrations are below 10 NTU at the time of sampling. The ARO is requesting the following parameters be added to the groundwater monitoring program: Ammonia Nitrogen and Manganese. Monitoring well MW#4 is located within the Review Boundary (RB). Monitoring well MW#2 is located outside the Compliance Boundary (CB). At this time, we are not requesting the MW's be relocated, however, relocation may be required in the future if 2L groundwater standards are documented. Page 2 of 3 Permit: WQ0003698 Owner - Facility: City of Marion Inspection Date: 05/15/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Land Application ❑ Distribution and Marketing Record Keeping yes No NA NE Is GW monitoring being conducted, if required? Are GW samples from all MWs sampled for all required parameters? Are there any GW quality violations? 0 Is GW-59A certification form completed for facility? 0 ❑ El El Is a copy of current permit on -site? E ❑ ❑ Are current metals and nutrient analysis available? ❑ El ® ❑ Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ® ❑ a. TCLP analysis? El El 0 D b. SSFA (Standard Soil Fertility Analysis)? El El ® ❑ Are PAN balances being maintained? ❑ EJ i El Are PAN balances within permit limits? ❑ ❑ ■ Has land application equipment been calibrated? ❑ El 0 ❑ Are there pH records for alkaline stabilization? Are there pH records for the land application site? El ❑ M ❑ Are nutrient/crop removal practices in place? 0 ❑ E ❑ Do lab sheets support data reported on Residual Analysis Summary? El ❑ ■ ❑ Are hauling records available? ❑ Are hauling records maintained and up-to-date? El El N El # Has permittee been free of public complaints in last 12 months? N ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ■ Comment: Page 3 of 3 CITY OF MARION 2017 ' City of Marion, NC WWTP 2017 Annual Report I Land Application Program FEB 2 �018 I NC Permit No. WQ0003698 INFORM4TI VRECTION PROCESSING UNIT I R r I There were no solids applied on this site, only analysis was done on the 4 monitoring wells located on+ this permitted site. j i I ' ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003698 County: Facility Name (as shown on permit): McDowell Year: of Marion WWTP Land Application Operator: Phone: _ Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: 2017 Total number of application fields in thepermit: Total number of fields utilized for land application during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year 2017 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes I ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. f 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at last 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. If 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). I 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviatio prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occur 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." k J Robert Boyette City Manager �1 < w'- ---- 21' l �z d Permittee Name and Title (type or print) of 2-,,2-/i; - n//,+ Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is' defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) A K U i ,B P CITY OF MARION 1,30hi: 2016 City of Marion, NC WWTP 2016 Annual Report Land Application Program NC Permit No. WQ0003698 �I There were no solids applied on this site, only analysis was done on the 4 monitoring wells located on' this permitted site. i i RF��Q®� FEB 1. A 2017 DINR SECTION Il''PO . gT10iv ^ROCIS,%IC, U�VI <x- ' ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003698 County: McDowell Year: Facility Name (as shown on permit): City of Marion WWTP Land Application Operator: Phone: Land.application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals w generated but not land applied, please attach an explanation on how the residuals were handled Part A - Residuals Application'Summary ere 16 Total number of application fields in the permit: ® E Total number of fields utilized for land application during the year: p f Total amount of dry tons applied .during the year for all application sites: Total number of acres utilizes for land application during the year: 6 Part B - Annual Comaiance Statement: Facility was compliant during calendar year with all conditions of the land applications permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. ® Yes ,I ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at leist 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals .during the past calendar year and three'I(3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. f 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 406R Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, 1prior authorization was received from the Division of Water Resources. 10 No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. I`I 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property.or nearby surface waters has occurred. 4 13) All buffer requirements as specified on the permit were maintained during each application of residuals. l Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, iccurate, and complete. I am aware that there are significant penalties for submitting false information, including they possibility of fines and imprisonment for knowing violations." J Robert Boyette Permittee Name and Title (type or print) / Sigrp4&e of i ature of Preparer* Date Signature of Land Applier DI ate (if different from Permittee) (if different from Permittee and Preparer) 11. * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2'006) f P i CITY OF MARION al" City of Marion, NC WWTP 2015 Annual Report Land Application Program NC Permit No. WQ0003698 There were no solids applied on this site, only analysis was done on the 4 monitoring wells located this permitted site. F(%,Fl\/ED FEB 01 2016 DWR SECTION INFORMATION PROCESSING UNIT yr it QUV� ILI T', �'N, no 1 0S i 7q: ;j l J SUMMI poon uuq )jjv i v q ----- ----- No- PP N2 %iny anq "WAMM away YaL jospits WK -J QNSYMM! Lvy�jjj V'n ?"PGlyvf toy; my vwpwli minn;n. �ff ;0f 11j" 0 it C6 ".1, z AW-If W6rqQLK Q pi T"4WQ1 Q V! AW -1 s WK —W Wd'1.P.,q t,7 rJ t-e`, ITC:, 's �13! Ar I Inn I Oka, P� r evq rj, �uw acyvaq o: Q ��k4j y! n:- �—W ""n jyj!Zjqj jj% 1 0. 0 G ;TqQ py- 710 lqp; ff% p R. Int R. ! 14, �--'I"Alp us 11 Ott ri h- Fs, 1J4 om "mi-," x, -1 i,: son 4uq -:i.Jr xi" i.) %-== Z^x1=11.�=v- =7=ZZI-i=7 l� 1�1!lv�-.�!�' low! unug"L g it[ jvwz ubbipp, Qn; v .1.41up 4 a r Sjubm""cc Pon 1 V1 upanyd Am papp?j, - p maq yu ;p a " 1 hvomq Al I /'1 1 jr 1101 J[ LGATqfQj? N V 1Wq j v Hinz . a "i ps Us, Lnpw: 1 1 yu .2-KYUK., NO fALITY: MTN—' 17EMA VAMW 041 h! Compliance Inspection Resort Permit: WQ0003698 Effective: 10/29/13 Expiration: 07/31/17 owner: City of Marion SOC: Effective: Expiration: Facility: Corpening Creek WWTP County: McDowell 3982 NC Hwy 226 S Region: Asheville Marion NC 28752 Contact Person: J Robert Boyette Title: City Manager Phone: 828-652-3551 Directions to Facility: From ARO: Take 1-40 east to Exit 86 in Marion. Turn left onto Hwy. 226. Turn right onto College Drive (SR 1819), Disposal Unit is located approximately 1/2 mile on left after crossing RR tracks. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Larry Dean Carver 828-652-8843 Related Permits: Inspection Date: 09/13/2016 Entry Time: 03:OOPM Exit Time: 03:15PM Primary Inspector: Beverly Price gP Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Annual Report Review Permit Inspection Type: Surface Disposal of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) E Page: j 1 J Permit: WQ0003698 Owner - Facility: City of Marion Inspection Date: 09/13/2016 Inspection Type: Annual Report Review Reason for Visit: Routine Inspection Summary: The review was conducted by Beverly Price of the Asheville Regional Office. No residuals were placed in the surface disposal unit in 2015. This facility has not been active as a landfill since 2001 and was closed in 2002. The permit covers post -closure care of the disposal unit. Page: 2 Permit: WQ0003698 Owner - Facility: City of Marion Inspection Date: 09/1312016 Inspection Type: Annual Report Review Reason for Visit: Routine Page: 3 I d CITY OF MARION 2013 City of Marion, NC WWTP 2013 Annual Report Land Application Program NC Permit No. WQ0003698 ��g 1 A 2014 �n�I�IATION PRQCES$ NG UNIT I There were no solids applied on this site, only analysis was done on the 4 monitoring wells located on this permitted site. ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: 0Q, p� 76 n, County: Year: Facility Name (as shown on permit): C,7'1f Of �� Land Application Operator: Li Z± Phone: FZg g'g3 Land application of residuals as allowed by the permit occurred during the past calendar year? ® Yes No - If No, skip Part A, and Part B and proceed to Part C. Also; If residuals were generated but not land applied, please attach an explanation on how the residuals were handled, f Part A - Residuals Application Summary: Total number of application fields in the ermit: Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: l Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land applicatio in permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. ® Yes ® No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed). to achieve a soil pH of at Id ast 6.0 or the limit specified in the permit. [ 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T J 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). j 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. l 10) No contravention of Ground Water Quality. Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals,as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: t "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," f Permittee Name and Title (type or print) re of Permittee ZA /U 1/t Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) nFIUR FnRI fi ArF (1 g/9nnsl City of Marion 2012 Annual Report "'E C. E I V E D FF-31 18 2U 13 i ��rllte b io ai ®mice :.: Protection January, 30, 2012 To: NDPU Residuals Program Coordinator DENR/DWQ/Water Quality Section Land Application Program 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Annual Monitoring Report Permit 4 WQ0003698 City of Marion Corpening Creek WWTP McDowell County NPDU Residuals Program Coordinator Enclosed are the copies required for the annual report. There were no residuals applied during the year of 2012. Only the well monitoring was performed. If you have any questions or need any further info please call my office at 828-652-8843 or contact Robert Boyette the City Manager at 828-652-3551. Larry Carver, WWTP Superintendant ECENED FEB 112013 WATER QUAL" S I C,TION INFORMATION PROCESSING UNIT I CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM 14 WQ PERMIT #: WQ0003698 FACILITY NAME: City of Marion PHONE: 828-652-8843 COUNTY: McDowell OPERATOR: Larry Carver FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑ No M- —► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) Totals: Annual (dry tons): 0 0 O Amendment(s) used: Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 0- If No, Explain in Narritive 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date a e of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) i' i z �GvE i;Wi�ct mils Regional Office A uifier J'rctecticn City of Marion 2011 Annual Report Land Application Program N C Permit No. WQ0003698 R CFI hforrna;ion Processing Unix DWQ/BOG ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003698 County: McDowell Year: 1 2011 Facility Name (as shown on permit): of Marion Land Application Operator: Larry Carver Phone: 828-652-8843 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes Ef No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: Total number of fields utilized for land application during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ YE s, ❑ ' No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receivingresiduals during the past calendar year and three g p Y 3 copies () p of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required' and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the ' ollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 4) CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviat on, prior authorization was received from the Division of Water Quality. i 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. f 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date Permittee Name/ and Title (type or print) e of Permittee fo igna re o'flieparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer)I I * PrPnArPY is rlafinarl in df) ('RR Part ' (nq Q !rl anil 1 5 A 'W'A r AIT 1 1 W) P)A1 nF=NR FORM Af:F (19/9f nAi CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0003698 FACILITY NAME: City of Marion PHONE: 828-652-8843 COUNTY: McDowell OPERATOR: Larry Carver FACILITY TYPE (please check one): ®—Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑ No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s). (include NPDES # if Amendment/ Volume (dry tons) Recipient Information applicable) Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June August September October November December from FORM DMSDF Totals: I Annual (dry tons),I 0, i, 0 1................................ I :(1 * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive 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. 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignature f Permittee Date ignature 'of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) E ANNUAL LAND APPLICATION REPORT 2009 WQ0003698 There were no application events during this year just well monitoring only F-T PAR 08 Al� RECEVVED MAR 0 2 2010 lnforn-,Oon Processing Unit ANNUAL LAND APPLICATION CERTIFICATION FORM WQPermit#: pp o 3 4p, `3 County: /Y1 G�p , 9� ( Year: Facility Name (as shown on permit): G ��c � �,� c�,� L-3L,' a Land Application Operator: AJ /A.- Phone: e, S =2- 1?7 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: ! � �S Total number of fields utilized for land application during the year: ZA Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: cl Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ 4es O—No- If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. y 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are, attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 4 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. I 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit.�� 12) No runoff of residuals from the application sites onto adjacent property or nearby sur ace��wppaters has occurred. 13) All buffer requirements as specified on the permit were maintained during each applicaggoPrelidtiN Part C - Certification: Infc r- 11. �,ocessing Unit "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) 2-2.Z= Signature of Perm ee Date v\J lA S{ignvure of Preparer* Date Signature of Land Applier (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF Date 12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: QD(Q 3 (D S 5� FACILITY NAME: (fjr�, /L41LP� �R�ae� �� Ck_e�(Z_ (1)c_1 ((3 PHONE; COUNTY: Af c?���( OPERATOR: c A.)/,t- FACILITY TYPE_(please_checlone):—_S-,Surface_Disposal_(complete Part A (Source(s) and "Residual In" Volume only) and Part C) " --- ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑ No Eq... ----► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources s ( include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment) Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April ��S C o, ._ _61L ` May June July August September October November December Total from FORM DMSDF (sup) Totals: Annual (dry tons): ................................. Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit '0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date ignature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) NCDENR/DWQ Aquifer Protection Section Information Processing.Unit 1636 Mail Service Center Raleigh, NC 27699-1636 A/Z-6 CITY OF MARION P.O. Drawer 700 Marion, North Carolina 25752 RECEIVED 1 DENR f DWQ Aquifer Protection Seetion FEB 17 2009 OFFICE OF THE WASTE TREATMENT PLANT SUPERVISOR We have enclosed a copy of the DMSDF form for the following permit WQ0003698 The only activity with this permit is the analytical monitoring of the 4 wells located onsite. There has not been any, sludge land applied on this site. The only problems that we have had at this site were due to some of the ph samples of the wells. The 2L regulations are set at 6.5to 8.5 and the analysis on the ph on two of the wells shown 5.6 or 5.8 all other aspects of the site were compliant. Thank you, Larry Carver WWTP Superintendent ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: W a oco 31p q g FACILITY NAME: (_ ,T PHONE: 9ZS-- &62 ?r `s COUNTY: OPERATOR: Cp��,j,,� FACILITY TYPE (please check one): ®- Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? ❑ Yes $ITo No If No skip parts A, B, C and certify form below 7 Part A*: Part B*: Month Sources s) (include NPDES # if ( applicable) Volume (dry tons) Recipient Information Amendment! Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April Sew AitAc-k,--b ke Kt CEIVED 1 DE May June July August September October November December Totals: Annual (dry tons): Amendment(s) used: I Bulking Agent(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 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. ❑ Yes ®. No If No, please provide a written description why the facility was not compliant. 1. All monitoring was 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; trne,—accurate a� complete. -I am aware th re i 'flit enalties for submittin false information, includmi he poss' ility of fines and imprisonment for knowing violations." c� S' a of Permittee Date 'gn a of Preparer** Dattea�_5nn qq�r (if different from Permittee) **Preparer is defMkAR(W&X ffl7%95) 1 CITY OF MARION 2007 ANNUAL REPORT LAND APPLICATION PROGRAM NC. PERMIT NO.WQ0003698 FECE ED FEB 27 2068 Regional Office RECEIVED FER 2 2 2008 WATER uUALI' Y SECTION Information Processing w ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: 0& o� � �q g County: �Yl c1�o�� l � Year: -D-C Facility Name (as shown on permit): C Land Application Operator: (u 1A Phone: 818 Land application of residual solids as allowed by the permit occurred during the past calendar ❑ Yes Z. No If No, skip Part A, and Part B and proceed to the certification. Also, if res generated but not land applied, please attach an explanation on how the residuals were handled Part A: "7 d. VZY3 were Total number of application fields in permit: N Iq Total number of fields land application occurred during the year: A Total amount of dry tons applied during the year for all application sites: A Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year JoD7 (including but not limited to items 1-12 below) issued If no please, provide a written description why the fa( corrective action taken. 1. Only residuals approved for this permit were applied to 1 2. Soil pH was adjusted as specified in the permit and lime least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiN (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copi 5. All other monitoring was performed in accordance with and three (3) copies of certified laboratory results are att, 6. The facility did not exceed any of the Pollutant Concentr Pollutant Loading Rates in Table 2 of 40 CFR part 503.1 7. All general requirements in 40 CFR Part 503.12 and mar complied with (applicable to 40 CFR Part 503 regulated 8. All operations and maintenance requirements in the pern prior authorization was received from the Division of Wi 9. No contravention of Ground Water Quality Standards oc, violations are attached to include appropriate actions and 10. Vegetative cover as specified in the permit was maintau in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto ac 12. All buffer requirements as specified on the permit were "I certify, under penalty of law, that the above informal accurate, and complete. I am aware that there are signif including the possibility of fines and imprisonment for I with all conditions of the land ap�pli�c tion permit the Division of Water Quality. MYes ❑ No y was not compliant, the dates, and explain e permitted sites. vas applied (if needed) to achieve a soil pH of at ig residuals during the past calendar year and three I of certified laboratory results are attached. .e permit and reported during the year as required ,hed. tion Limits in Table 1 of 40 CFR Part 503.13 or the (applicable to 40 CFR Part 503 regulated facilities). gement practices in 40 CFR Part 503.14 were tcilities). t were complied with or, in the case of a deviation, er Quality. i erred at a monitoring well or explanations of emediations. i .d on this site and the crops grown were riI"ved acent property or nearby surface waters has occurred. aaintained during each application of residuals. Dn is, to the best of my knowledge and belief, true, ,.ant penalties for submitting false information, iowing violations." �' Permittee Name and Title (type or print) eture of Permi Date ai �a&ef Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) " Preparer is defined in 40 CFR Part 503.9 (r) / DENR FORM ACF (5/ 2003) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: („) Q 3 ,S g FACILITY NAME: C 0-o� iv1 v� PHONE: &05 Z g,gY 3 COUNTY-:_ c O_PERATOR: ,q- - ___ ------ FACILITY -TYPE (please check one): M- Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the east calendar year? ❑ Vec 63N" Nn Tf Nn v ri" "a"+. A u r --A —4:4. , .r,..._.. 11. , - - Part A*: - -- - - ---r r - -- --7 —, Part B*: Sources(s) (include NPDES # if Volume (dry tons) Recipient Information Month applicable) Amendment/ Residual In Product Out Bulking Agent Name(s) Volume (dry tons) Intended use(s) January February 1-oc- P T i M 1A. a e:� March o 5 April May June July August September October November December Totals: Annual (dry tons):. Amendrrient(s) used:I Bulkin A ent(s) used: 1d more space inan given is requirea, please attach additional intormation sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2CO-2 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. ❑ Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was 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 that there are significant penalties for submitting false information, including a possibility of fines and imprisonment for knowing violations." Signature of Permittee Date i ature of Preparer* * Date i (if different from Permittee) **Preparer is defi��R1VfS('tl2&ii5) All monitoring requirements are compliant The only question is due to ph limits and total coliform limits that were questionable due to drinking water quality limits that were used for comparison. There are no definite answers at this time. 40 CITY OF MARION 2006 ANNUAL REPORT LAND APPLICATION PROGRAM NC PERMIT WQ0003698 -F- FEB, 19 2007 Asheville ' Regionai Office Permit#: WQ0003698 County: McDowell Year: 2006 Facility Name (as shown on permit): City of Marion Land Application Operator: Larry Carver Phone: $28-652-8843 Land application of residual solids as allowed by the permit occurred during the past calendar year? ❑ Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: No solids were applied Total number of fields land application occurred during the year: No solids were applied Total amount of dry tons applied during the year for all application sites: No solids were applied Total number of acres land application occurred during the year: No solids were applied Part B: Facility was compliant during calendar year 2006 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I 1.Only residuals approved for this permit were applied to the permitted sites �, 2. Soil pH was adjusted as specified in the permit and lime was applied (if nee�tl )�to� hieve a soil I of at least 6.0 or the limit specified the permit. C � �� 4 3. Annual soils analysis were performed on each site receiving residuals durinf ft vast cale ear and three (3) copies of laboratory results are attached. Wg7-" ?Opp 4. Annual TCLP analysis was performed and three (3) copies of certified la�iortbUr,�y,��� su�� attached. 5. All other monitoring was performed in accordance with the permit and reported durm f' year. asl required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 563.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.141 were complied with (applicable to 40 CFR Part 503 regulated facilities). i 8. All operations and maintenance requirements in the permit were complied with or, in the case of a�deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters leas occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Larry Carver Superintendant �< NO Permittee Name and Title (type: or print) 'gnature of Permittee Date A10 ignatureof Preparer* Date Signature of Land Applier Date (if different from Permittee) FEB 19 2007 (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) Asheville Regional DENR FORM ACF (5``2003) Aquifer Protec;!"i r , I� Imo' ANNUAL DISTRIBUTION AND NL RKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM RMIT #: WQ003698 FACILITY NAME: City of Marion PHONE: 828-652-8843 COUNTY: McDowell OPERATOR: Larry Carver — -- FACILITY TYPE (please check one):_— - ❑-Surface-Disposal-(completeFart A (Source(s)-and-"Residual-I-n"-Volume only) and -Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) is the facility in operation during the past calendar vear? ❑ Yes ❑No No Tf Nn skin name A_ R_ C mud ePrlifv farm hdanw Part A*: Part B*: Month Sources s (include NPDES # if () applicable) Volume (dry tons) Amendment/ Bulking Agent Residual In Product Out Recipient Information Name(s) Volume (dry tons) Intended use(s) wary No Solids were applied wuary No Solids were applied .rch No Solids were applied ril No Solids were applied y No Solids were applied ie No Solids were applied y No Solids were applied Est No Solids were applied )tember No Solids were applied :obey No Solids were applied vember No Solids were applied :ember No Solids were applied als: Annual (dry tons): 0 0 0 used: O F Amendments used: ulking Agent(s) more space than given is required, please attach additional intormation sheet(s). ❑ Check box if additional sheet(s) are attached 1 C: :ility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the ision of Water Quality. L7 Yes ❑ No If No, please provide a written description why the facility was not compliant. 311 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. kll operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water ►uality. Jo contravention of Ground Water Quality Standards occurred at a monitoring well. :ertify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware t there are si ifi penaltie, s for submitting false inf rmation, inclu^dg the I f'ssibility of fines and imprisonment for knowing violations." iature Q� rmittee U Date rif,different iaiure of Preparer* * Date from Permittee) **Preparer is definedt�F�RNf DMSDF fflI20ii5) This site is monitored with analysis pulled from ground water monitoring wells there was no solids applied during 2006. PM AlV1V UAL LA1VL AYYL1l;A 11V1V l:L+ 1(lll+'1(;A'1'iV1V N'VKLV! Permit##: t j a 0 DU 3(o 5 8' County: Al chDLz, k ( Year: Facility Name (as shown on permit): C,Ty M A V- L I L-) T P Land Application Operator: f\ j l & Phone: l�-, 9T q 3 Land application of residual solids as allowed by the permit occurred during the past calender year? ❑ Yes tt No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handl d. Part A: 11 Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year 266 �- with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and eplain corrective action taken. 1. Only residuals.approved_for this permit were applied to the permitted sites. i 2. Soil pH was adjusted as specified in the permit and lime was applied (if needeMSQe it k of at least 6.0 or the limit specified in the permit. PIC �' 3. Annual soils analysis were performed on each site receiving residuals during the Fa9t nftear land three (3) copies of laboratory results are attached. WATERQU I� 4. Annual TCLP analysis was performed and three (3) copies of certified labo . ftached. 5. All other monitoring was performed in accordance with the P P ermit and re orted-durin g q ttl eas ire uired and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulateId,facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). S. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge andj belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) 0-Al egnaiture of Preparer* 3Signature of PeGiAee Date -os-- Date A)lt--� Signiture of Land AppI*NR FORM AC L., ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0003698 County: McDowell Year: Facility Name (as shown: on permit): Corpening Creek Wastewater Treatment. P Land Application Operator: City of Marion Phone: Land applica ion of residual solids as allowed by the permit occurred during the past calend 0 Yes A No If No, slip Part A, and Part B and proceed to the certification. Also, if generated but not land applied, please attach an explanation on how the residuals were hand Part A: 2005 it 3/652/3551 year? siduals were Total number of application fields in permit: None Applied Total' number of fields land: application occurred. during the year: None:Applied Total amount of dry tons applied during the year for all. application sites: None Applied Total number of acres: land application occurred during the year: None Applied Part B: Facility was compliant during calendar year with all conditions. of the- land (including but not limited. to items 1-12 below) issued by the Division of Water Q a i If no please,. provide a written description why the -facility was not compliant, th dates corrective action taken. 1. Only residual's approved 2. Soil pH was adjusted as least 6.0 or the limit spe, 3. Annual soil's analysis we (3) copies of laboratory 4. Annual TCLP analysis m 5. All other monitoring. wa and three (3) copies of QI 6. The facility did not exce Pollutant Loading. Rate] tom- t� t Z /o S7 needed) to permit ❑r FEB 2 7 2006 ige Re�yj nei coc s luring the past c en -_ �I laboratory results are d.. I reported during they wt 1 Table I of 40 CFR Part 503.1 o e AFeR ° to 40 CFR Part 50?nra'e'difacilities). 7. All general requirement lattices in 40 CFR Part 503.14 complied with (applicai 8. All operations and; maiL I I plied with or, in the: case of & —� prior authorization. was received from 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanatioi violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were in accordance with the. crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters h 12. All buffer requirements as specified: on the permit were maintained during each application of resid "I certify, under penalty of law, that. the above information is, to the best of my knowledgeand accurate;, and complete. I am aware that there are significant penalties for submitting false info including the possibility of -fines and imprisonment for knowing violations." Robert T Boyette City Manager Permittee Name and Title. (type or print) A�"of 'Preparer Unit Of occurred. true, Zfl � Signature of IGAttee i6 Date I Date Signitu& of Land AppI*NR FORM ACF (5120fe' I I l ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: U tQ oho 3(,r4g County: Mc�a Year: Facility Name (as shown on permit): _C ►TL( o � N1,�a�,r.. �e e u �,_R�` e. Land Application Operator: M �� Phone: WE Land application of residual solids as allowed by the permit occurred during the past calendar year? ❑ Yes 9 No If No, skip Part A, and Part B and proceed to the certification. Also, if 'residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: Total number of fields land application occurred during the year: . N 71 Total amount of dry tons applied during the year for all application sites:I 6 Total number of acres land application occurred during the year—T AJ 14 Part B: Facility was compliant during calendar year A003 - with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. (' Yes ❑ Na If no please, provide a written description why the facility was not compliant, the dates, and -el lain corrective action taken. �.` �' ' "� ` .r ��� 1. Only residuals approved for this permit were applied to the permitted sites. FF 2004 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to acYrieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past `calenWyear Vand three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as;required and three (3) copies of certified laboratory results are attached. 6. The facility, did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to' 40 CFR Part 503 regulated facilities). i 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanation of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed - in accordance with the crop management plan. k ' 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • RbLew4_2:0 C�Y Mctnq-3e� 2 13 a e gee ame and Title or print) Si afar of Permittee �d 2-ro-oy N r 2 Signature of Preparer* Date Signature of Land Applie _ r L" �- -IDat 0 acmnalytical www.pacelabs.com Lab Sample No: 923496566 Client Sample ID: TRAVEL BLANK Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phdne: 828-254.7176 Fax., 828.252.4618 Lab Project Number: 9253477 Client Project ID: WWTP WELLS Project Sample Number: 9253477.005 Date Collected: 11/03/03 00:00 Matrix: Water Date Received: 11/03/03 15:52 Parameters Hexachloro-1,3-butadiene Results Units Report Limit _ Analyzed By CAS No. ual ND Isopropylbenzene (Cumene) ND ug/l ug/1 2.0 11/08/03 00:12 STC ,RegLmt 87-68.3 p-Isopropyltoluene NO ug/l 0.50 11/08/03 00:12 STC 98-82-8 Methylene chloride NO ug/l 1.0 11/08/03 00:12 STC 99-87.6 Methyl-tert•butyl ether ND ug/l 2.0 11/08/03 00:12 STC 75-09-2 Naphthalene NO 0.50 11/08/03 00:12 STC 1634-04-4 n-Propylbenzene ND ug/1 2 0 11/08/03 00:12.STC 91-20-3 Styrene NO ug/l 0.50 11/08/03 00:12 STC 103-65-1 1,1,1,2•Tetrachloroethane NO ug/l 0.50 11/08/03 00:12 STC 100-42.5 1,1,2,2-Tetrachloroethane ND ug/l 0.50 11/08/03 00:12 STC 630-20.6 Tetrachloroethene ND ug/l 0.50 11/08/03 00:12 STC 79-34-5 Toluene ND ug/l 0.50 11/08/03 00:.12 STC 127-18.4 1,2.3-Trichlorobenzene ND ug/l 0.50 11/08/03 00:12 STC 108.88.3 1,2,4-Trichlorobenzene NO ug/l 2.0 11/08/03 00:12 STC 87.61.6 1,1,1•Trichloroethane NO ug/1 2.0 11/08/03 00:12 STC 120-82.1 1.1,2-Trichloroethane NO ug/l 0.50 11/08/03 00:12 STC 71-55.6 Trichloroethene ND ug/l 0.50 11/08/03 00:12 STC 79.00.5 Trichlorofluoromethane ND ug/l 0.50 11/08/03 00:12 STC 79 O1 6 1,2,3-Trichlaropropane NO ug/l 0.50 11/08/03 00:12 STC 75-69.4 1,2,4-Trimethylbenzene ND ug/l 0.50 11/08/03 00:12 STC 96-18.4 1,3,5-Trimethylbenzene ND ug/l 0.50 11108t03 00:12 STC 95.63.6 Vinyl chloride ND ug/l 0.50 11/08/03 00:12 STC 108-67.8 m&p Xylene ND u9/1 0.50 11/08/03 00:12 STC 75 O1 4 o-Xylene ug/l 0.50 11/08/03 00:12 STC 1-Chloro-3-fluorobenzene (S) NO 92 ug/l 0.50 11/08/03 00:12 STC 95.47 6 X 11/08/03 00:12 STC 625.98.9 Date: 11/17/03 Page:'14 of 35 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs. This reports hall_not.be_reproduced,-except in full, -NGWastewater----40 �"" without the written consent of Analytical Services, Inc. 'Charlotte Certification IDs NC Drinking Water 37712 NC Wastewater 12 SC Environmental 99030 NC Drinking Water 37706 SC FL NELAP E87648nnnnc acmnalytical ° www.Paceiabs. com Lab Sample No: 923496566 Client Sample ID: TRAVEL BLANK Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828254.7176 Fax. 828.252.4618 Lab Project Number: 9253477 Client Project ID: WWTP WELLS Project Sample Number: 9253477-005 Matrix: Water Date Collected: 1'1/03/03 00:00 Date Received: 1,1/03/03 15:52 Parameters GC VO1 ai:i l es Results Units Report Limit Analyzed By CAS No. Qual RegLmt GC VOCs in Water Method: SM 6230D Benzene Bromobenzene NO ug/l 0'.50 11/08/03 00:12 STC 71-43 Bromochloromethane NO ND ug/l 0.50 11/08/03 00:12 STC 108-862 108 8-1 Bromodichloromethane ND ug/l 0.50 , 11/08/03 00:12 STC Bromoform NO ug/1 0.50 11/08/03 00:12 STC 75 27.4 Bromomethane ND ug/l 0.50 11/08/03 00:12 STC 75-25-2 n-Butylbenzene NO ug/1 0.50 11/08/03 00:12 STC 74-83.9 sec•Butylbenzene NO ug/l 1.0 11/08/03 00:12 STC 104-51.8 tert-Butylbenzene NO ug/l 0.50 11/08/03 00:12 STC 135-98.8 Carbon tetrachloride ND ug/l 0.50 11/08/03 00:12 STC 98 06 6 Chlorobenzene ND ug/l 0.50 11/08/03 00:12 STC 56.23 5 Chloro NO ug/l 0.50 11/08/03 00:12 STC 108-90-7 Chlorofformorm 1.4 ug/l 0.50 11/08/03 00:12 STC 75-00-3 Chloromethane NO ug/l 0.50 11/08/03 00:12 STC 67-66-3 2 Chlorotoluene ND ug/l 2..0 11/08/03 00:12 STC 74-87-3 4-Chlorotoluene NO ug/l 0.50 11/08/03 00:12 STC 95-49-8 1,2-Dibromo-3-chloropropane ND ug/l 0.50 11/08/03 00:12 STC 106-43-4 bibromochloromethane - NO ug/l 2.0 11/08/03 00:12 STC 96-12.8 1,2-Dibromoethane (EDB) ND ug/l 0.50 11/08/03 00:12 STC 124-48-1 Dibromomethane ND ug/l 0.50 11/08/03 00:12 STC 106-93-4 1,2-Dichlorobenzene ND ug/l 0.50 11/08/03 00:12 STC 74-95-3 1,3-Dichlorobenzene ND ug/l 1.0 11/08/03 00:12 STC 95-50.1 1,4-Dichlorobenzene ND ug/l 1.0 11/08/03 00:12 STC 541.73-1 Dichlorodifluoromethane ND ug/l 1.0 11/08/03 00:12 STC 106.46-7 1,1 Dichloroethane NO ug/l 0.50 11/08/03 00:12 STC 75-71-8 1,2-Dichloroethane ND ug/1 0.50 11/08/03 00:12 STC 75-34-3 1,1-Dichloroethene ND ug/l 0.50 11/08/03 00:12 STC 107.06-2 cis-1,2-Dichloroethene ND ug/l 0.50 11/08/03 00:12 STC 75-35-4 trans 1,2 Dichloroethene ND ug/1 0.50 11/08/03 00:12 STC 156.59-2. 1,2-Dichloropropane ND ug/l 0.50 11/08/03 00:12 STC 156-60-5 1,3-Dichloropropane ND ug/l. 0.50 11/08/03 00:12 STC 78-87-5 2,2-Dichloropropane ND ug/l. 0.50 11/08/03 00:12 STC 142-28.9 1,1-Dichloropropene ND ug/l 0.50 11/08/03 00:12 STC 594-20.7 cis•1,3-Dichloropropene ND ug/l 0.50 11/08/03 00:12 STC 563-58.6 trans-1,3•Dichloropropene ND ug/l 0.50 11/08/03 00:12 STC 10061-01.5 Diisopropyl ether ND ug/l 0.50 11/08/03 00:12 STC 10061-02-6 Ethylbenzene ND ug/l 0.50 11/08/03 00:12 STC 108.20-3 ug/l 0.50 11/08/03 00:12 STC 100-41-4. Date: 11/17/03 REPORT OF LABORATORY_ shANALYI eville Certification ID _ _._ _ __. __ C Wastewater . 40 This-repo?t slidll not be reproduced, except in full, C Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. C Environmental 99030NJEJ An Page: 13 of 35 Charlotte Certification IDs NC Wastewater 112 NC Drinking Water 37706 ;actAnalytical www.pacelabs.com Lab Sample No: 923496558 Client Sample ID: MW-4 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fan: 828.252.4618 Lab Project Number: 9253477 Clienf Project ID: WWTP WELLS Project Sample Number:. 9253477.004 Date Collected: 11/03/03 12:50 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt 1,2-Dichloropropane ND ug/l 0.50 11/08/03 09:10 STC 78-87.5 1,3-Dichloropropane ND ug/l 0.50 11/08/03 09:10 STC 142-28.9 2,2-Dichloropropane ND ug/l 0.50 11/08/03 09:10 STC 594-20.7 1,1-Dichloropropene ND ug/l 0.50 11/08/03 09:10 STC 563-58.6 cis-1,3-Dichloropropene ND ug/l 0.50 11/08/03 09:10 STC 10061-01.5 trans-1,3-Dichloropropene ND ug/l 0.50 11/08/03 09:10 STC 10061-02.6 Diisopropyl ether ND ug/l 0.50 11/08/03 09:10 STC 108-20.3 Ethylbenzene ND ug/l, 0.50 11/08/03 09:10 STC 100-41.4 Hexachloro-1,3-butadiene ND ug/l 2.0 11/08/03 09:10 STC 87-68.3 Isopropylbenzene (Cumene) ND ug/l 0.50 .11/08/03 09:10 STC 98-82-8 p-Isopropyltoluene ND ug/l 1.0 11/08/03 09:10 STC 99-87-6 Methylene chloride ND ug/l 2.0 11/08/03 09:10 STC 75-09.2 Methyl-tert-butyl ether ND ug/l 0.50 11/08/03 09:10 STC 1634-04-4 Naphthalene ND ug/l 2.0 11/08/03 09:10 STC 91-20.3 n-Propylbenzene ND ug/l 0.50 11/08/03 09:10 STC 103-65-1 Styrene ND ug/1, 0.50 11/08/03 09:10 STC 100-42-5 1,1,1;2-Tetrachloroethane ND ug/1 0.50 11/08/03 09:10 STC 630.20-6 1,1,2,2-Tetrachloroethane ND ug/l 0.50 11/08/03 09:10 STC 79-34-5 _ Tetrachloroethene ND ug/l 0.50 11/08/03 09:10 STC 127-18-4 Toluene ND ug/1 0.50 11/08/03 09:.10 STC 108-88-3 1,2,3-Trichlorobenzene ND ug/l 2.0 11/08/03 09:10 STC 87-61.6 1,2,4-Trichlorobenzene ND ug/l 2.0 11/08/03 09:10 STC 120.82-1 1,1,1-Trichloroethane ND ug/1. 0.50 11/08/03 09:10 STC 71-55.6 1,1,2-Trichloroethane ND ug/l 0.50 11/08/03 09:10 STC 79-00.5 Trichloroethene ND ug/l 0.50 11/08/03 69:10 STC 79-01.6 Trichlorofluoromethane ND ug/1 0.50 11/08/03 09:10 STC 75-69.4 1,2.3-Trichloropropane ND ug/1 0.50 11/08/03 09:10 STC 96-18-4 1,2,4-Trimethylbenzene ND ug/l 0.50 11/08/03 09:10 STC 95-63-6 1,3,5-Trimethylbenzene ND ug/l 0.50 11/08/03 09--10 STC 108-67-8 Vinyl chloride ND ug/l 0.50 11/08/03 09:10 STC 75-01-4 m&p-Xylene ND ug/l 0.50 11/08/03 09:10 STC o Xylene ND ug/l 0.50 11/08/03 09:10 STC 95-47-6 1-Chloro-3-fluorobenzene (S) 99 X 11/08/03 09:10 STC 625-98-9 l Date: 11/17/03 Page:112 of 35 REPORT OF LABORATORY ANALYSIS Asheville Certification_IDs --- --This-report-shall not be-rep(oduced, except�in full; �� Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water � 37706 0 SC Environmental 99030 .` ` "°'y C CI TICI AA rn�n.,n a°va��� cr nnnnn ' ace Analytical Pace Analytical Services, Inc. 2225;Riverside Drive Asheville, NC 28804 www.pacelabs.com Phone: 828.254.7176 Fax.• 828.252.9618 Lab Project Number: 9253477 Client`Project ID: WWTP WELLS Lab Sample No: 923496558 Client Sample ID: MW-4 Project Sample Number: 9253477-004 Date Collected: 11/03/03 12:50 Matrix: Water Date Received: 11/03/03 15:52 Parameters Sulfate Results ND _ Units Report Limit -Analyzed_ By CAS No. ual RegLmt mg/l 5.0 11/05/03 BMF Phenolics, Total Recoverable Method: EPA 420.1 Phenolics, Total Recoverable 0.048 mg/l 0.0050 11/06/03 SHB Total Organic Carbon Method: EPA 9060 Total Organic Carbon 14. mg/l 0.50 11/14/03 BBG 7440-44-0 GC Volatiles GC VOCs in Water Method: SM 6230D Benzene Bromobenzene ND ug/l 0.50 11/08/03 09:10 STC 71-43-2 Bromochloromethane ND ND ug/l 0.50 11/08/03 09:10 STC 108-86.1 .Bromodichloromethane ND ug/1 0.50 11/08/03 09:10 STC 74-97 5 Bromoform NO ug/l 0.50 11/08/03 09:10 STC 75-27-4 Bromomethane ND ug/l 0.50 11/08/03 09:10 STC 75-25-2 n-Butylbenzene NO ug/l 0.50 11/08/03 09:10 STC 74-83.9 sec-Butylbenzene ND ug/l 1.0 11/08/03 09:10 STC 104-51.8 tert-Butylbenzene ' ND ug/l 0.50 11/08/03 09:10 STC 135-98-8 Carbon tetrachloride ND ug/l 0.50 11/08/03 09:10 STC 98-06-6 Chlorobenzene ND ug/l 0.50 11/08/03 09:10 STC 56-23-5 Chloroethane NO ug/l 0.50 11/08/03 09:10 STC 108 90 7 Chloroform ND ug/1 0.50 11/08/03 09:10 STC 75.00-3 Chloromethane ND ug/l 0.50 11/08/03 09:10 STC 67.66.3 2-Chlorotoluene NO ug/l 2.0 11/08/03 09:10 STC 74.87.3 4 Chlorotoluene NO ug/1 0.50 11/08/03 09:10 STC 95-49-8 1,2-Dibromo-3-chloropropane ND ug/l ug/1 0.50 11/08/03 09:10 STC 106.43-4 Dibromochloromethane ND. 2.0 11/08/03 09:10 STC 96-12-8 1,2-Dibromoethane (EDB) ND ug/l ug/l 0.50 11/08/03 09:10 STC 124.48-1 Dibromomethane ND 0.50 11/08/03 09:10 STC 106-93-4 1,2-Dichlorobenzene NO ug/l 0.50 11/08/03 09:10 STC 74-95-3 1,3-Dichlorobenzene ND ug/l 1.0 11/08/03 09:10 STC 95-50-1 1,4-Dichlorobenzene ND ug/l 1.0 11/08/03 09:10 STC 541-73.1 Dichlorodifluoromethane ND ug/l 1.0 11/08/03 09:10 STC 106-46-7 1,1 Dichloroethane ND ug/l 0.50 11/08/03 09:10 STC 75-71.8 1,2-Dichlor6ethane ND ug/1 0.50 11/08/03 09:10 STC 75-34.3 1,1-Dichloroethene ND ug/l 0.50 11/08/03 09:10 STC 107.06-2 cis-1,2-Dichloroethene NO ug/l 0.50 11/08/03 09:10 STC 75-35.4 trans-1,2-Dichloroethene ND ug/1 0.50 11/08/03 09:10 STC 156.59-2. ug/l 0.50 11/08/03 09:10 STC 156-60-5 Date: 11/17/03 Page: 11' of 35 REPORT OF LABORATORY ANALYSIS JC-Wase Certification IDs This -report shall -not be reproduced; except in -full, 1C Winking ter�40 without theJwritten consent of Pace Analytical Services, Inc. Charlotte Certification, ID - - ,,written Drinking Water 37712 NC Wastewater ! 12 Z Environmental 99030 : NC Drinking Water 37706 y L NELAP E87648 ��rignl . � Pace Analytical Services, Inc. ace Analytical ° Asheville, Riverside NC Drive Asheville, NC 28804 www.pacelabs.com Phone: 828.254.7176 ILab Project Number: 9253477 Fax: 828.252.4618 Client�Project ID: WWTP WELLS Lab Sample No: 923496558 Project Sample Number: 9253477-004 Date Collected:,11/03/03 12:50 Client Sample ID: MW-4 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Field Services Monitoring Well Data Method: Field pH 4.70 11/05/03 MPS Field Temperature 17.5 11/05/03 MPS Static Water Level 22.55 11/05/03 MPS Depth of Water DNR 11/05/03 MPS _ Microbiology Total Coliform MPN Water Method: SM 9223 Coliform, Total <1.1 11/03/03 MMG Metals 3030C Metals, ICP, Trace Prep/Method: SM 3030C / EPA 200.7 Arsenic, 3030C ND mg/l 0.0050 11/09/03 17:58 LBG 7440-38-2 Cadmium, 3030C ND mg/l 0.0010 11/09/03 17:58 LBG 7440-43-9 Chromium, 3030C 0.015 mg/l 0.0020 11/09/03 17:58 LBG 7440-47.3 Copper, 3030C 0.011 mg/1 0.0020 11/09/03 17:58 LBG 7440-50-8 Iron, 3030C 50. mg/l 0.050 11/09/03 17:58 LBG 7439-89-6 Zinc, 3030C 0.12 mg/l 0.010 11/09/03 17:58 LBG 7440-66-6 Date Digested 11/05/03 11/05/03 Lead by Furnace, Method 239.2 Prep/Method: EPA 20OF / EPA 239.2 Lead 0.0060 mg/l 0.0030 11/12/03 CBJ 7439-92-1 Date Digested 11/05/03 11/05/03 I Wet Chemistry I Total.Dissolved Solids Method: EPA 160.1 Total Dissolved Solids ND mg/l 20. 11/06/03 JGJ f Chloride (Mercuric Nitrate) Method: EPA 325.2 Chloride 2.8 mg/l 1.0 11/06/03 BMF 16887-00-6 Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 11/07/03 SHB 7727-37-9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate as N ND mg/l 0.050 11/05/03 SHB Sulfate,Automated Colorimetric Method: EPA 375.4 i Date: 11/17/03 Page: 10 of 35 REPORT OF LABORATORY ANALYSIS Asheville Certification IDS__ _ ---This repo rt-shall-not-be-reproduced"except in full; N�— — NC Wastewater 40 Charlotte Certification IN without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 0 SC Environmental 99030 o'�°:c �"-`•�,�"°�? FI AIGI AP COW A0 i�IV1'/1�w Cr' Pace Analytical'Services, inc. ��acmnalytical ® 2225 Riverside Drive Asheville, NC 28804 www.pacelabs.com Phone: ;828.254.7176 fax.• 828.252.4618 �;• Lab Project Number: 9253477 Client:Project ID: WWTP WELLS Lab Sample No: 923496541 Project Sample Number: 9253477.003 Date Collected: 11/03/03 13:50 Client Sample ID: MW-3 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual R_egLmt 1,2-Dichloropropane 1,3-Dichloropropane Np NO ug/l 0.50 11/08/03 07:46 STC 78-87-5 2,2-Dichloropropane NO ug/l 0.50 11/08/03 07:46 STC. 142-28.9 1,1-Dichlloropropene ug/1 0.50 11/08/03 07:46 STC 594-20.7 cis-1,3-Dichloropropene NO NO ug/l 0.50 11/08/03 07:46 STC 563-58.6 trans-1,3-Dichloropropene NO ug/l 0.50 11/08/03 07:46 STC 10061-01-5 Diisopropyl.ether NO ug/l 0.50 11/08/03 07:46 STC 10061-02-6 Ethylbenzene NO ug/1 0.50 11/08/03 07:46 STC 108 20 3 Hexachloro-1,3-butadiene NO ug/1 ug/l 0.50 11708/03 07:46 STC 100-41.4' Isopropylbenzene (Cumene) NO ug/1 2.0 11/08/03 07:46 STC 87-68.3 p-Isopropyltoluene NO 0,50 11/08/03 07:46 STC 98-82-8 Methylene chloride ND ug/l 1.0 11/08/03 07:46 STC 99-87-6 Methyl-tert-butyl ether ND ug/l 2.0 11/08/03 07:46 STC 75.09.2 Naphthalene ND ug/1 0.50 11/08/03 07:46 STC 1634-04-4 n Propylbenzene ND ug/l 2.0 11/08/03.07:46 STC 91-20.3 Styrene ug/l 0.50 11/08/03 07:46 STC 103-65.1 1,1,1,2-Tetrachloroethane ND NO ug/l 0.50 11/08/03 07:46 STC 100.42-5 1,1,2,2-Tetrachloroethane ND ug/l 0.50 11/08/03 07:46 STC 630-20-6 Tetrachloroethene ND ug/l 0.50 11/08/03 07:46 STC 79-34.5 Toluene NO ug/l 0.50 11/08/03 07:46 STC 127-18-4 1,2,3-Trichlorobenzene ND ug/l 0'.50 11/08/03 07:46 STC 108-88-3 1,2.4-Trichlorobenzene NO ug/l ug/l 2.0 11/08/03 07:46 STC 87-61.6 1,1,1-Trichloroethane NO 2,0 11/08/03 07:46 STC 120-82-1 1,1,2-Trichloroethane NO ug/l 0.50 11/08/03 07:46 STC 71-55-6 Trichloroethene NO ug/l 0.50 11/08/03 07:46 STC 79-00.5 Trichlorofluoromethane ND ug/1 0.50 11/08/03 07:46 STC 79-61.6 1,2,3-Trichloropropane NO ug/l ug/l 0.50 11/08/03.07:46 STC 75-69-4 i 1,2,4-Triinethylbenzene ND 0.50 11/08/03 07:46 STC 96-18.4 1,3,5-Trimethylbenzene NO ug/l 0.50 11/08/03 07:46 STC 95-63-6 Vinyl chloride NO ug/1 0.50 11/08/03 07:46 STC 108 67 8 I' NO ug/l 0.50 11/08/03 07:46 STC 75-01.4 o-Xylelene o Xylene NO ug/l 0.50 11/08/03 07:46 STC 1-Chloro-3-fluorobenzene (S) 98 ug /1 0.50 11/08/03 07:46 STC 95 47 6 X 11/08/03 07:46 STC 625-98-9 Date: 11/17/03 Page: 9 of 35 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS _ l his -report shall. not except -in full, NC Wastewater-40'� `� "� �- Charlotte Certification IDs T NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. NC Wastewater 1,2 SC Environmental 99030 N " NC Drinking Water 137706 FL NELAP E87648 ��Y1�1�]/� f SC nnnnc ;aceAnalytical ° www.paceiabs.com Lab Sample No: 923496541 Client Sample ID: MW-3 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9253477 Client Project ID: WWTP WELLS Project Sample Number: 9253477-003 Date Collected: 11/03/03 13:50 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit _ Analyzed By CAS No. Qual RegLmt Sulfate ND mg/l 5.0 11/05/03 ' BMF Phenolics, Total Recoverable' Method: EPA 420.1 Phenolics, Total Recoverable NO mg/l 0.0050 11/06/03 SHB Total Organic Carbon Method: EPA 9060 Total Organic Carbon 20. mg/l 0.50 11/14/03 BBG. 7440.44-0 GC Vol.atiles GC VOCs in Water Method: SM 62300 Benzene NO ug/l 0.50 11/08/03 07:46 STC 71-43.2 Bromobenzene NO ug/l 0.50 11/08/03 07:46 STC 108-86-1 Bromochloromethane NO ug/l 0.50 11/08/03 07:46 STC 74-97-5 Bromodichloromethane NO ug/l 0.50 11/08/03 07:46 STC 75-27-4 Bromoform ND ug/l 0.50 11/08/03 07:46 'STC 75-25-2 Bromomethane NO ug/l 0.50 11/08/03 07:46 STC 74-83-9 n-Butylbenzene NO ug/l 1.0 11/08/03 07:46 STC 104-51.8 sec-Butylbenzene NO ug/l 0.50 11/08/03 07:46 STC 135-98-8 tert-Butylbenzene ND ug/l 0.50 11/08/03 07:46 STC 98.06-6 Carbon tetrachloride NO ug%1 0.50 11/08/03 07:46 STC 56.23-5 Chlorobenzene NO ug/l 0.50 11/08/03 07:46 STC: 108-90-7 Chloroethane NO ug/l 0.50 11/08/03 07:46 STC 75-00.3 Chloroform ND ug/l 0.50 11/08/03 07:46 STC 67-66-3 Chloromethane ND ug/l 2.0 11/08/03 07:46 STC 74-87-3 2-Chlorotoluene ND ug/l 0.50 11/08/03 07:46 STC 95-49.8 47Chlorotoluene NO ug/l 0.50 11/08/03 07:46 STC 106.43-4 l 1,2-Dibromo-3-chloropropane NO ug/l 2.0 11/08/03 07:46 STC 96.12-8 i Dibromochloromethane NO ug/l 0.50 11/08/03 07:46 STC 124-48-1 1,2-Dibromoeth6ne (EDB) NO ug/l 0.50 11/08/03 07:46 STC 106-93-4 Dibromomethan.e NO ug/l 0.50 11/08/03 07:46 STC 74-95-3 1,2-Dichlorobenzene NO ug/l 1.0 11/08/03 07:46 STC 95-50-1 1,3-Dichlorobenzene 1.8 ug/l 1.0 11/08/03 07:46 STC 541-73.1 1,4-Dichlorobenzene 4.1 ug/l 1.0 11/08/03 07:46 STC 106.46.7 Dichlorodifluoromethane ND ug/l 0.50 11/08/03 07:46 STC 75-71-8 1,1-Dichloroethane ND ug/l 0.50 11/08/03 07:46 STC 75-34-3 1,2-Dichloroethane ND ug/l 0.50 11/08/03 07:46 STC 107-06-2 1,1-Dichloroethene ND ug/l 0.50 11/08/03 07:46 STC 75-35.4 cis-1,2-Dichloroethene ND ug/l 0.50 11/08/03 07:46 STC 156-59-2 trans-1,2-Dichloroethene ND ug/l 0.50 11/08/03 07:46 STC 156-60-5 Date: 11/17/03 Page: 8 of 35 REPORT OF LABORATORY ANALYSIS • Asheville Certification IDs This repo rt_shall-not be_reproduced,.except-in full; --=------------Charlotte Certification-IDs--- NC -Wastewater `�40 _ without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NO Drinking Water 37712 NO Drinking Water 37706 SC Environmental 99030 FL NELAP E87648 :`: nink '` t Sc 99006 ace AnaVic l www.pacelabs.com Lab Sample No: 923496541 Client Sample ID: MW-3 Pace Analytical Services, Inca . 2225 Riverside Drive Asheville, NC 28804 Phone.1828.254.7176 Fax., 828.252.4618 Lab Project Number: 9253477 Client. Project ID: WWTP WELLS Project Sample Number: 9253477-003 Date Collected: 11/03/03 13:50 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Field Services. Monitoring Well Data Method: Field pH 4.64 11/05/03 MPS Field Temperature 15.7 11/05/03 MPS Static Water. Level 39.95 11/05/03 MPS Depth of Water DNR 11/65/03 MPS Microbiology Total Coliform MPN Water Coliform, Total Metals 3030C Metals, ICP, Trace Arsenic, 3030C Cadmium, 3030C Chromium, 3030C Copper;3$30C Iron, 3030C Zinc, 3030C Date Digested Method: SM 9223 <1.1 Prep/Method: SM 3030C /.EPA 200.7 11/03/03 MMG ND mg/1 0.0050 11/09/03 17:54 LBG 7440.38-2 0.0039 mg/l 0.0010 11/09/03 17'54 LBG 7440.43-9 ND. mg/1 0.0020 11/09/03 17:54 LBG 7440-47-3 0.010 mg/l 0.0020 11/09/03 17:54 LBG 7440-50-8 0.54 mg/l 0.050 11/09/03 17:54 LBG 7439.89-6 0.041 mg/l 0.010 11/09/03 17:54 LBG 7440-66.6 11/05/03 11/05/03 Lead by Furnace, Method 239.2 Prep/Method: EPA 200F / EPA 239.2 Lead 0.0065 mg/l 0.0030 11/12/03 Date Digested 11/05/03 11/05/03 Wet Chemistry Total Dissolved Solids Total Dissolved Solids Chloride (Mercuric Nitrate) Chloride Ammonia Nitrogen, Ammonia Nitrogen, Nitrate/Nitrite Nitrate as N Method: EPA 160.1 ND mg/1 Method: EPA 325.2 2.3 mg/l Method: EPA 350.1 ND mg/l Method: EPA 353.2 ND mg/l Sulfate,Automated Colorimetric Method: EPA 375.4 Date: 11/17/03 20. 11/06/03 1.0 11/06/03 0.10 11/07/03 0.050 . 11/05/03 CBJ 7439-92-1 JGJ BMF 16887-00-6 SHB 7727-37-9 SHB Page: 117 of 35 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs _This report sball.not.be_reproduced, except -in full; ——Charlotte-Certification IDs -NC Wastewater 40� without the written consent of Pace Analytical Services, Inc. NO Wastewater NO Drinking Water 3771.2 E 12 SC Environmental 99030 �,,,:;N 4+ NO Drinking Water 37706 FL NELAP E87648 7r`;f SC 99006 2aceAr�alytical ° . www.pacelabs.com Lab Sample No: 923496533 Client Sample ID: MW-2 Pace Analytical Services, inc. 22251 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax.- 828.252.4618 Lab Project Number: 9253477 Client'Project ID: WWTP WELLS Project Sample Number: 9253477-002 Date Collected: 11/03/03 13:25 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit _ Analyzed By CAS No. Qual Re_gLmt 1,2-Dichloropropane NO ug/l 0.50 11/08/03 07:05 STC 78-87-5 1,3-Dichloropropane NO ug/l 0.50 11/08/03 07:05 STC 142-28.9 2,2-Dichloropropane ND ug/l 0.50 11/08/03 07:05 STC 594-20-7 1,1-Dichloropropene NO ug/l 0.50 11/08/03 07:05 STC 563-58-6 cis-1,3-Dichloropropene ND ug/l 0.50 11/08/03 07:05 STC 10061-01-5 trans-1,3-Dichloropropene NO ug/l 0.50 11/08/03 07:05 STC 10061.02.6 Diisopropyl ether ND ug/l 0.50 11/08/03 07:05 STC 108.20.3 Ethylbenzene NO ug/l 0.50 11/08/03 07:05 STC 100.41.4 Hexachloro-1,3-butadiene NO ug/l 2.0 11/08/03 07:05 STC 87-68.3 Isopropylbenzene (Cumene) ND ug/l 0.50 11/08/03 07:05 STC 98-82-8 p-Isopropyltoluene NO ug/l 1.0 11/08/03 07:05'STC 99-87.6 Methylene chloride NO ug/l 2.0 11/08/03 07:05 STC 75-09.2 Methyl-tert-butyl ether' NO ug/l 0.50 11/08/03 07:05 STC 1634-04-4 Naphthalene NO ug/l 2.0 11/08/03' 07:05 STC 91-20-3 n-Propylbenzene ND' ug/l 0.50 11/08/03 07:05 STC 103-65.1 Styrene NO ug/l 0.50 11/08/03 07:05 STC 100-42.5 1,111,2-Tetrachloroethane NO ug/l 0.50 11/08/03 07:05 STC 630-20.6 1,1,2,2-Tetrachloroethane ND ug/l 0.50 11/08/03 07:05 STC 79-34.5 Tetrachloroethene 9 ND ug/l 0.50 11/08/03 07:05 STC 127=18-4 Toluene NO ug/l 0.50 11/08/03 07:05 STC 108-88.3 1,2,3-Trichlorobenzene NO ug/l 2.0 11/08/03 07:05 STC 87-61-6 1,2,4-Trichlorobenzene NO ug/l 2.0 11/08/03 07:05 STC 120-82.1 1,1,1=Trichloroethane ND ug/l 0.50 11/08/03 07:05 STC 71-55-6 1,1.2-Trichloroethane ND ug/l 0.50 11/08/03 07:05 STC 79-00-5 Trichloroethene NO ug/l 0.50 11/08/03 07:05 STC 79-01.6 Trichlorofluoromethane NO ug/l 0.50 11/08/03.07:05 STC 75-69-4 1,2,3-Trichloropropane ND ug/l 0.50 11/08/03 07:05 STC 96-18.4 1.2,4-Trimethylbenzene ND ug/l 0.50 11/08/03 07:05 STC . 95.63-6 1',3,5-Trimethylbenzene NO ug/l 0.50 11/08/03 07:05 STC 108-67.8 Vinyl chloride - NO ug/l 0.50 11/08/03 07:05 STC 75-01.4 m&p-Xylene NO ug/l 0.50 11/08/03 07:05 STC o-Xylene NO ug/l 0.50 11/08/03 07:05 STC 95-47.6 1-Chloro-3-fluorobenzene (S) 97 X 11/08/03 07:05 STC 625-98.9 Date: 11/17/03 Page: 6. of 35 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not -be -reproduced, ezce ptin full--y� -Asheville Wastewater . 40 I Charlotte Certification IDs without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 SC Environmental 99030' " NC Drinking Water 37706 ��°-,'"- "'. °�� CI AI CI AD rn�c•n � ar�'i.�� � CC n.,...... loon �qcmnaoical ° www.pacelabs.com N Lab Sample No: 923496533 Client Sample ID: MW-2 Pace Analytical, Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone. 828.254.7176 Fax. 828.252.4618 Lab Project Number: 9253477 Client�Project ID: WWTP WELLS Project Sample Number: 9253477-002 Date Collected: 11/03/03 13:25 Matrix: Water. Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Sulfate 6.6 mg/l. 5.0 11/05/03 BMF Phenolics, Total Recoverable Method: EPA 420.1 Phenolics, Total Recoverable 0.0060 mg/1 0.0050 11/06/03 SHB Total Organic Carbon Method: EPA 9060 Total Organic Carbon 7.8 mg/1 0.50 11/14/03 BBG 7440.44-0 GC Volatiles GC VOCs in Water Method: SM 6230D Benzene ND ug/1 0.50 11/08/03 07:05 STC 71-43-2 Bromobenzene ND ug/1 0.50 11/08/03 07:05 STC 108-86-1 .Bromochloromethane ND ug/l 0.50 11/08/03 07:05 STC 74-97-5 Bromodichloromethane ND ug/l 0.50 11/08/03 07:05 STC 75-27-4 Bromoform NO ug/1 0.50 11/08/03 07:05 STC 75-25-2. Bromomethane ND ug/l 0.50' 11/08/03 07:05 STC 74-83-9 n-Butylbenzene ND ug/1 1.0 11/08/03 07:05 STC 104-51-8 sec-Butylbenzene ND ug/l 0.50 11/08/03 07:.05 STC 135.98-8 tert-Butylbenzene ND ug/l 0.50 11/08/03 07:05 STC 98•-06-6 Carbon tetrachloride ND ug/l 0.50 11/08/03 07:05 STC 56-23-5 Chlorobenzene 1.2 ug/l 0.50 11/08/03 07:05 STC 108-90-7 Chloroethane ND ug/l 0.50 11/08/03 07:05 STC 75.00-3 Chloroform ND ug/1 0.50 11/08/03 07:05 STC 67-66-3 Chloromethane ND ug/1 2.0 11/08/03 07:05 STC 74-87-3 2-Chlorotoluene ND ug/l 0.50 11/08/03 07:05 STC 95-49-8 4-Chlorotoluene ND ug/l 0.50 11/08/03 07:05 STC 106-43-4 1,2-Dibromo-3-chloropropane ND ug/l 2.0 11/08/03 07:05 STC 96-12-8 Dibromochloromethane ND ug/l 0.50 11/08/03 07:05 STC 124-48-1 1,2-Dibromoethane (EDB) ND ug/l 0.50 11/08/03 07:05 STC 106-93-4 Dibromomethane ND ug/1 0.50 11/08/03 07:05 STC 74-95.3 1.2-Dichlorobenzene ND ug/l 1.0 11/08/03 07:05 STC 95.50.1 1,3-Dichlorobenzene ND ug/l 1.0 11/08/03.07:05 STC 541-73-1 1,4-Dichlorobenzene ND ug/l 1.0 11/08/03 07:05 STC 106-46-7 Dichlorodifluoromethane ND ug/l 0.50 . 11/08/03 07:05 STC 75-71-8 1,1-Dichloroethane ND ug/l 0.50 11/08/03 07:05 STC 75-34-3 1,2-Dichloroethane ND ug/l 0.50 11/08/03 07:05 STC 107-06-2 1,1-Dichloroethene ND ug/1 0.50 11/08/03 07:05 STC 75-35-4 1 cis-1,2-Dichloroethene ND ug/l 0.50 11/08./03 07:05 STC 156-59-2 1 trans-1,2-Dichloroethene ND ug/l 0.50 •11/08/03 07:05 STC 156-60-5 Date: 11/17/03 Page;: 5 of 35 i REPORT REPORT OF LABORATORY ANALYSIS Asheville Certification IN �NC shall not -be reproduced; except -in -full, ---Charlotte Certification-IDs Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 ,N.=� SC Environmental 99030 0 ` NC Drinking Water 37706 P1 NIP AP GA7AAQ 'nt"-f SC I 99006 laceAnalyfical0 www.paceiabs.com Lab Sample No: 923496533 Client Sample ID: MW-2 Pace Analytica'1 Services, Inc,. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9253477 Client Project ID: WWTP WELLS Project Sample Number: 9253477-002 Date Collected: 11/03/03 13:25 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual L Lmt Field Services Monitoring. Well Data Method: Field pH 6.36 11/05/03 MPS Field Temperature 17.0 11/05/03 MPS Static Water Level 21.10 11/05/03 MPS Depth of Water DNR 11/05/03 MPS Microbiology Total Coliform MPN Water Method: SM 9223 Coliform, Total 2.2 11/03/03 MMG Metals 3030C Metals, ICP, Trace Prep/Method: SM 3030C / EPA 200.7 Arsenic, 3030C ND mg/l 0.0050 11/09/03 17:50 LBG -7440-38-2 Cadmium. 3030C ND mg/l 0.0010 11/09/03 17:50 LBG 7440-43.9 Chromium. 3030C ND mg/l 0.0020 11/09/03 17:50 LBG 7440-47-3 Copper, 3030C ND mg/l 0.0020 11/09/03 17:50 LBG 7440-50.8 Iron. 3030C 49. mg/1' 0.050 11/09/03 17:50 LBG 7439-89-6 Zinc, 3030C 0.026 mg/l 0.010 11/09/03 17:50 LBG 7440-66-6 Date Digested 11/05/03 11/05/03 Lead by Furnace, Method 239.2 Prep/Method: EPA 20OF / EPA 239.2 Lead ND mg/l 0.0030 11/12/03 CBJ 7439-92-1 Date Digested" 11/05/03 11/05/03 Wet Chemistry Total Dissolved Solids Method: EPA 160.1 Total -Dissolved Solids 400 mg/l 20. 11/06/03 JGJ Chloride (Mercuric Nitrate) Method: EPA 325.2 Chloride 7.5 mg/l 1.0 11/06/03 BMF 16887-00-6 Ammonia Method: EPA 350.1 Nitrogen, Ammonia 8.8 mg/l 0.10 11/07/03 SHB 7727-37.9 Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate.as N ND mg/l 0.050 11/05/03 SHB Sulfate,Automated Colorimetric Method: EPA 375.4 Date: 11/17/03 Page: 4 of 35 I I REPORT OF LABORATORY ANALYSIS . Asheville Certification IDs _--This- report shall -not be reproduced, except iu full, -----Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater! 12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 SC j ri niGi np GA7rAQ �Wn��7r.f 99006 Pace Analytical Services, Inc. ��acmnalytical'D Asheville, villee,,NNCRiverside Drive AsheC 28804 www.pacelabs.com Phone: 828.254.7176 fax: 828.252.4618 Lab Project Number: 9253477 Client Project ID: WWTP WELLS Lab Sample No: 923496525 Project Sample Number: 9253477.001 Date Collected: 11/03/03 12:15 Client Sample ID: MW 1 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results units Report Limit _ Analyzed By CAS No. Qual RegLmt 1,2 Dichloropropane NO ug/1 0.50 11/.08/03 06:25 STC 78 87-5 1,3-Dichloropropane NO ug/l 0.50 11/08/03 06:25 STC 142-28-9 2,2-Dichloropropane ND ug/l 0.50 11/08/03 06:25 STC 594-20-7 1.1-Dichlo_ropropene NO ug/l 0.50 11/08/03 06:25 STC 563-58-6 cis-1,3-Dichloropropene ND ug/l 0.50 11/08/03 06:25 STC 10061-01-5 trans:1,3-Di6hloropropene NO ug/l 0.50 11/08/03 06:25 STC 10061-02.6 Diisopropyl ether ND ug/l 0.50 11/08/03 06:25 STC 108-20.3 Ethylbenzene NO ug/l 0.50 11/08/03 06:25 STC 100-41.4 Hexachloro-1,3.butadiene NO ug/l 2.0 11/08/03 06:25 STC 87-68.3 Isopropylbenzene (Cumene) NO ug/l 0.50. 11/08/03 06:25 STC 98-82.8 p-Isopropyltoluene NO ug/l 1.0 11/08/03 66:25 STC 99.87.6 Methylene chloride NO ug/l 2.0 11/08/03 06:25 STC 75-09.2 Methyl-tert-butyl ether NO ug/l 0.50 11/08/03:06:25 STC 1634-04.4 Naphthalene ND u /1 9 2.0 11/08/03 06:25 STC' 91-20-3 n-Propylbenzene ND ug/l 0.50 11/08/03 06:25 STC 103-65-1 Styrene NO ug/1 0.50 11/08/03 06:25 STC 100-42.5 1,1,1,2-Tetrachloroethane NO ug/l 0.50 11/08/03 06:25 STC 630-20.6 1,1,2,2-Tetrachloroethane ND ug/l 0.50 11/08/03 06:25 STC 79-34-5 - Tetrachloroethene NO ug/1 0.50 11/08/03 06:25 STC 127-18-4- Toluene ND ug/1 0.50 11/08/03 06:25 STC 108-88-3 1,2,3=Trichlorobenzene ND ug/l 2.0 11/08/03 06:25 STC 87-61.6 1,2,4 Trichlorobenzene NO ug/1 2.0 11/08/03 06:25 STC 120.82.1 1,1,1-Trichloroethane NO ug/l 0.50 11/08/03 06:25 STC 71-55-6 1,1,2-Trichloroethane ND ug/l 0.50 11/08/03 06:25 STC 79-00-5 Trichloroethene ND ug/1 0.50 11/08/03 06:25 STC 79 O1 6 Trichlorofluo�omethane NO ug/l 0.50 11/08/03 06:25 STC. 75-69-4 1,2,3-Trichloropropane ND ug/l 0.50 11/08/03 06:25 STC 96-18.4 1,2,4-Trimethylbenzene NO ug/1 0.50. 11/08/03 06:25 STC 95-63.'6 1,3;5-Trimethylbenzene ND ug/1 0.50 11/08/03 06:25 STC 108-67.8 Vinyl chloride NO ug/l 0.50 11/08/03 06:25 STC 75.01.4 m&p-Xylene NO ug/l 0.50 11/08/03 06:25 STC o Xylene ND ug/l 0.50 11/08/03 06:25 STC 95.47-6 1-Chloro-3-fluorobenzene (S) 99 X 11/08/03 06:25 STC- 625-98.9 Date: 11/17/03 Page: 3i•of 35 REPORT OF LABORATORY ANALYSIS _ Asheville Certification IDs _ --This report shall not be reproduced; excepf infull; -- _ NC Wastewater 40 Charlotte Certification IDs without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 SC Environmental 99030 `N AG�ogo NC Drinking Water 37706 rL NELAP a., aceAnalytical° www.pacelabs.com Lab Sample No: 923496525 Client Sample ID: MW-1 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 9253477 Client`Project ID: WWTP WELLS Project Sample Number: 9253477-001 Date Collected: 11/03/03 12:15 Matrix: Water Date Received: 11/03/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual Re2Lmt Sulfate ND mg/l 5.0 11/05/03 BMF Phenolics, Total Recoverable Method: EPA 420.1 Phenolics, Total Recoverable ND mg/1 0.0050 11/06/03 SHB Total Organic Carbon Method: EPA 9060 - Total Organic Carbon 110 mg/l 0.50 11/14/03 BBG 7440-44.0 GC Volati1es GC VOCs in Water Method: SM 6230D Benzene ND ug/l 0.50 11/08/03 06:25 STC 71.43-2 Bromobenzene ND ug/1 0.50 11/08/03 06:25 STC 108-86-1 Bromochlor.omethane Nb ug/l 0.50 11/08/03 06:25 STC 74.97-5 Bromodichloromethane ND ug/1 0.50 11/08/03 06:25 STC 75-27-4 Bromoform .. NO ug/1 0.50 11/08/03 06:25 STC 75.25-2 Bromomethane NO ug/1 0.50 11/08/03 06:25 STC 74.83-9 n-Butylbenzene ND ug/1 1.0 11/08/03 06:25 STC 104-51-8 j sec-Butylbenzene ND ug/1 0.50 11/08/03 06:25 STC 135-98-8 tert-Butylbenzene ND ug/l 0.50 11/08/03 06:25 STC 98-06-6 Carbon tetrachloride ND ug/l 0.50 11/08/03 06:25 STC 56-23-5 Chlorobenzene NO ug/l 0.50 11/08/03 06:25 STC 108-90.7 Chloroethane NO ug/1 0.50 11/08/03 06:25 STC 75-00-3 Chloroform NO ug/1 0.50 11/08/03 06:25 STC 67-66.3 Chloromethane NO ug/l 2.0 11/08/03 06:25 STC 74-87-3 2-Chlorotoluene ND ug/l 0.50 il/08/03 06:25 STC 95-49-8 4-Chlorotoluene ND ug/1 0.50 11/08/03 06:25 STC 106-43-4 1,2-Dibromo-3-chloropropane ND ug/l 2.0 11/08/03 06:25 STC 96-12-8 Dibromochloromethane ND ug/1 0.50 11/08/03 06:25 STC 124-48-1 1,2-Dibromoethane (EDB) ND ug/l 0.50 11/08/03 06:25 STC 106-93-4 Dibromomethane ND ug/1 0.50 11/08/03 06:25 STC 74-95-3 1.2-Dichlorobenzene ND ug/1 1.0 11/08/03 06:25 STC 95-50-1 1,3-Dichlorobenzene ND ug/1 1.0 11/08/03 06:25 STC. 541-73-1 1,4-Dichlorobenzene ND ug/l 1.0 11/08/03 06:25 STC 106-46-7 Dichlorodifluoromethane ND ug/l 0.50 11/08/03 06:25 STC 75-71-8 1,1-Dichloroethane ND ug/l 0.50 11/08/03 06:25 STC 75-34-3 ;. 1,2-Dichloroethane. ND ug/1 0.50 11/08/03 06:25 STC 107-06-2 1,1-Dichloroethene ND ug/1 0.50 11/08/03. 06:25 STC 75.35-4 cis-1,2-Dichloroethene ND ug/1 0.50 11/08/03 06:25 STC 156-59-2 i trans-1,2-Dichloroethene ND ug/l 0.50 11/08/03 06:25 STC 156.60-5 Date: 11/17/03 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs- _ This report shall. -not -be reproduced, except in.full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 x �ccogo SC Environmental 99030 W ''F FI NFI AP F UR J- n6birs I Page: 2 of 35 Charlotte Certification IDs NC Wastewater. 12 NC Drinking Water 37706 Sc. I 99006 n •,r, nn .- - - - aceAnalytical www.pacelabs.com Lab Sample No: 923496525 Client Sample ID: MW-1 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: '828'252.4618 Lab Project Number: 9253477 Client'Project ID: WWTP WELLS Project Sample Number: 9253477-001 Date Collected: 11/03/03 12:15 Matrix: Water Date Received: 1103/03 15:52 Parameters Results Units Report Limit Analyzed By CAS No. Qual RegLmt Field Services Monitoring Well Data. Method: Field pH 5.93 11/05/03 MPS Field Temperature 15.5 11/05/03 MPS Static Water Level 24.75 11/05/03 MPS Depth of Water DNR 11/05/03 MPS Microbiology Total Coliform MPN Water -Method: SM 9223 Coliform, Total ND' il/03/03 MMG Metals 3030C Metals, ICP, Trace Prep/Method: SM 3030C / EPA 200.7 Arsenic, 3030C ND mg/l 0.0050 11/09/03 17:45 LBG 7440-38.2 Cadmium, 3030C ND mg/l 0.0010. 11/.09/03 17:45 LBG 7440-43-9 Chromium, 3030C ND mg/l 0.0020 11/09/03 17:45 LBG 7440-47.3 Copper, 3030C 0.0023 mg/10.0020 11/09/03 17:45 LBG 7440-50-8 Iron, 3030C 1.4 mg/l 0.050 11/09/03 17:45 LBG 7439-89-6 Zinc, 3030C 0.023 mg/l 0.010 11/09/03 17:45 LBG 7440-66.6 Date Digested 11/05/03 11/05/03 Lead by Furnace, Method 239.2 Prep/Method: EPA 20OF / EPA 239.2 Lead 0.0040 mg/l 0.0030 11/12/03 CBJ 7439-92-1 Date Digested 11/05/03 11/05/03 Wet Chemistry Total Dissolved Solids Method: EPA 160.1 Total Dissolved Solids ND mg/l 20. 11/06/03 JGJ Chloride (Mercuric Nitrate) Method: EPA . 325.2 j Chloride 3.0 mg/l 1.0 11/06/03 BMF 16887-00-6 Ammonia Method: EPA 350.1 Nitrogen, Ammonia ND mg/l 0.10 11/07/03 RMS 7727-37.9 I Nitrogen, Nitrate/Nitrite Method: EPA 353.2 Nitrate as N ND mg/l 0.050 11/05/03 SHB Sulfate,Automated Colorimetric Method: EPA 375.4 Date: 11/17/03 Page:i1 of 35 REPORT OF. LABORATORY ANALYSIS �Asheville Certification IN TM NC Wastewater 40 .� .- This-report-shall not be reprodd- tin full`��� _. reproduced- excep �� w �"loCharlotte ertificatio ` �`n*IDs C NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc.: NC Wastewater 12 SC Environmental 99030 N ACCO�� NC Drinking Water 37706 FL NEI AP FR7RAR Czr. ,, ,, SUBMIT FORM ON YELLbW PAPER ONLY FACILITY INFORMATION Please Prinl Clearly or Type - Facility Name:-- A Permit Name (if different): Fe&ility Address:— ��, � �x �n�=' 1r11-4N I0r-, -- . gLc_ cxia d-CountyJIctJowC- I X (C4) (Slat) (zip) Contact Person: LAPEL.(, CFIRJTelephone #: Well Location/ Site Name: M 4l _ I No. of Wells to be Sampled: Well identification Number (from Permit):. ►JA,_inbt—T_ M - ( For Groundwater Treatment Systems Well Depth: _ - (a.5— ft. Well Diameter: Z In. Check One: . Screened Interval: •-S ft. to ft. ❑ Influent (98) Depth to Water Level: Z` • ?SJ ft. below measuring point. ❑,. Effluent (99) Measuring Point is- / •S ft. above land surface. Gallons of water pumped/bailed before sampling: Field analysis: pH S •93 , Specific Conductance uMhos Temp. /SAS . °C, Odor 'm(,. Appearance - ► 0401K PERMIT #: EXPIRATION DATE: Non -Discharge 0 Q 0-60 3C 1$ UIC I NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery . Spray Field Remediation: Rotary Distributor Land licatlon of Sludge X Other: S 1 g fz L-- S-gP I NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: /1- 3 - o Date sample analyzed: i l -- 6-- Laboratory Name: Certification No. PARAMETERS (Samples for metals were collected;unilitered - YES NO and field acidified COD : mg/I Coliform: MF Fecal /100ml Coliform: MF Total N ib /100ml (Note: Use MPH method for highly turbid samples) Dissolved Solids: Total < Z mg/I pH (when analyzed) units TOC _ / / d mg/1 Chloride 3.0 mg/I Arsenic < o. oos a -mg/l Grease and Oils mg/I Phenol < 0 . mg/l Sulfate < So mg/l Specific Conductance uMhos Total Ammonia mg/I TKN as N mg/I Nitrite (NO2) as N -mg/I Nitrate (NO3) as N < o. 0-5-0mg/I Phosphorus: Total as P mg/1 Orthophosphate - mg/I Al - Aluminum mg/I Ba - Barium mg/I Ca = Calcium mg/I Cd - Cadmium _mg/l Chromium: Total < o.00 to mg/I Cu - Copper o • oo 2,3 mg/I Fe - Iron / • `! mg/I Hg '- Mercury mg/I K - Potassium mg/i Mg - Magnesium mg/i Mn - Manganese mg/I YES NO) Ni - Nickel g/1 Pb - Leant o od`/ mg/l Zn -Zinc 23 mg/I .Ammonia Nitrogen < 6.16 trig/I Other (specify Compounds and Concentration Units) i ORGANICS: (GC,GCIMS,HPLC) (Specify test and method #. Attach Iab report.) Report Attached? 'Yes No (0) VOC method # S tyl method # = I' . method # = lnat.i SUBMIT FORM ON YELLOW PAPER ONLY --F-ACIL-IT-Y--iNF-ORMATIOfI--- -- - - ---Please-P-clearly-clearly_-or-p-e Facility Name: Permit Name (if different): S9'"t e- F@gjlity Address: �D !Z0C2 l /r)/4R( ---AK- County (cxy) {slet�) VIP) Contact Person:_LAM-( C'-'tR ac Telephone-#: Well Location/ Site Name: M LJ a No. of Wells to be Sampled: Well Identification Number (from Permit):For GroundwalerTreatment Systems Well Depth: Li0 ft. Well Diameter: 2, In. Check One: Screened Interval:. 3 o ft. to ft. ❑ Influent (98) Depth to Water Level: z l • 1 o ft. below measuring point. ❑ Effluent (99) Measuring Point is.. - 2-2-- ft. above land surface. Gallons of water pumped/balled before sampling: Field analysis: pH lam• 3!- , Specific Conductance uMhos Temp. 17—°C, Odor 00' i Appearance L tf c,� PERMIT•#: EXPIRATION DATE: f :_ % ; 2 Non -Discharge UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rernediation: Infiltration Gallery Spray Field Remediatiom. Rotary_ Distributor --Land Application of Sludge X Other: 5 f tj SIZ 1--.4s t i NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: /�-3 Date sample analyzed: Laboratory Name: p� C� AA--t,4T cA( Certification No. �f n PARAMETEgS (Samples -for metals -were collected.unflitered YES No and field acidified COD mg/l . Nitrite (NO2) as N - mg/l Coliform: MF Fecal /100ml Nitrate (NO3). as N < o.dso mg/I Coliform: MF Total _/100ml Phosphorus: Total as P— mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total ` 'oa mg/I Al -Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC -7• R mg/I Ca - Calcium mg/I Chloride -7• s� mg/I Cd - Cadmium < o ao mg/I. Arsenic < 0- °ems o mg/l Chromium: Total < o 6n 20 mg/I Grease and Oils mgll Cu - Copper O - oo zo mg/I Phenol o • 6o(10o mg/I Fe - Iron `yS mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance uMhos K - Potassium --- Total Ammonia mg/l Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I YES - No) N( - Nickel mg/1 . Pb - Lead d o03o mg/ -I Zn- Zinc mg/I Ammonia Nitrogen Other•(Specify Compounds and Concentration mg/I Unils) is I 0ROAN ICS:.(GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? YeS� (1) No (0) Peimittee for Authorized 8nenll Name and Title - Please print or type method # method # = 3— GW-59 Rev. 3 rmHlpn rnr Anthnri7orl Anentl SUBMIT FORM ON YELLOW PAPER ONLY I=ACiLITl' fNFORMAT10P1 . P-leas e-Pr-lnt-Clear-1your. Type—� Facility Name:- %� A I u.- Permit Name (if different) FHity Address: v t Feet) Nam. 2f(7S County Contact Person: ) �2Z� G�(ZCt� tZ�i Telephone #: _ Well Location% Site Name: (Y1 w` 3 No. of Wells to be Sampled: Well Identification Number (from Permit): a1`03 For Groundwater Treatment Systems, Well Depth ' S Z ft. Well Diameter: In'. Check One: Screened Interval: JQ ft. to _ y0 ft. ❑ .Influent (98)' Depth to Water Level: 36.5s ft. below measuring point. ❑ Effluent (99) Measuring Pofnt is. D"I ft. above land surface. Gallons of water pumped/balled before sampling: Field analysis: pH • G ` , Specific Conductance uMhos Temp. 4S_­2 °C, Odor i L Appearance 0:0 a0 4 Non -Discharge �Q 066 3G 19 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rola y Distributor Land Ap licat[on of Sludge X.Other: 6 1 J 4,Z NOTE; Values should reflect dissolved and colloidal concentrations. Date sample collected: y1- 3- c5� Dale sample analyzed:! Laboratory Name: p��Ce A;-%,-- 1 yT, c .l Certification No. P"41 n PARAMETERS (Samples for metals were collected.unfiltered YES NO and field acidified COD . mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N < o.oSo mg/I Coliform: MF Total < I.I 1100ml Phosphorus: Total as P mg/I (Note: Use MPN method "tor highly turbid samples) Dissolved Solids: Total < 20 mg/I pH (when analyzed) units TOC 9-co mg/I Chloride 2 3 m9/I Arsenic < o p0s'o -mg/I Grease and Oils mg/I Phenol < o. oo mg/I Sulfate < --S-.• mg/I Specific Conductance uMhos Total Ammonia mg/I TKN as N mg/I VI U IUPJ JUOPHOLU AI - Aluminum mg/I Ba - Barium mg/I Ca - Calcium. m9/I Cd - Cadmium a•,�o 39 mg/I Chromium: Total < o • oo zo mg/I Cu - Copper d • o t o mg/I Fe - Iron o=S`l mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/l . L Rap- YES NO) . NI Nickel �a� mgtl Pb - Lead S iTIg/I Zn - Zinc o • Oq t _ _ mg/I Ammonia Nitrogen �� mg/I Other (Specify Compounds and Concentralion!units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (i) No (0) VOC method # = SM 6 11 6D method #,= i method # - Please print or GVV-59 Rev. -...jB � al o, SUBMIT FORM ON YELLOW PAPER ONLY Please Prinf-Clearly or Type ---- Facility Name: ARIy� L�^� Permit Name (if different): S9M e Fggjlity Address: 1 Contact Person: Well Location/ Site Name: County C w� Telephone #: No, of Wells to be Sampled: Well Identification Number (from Permit): c'be.!—_,�RnaFor Groundwater Treatment Systems Well Depth: 33 ft. Well Diameter: 2 In. Check One: Screened Interval: 18:sL ft. to 33.s, ft. ❑. influent (98) Depth to Water Level: 22- ss�ft. below measuring point. ❑ . Effluent (99) Measuring Point is. - S f ft, above land surface. Gallons of water purrped/bailed before sampling: Field analysis: pH `y• 2 d , Specific Conductance uMhos Temp. -1- °C, Odor IN ID" Appearance Dp�, PERMIT #: EXPIRATION DATE: r:4 Non -Discharge I-J (:Q �'� �� g UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land licatlon of Sludge X Othet• 5 j Lj q L/3/3 10 NOTE: Values should reflect dissolved and colloidal concentrations. . Date sample collected: 1 /-3-43J Date sample analyzed: Laboratory Name: -AL-0.4TcAi l Certification No. [f e) PARAMETEgS (Samples for metals were collected..unfiitered YES NO and field acidified COD mg/I Nitrite (NO2) as N -mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total <) • I /100ml Phosphorus: Total as P mg/l (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total < 2 mg/I pH (when analyzed) units TOC ! `I mg/I Chloride 2 mg/I Arsenic o • cos o :mg/I Grease and Oils mg/I Phenol n • ° `(am m9/I Sulfate < S o mg/i Specific Conductance uMhos Total Ammonia mg/I TKN as N _ _ mg/I urinopnospnalu Al -Aluminum. Illy, m9/I Ba - Barium mg/l Ca - Calcium mg/I Cd - Cadmium < mg/I Chromium: Total d • o t s_ mg/I Cu - Copper o • o. r 1 mg/I Fe - Iron—,srD mg/I Hg--.Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I 1 kaP-H CARuei�_ . �� T P YES NO) 2 Ni - Nickelmg/l' Pb - Lead— mg/l Zri = Zinc d r z mg/I Ammonia Nitrogen 46 • r ° Other (Specify Compounds and Concent�alion mg%I Units) i. I f ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes-,X_(1) No A1r,%r, ....,fir —A u — e.. ..! 1 (0) .I V \J1.J tf = -Jj method #._ method' #­ and Title - Please print or type r .,f—a, 9 - -r- GW-59 Rev. -., ,d 2-3— SUBMIT FORM ON YELLOW PAPER ONLY Please Prinl Clearly or Type Facility Name: AI A 9 1 Q-y-\ U-) Perm4 Name (if different): Facility' Address: pa /3o X -7 _ Contact Person: Well Location/ Site Name: Well I Well [ Scree Depth Measi Gallor Field; COD Colif( Colift (Note: Dlssc pH (v Chlor Arser Grew Phen Sulfal Spec! 'Total TKN County /rlcllowty i Telephone #: No. of Wells to be Sampled: r om lentification Number (from Permit): /A LJ l For GroundviaterTreatment Systems epth:. 692E� ft. Well Diameter: Z In. Check One: ied Interval: 5 S ft. to _ 4..E-- ft. ❑ Influent (98) to Water Level: z-%-3 ft. below measuring point. ring Point is - / • S` ft..above land surface. Effluent : (99) s.ot water pumped/bailed before sampling: l �) •S nalysis: pH S •$-7 , specific Conductance uMhos Temp. 1 `?• 2 _°C, Odor A)° ^ e Appearance . M OD DY PERMIT M EXPIRATION DATE:12 Non -Discharge Q 060 3G:219 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rernedlation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Landjlication of Sludge X Other: 5 l uj j'.P L,9—Aoe, J r NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 7-1- o3 Date sample analyzed: ?-Z -a 7 Laboratory Name: - A,1�(UT, cat Certification No. cal METERS (Samples for metal's'were collected un[iltered YES NO and field acidified mg/I Nitrite (NO2) as N -mg/I rm: MF Fecal /100ml . Nitrate (NO3) as N 049 mg/1 rm: 'MF Total 2.2 /100ml Phosphorus: Total as P mg/I Ise MPN method for highly turbid samples) Orthophosphate mg/I Ived Solids: Total < to mg/I Al - Aluminum mg/I, hen analyzed) units Ba - Barium mg/I o . mg/I Ca. = Calcium mg/l de z. Z. mg/I Cd - Cadmium— mg/I is < d . o o .moo -mg/I Chromium: Total 4D. o 121 mg/I e and Oils mg/l Cu -Copper c�. o f mg/I )I < o . oos'oo mg/I Fe - Iron i1 mg/l a < S mg/I Hg '- Mercury mg/I 'ic Conductance uMhos K - Potassium mg/I �mmonla mg/I Mg - Magnesium mg/I .s N mg/I Mn - Manganese mg/l 1! YES NO) NI - Nickel mg/I Pb - Lean mgll Zn.-Zino • ° 9 - mg/l . Ammonia Nitrogen • Z mg/I Other (Specify Compounds and Co icentralion Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #, Attach lab report.) Report Attached?. Yes (1) No (0) VOC method # = method # _ method # = 14V1E!.&aJi print or type GW-59,Aev. (Date) SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATIONPlease Print clearly or°Type Facility!� � Name: ABI U'`a t', ) Permit Name (if different): F�,c�lily Address: 0 / //►AR <<�� t << ) nJC, ,IiZ -County lc�yl Telephone z Contact Person:-A2Z`l-�`ItL�I Q� #; Well Location/Site Name: M w � �°`'�"' No. of Wells to be Sampled: Well Identification Number (from Permit): MW 2 For Groundwaler Treatment Systems Well Diepth: L/ O ft. Well Diameter: _X In• Check One: Screened Interval 3U ft. toft [] Influent (98) Depth to Water Level: _ ft. below measuring point. ❑ Effluent (99) - 2 21 _ ft. above land surface. Measuring Point is d face - Gallon is of water pumped/balled before sampling: Field analysis:. pH-- Specific Conductance uMhos Temp.C, Odor NoNt Appearance — (Samples for metals were collected unfll COD . mg/I Colifdrm: MF Fecal /100ml Coliform:'MF Total < I • I /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 33o mg/I pH (when analyzed).. TOC I mg l Chloride / 3 mg/I Arsenic < o. 20S10 -mg/I Grease and Oils mg/I Phenol D • mg/l Sulfate mg/I Specific Conductance - uMhos . Total !Amm.onia mg/l TKN jas N I mg/I PERMIT M EXPIRATION DATE:) 2 -3 % - Non -Discharge �%Q �� 3L.11$ UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Retltediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land �licalfon of Sludge X Other: f 13� W- - �_I NOTE.: Values shouldreflect dissolved and colloidal concentrations. Date sample collected: 7-1 -° 3 Date sample analyzed: »-cs3 Laboratory Name: Certification No. <� b tered YES No and field acidified Nitrite (NO2) as N -mg/I Nitrate (NO3) as N ` < °•O 6 0 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I Al - Aluminum mg/I Ba - Barium Mg/I Ca - Calcium mg/I Cd - Cadmium 6 .00(0 mg/l Chromium: Total 1- 0,02 26 mg/I Cu - Copper o do y3 mg/I - Fe - Iron s ' mg/I Hg'- Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I YES NO) Ni - Nickel o odo mg/I Pb.- Lead mg/l Zn - Zinc o - DUO mg/I Ammonia Nitrogen �• m9/1 Other (Specify Compounds and Concentration Units) ORGANICS: ((3C,GC/MS,HPLC) (Specify test and method #.. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # method # method # = f`-1AL.r.0 0 — , n/nn or type - :3 / - 43 (Date) SUBMIT FORM ON ELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: %nAilll�`n Permit Name (if different): S9M e F lity Address: O �/4!A,lSl free!) ) a�75County G �:- 1 tC�r) (stet) (Zo). Contact Person )-� Z�f C'r(W - - Telephone 4: Well Location! Site Name: rn 3 — No. of Wells to be Sampled: I rom erm I Well Identification Number (from Permit) MLJ 3 For Groundwaler Treatment Systems Well Depth: S 2 ft. Well Diameter: _3_ _ In. Check One: Screened Interval: 30 ft. to 40 ft. ❑ Influent (98) Depth to Water Level: Y-2.3 `% ft. below measuring point. ❑ Effluent. (99) Measuring Point is (- 65 ft. above land surface. Gallons of water pumped/balled before sampling: l.S Field a6ysis: pH . IL Y / , Specific Conductance uMhos Temp. 15_°0, Odor NDnC- Appearance PERMIT M EXPIRATION DATE: Non -Discharge fJ Q CCo 3G - g UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other:-- �`'c�--�� LI—P � NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 3 Date sample analyzed: 7-2a--a Laboratory Name: Af Certification No. �f b PARAMETE$S (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD : mg/I Nitrite (NO2) as N mg/I Ni - Nickel mg%I ColifoEm: MF Fecal /100ml Nitrate (NO3) as N < o •6,6 Z mg/I Pb.- Lean mg/I Coliform: MFTotal < 1.1 /100ml Phosphorus: Total as P mg/I Zn-Zinc o•/`( _ mg/I (Kota: use MPH method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen o- 2-to mg/I Dissolved Solids: Total < f n mg/I Al - Aluminum mg/I Other (Specify Compounds and Concentralion Units) pH (when analyzed)units. .. Ba - Barium mg/I TOC i o• Ser mg/l Ca 'Calcium mg/l Chloride z • I mgll Cd - Cadmium 40. 035 mg/I Arsenic < mg/I Chromium: Total D. 00 -2y- mg/I Grease and Oils mg/l Cu - Copper D . DY F mg/I Phenol < o- oo mg/l Fe - Iron mg/I ORGANICS: (GC,GClMS,HPLC) Sulfate' < a mg/I Hg '- Mercury mg/I (Specify test and method #, Attach lab report.) Specific Conductance • uMhos K - Potassium mg/I Report Attached? Yes —(I) No (0) Total Ammonia mg/I Mg -'Magnesium mg/l VOC : method # _ TKN as N mg/l Mn - Manganese mg/I method # E method # SUBMIT FORM.ON YELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: MAR) UJ L_-� Permit Name (if different): Faj:llity Address: B0 / 1rl t "�`) County R c� tiG 1 x�S (City) (Slat) (Z4) Contact Person: )fir �''�iZJ�I� Telephone # Well Location/ Site Name: , r kJ 08LJ� ^ No. of Wells to be Sampled: Qom 6-n Well Idlentific_ation Number (from Permit): `-( For Groundwater Treatment Systems Well Depth: 3 3 ft. Well Diameter: In• Check One; Screened Interval: ft. to .3 3.5 ft. p Influent Depth to Water Level - IS ft. below measuring point. ❑.. Effluent Measuring. Point is --s l ft. above land surface.. Gallons of water.pumped/balled before sampling: 6 Field analysis: pH `/•8� , Specific Conductance I Temp. Z4_3"C, Odor NFL Appearance. uMhos PERM IT#: EXPIRATION DATE: l2-3 % 2c Non -Discharge Q c�'o :3G 1$ UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rernedtation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land A pplicallon of Sludge X Other. '- 1 t2ej sa Lato (98) N.OTE: Values should reflect dissolved and (,99) colloidal concentrations. 7-3 -d3 Date sample collected: Date sample analyzed: -7•zo 3;j Laboratory Name: AX1Ce Aii-.Iy 'cal Certification No. t� PARAMETERS (Samples for metals were collected. unfiltered YES NO and held acidified COD ! mg/I:. Nitrite.(NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total z • Z /100ml . Phosphorus: Total as P mg/I (Mote: Use MPH method for highly turbid samples) Orthophosphate mg/I mg/I Dissolved Solids: Total < I o mg/I Al - Aluminum pH (when analyzed) units Ba - Barium mg/I TOC .1 /,3 mg/I Ca = Calcium rng/I Chloride 1.91 mg/I Cd - Cadmium o - oa L ! mgll Arsenic o . oo -1 ( mg/I Chromium: Total o .631 mg/I. Grease and Oils mg/I Cu -'Copper .o a.0 mg/I Phenol < o • oo Sva mg/I Fe - Iron i t D mg/I Sulfate < mg/( Hg - Mercury mg/I Specific Conductance uMhos : K - Potassium mg/I Total Ammonia mg/l` Mg - Magnesium mg/I TKN-aIs N mg/I Mn - Manganese mg/l YES NO) Ni - Nickel mgA Pb - Lead 0, oK 4 mg/I Zn.-Zinc ©• �� _ mg/I Ammonia. Nitrogen mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #.. Altach- lab report.) Report Attached?.'Yes (1) No (0) VOC method # _ method # method # _ e,ej 4 4-C tT— GW-59 Rev. -.i98 ignature of - mease print or ZZ) (Date) SUBMIT FORM ON YELLOW PAPER ONLY Facility Name: _ fa t�WT Permit Name (if different): Facility Address: F P.D. 0ox L Z 15Z ?A� pp�.LL q ,� County tCRYi CaRvet`g'e' a� Telephone#:92B-G52-8Btf3 Contact Person: 4 Well Location/ Site Name: U;�2 A r" •'� M `"� ( No. of Wells to be Sampled: rom erm I Well Identification Number (from Permit): c''t —( For Groundwater Treatment Systems Well Depth: 5� ft. Well Diameter: 1• In- Check One:. Screened Interval: a—ft. to ft. ❑Influent (98) Depth to Water Level: �• G�3 ft. below measuring point. ❑ Effluent (99) Measuring Point is ft. above land surface. Gallons of water pumpedibailed before sampling: /S_1i__ Field analysis: pH • d 2. , Specific Conductance uMhos Temp. L3 • F °Cr Odor oc"J ':n Appearance AA u �0 L4 Non -Discharge L0Q6a03118 UiC I NPDES i TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge _Other: NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 3 '�4—�3 Date sample analyzed3 Laboratory Name: ? ACc Ftv. a I yTc c Certification No. `� 9 /-2- PARAMETERSS (Samples for metals'were collected unfiltered x YES NO- and field acldlfled mg/I COD mg/I /100MI Nitrite (NO2) as N Nitrate (NO3) as N Nl� f ° Coliiorm: MF Fecal Co(iform: NiF Total < I . l /100m1 Phosphorus: Total as P mg /1 mg/I (Note: Use MPN method for highly turbid samples) z Z mg/I. Orthophosphate Al - Aluminum Dissolved Solids: Total pH (when analyzed) units Ba - Barium mg/l mg/I TOC O mg/I mg/I Ca - Calcium Cd - Cadmium o0 3 Z mg/l %• Chloride Arsenic _ • o� 3 mg/I Chromium: Total - oo. go 2 mg/I Grease and Oils < - 00's-0 mg/l mg/I Cu =Copper_ 3 Fe -Iron mg/I Phenol Nf� Sulfate - �'D < mg/I Hg - Mercury m /I g mg/I Specific Conductance - uMhos mg/I K - Potassium Mg - Magnesium Total Ammonia TKN as N mg/I Mn - Manganese mg/I L Pt RR-L-( C-m-A X YES NO) NI - Nickel Pb Leant • o f Z Zn - Zinc - 63 .Ammonia Nitrogen -�` Other (Specify Compounds and R mg/1 mg/I mg/l mg/I Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No 1 (0) VOC method # _ method # = f method # = I w S and Title -Please print or.tyr �/ . . y _22, — GW-59 Re% 98 ignalur rm l rA edAgenq SUBMIT FORM ON YELLOW PAPER ONLY -`FACILITY-iNfORMA-TIOt1-- Facility Name: i& df Mggferj — WwTP Permit Name (if different): - Facility Address: p•o. 130 70OL 2 g,151 M Oo+ c-L MQRrorJ � u�l � County ��Rr! Lati�� CaR✓e�Ra,a! tZtp! Telephone #: g2B-G52- 86V3 Contact Person: _ Well Location/ Site Name: -k"L Qh&fAtZ AA0 2—'No.' of Wells to be Sampled: fr4 Perm]q— Well Identification Number (from Permit): M 2 For Groundwater Treatment Systems Non-Discharge!.)A0Do3(o`i$ `UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery spray Field Remediation: Rotary Distributor Land Application of Sludge Other: 5%-Yd6E I_ANOFcc,L Well Depth: `iD ft. Well Diameter. Z- in. Check One: Screened Interval: 3 o ft. to _ �/� ft. ❑ Influent (98) NOTE:Values should reflect dissolved and Depth to.Water Level:�G • 28 ft. below measuring point. ❑Effluent (99) colloidal- concentrations. Measuring Point is y• o y ft. above land surface. le anal 3_yq _� Gallons of water pumped/bailed before sampling: ` . s 6 Date sample collected: Date samp uMhos Laboratory Name: PAC- .Field analysis: pH 3 , Specific Conductance Certification No. �D /2 Temp: I °C, Odor ti0^e - Appearance �o��` :q II cted unfiltered X YES. NO-. and field acidified � YES NO) PARAMETERS (Samples for metals were co e COD mg/I Nitrite (NO2) as N "mg/l Coliform: MF Fecal /100m1 Nitrate (NO3) as N - / mgll Coliform: MF Total C I • I /100ml . Phosphorus: Total as P mgn (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 310 mg/l. Al -_Aluminum mg/I pH (when analyzed) units Ba - Barium mg/I TOC mg/I Ca - Calcium Chloride Sr •.5� mgll Cd - Cadmium / m9/1. Arsenic • oo 9>3 m.g/l Chromium: Total _ < 0.006- mg/I Grease and Oils mg/1 Cu - Copper_ o. o0 6 mg/I Phenol • 06 7s'6 mg/I Fe -Iron mg/l m9/l Sulfate s'2- mg/I Hg'- Mercury Specific Conductance uMhos K - Potassium mg/I mg/I Total Ammonia. mg/I Mg - Magnesium mWl TKN as N mg/l Mn - Manganese N1- Nickel Pb - Lead • `n/<0 " Zn - Zinc • ,033 Ammonia Nitrogen — other (Specify Compounds and Co 3.1L-,-:1� 4.� _?r -a:b mg/I mg/I mg/l mg/I Units) ORGANICS: (GC,GCIMS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No I (0) VOID method # = method # = i method # __ SUBMIT FORM ON YELLOW PAPER ONLY ��,�nR►aTInN - - - - - - -Please Prinf clearly or Type Facility Name: "- Permit Name (if different): Facility Address: p'O' 8o u�,?t7t7 MaR to�J . tJ C_ Z g'IS7- County R^: - Oa -le 4L �`Rrl L a>Z tiu �aRyE'a�al (zip) Telephone #: 82 8- GS Z- 8 8 rf3 Contact Person: Well Location/ Site Name: '" °' '" T 3 No. of Wells to be Sampled: ram erm i Well Identification Number (from Permit): For Groundivaler Treatment Systems Well Depth:- ft. Well Diameter: In.` check One: Screened Interval: .70 _ft. to `� o ft. ❑ Influent (98) Depth to Water Level: y(.3s' ft. below measuring point. [] Effluent (99) Measuring Point is - 7-7- ___ft. above land surface. Gallons of water pumped/bailed before sampling: • 7 Field analysis: pH y S'� , Specific Conductance uMhos Temp. 1q. Y °C, Odor 6:10 Appearance .vt J c7 D N pERMtT #:-- — - — EXRIRATION-DATE:. Non -Discharge Wgpa03.GIB UIC NPDES TYPE OF P-EB-M= OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray field Remediation: Rotary Distributor Land Application of Sludge _Other: sL•d1069- L-ANOt t(,L NOTE: Values should reflect dissolved and colloidal concentrations. l9 "� Date sam le anal 3-u i Date sample collected: I- p yzed: Laboratory Name: Certification No. .L{oy PARAMETERS (Samples -for metals were collected unfiltered__L _YES NO- and field acldifled -mg/I COD mg/I 1100ml Nitrite (NO2) as N Nitrate (NO.3) as.N- < - a. to mg/l Coliform: MF Fecal Coliform: MF Total /100ml Phosphorus: Total as P mgA mg/1 (Note: Use MPN method for highly turbid samples) 7�- mg/l Orthophosphate Al -Aluminum mg/1 Dissolved Solids: Total units Ba - Barium pH (when analyzed) O mg/I Ca - Calcium mg/l TOC .53 Chloride / S �v _ mg/I mg/I Cd - Cadmium �� Chromium: Total < mg/I g Arsenic < o- �� Grease and Oils mg/I Cu - Copper 6 • a C_-, 4. (. • `� ' mg/I mg/I Phenol a ov5-o 3 mg/I mg/I Fe - Iron Hg�- Mercury mg/I Suffate Specific Conductance uMhos mg/l K - Potassium Mg -Magnesium mg/l mg/I Tota(Ammonia TKN as N mg/I Mn - Manganese mg/I _YES NO) I mg/l. NI - Nickel Pb - Lead (3, oo 7 4 1 mg/1 Zn -Zinc 6.63( mgA Ammonia Nitrogen <.- , •coo ,i .mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GClMS,HPLC) 1 (speclfy test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # _ method # = l . method # �a rnr Ar,lhnrizad Anenn Name and Title - Please print or type - 2-2- - GW-59 Rev. SUBMIT FORM ON YELLOW PAPER ONLY -FACILITY INFORMATIOR Please Prinl Clearly or Type - ----Facility Name: t!f•---re---� -- �w.T. - - ---- ----- ---- - Permit Name (if different): Facility Address: P'0, l3o -700 A (vim) L Z U57 County ?A` Oo+c L r' (SAY) ( late) (Zip) 2 G52-sep Contact Person: 1- CaRv� Telephone #: 8 B- WeII Location/Site Name: h�QA-f t�=q No. of Wells to be Sampled: rom —71 Identification Number (from Permit): M kJ -Lf For Groundwater Treatment Systems Well Depth: 3 3 ft. Well Diameter: 2. In. check One: Screened Interval: J 4 • S ft. to 3 3 ft. ❑ Influent Depth to Water Level: z2 ft. below measuring point. ❑ Effluent Measuring Point is — • -5' ft. above land surface. . Gallons of water pumpedfbailed before sampling: Field analysis: pH `/'9 � , Specific Conductance uMhos Temp. l`/• (- °C, Odor w�� Appearance - -P-ERMIT-#:--------- ---EXP__IRAT-I.O.N_DATE:-A$- Non -Discharge 0(10a03`69$ UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge Other: I-ANOFrLL (9S) NOTE: Values should reflect dissolved and (99.) colloidal concentrations. 3^�2-C) Date sample collected: 3 �93 Date sample analyzedP_, 3(' 0`1 Laboratory Name:t" Certification No. q �Z d flit e d V_YES NO- and tield.scidifled X_YES NO) - peQAMPTFaG rSarnntes for metals were collecte un er COD mg/I Coliform: MF Fecal /100ml Coliform: MF Total 1. 1 /100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total SO mg/I pH (when analyzed) units TOC I • I mg/I Chloride ! • mg/I Arsenic s'o mg/I Grease and Oils mg/I Phenol mg/I Sulfate < s� mg/I Specific Conductance uMhos Total Ammonia mg/I TKN as N mg/.I Nitrite (NU2) as N Nitrate (NO3).as N <10 .)Oy/) mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I Al - Aluminum mg/I Ba - Barium mg/I Ca - Calcium mg/l Cd - Cadmium o . ooSY mg/I Chromium: Total o . oo Sa mg/1 Cu - Copper o • r ( m.g/I Fe - Iron s" mg/I Hg'- Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn -Manganese, _ mg/I NI -Nickel mg/I, Pb - Lead_ - o' Z-- l mg/l Zn - Zinc 0.6 (o mg/1 Ammonia Nitrogen <ej.too ( mg/I Other (Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No I (0) VOC : method # = j : method ft = j : method # = I CITE' OF MARION P.O. Drawer 700 Marion, North Carolina 28752 February 6, 2001 DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sirs: I am enclosing three copies of the 2000 Annual Surface Disposal. of Residuals (sludge) Monitoring Report (Permit No. WQ0003698) and the 2000 Annual Distribution of Class "A" Residuals Monitoring Report (Permit No. WQ0008681) for the City of Marion. We believe the report to be complete and accurate. If you have, any questions or require additional information, please advise. Sincerely, . Robert Boyette City Manager Jw% JRB/nb Cc: Nadine Blackwell Larry Carver ENCLOSURES (three copies of report) . Sent Certified Mail OFFICE OF THE CITY MANAGER 2000 SUMMARY OF THE SURFACE DISPOSAL OF RESIDUALS MONITORING AND REPORTING REQUIREMENTS FOR THE CITY OF MARION, NORTH CAROLINA i ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME City of Marion PERMIT # W00003698 COUNTY McDowell FACILITY TYPE (please check one): X Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? X YES _ NO. If NO, skip Parts A, B, and C and certify form below. PART A* Month Source(s) Volume (dry tons) Recipient Information Admendment/ Bulkin A ent IN Residual IN Product OUT Name(s) Volume Dr tons Intended use(s) January WWTP — NCO031879 25.44 25.44 February WWTP — NCO031879 17.01 17.01 March WWTP — NCO031879 6.18 6.18 April WWTP — NCO031879 11.94 11.94 May, WWTP — NCO031879 19.02 19.02 June WWTP — NCO031879 11.16 11.16 July WWTP — NCO031879 15.69 15.69 August WWTP — NCO031879 19.50 19.5 September October WWTP — NCO031879 WWTP — NCO031879 13.82 16.17 13.82 16.17 . November WWTP — NCO031879 16.71 16.71 December WWTP — NCO031879 17.66 17.66 Totals Annual(dry tons 190.30 190.30 _ J Admendment(s) used: Lime_ Bulkin Agent(s) used: If more space is required than given, please use the comment space provided peiow or attacn aaanionai sneeits). u k�r rccr% UUA rr aUUruUr rai JIUU<<Jj al U a -- Comments: PART C Facility was compliant during calendar year 2000 with all conditions of the permit (including but not limited to items 1 —3 below) issued by the Division of Environmental Management YES X NO. If NO, please provide a written description why the facility was not compliant. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. All operations and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. No contravention of Ground Water Quality Standards occurred at a monitoring well. "1 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 ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." SIGNATUR6 4 PERMITTEE DATE Qj SIGNATURE OF PREPARER* DATE (if different from permittee) *Preparer is defined in 40 CFR Part 503.9(r) 1 I EXPLANATION OF NONCOMPLIANCE The annual TCLP analysis was not conducted. The operator failed to collect a sample prior to December 31, 2000. There have been no changes in the industrial discharge j and no noted changes in the influent, therefore we do not believe that the TCLP would be different from the previous years. Measure have been taken to ensure the sample is; collected within the require time frame. ' ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required to summaries on this form. Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name Date Sampled (grab) 2/09/00 or Date Composited Percent Solids 12 NCO031879 Marion WWTP {residual Analysis Data Laboratory 1) Hydro Analytical Laboratories 2) 3) rrKnrlk,,,y, Arsenic mu — y ,....�...� 0.05 0.01 Cadmium 0.28 Chromium 3.23 Copper 0.55 Lead 0.92 Mercury 0.45 Molybenum 0.14 Nickel 0.04 Selenium 8.83 Zinc TKN 25.0 Ammonia -Nitrogen Nitrate -Nitrite Total Phosphorus 8.8 21 (64G�ATURE OF PREPARN DATE 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-per-sonnel-properly-gathered_and-evaluated_the information submitted. I am aware that there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. DEM FORM SSF (10/94) " ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM FACILITY NAME City of Marion Permit Number WQ0003698 -WWTP NAME City of Marion Corpening Creek WWTP NPDES # NCO031879 MONITORING PERIOD: From 01 01 00 To 12/31/00 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B X Alternative 1 X Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": X Aerobic Digestion Air Drying Composting Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Pathogen Density Number of Frequency of Sample Analytical Minimum Average Maximum Units in Sludge Exceedences Anal sis Type Techni ue Fecal 2 x 10,000,000 MPN See EPA Std. Mett Coliform per gram of total solids 17692 1076330 1176470588 MPN/g Attached Grab Part9221 E or 2 x 10,000,000 CFU per gram of total solids 1000 MPN per gram of total solid (dry weight) Salmonella 3 MPN per 4 gram bacteria (in lieu total solid (dry of fecal coliform) 1weight Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 Option 11 X No vector attraction reduction operations were performed CERTIFICATION STATEMENT (please check the appropriate statement) X "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 dr print) Signature of Pr par Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier Date DEM FORM RF (10/94) r CITY OF MARION SURFACE DISPOSAL OF RESIDUALS SUBMIT FORM ON YELLOW PAPER ONLY Facility Name: Permit Name (if different): s ame Facilit Address: PO Box 700 y , t> County McDowelL �Ra���nri NCB �R,57�—�7(1 1 (GKY) James Laus (828 652-8843 Contact Person:{S1e1e� � w Telephone #: _— —) Down GradientMW1 No. of Wells to be Sampled: 3 WPII Location/ Site Name. _°"' ° 7' Well Identification Number (from Fermi1p: jyL h .� — rur uruuMAMIL"I Well Depth: � 65 ft.. Well Diameter:._ in. Check One: Screened interval: 55 —ft. to ft. ® Influent Depth to Water Level: 3__ 22 ft. below measuring point. (� Effluenl Measuring Point is 1 . ft. above land surface. Gallons of water pumped/balled before sampling: 5 Field analysis: pH_ 6. 6 , Specific Conductance _._IL_uMhos Temn. 13 °C, Odor _ NoneAppearance Values should reflect dissolved and colloidal concentrations. Date sample collected. 3 13 00 Date sample analyzed:3 13 00 Laboratory Name:Hvdro Analy� a Lahnra tory Certification No. 103 PABAM IgM (Samples for metals were collected unfiltered YES IVO and field acidified COD G 1 mgA /100ml Nitrite (NO2) as N o 12 Nitrate (NO3) as N mg/l Coli.form: MF Fecal Coliform: MF Total /100ml Phosphorus: Total as P mg� mg/I (Note: Use MpN method for highly turbid samples) 60 mg/I Orthophosphate Al - Aluminum—.mg/I mg/l Dissolved Solids: Total pH (when analyzed) units Ba - Barium mg/l TOC Z_ 4.77 mg/l mg/I Ca = Calcium Cd - Cadmium o . 001 Chloride 10.0 Arsenic < 0_ 003 mg/I Chromium: Total 0.012 mg/l mg/l Grease and Oils 4 0. 0 5 mg/I mg/I Cu - Copper 0.041 Fe - Iron 14.45 - mgli Phenol Sulfate < 5 . o mg/l Hg -Mercury mgll . Specific Conductance - - 1.0 uMhos mg/I K - Potassium Mg - Magnesium mgll Total Ammonia TKN as N mg/I Mn - Manganese mgli YES NU) - Ni - Nickel mg/i Pb - Lead 0.039 0.240 mg/1 mg/l Zn -Zinc Ammonia Nitrogen mg/I Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GC(MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes(1) No (0) VOC : method # : method # method # SUBMIT FORM ON YF=LL PAPER ONLY Facility Name: Marion w vv it Permit Name (if different): same lFacillit Address: PO Box 700 y treat} County M�Tlnwall c Kr} James T,a.uxl `e`8} �} Telephone4:828) j 88.43 Contact Person: Down Gra�lientMW No, of Wells to be Sampled:�� Weil Location/ Site Name: rom erm Well Identification Number trrom remlit). r.....•�..•.,•.�._...___ Weil Depth: 4(Y- ft.. Well Diameter: 2 in. Check One: Screened Interval:-ail-ft. to 40L--- ft• ® influent (98) Depth toWater Level: 25.4 ft. below measuring point. ® Effiuent (99) Measuring Point is 1 ft. above land surface. Gallons of water pumped/bailed before sampling: 2 . 5 6. 2 , Specific Conductance 21 uMhos Field analysis: pH Appearance ri �,� d�T Rrnwn TemD. 14 °C, Odor � PP NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 13 Date sample analyzed:-i4l-4DO n � ,+; na l T ahnratnry Laboratory Name: Hid-rO -• ° cariificatlon No. 103 - YES PAR AMEE9 1a (Samples for metals were collected unfiltered NO cidifi and field acidified COD 1. 0 mgA 1100ml Nitrite (NO2) as N Nitrate (NO3) as N 0.01- MA Coliform: MF Fecal . 1100m) Phosphorus: Total as P mgn Coliform: MF Total Orthophosphate mg/I (Note: Us® MPN method for highly turbid samples) Dissolved Solids: Total 140. o mg/i Al - Aluminum mg/I mg/I pH (when analyzed) o units mg/I Ba - Barium Ca = Calcium mg/i TOC 19.3 Chloride 19 •. 0 mg/I Cd - Cadmium 0.001 Chromium: Total 4 0.002 mg/I mg/l Arsenic 0.003 mg/I mg/I Cu - Copper 0.008 mg/i Grease and Oils Phenol � 0.05 mg/I Fe - Iron mg/i mgll Sulfate � 5 • o mg/l uMhos Ng -Mercury K -Potassium .mgn Specific Conductance - Ammonia 3.0 mg/l Mg -Magnesium mg/I mg/I Total mg/1 Mn - Manganese TKN as N YES NV) mgll, Ni - Nickel Pb - Lead 4- 0.002 mg/l Zn - Zinc 0.062 mg/i mg/I Ammonia Nitrogen Other.(Specify Compounds and Concentration Units) . 0RGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes —(I) No _ (0) VOC : method # : method # - : method # = SUBMIT FORM ON YELLOW PAPER ONLY Please Print Clearly orType FACILITY t�F_ORfVI MATIOT� on WWTP Facility Name: ( same) Permit Name (it different):O Box 700 Facility Address: PP „C 28572-2700 County McDowell Marion ICKYI James Laux 1e`ei �Z�' Telephone .#: Contact Person: Wei( Locatlonl Site Name: =radiP No. of Wells to be Sampled: rom erm+ Well Identification Number (from Permit): M79C-MW3 For Groundwater Treatment Systems Well Depth: ' 52'' ft.. Well Diameter: - 2 in- Check One: Screened Interval: 30 ft. to 40 ft. ® Influent (98) Depth to Water Level:.l _8— ft. below measuring point. Effluent (99) Measuring Point is -____ft• above land surface. Gallons of water pumped/balled before sampling: 5 - $ Specific Conductance 39- uMhos Field analysis: pH p Cloudy , Brown Temp. 13 7 °C, Odor None Appearance PERMIT #: .. EXPIRATION DATE:? / a 42D-0 Non -Discharge wa00n'698UIC NPDES n'PE OF pE8MLTjEa OPERATION BEING MONITORED Lagoon Retediation: Infiltration Gallery Spray Field Remedlation: Rotary Distributor Land Application of Sludge X Other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal concentrations. 13 0( Date sample collected: 3 / 13 / 0 0 Date sample analyzed: 3 / LaboratoryName: Hydro Analytical Laboratory Certification No. 103 P.ARAIWI?T1=$a (Samples for metals were collected unfiltered YES NO and field acidified rrig/l YES NO) mg/1, Ni -Nickel COD Coli.form: MF Fecal G . 1. o mg/( /100ml Nitrite (NO2) as N Nitrate (NO3) as N o . 07 mg/l mg.A Pb -Leap? o . 070 mg/i Zn - Zinc Coliform: MF Total /100ml Phosphorus: Total as P Orthophosphate mg/I Ammonia Nitrogen m9�1 (Note: Use mPN method for highly turbid samples)mg/I Solids: Total 116. o mg/I Al - Aluminum Other (Specify Compounds and Concentration Units) Dissolved pH (when analyzed) units mg/I Ba - Barium Ca Calcium mg/I mg/I TOC 4.07 Chloride �- 10 ..0 003 mg/I mg/I o 03 Cd - Cadmium � 0.003 Chromium: Total -mg/1 mg/I Arsenic f o . Grease and Oils 055 mg/l mg/I Cu - Copper � o . o.og Fe -Iron 2.15 mg/I mgll . ®RG,4flVICS: (GC,GCIMS,HPLC) Phenol 0. < 5 o mg/i Hg'- Mercury - mg/I (Specify test and method #. Attach lab report.} (�? Sulfate . uMhos K - Potassium mgll Report Attached? Yes No Specific Conductance � - l 1. 0 m /I Mg - Magnesium mg/I # VOC : method # Total Ammonia _ TKN as N mg/I Mn - Manganese mg/I - :method # method # = ®, MUM, SUBMIT FORM ON YELLO PAPER ONLY FSz(t_ITY INFO�ATiOi� Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if different : same Facility Address: �O Box 700 Marion t "0`) NC 28752 County McDowell �1B1e� R9R1 --a- Contact Person: '' '� a r n P Telephone #: �- Well Location/ Site Name: �c�''n =radi Pn t A4W1 No. of Wells to be Sampled: , ,_ Weil identification Number (from Permit): M79C-MW1 For Groundmfer Treatment Systems Well Depth: 5 ft.. Well Diameter: 2 In. Check One: Screened.lnterval: 5 ti ft- to F R ft• ❑influent (98) Depth to Water Level: __3_3_ .L-ft• below measuring point. Q Effluent (99) Measuring Point is 51. -ft. above land surface. lin g, 9.0 Gallons of water pumPPedlballed before samP 9 0 uMhos Field analysis: pH 5. 8 , Specific Conductance Turbid , Reddish Temp. 14.5 -C, Odor None Appearance PERMIT M EXPIRATION DATE: 7 31 2000 Non-Discharge:��$ UiC NPDES Ty_EOF PERMITTE[Z OPERATION BEING MONITORED Lagoon Rerhedialion: infiltration Gallery Spray Field Remediatiom Rotary Distributor Land Applicatlon of Sludge Other: R 1 i i rl_IZP T, a n d.f s_l 1 NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: Q? / 2S / 00 Date sample analyzed:aLa2l 0 0 LaboratoryName:, Hydro Analytical Laboratory Certification No. 103 EARMTiUgBa (Samples for metals were collected unfiltered YES NO Nitrite (NO2) as N n �� and field acidified mg/1 COD Coli.form: MF Fecal mg/( /100ml /100ml Nitrate (NO3). as N Phosphorus: Total as P_ mg/1 - mgn Coliform: MF Total L 1. 0 (Note: Use mpN method for highly turbid samples) 32.0 mg/I Orthophosphate Al - Aluminum mg/l mg/I Dissolved Solids: Total units BP - Barium mgll pH (when analyzed) TOC 0 , 6 8 mgn mg/I Ca = Calcium Cd - Cadmium 4 0.002 mgli m /l g Chloride 1. 8. 0.0095 mg/I Chromium: Total4 0.002 mg/I Arsenic Grease and Oils mgn Cu - Copper Z 0.0 0 mg/I mg/I Phenol 0 Q5 mg/I mgfl Fe - iron Hg�-Mercury_ - -mgll Sulfate 9.0 Specific Conductance � /, 1 uMhos mgn K - Potassium Mg - Magnesium mgm mg 1! Total Ammonia .0. to mg/I Mn - Manganese mg/1 T as N YES NO) mg/I, Ni - Nickel 0086 mg/1 Pb - Lead_ 0 09 - mgn Zn - Zinc 0 Ammonia Nitrogen m9/! Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method P. Attach lab report.) Report Attached? Yes(1) No — (0) VOC : method # : method # : method # SUBMIT FORM ON YELLOW PAPER ONLY FACILITY ihlEQ 08 o 1y- Marion WWTP Facility Name: same Permit Name (if different): Facility Address: PO Box 700 County McDowell Z 828) 652-8843 xrf Dan Barnes `a`ef �� Telephone #:� Contact Person: Down Gradient MW2 No. of Wells to be Sam led: Weil Location/ Site Name: p `om ®"°1 1 Well Identification Number (rrom renlim. � • _ Ij • - I Well Depth: ' 40 ft.. Well Diameter: 2 in. check one: Screened Interval:ft•tO 4Q ft• [1 Influent (98) 26 . 5 ft. below measuring point. Depth to Water Level: ❑ Effluent (99 Measuring Point is.. . 1. 09 ft. above land surface. Gallons of water pumped/balled before sampling: 7 F n Specific Conductance _.�-0 uMhos Field analysis: pH—_ ;rpnrtnr None Appearance Turbid Be ri i �h Vaiues should reflect dissolved and colloidal concentrations. Date sample collected: 9 2� Date sample analyzed: -QJ2-Q-4-0 ( Laboratory Name: Hydro Anal tical Laborator fr. 41.11fInfInn Nn_ 103 PARAM IgM (Samples for metals were collected unfiltered YES nN®� Nitrite (NO2) as N and field acidified COD - Coliform: MF Fecal mgn /100ml Nitrate (NO3) as N Phosphorus: Total as P mgli mgn 1 _/100ml Collform: MF Total L_D Orthophosphate mg/l (Note: use MPN method for highly turbid $o PlOsi Dissolved Solids: Total mg/i Al -A imi m mg/I mg/1 'pH (when analyzed) . units mg Ba -Barium Ca =Calcium mg/I TOC 2.12 Chloride 7.1. mg/i Cd - Cadmium Chromium: Total 4 0. 002 mg/1 mg/I Arsenic o . 0077 mg/i mg/i Cu - Copper 0.010 mg/I Grease and Oils Phenol ' < o . 05 m /i Fe - Iron mg/I mg/I Sulfate z- 5 • ° mgn . o uMhos Ng -Mercury K -Potassium — mg/I Specific Conductance • Total Ammonia o . 2 mgn Mg - Magnesium mg/I mg/I TKN as N mg/I Mn - Manganese . YES r+u) mg/l• N1- Nickel mg/1 Pb - Lea 0.048 mgn Zn - Zinc mg/I Ammonia Nitrogen Other. (Specify Compounds and Concentration Units) 0RGANiCS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes(1) No . (O ) VOC method # method # method # SUBMIT FORM ON YELL PAPER ONLY ELQ ITY INFQ M t wn Facility Name: Marion WWTP Permit Name (It different): s arle Facility Address: P „ee,) County. t kr! Dan BarnPs� 1e`°� tZ�af Telephone #: 82� 652-8843 Contact Person: Down Gradient 3 No. of Wells to be sampled: 3 uvpn ncatlonl Site Name: °`rt'tl Well Identification Number r Well Depth: 52' ft.. Well Diameter:_-2__ in. Check One: Screened Interval: 30 ft. to 40 ft. ® influent (98) Depth to Water Level: 42.9ft, below measuring point. ❑ Effluent (99) Measuring Point is —ft. above land surface . Gallons of water pumped/balled before sampling. 30 uMhos Field analysis: pH 5 4 ,Specific Conductance T„ rY, i c3 R.e d h 15 °n_ Odor None Appearance NOTE: values should reflect dissolved and colloidal concentrations. / 2i3 9/29/00 Date sample collected: g / 00 Date sample analyzed: LaboratoryName: Hydro Anal t ical Laboratory r%,4: ,nunn Nn_ i n.9 pggAMETiE:gS (Samples for metals were collected unfiltered YES O O 6 Nitrite (NO2) as N and field acidified COD Coli.form: MF Fecal mg/i /100ml Nitrate (NO3) as N Phosphorus:Total as P mg/l mgll Coliform: MF Total Z 1 • o 1100mI rthate Oho mg/l m (Note: use mpN method for highly turbid sa ples) Dissolved Solids: Total 54. o mg/I Al -Aluminum mg/l mg/I pH (when analyzed) units mg/1 Ba - Barium Ca = Calcium mg/I TOC 0.81 Chloride 6.2 mg/I Cd - Cadmium 0.002 Chromium: Total 0.002 mg/I g Arsenic 0.0075 mg/l mg/l Cu - Copper � mg� Grease and Oils mg/I Fe - iron 2 8 mg/I Phenol_ Sulfate 5 o mg/i Hg•- Mercury K - Potassium - mgll mg� Specific Conductance - Total Ammonia 0.1 uMhos mg/l Mg —Magnesium mg/I mg/I TKN as N mg/I Mn -Manganese YES NU) mg/l Ni - Nickel 006 mg/l Pb - Lear.L--o • Zn -Zinc o .ohs — mg/l Ammonia Nitrogen mg/I Other.(Specify Compounds and Concentration Units) . ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes 0) No (O ) VOC method # method # : method # - SUBMIT FORM ON yEILPAPER ONLY YES NO) N1- Nickel mgll, Pb - Lead o . 007 _ mg/l Zn -Zinc 0.056 m9/1 Ammonia Nitrogen mg/l Other,(Specify Compounds and Concentration Units) ORGANICS: (GC,GClMS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes X 0) No (O ) VOC : method # = 6 9_ 90n method # method # .. ...... ...... . INFORMATION Please Print Clearly or Type FACILITY Facility Name: Mari Permit Name (if different): same Facility, Address: PQ Bbxu 1271 Marion NC 287 2 County McDowell �r) Larry Cary ` Telephone #:828-652-8843 Contact Person:- Down Gradient MW-1 No. of Wells to be Sampled: 3 Well Location/ Site Name: Well Identification Number (from Permit):_Mj2C-MW1 For Groundwater Treatment Systems SI Depth: 6 5 ft.. Well Diameter: -2,.-- In. Check one: eened.Interval: 5 F ft. to E S ft. [� influent (98) 3 3_ . 6 5 ft. -below measuring point. Depth to Water Level: ®Effluent (99) Measuring Point is . - 0. 51 ft. above land surface. Gallons of water pum ed/bailed before sampling: 15 • 0 8 Specific Conductance 21. 7 uMhos Field analysis: pH P P— Reddish /Orange Temp. _13_5-°C, Odor Na Appearancej. PERMIT #: EXPIRATION DATE:74 14? 020 Non-Discharge'W20003698 UIC NPDES rT5 OF B MI= OPERATION BEING MONITORED Lagoon ReMedlation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal -concentrations. Date sample collected: -:Lii 7-=-TL00Date sample anaiyzed:ll41_6/ 00 Laboratory Name: Hydro Ananlytical Laboratories Certification No. 103 R (Samples for metals were collected unfiltered —YES NO- and field acmidgifl ed COD mg/l Nitrite (NO2) as N Coli.form: MF Fecal /100ml Nitrate (NO3) as Nas P o o2mgli Coliform: MF Total 1 • o /100ml Phosphorus: Total . mg/I Orthophosphate m9 (Note: Use MPH method for highly turbid SaMPieS) m %I Al_ Aluminum Dissolved Solids: Total g mg/I pH (when analyzed) yzed) units Ba - Barium mg/i TOG 1.0 mg/I Ca - Calcium 0 0023 mg/l -loride < 1 ... 0 mg/ I Cd - Cadmium 0 • olo mg/i ,.,senic 1 �0.005 mg/i Chromium- Total 0 010 mg/I Grease and Oils mg/ Cu -Copper n 05 _ mg/l Fe - Iron__ 8 • i_ mg/I Phenol mg/l . Hg•- Mercury mg/I Sulfate 8.0 mg/1 Specific Conductance uMhos K - Potassium mg/I Total Ammonia o 2 — mg/l Mg - Magnesium mg/i TKN as N mg/I Mn - Manganese GW-59 Rev. 4196 SUBMIT FORM ON YELLOW PAPER ONLY ::�YI:JlYIfra•0.'mir�A.?1... •�z,_•.:.a.e-- FACILITy INFORMATION Please print Clearly or Type Facility Name: Marion WWTP Permit Name (if different): same Facility Address: PO Bo? 1271 rR,.nowell • Z County c Ay' La r t `-t �� Telephone#:RCR-���-8843 Contact Person: Down Gradient 'No. of Weils to be Sampled: 3 Well Location/ Site Name: p Well Identification Number (from Permit M72(':-Mw9. -- For Groundwater Treatment Systems Il Depth: 40 ft-. Well Diameter: _2_ _ in• Check One: ;--reened,lnterval; 30 ft. to _- 10 -- ft• ® Influent (98) Depth to Water Level:26 •-$8 ft. below measuring point. 0 Effluent (99) Measuring Point is ^ 1. 09 ft. above land surface. 6 . Gallons of water pumped/balled before sampling: 133 uMhos 15 Field analysis• pH—G , Specific Conductance Silt Brownish Temp. -C, Odor None Appearance PERMIT #: EXPIRATION DATE:? / 31 / 2000 Non -Discharge WQ0003698 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rerhediation: Infiltration Gallery Spray Field Remediatlon. Rotary Distributor Land Application of Sludge X Other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: � 15 / 00 Date sample analyzed: 11 16 00 Laboratory Name: Hydro Analytical Certification No. 103 p.AgAM_Ugjn (Samples for metals were collected unfiltered. Nitrite (NO2) as N NO fi and field acmgi/`ed COD Coliform: MF Fecal mg/l /100m1 Nitrate oas N o o i rus: Total as P Phosphorus: mg/l mg/l Coliform: MF Total 1 0 /i00mi OrthophOSphate (Note: use MPH method for highly turbid samples) Dissolved Solids: Total 127.0 mg/I Al -Aluminum mg/I mg/I PH (when anal zed) 1 units mgn Ba - Barium Ca - Calcium mg/I TOC 'bride to o — mg/l m /I Cd - Cadmium Chromium: Total 0.0028 0.012 mg/i „,senic < 0 005 Grease and Oils mg/i Cu - Copper 01 mg/I g mg/I 43 o Phenol / 5 0 mg/l mg/i Fe -iron Hg •- Mercury. . - mg„ Sulfate _ Specific Conductance 0 7 - u mgAhos mg/i K - Potassium Mg -Magnesium mg/I Total Ammonia mg/I Mn - Manganese mg/l TKN as N GW-59 Rev. 4/98 YES NO) . mg/1 N1- Nickel Pb - Lead 0.02 mg/1 Zn - Zinc 0.082 mg/l .Ammonia Nitrogen mg/i Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GCIMS,HPLC) (Specify test and method #. Attach tab report.) Report Attached? Yes X (1) Na —(0) VOC method # = 6230D method # a method # = SUBMIT FORM ON YELLOW PAPER ONLY __ r ?:,z:•e'an^�.�b 3,, �.r3.e ".i 2,.7o.iaYtY H �c gd,�� i � �y 3� ��+��,w`S�`��,,,�y t G L ��.6J.x�i ilk .e a¢` a r '0a.^i �,v�2' ✓ u. $ k o 9f =� FACILITY iNFORM�TtON � Please Prinf Clearly or Type . Facility Name: Marion WWTP . Permit Name (if different): same FacilitAddress: PO Box 1271 ``�' County i"Ityj) Larry",5 CarV 1ej _��� Telephone #: 828-652-8843 Contact Person: Down Gradient MW— Location/ Site Name: lo. of Wells to be Sampled. - Well Qom e� Well Identification Number (trom vermn);a- rut urumiuriaawa•x.�.....,�•- ;II Depth: • 52 ' ft.. Well Diameter: 2 in. Check One: Screened Interval: 0 ft. to 40 ft. ® Influent (98) Depth to Water Level: 42. 03_ft. below measuring point. ❑ Effluent (99) Measuring Point is .0.22 ft. above land surface. Gallons of water pumped/balled before sampling: 2.5 (well dry after 2. 5 ) Field analysis: pH 6 . 74 , Specific Conductance 36. 3 uMhos TAMM 14-0.Odor None_ Appearance Silt /sand Values should reflect dissolved and colloidal. concentrations. Date sample collected:!! / 15 / 00 Date sample analyzed: 11 16 / 00 Laboratory Name: Hydro Analytical Certification No. 103 (Samples for metals were collected unfiltered - YES NO and held acidified PARAMEJM COD mg/i /100ml Nitrite (NO2) as N 5� Nitrate (NO3) as N n mg� Coli.form: MF Fecal MF Total < 1. o—/100ml Phosphorus: Total as P mg/1 mg/1 (Note: use MPN method for highly turbid samples) Solids: Total 58.0 mg/I Orthophosphate Al -Aluminum mg/I Dissolved pH (when analyzed) -1,1 units mg/l Ba - Barium Ca = Calcium mg/l . mg/I -rOC lorid@ 10.0. mg/I mg/I Cd - Cadmium 0.0031 Chromium: Total 00.0031 mg/l g/i Arsenic 0 ..005 Grease and Oils mg/i Cu - Copper mmg/l Phenol � o . 05 Z, 5.0 mg/l mglf ° Fe -iron Hg - Mercury — m I g Sulfate Specific Conductance _ o i uMhos mg/i - K - Potassium Mg - Magnesium mg Total Ammonia . TKN as N mgll Mn - Manganese mg/i GW-59 Rev. 4/96 YES NO) Ni - Nickel mg/l, Pb - Lead 0.0055 mg/l Zn - Zinc 0.073 Ammonia Nitrogen mg/l Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC)' (Specify test and method #. Attach lab report.) Report Attached? Yes 2 (1) No (0) VOC method # = 6230D method # = method # = ORGANICS: (GC,GC/MS,HPLC)' (Specify test and method #. Attach lab report.) Report Attached? Yes 2 (1) No (0) VOC method # = 6230D method # = method # = SUBMIT FORM ON yEl= PAPER ONLY YES N! - Nickel mg/l Pb - Lead mg/l Zn - Zinc mg/l Ammonia Nitrogen mg/l Other.(Specify Compounds and Concentration Units) . ORGANICS: (GC,GCIMS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes_'/_C,_(1) No (O ) VOC method # _ c ,22aafl method # method # Please print ear FA^lLll-v rnrFnRMAiiOld ' Facility Name: --- Permit Name (if different):- -.Facility Address: County - - --i xyl ` q t'Pi Telephone #: — Contact Person: - No. of Wells to be Sampled: Well Location/ Site Name: Well Identification rvumeer `ireie ft ='Welt Diameter:._. in. al Depth: Check One: _ .reene t Interval: ft. to ft. { l Influent (98) ft. below measuring point. Depth to Water Level; ❑ Effluent (99 Measuring Point is ft. above land surface. Gallons of water pumpedibailed before sampling: uMhos Field analysis: pH , Specific Conductance - .r_-- o f Odor Appearance -- NQTE: Values should reflect dissolved and colloidal. concentrations. Date sample collected: Date sample analyzed: --- Laboratory Name: __ nar m,-nfinn Nn_ tD 3 pARAMMIM (Samples for metals were collected unfiltered. YES NO. Nitrite (NO2) as N ' and field aeclditied l if COD Coliform: MF Fecal 1 mg/I /100ml /100ml Nitrate (NO3) as N -o Phosphorus: Total as P mg/l mg/l Coliform: MF Total -.o Orthophosphate mg/I (Note: Use MPN method for highly turbid samples)l Dissolved Solids: Total {g mg/! Al -Aluminum mg/I mg/I pH (when analyzed) - TOC (,0 mgll ea -Barium Ca = Calcium mg/ mg/I .loride t b •� mg/I mg/I Cd - Cadmium o • bOa Chromium: Total o .ot O _ mg/I ,.,senic L�•'�y Grease and Oils mg/I Cu - Copper A of Q l mg/I mg/I Phenol R 5O mg/I mg/I � Fe - Iron Hg�- Mercury _ mg/I .mg11 Sulfate Specific Conductance � - � uMhos mg/l K -Potassium Mg -Magnesium mg/I Total Ammonia o • mg/I Mn -Manganese. rrtg/I TKN as N OW-59 Rev. 4/96 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5BSB ENVIRONMENTAL FaxO0-767-585(615) 75B95659 SCIENCE CORP Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS November 27, 2000 Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 ESC Sample # L29874-01 Date Received November 17, 2000 ESC Key Description Water Site ID Sample ID 206296 Project # Collected By K. Kulow Collection Date 11/15/00 12:10 Result Det. Limit Units Method Date Dil. Parameter 11/21/00 1 TOC (Total Organic Carbon) BDL 1.0 mg/1 9060 BDL 0.0050 mg/l 6010B 11/24/00 11/24/00 1 1 Arsenic 0.0023 0.0020 mg/l 6010B 11/24/60 1 Cadmium 0.010 0.0020 mg/1 6010B 11/24/00 1 Chromium BDL 0.010 mg/l 6010B 11/24/00 1 Copper 8.1 0.020 mg/l 6010B 11/24/00 1 Iron 0.0071 0.0050 mg/l 6010B 11/24/00 1 Lead 0.056 0.010 mg/l 6010B Zinc Volatile Organics BDL 0.0010 mg/l 6230D 11/20/,00 11/20/00 1 1 Benzene BDL 0.0010 mg/l 6230D 11/20/00 1 Bromobenzene BDL 0.0010 mg/l 6230D 11/20/;00 1 Bromochloromethane BDL 0.0010 mg/l 6230D 11/20/00 1 r Bromodichloromethane BDL 0.0010 mg/l 6230D 11/20/00 1 Bromoform BDL 0.0010 mg/l 6230D 11/20/00 1 Bromomethane BDL 0.0010 mg/l 6230D 11/20/00 1 n-Butylbenzene BDL 0.0010 mg/l 6230D 11/20/00 1 sec-Butylbenzene BDL 0.0010 mg/l 6230D 11/20/00 1 tert-Butylbenzene BDL 0.0010 mg/l 6230D 11/20%00 1 Carbon Tetrachloride BDL 0.0010 mg/l 6230D 11/20/00 1 Chlorobenzene Chlorodibromomethane BDL 0.0010 mg/l mg/l 6230D 6230D 11/20,/00 1 Chloroethane BDL 0.0010 0.0010 mg/l 6230D 11/20/00 1 Chloroform BDL BDL 0.0010 mg/l 6230D 11/20/00 11/20/00 1 1 Chloromethane BDL 0.0010 mg/l 6230D 11/20/00 1 2-Chlorotoluene BDL 0.0010 mg/1 6230D 11/20/00 1 4-Chlorotoluene BDL 0.0010 mg/l 6230D 11/20/00 1 1,2-Dibromo-3-Chloropropane BDL 0.0010 mg/l 6230D 11/20/00 1 1,2-Dichlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 1,3-Dichlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 1,4-Dichlorobenzene BDL 0.0010 mg /1 6230D 11/20/00 1 Dichlorodifluoromethane BDL 0.0010 mg/l 6230D 11/20/00 1 1,1-Dichloroethane BDL 0.0010 mg/l 6230D 11/20/00 1 1,2-Dichloroethane BDL 0.0010 mg/l 6230D 11/20/00 1 1,1-Dichloroethene BDL 0.0010 mg/l 6230D 11/20/00 1 cis-1,2-Dichloroethene trans-1,2-Dichloroethene BDL 0.0010 mg/1 mg/ 6230D 6230D 11/20/00 1 BDL 0.0010 1,2-Dichloropropane BDL - Below Detection Limit - Estimated Quantitation ,certification Det. Limit Laboratory CT- Numbers: PH-0197, FL - E87487, GA - 923, IN - C-TN A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, ND - R-140, SC - 84004, TN - 2006, 233 VA -Pageol,of 6- 33 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, 12065 Lebanon Rd. Mt. Juliet, TN 37122 " (615) 758-5858 ENVIRONMENTAL 1-800-767,-5859 Fax (615) 750-5659 SC I ENC E CORP Tax I.D.162-0814289 i Est. 1970 REPORT OF ANALYSIS November 27, 2000 Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 ESC Sample # : L29874.-01 Date Received November 17, 2000 ESC Key Description Water Site ID Sample ID 206296 Project # Collected By K. Kulow Collection Date 11/15/00 12:10 Result Det. Limit Units Method Date Dil. Parameter 11/26/00 1 1,3-Dichloropropane BDL 0.0010 0.0010 mg/1 mg/1 6230D 6230D 11/20/00 1 2,2-Dichloropropane BDL BDL 0.0010 mg/1 6230D 11/20/00 1 1,1-Dichloropropane BDL 0.0050 mg/1 6230D 11/26/00 1 ether Di-isopropylBDL 0.0010 mg/l 6230D 11/26/00 1 Ethylbenzene BDL 0.0010 mg/1 6230D 11/26/00 1 Hexachlorobutadiene BDL 0.0010 mg/1 6230D 11/20/00 1 1 Isopropylbenzene BDL 0.0010 mg/1 6230D 11/20/00 p-Isopropyltoluene BDL 0.0050 mg/1 6230D 11/20/00 1 Methylene chloride BDL 0.0050 mg/1 6230D 11/210/00 1 Methyl tert-butylchlorid ether BDL 0.0010 mg/1 6230D 11/20/00 11/2j0/00 1 1 Naphthalene n-Propylbenzene BDL 0.0010 mg/1 mg/l 6230D 6230D 11/20/00 1 Styrene BDL BDL 0.0010 0.0010 mg/1 6230D 11/20/00 11/20/00 1 1 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane BDL 0.0010 mg/l mg/1 6230D 6230D 11/20/00 1 Tetrachloroethene BDL 0.0010 0.0010 mg/1 6230D 11/20/00 1 1,2,3-Trichlorobenzene BDL BDL 0.0010 mg/1 6230D 11/20/00 1 1,2,4-Trichlorobenzene BDL 0.0010 mg/1 6230D 11/20/00 1 1,1,1-Trichloroethane BDL 0.0010 mg/1 6230D il/20/00 1 1,1,2-Trichloroethane BDL 0.0010 mg/1 6230D 11/20/00 1 Trichloroethene BDL 0.0010 mg/l 6230D 11/20/00 i Trichlorofluoromethane 0.0010 mg/l 6230D 11/20/00 1 1,2,3-Trichloropropane BDL BDL 0.0010 mg/1 6230D 11/20/00 1 1,2,4-Trimethylbenzene BDL 0.0010 mg/1 6230D 11/20/00 1 1,3,5-Trimethylbenzene BDL 0.0010 mg/1 6230D 11/20/00 1 Toluene BDL 0.0010 mg/l. 6230D 11/20/00 1 Vinyl chloride BDL 0.0030 mg/1 6230D 11/20/00 1 Xylenes, Total LTe4rriedge, SC;Re entative i BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 Ky - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Note: he sample submitted. The reported analytical results -'-relate only to t' This report shall not be reproduced, except in full, without the written approval from ESC.; Page 2 of 6 12065 Lebanon) Rd. Mt. Juliet, TN 37122 (615) 758-5858 ENVIRONMENTAL -585 FaxO0-767(615) 75895859 - SCIENCE CORP 62-08142B9 Tax I.D. Est. 1970 I REPORT OF ANALYSIS November 27, 2000 Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 ESC Sample # L29874-02� Date Received November 17, 2000 ESC Key I Description Water Site ID Sample ID 206297 Project # Collected By K. Kulow Collection Date 11/15/00 12:38 Result Det. Limit Units Method Date Dil. Parameter TOC (Total Organic Carbon) 1.5 1.0 mg/1 9060 11/21/00 1 BDL 0.0050 mg/l 6010B 11/24/0'0 11/24/d0 1 1 Arsenic Cadmium 0.0028 0.0020 0.0020 mg/l mg/1 6010B 601013 11/24/00 1 Chromium 0.012 BDL 0.010 mg/l 6010B 11/24/00 1 Copper 43 0.020 mg/1 6010B 11/24/00 11/24/00 1 1 Iron Lead 0.021 0.0050 mg/l mg/1 6010B 6010B 11/24/00 1 Zinc 0.082 0.010 Volatile Organics BDL 0.0010 mg/1 6230D 11/20/00 1 Benzene BDL 0.0010 mg/l 6230D 11/20/00 11/20/60 1 1 Bromobenzene Bromochloromethane BDL 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 Bromodichloromethane BDL 0.0010 0.0010 mg/1 6230D 11/20/,00 1 Bromoform BDL BDL 0.0010 mg/1 6230D 11/20/100 1 Bromomethane BDL 0.0010 mg/l 6230D 11/20/i00 1 n-Butylbenzene BDL 0.0010 mg/l 6230D 11/20/00 1 sec-Butylbenzene BDL 0.0010 mg/l 6230D 11/20/,00 1 tert-Butylbenzene BDL 0.0010 mg/1 6230D 11/20/00 1 Carbon Tetrachloride BDL 0.0010 mg/l 6230D 11/20/00 1 Chlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 Chlorodibromomethane BDL 0.0010 mg/1 6230D 11/20/00 1 Chloroethane BDL 0.0010 mg/l 6230D 11/20/00 11/20/00 1 1 Chloroform Chloromethane BDL 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 2-Chlorotoluene BDL 0.0010 0.0010 mg/1 6230D 11/20/00 1 4-Chlorotoluene BDL 1 1,2-Dibromo-3-Chloropropane BDL 0.0010 mg/1 6230D 11/20'/00 1,2-Dichlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 1,3-Dichlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 1,4-Dichlorobenzene BDL 0.0010 mg/l 6230D 11/20/00 1 Dichlorodifluoromethane 0.0010 mg/l 6230D 11/20/00 1 1,1-Dichloroethane BDL 0.0010 mg/l 6230D 11/20/00 1 1,2-Dichloroethane BDL BDL 0.0010 mg/l 6230D 11/20/00 1 1,1-Dichloroethene BDL 0.0010 mg/l 6230D 11/20/00 1 cis-1,2-Dichloroethene BDL 0.0010 mg/l 6230D 11/26/00 1 trans-1,2-Dichloroethene BDL 0.0010 mg/1 6230D 11/26/00 1 1,2-Dichloropropane BDL - Below Detection Limit Limit - Estimated Quantitation ) Det. LaboratoryCertification Numbers: PH-0197, FL - E87487, GA - 923, iIN - C-TN-01 A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- ND - R-140, SC - 84004, TN - 2006, VA WV - 233 -Page,3�of KY - 90010, KYUST - 0016, NC - ENV375,DW21704, 6 ENVIRONMENTAL SCIENCE CORP . Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 Date Received November 17, 2000 Description Water Sample ID 206297 Collected By K. Kulow Collection Date : 11/15/00 12:38 Parameter 1,3-Dichloropropane 2,2-Dichloropropane 1,1-Dichloropropene Di -isopropyl ether Ethylbenzene Hexachlorobutadiene Isopropylbenzene p-Isopropyltoluene Methylene chloride Methyl tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Toluene Vinyl chloride Xylenes, Total 12065 Lebanon Rd. Mt. Juliet,,TN 37122 (615) 758-5058 1-800-767-50'59 Fax (615) 758-5859 Tax I.D. 62-08142B9 Est. 1970 REPORT OF ANALYSIS November 27, 2000 ESC Sample # 1,29874-02 ESC Key Site ID Project # Result Det. Limit Units Method Date Dil. 1 BDL 0.0010 0.0010 mg/l mg/l 6230D 6230D 11/20/00 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0050 mg/1 6230D 11/20/00 3-1/20/60 1 1 BDL 0.0010 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20/00 11/20/'00 1 1 BDL 0.0050 mg/l 6230D 11/20/00 1 BDL 0.0050 0.0010 mg/l mg/l 6230D 6230D 11/20/.00 1 BDL BDL 0.0010 mg/l 6230D 11/20/100 1 BDL 0.0010 mg/l 6230D 11/20/00 11/20/,00 1 1 BDL 0.0010 0.0010 mg/l mg/1 6230D 6230D 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 - mg/l 6230D 11/20/,00 11/20/00 1 1 BDL 0.0010 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/00 11/20/00 1 1 BDL 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20%00 11/20/00 1 1 BDL 0.0010 mg/l mg/l 6230D 6230D 11/20'/00 1 BDL BDL 0.0010 0.0010 mg/1 6230D 11/20/00 1 BDL 0.0030 mg/l 6230D 11/26/00 1 C Terrie Fudge, E Rep sentative BDL - Below Detection Limit Det. Limit - Estimated QuantitationLaboratEQL)ory Certification Numbers: 487, GA AKYA- 90010,OKYUST - 001607NCI-AENV3756DW21 04, ND232R-140, SC-0184004, TNE872006, VA-900109, WVC-T2331 Note: The reported analytical results -relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Page, 4 of 6 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-585B ENVIRONMENTAL Fax° (615) 76e95859 SCIENCE CORP. I.D. 62-0814289 Tax Est. 1970 REPORT OF ANALYSIS November 27, 2000 I Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 ESC Sample # : L29874-03 Date Received November 17, 2000 ESC Key Description Water Site ID Sample ID 20629E Project # Collected By K. Kulow Collection Date 11/15/00 12:58 Result Det. Limit Units Method Date Dil. Parameter TOC (Total Organic Carbon) 1.1 1.0 mg/1 9060 11/21/00 1 Arsenic BDL 0.0050 mg/1 mg/1 6010B 6010B 11/24/00 11/24/00 1 1 Cadmium 0.0031 0.0031 0.0020 0.0020 mg/1 6010E 11/24/00 1 Chromium BDL 0.010 mg/1 6010B 11/24/00 1 Copper 4.3 0.020 mg/1 6010B 11/24/00 11/24/00 1 1 Iron 0.0055 0.0050 mg/1 6010B 11/24/00 1 Lead 0.073 0.010 mg/1 6010B Zinc Volatile Organics BDL 0.0010 mg/1 6230D 11/20/0�0 11/20/0;0 1 1 Benzene BDL 0.0010 mg/1 6230D 11/20/00 1 Bromobenzene Bromochloromethane BDL 0.0010 mg/1 mg/1 6230D 6230D 11/20/00 1 Bromodichloromethane BDL 0.0010 0.0010 mg/1 6230D 11/20/00 1 Bromoform BDL BDL 0.0010 mg/1 6230D 11/20/00 1 Bromomethane BDL 0.0010 mg/1 6230D 11/20/00 1 n-Butylbenzene BDL 0.0010 mg/1 6230D 11/20/00 11/20/00 1 1 sec-Butylbenzene tert-Butylbenzene BDL 0.0010 mg/1 mg/1 6230D 6230D 11/20/00 1 Carbon Tetrachloride BDL 0.0010 0.0010 mg/1 6230D 11/20/60 1 Chlorobenzene BDL BDL 0.0010 mg/1 6230D 11/20/00 1 Chlorodibromomethane BDL 0.0010 mg/1 6230D 11/20/60 1 Chloroethane BDL 0.0010 mg/1 6230D 11/20/60 1 Chloroform BDL 0.0010 mg/1 6230D 11/20/00 11/20/00 1 1 Chloromethane BDL 0.0010 mg/l 6230D 11/20/00 1 2-Chlorotoluene BDL 0.0010 mg/l 6230D 11/20 00 1 4-Chlorotoluene 1,2-Dibromo-3-Chloropropane BDL 0.0010 mg/1 mg/1 623oD 6230D 11/20/00 1 1,2-Dichlorobenzene BDL 10 0.0010 0.0010 0.0010 mg/1 6230D 11/20/,00 1 1,3-Dichlorobenzene 0.00 0.0010 mg/1 6230D 11/20/00 11/20/00 1 1 1,4-Dichlorobenzene Dichlorodifluoromethane BDL 0.0010 mg/1 mg/1 6230D 6230D 11/20/00 1 1,1-Dichloroethane BDL 0.0010 0.0010 mg/1 6230D 11/20/00 1 1,2-Dichloroethane BDL BDL 0.0010 mg/1 6230D 11/20/00 1 1,1-Dichloroethene BDL 0.0010 mg/1 6230D 11/20/00 11/20/00 1 1 cis-1,2-Dichloroethene trans-1,2-Dichloroethene BDL 0.0010 mg/1 mg/1 6230D 6230D 11/20/00 1 1,2-Dichloropropane BDL 0.0010 BDL - Below Detection Limit - Estimated Quantitation ) i Det. Limit Laboratory Certification Numbers: AKYA- 0, SC-0184004, TNE872006, VA-900109, WVC-T2331 90010,OKYUST 001607NC - ENV3756DW21704, ND232R-1 Page 5 of 6 L ENVIRONMENTAL SCIENCE CORP . Mr. Mike Shelton Hydro Analytical Laboratory 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 Date Received November 17, 2000 Description Water Sample ID 206298 Collected By K. Kulow Collection Date 11/15/00 12:5B Parameter 1,3-Dichloropropane 2,2-Dichloropropane 1,1-Dichloropropene Di -isopropyl ether Ethylbenzene Hexachlorobutadiene Isopropylbenzene p-isopropyltoluene Methylene chloride Methyl tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Trimethylbenzene 1,3,5-Trimethylbenzene Toluene Vinyl chloride Xylenes, Total 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 75B-5859 Tax I.D. 62-6814289 Est. 1970 1 REPORT OF ANALYSIS November 27, 2000 ESC Sample # L29874-03� ESC Key Site ID i Project # I Result Det. Limit Units Method Date Dil. BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/1 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0050 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20/0,0 11/20/00 1 1 BDL 0.0010 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/0'0 1 BDL 0.0050 mg/l 6230D 11/20/00 11/20/00 1 1 BDL 0.0050 0.0010 mg/l mg/l 6230D 6230D 11/20/60 i BDL BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20/00 11/20/00 1 1 BDL 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 0.0010 mg/l 6230D 11/20/90 1 BDL 0.0010 mg/l 6230D 11/20/90 1 BDL 0.0010 mg/l 6230D 11/20/90 11/20/00 1 1 BDL 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 0.0010 mg/l 6230D 11/20/00 1 BDL 0.0010 mg/l 6230D 11/20/00 11/20/00 1 1 BDL 0.0010 0.0010 mg/l mg/l 6230D 6230D 11/20/00 1 BDL BDL 0.0010 mg/l 6230D 11/20/100 1 BDL 0.0010 mg/l 6230D 11/20/100 1 BDL 0.0030 mg/l 6230D 11/20/100 I 1 Terrie Fudge, ES Repr entative BDL - Below Detection Limit Det. Limit - Estimated QuantitationLaboratoQry)Certification Numbers: 87, A2L- 91461-01, AIRA 00100789 L - 406DW21 04, ND60, CA232R�140, SC Note: TN - 2006,GVA-900109N WVC-T2331 KY Note: The reported analytical results -'relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Page 6 of 6 CITY OF MARION SURFACE DISPOSAL OF RESIDUALS APPLICATION RECORDS CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE # LOADS• % SOLIDS SLUDGE TO LANDFILL DryTons MONTHLY TOTALS Dry Tons # LOADS' /o SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY ! TOTALS Dry Tons 01/01/00 1 13 0.78 25.44 0 0 01/02/00 1 10 0.6 01/04/00 1 12 0.72 01/05/00 1 11 0.66 01 /07/00 1 11 0.66 01/08/00 1 12 0.72 01/09/00 1 15 0.9 01/10/00 1 14 0.84 01/11/00 1 14 0.84 01/12/00 2 13 1.56 01/13/00 1 16 0.96 01/14/00 1 16 0.96 01/15/00 1 14 0.84 01/16/00 1 14 0.84 01/17/00 1 13 0.78 01/18/00 1 14 0.84 01/19/00 1 14 0.84 01/20/00 1 16 0.96 01 /21 /00 1 17 1.02 01 /22/00 1 17 1.02 01/23/00 1 17 1.02 01/24/00 1 18 1.08 01/25/00 1 16 0.96 01/26/00 1 14 0.84 01/27/00 1 13 0.78 01 /28/00 1 15 0.9 01/29/00 1 15 0.9 01/30/00 1 15 0.9 01/31/00 1 12 0.72 02/01 /00 1 13 0.78 17.01 02/02/00 1 14 0.84 02/03/00 1 13 0.78 02/04/00 1 14 0.84 02/05/00 1 16 0.96 02/06/00 1 15 0.9 02/08/00 1 13 0.78 02/09/00 1 13 0.78 02/10/00 1 13 0.78 02/11/00 1 15 0.9 02/12/00 1 14 0.84 02115/00 0.75 14 0.63 02/18/00 1 15 0.9 02/21/00 1 17 1.02 02/22/00 1 13 0.78 02/24/00 1 15 0.9 02/25/00 1 15 0.9 02/26/00 1 16 0.96 02/28/00 1 13 0.78 02/29/00 1 16 0.96 03/01 /00 1 14 0.84 6.18 03/03/00 1 13 0.78 03/05/00 1 13 0.78 03/07/00 1 13 0.78 03/08/00 1 12 0.72 03/10/00 1 13 0.78 03/12/00 1 12 0.72 ! 03/14/00 1 13 0.78 04/10/00 1 10 0.6 11.94 04/11/00 1 12 0.72 04/18/00 1 12 0.72 04/19/00 1 14 0.84 04/20/00 1 16 0.96 04121 /00 1 14 0.84 04/2?J00 1 14 0.84 04/23/00 1 13 0.78 04/24/00 1 13 0.78 04/25/00:-- 11 0.66 04/26/00 13 0.78 04/27/00 15 0.9 04/28/00 14 0.8404/29/00 15 04/30/00 131 0.78 CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE I CLASS " A " SLUDGE DATE # LOADS" % SOLIDS SLUDGE TO LANDFILL DryTons MONTHLY TOTALS Dry Tons SOLIDS SLUDGE TO PASTUEURIZER DryTons LIME ADDED D Tons SLUDGE PRODUCED D Tons MONTHLY TOTALS DryTons SLUDGE 'MONTHLY GIVEN AWAY _DrvTons TOTALS Dry Tons 05/01/00 1 14 0.84 19.02 0 0 p#LOADS-j-/. 05/02/00 1 14 0.84 05/03/00 1 12 0.72 06/04/00 1 14 0.84 05/05/00 1 13 0.78 05/07/00 1 11 0.66 05/08/00 1 13 0.78 05/09/00 1 12 0.72 05/10/00 1 13 0.78 05/11/00 1 14 0.84 05/12/00 1 14 0.84 05/15/00 1 13 0.78 05/16/00 1 12 0.72 05/17/00 1 11 0.66 05/18/00 1 13 0.78 05/19/00 1 14 0.84 0 0 05/20/00 1 12 0.72 05/21/00 1 12 0.72 05/22/00 1 12 0.72 05/23/00 1 12 0.72 05/24/00 1 13 0.78 05/25/00 1 13 0.78 06/26/00 1 13 0.78 05/29/00 1 11 0.66 05/31 /00 1 12 0.72 06/01/00 1 12 0.72 11.16 06/02/00 1 120.72 06/05/00 1 11 0.66 06/06/00 1 12 0.72 06/07/00 1 11 0.66 06/12/00 1 11 0.66 06/13/00 1 11 0.66 06/14/00 1 12 0.72 06/15/00 1 12 0.72 06/16/00 1 12 0.72 06/21/00 1 11 0.66 06/22/00 1 11 0.66 06/23/00 1 12 0.72 06/26/00 1 14 0.84 06/27/00 1 11 0.66 06/29/00 1 11 0.66 07/02/00 1 12 0.72 15.69 07/03/00 1 14 0.84 07/04/00 1 9 0.54 07/06/00 1 9 0.54 1 07/07/00 1 9 0.54 1 07/10/00 1 13 0.78 07/11/00 1 11 0.66 07/12/00 1 13 0.78 07/13/00 1 14 0.84 07/14/00 1 12 0.72 07/17/00 1 12 0.72 07/18/00 1 12 0.72 07/19/00 1 12 0.72 07/20/00 1 12 0.72 07/22/00 1 11 0.66 07/23/00 1 13 0.78 i 07/24/00 1 13 0.78 07/25/00 1 12 0.72 07/26/00 0.75 14 0.63 07/27/00 1 14 0.84 07/28/00 1 12 0.72 07/31/00 1 12 0.72 08/01 /00 1 14 0.84 08/02/00 1 14 0.84 I .08/03/00 1 14 0.84 08/04/00 1 11 0.66 08/05/00 1 13 0.78 08/06/00 1 13 0.78 08/07/00 1 11 0.66 08/08/00 1 13 0.78 08/09/00 1 11 0.66 1. CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE # LOADS* % SOLIDS SLUDGE TO LANDFILL Dry Tons MONTHLY TOTALS Dry Tons # LOADS' % SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 08/10/00 1 10 0.6 19.5 0 0 08/11 /00 1 11 0.66 08/12/00 1 13 0.78 08/14/00 1 14 0.84 08/15/00 1 141 0.84 08/16/00 1 11 0.66 0 0 08/17/00 1 11 0.66 08/18/00 1 11 0.66 08/19/00 1 11 0.66 08/20/00 1 11 0.66 08/22/00 1 11 0.66 08/23/00 1 13 0.78 08/24/00 1 10 0.6 08/25/00 1 10 0.6 08/26/00 1 10 0.6 08/29/00 1 14 0.84 08/30/00 1 13 0.78 08/31/00 1 13 0.78 09/01/00 1 13 0.78 13.824 09/03/00 1 13 0.78 09/05/00 1 11 0.66 09/06/00 1 12 0.72 09/07/00 1 12 0.72 09/08/00 1 12 0.72 09/09/00 1 12 0.72 09/11/00 1 14 0.84 09/12100 1 15 0.9 09/13/00 1 11.9 0.714 09/14/00 1 11.8 0.708 09/15/00 1 12 0.72 09/17/00 1 12 0.72 09/18/00 1 11 0.66 09/19/00 1 11 0.66 09/22/00 1 12 0.72 09/25/00 1 12 0.72 09/26/00 1 10.7 0.642 0 0 09/29/00 1 12 0.721 10/02/00 1 12 0.72 16.17 10/03/00 1 16 0.96 10/04/00 1 14.3 0.858 10/05/00 1 11.4 0.684 10/06/00 1 12 0.72 10/08/00 1 13 0.78 10/09/00 1 14 0.84 10/11/001 1 11.3 0.678 101121001 12.9 0.774 10/13/00 1 11.5 0.69 10/15/00 1 11.3 0.678 10/16/00 1 12 0.72 10/18/00 1 12.5 0.75 10/19/00 1 12.2 0.732 10/21/00 1 13 0.78 10/24/00 1 13 0.78 10/25/00 1 12.1 0.726 10/26100 1 10.8 0.648 10/27/00 1 9.9 0.594 10/28/00 1 11.5 0.69 10/30/00 1 10.8 0.648 10/31/00 1 12 0.72 11101/00 1 13.5 0.81 11/03/00 1 11 0.66 11/04/00 1 11 0.66 11/05/00 1 12 0.72 11/07/00 1 14 0.84 I 11 /09l00 1 11.5 0.69 11/11/00 1 12.9 0.774 11/12I00 1 13 0.78 11/13/00 1 16 0.96 11/14/00 1 15.8 0.948 11/15/00 1 15.2 0.912 11/17/00 1 16 0.96 111181001 11 141 0.84 CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE # LOADS' % SOLIDS SLUDGE TO LANDFILL Dry Tons MONTHLY TOTALS Dry Tons # LOADS' /o SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons 'MONTHLY TOTALS DrV Tons 11/19/00 1 14 0.84 16.716 0 0 11/20/00 1 15 0.9 11/21/00 1 15 0.9 11 /22/00 11 14.1 0.846 11/28/00 11 15 0.9 11/29/00 1 15.2 0.912 11/30/00 1 14.4 0.864 12/01 /00 1 17 1.02 17.658 12/02/00 1 16 0.96 12/03/00 1 15 0.9 12/04/00 1 16 0.96 12/05/00 1 15 0.9 12/06/00 1 16 0.96 12/07/00 1 16 0.96 12/08/00 1 15.2 0.912 12/09/00 1 17 1.02 12/10/00 1 18.1 1.086 12/11/00 1 13 0.78 1212/00 1 15.1 0.906 12/14/00 1 15.1 0.906 12/15/00 1 15.1 0.906 12/18/00 0.75 14 0.63 12/19/00 11 12 0.72 12/20/00 1 1 14.7 0.882 12/21/00 1 11.5 0.69 12/22/00 1 13 0.78 0 0 12/28/00 1 13 0.78 0 0 0 0 0 0 0- 0- 0 0 0 0 � 0 0 0 I 0 I 0 I 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE # LOADS' % SOLIDS SLUDGE TO LANDFILL DryTons MONTHLY TOTALS Dry Tons # LOADS" % SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS _Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE # LOADS' % SOLIDS SLUDGE TO LANDFILL DryTons MONTHLY TOTALS Dry Tons # LOADS' /o SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS DrV Tons SLUDGE GIVEN AWAY Dry Tons 'MONTHLY TOTALS Dry Tons 0 0 0 0 0 0 243.25 13.0424 190.308 190.308 0 ERR 0 0 0 0 0 0 s CITY OF MARION SURFACE DISPOSAL OF RESIDUALS RESIDUAL ANALYSES •^ WORKSHEET FOR SLUDGE SAMPLING FACILITY NAME: City of Marion (Class "B") QUARTER SAMPLING ANNUAL SAMPLING YES SAMPLE DATE ----- ------- ism HYDRO ANALYTICAL LABORATORIES - 6300 Ramada Drive, Box C-2 \ Clemmons, NC 27012 (336)766-7846 Fax (336) 766-2314 CERTIFICATE OF ANALYSIS March 3, 2000, CLIENT NAME HMS MARION CLIENT NUMBER 80000399 SAMPLE NUMBER 190523 COLLECTED DATE 2/9/00 RECEIVED DATE 2/9/00 DESCRIPTION CORP CRK CLASS B SLUDGE TEST UNITS RESULTS % SOLIDS % 12 AMMONIA-N MG/L 3 ARSENIC MG/L 0.006 0.Go`0 CADMIUM MG/L <.001 n-W.3 CHROMIUM MG/L 0.034 COPPER MG/L 0.387 3.aa5- LEAD MG/L 06066 0 -!55D MERCURY MG/L 0.110 0 All MOLYBDENUM MG/L 0.054 0-'450 NICKEL MG/L 0.017 0.IIlk pH SU 5.97 SELENIUM MG/L <.005 01OP. MAR 0 � ZOQO SILVER MG/L 0.099 0• r TOTAL PHOSPHORUS MG/L 3000, ZINC MG/L 1.06 g.g33 CERTIFICATION # NC 103 NC 37733 CERTIFIED BY: March 3, 2000 CLIENT NAME CLIENT NUMBER SAMPLE NUMBER COLLECTED DATE RECEIVED DATE DESCRIPTION TEST % SOLIDS FECAL SLUDGE CERTIFICATION # CERTIFIED BY: HYDRO ANALYTICAL LABORATORIES 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 (336) 766-7846 Fax (336) 766-2314 UNITS #/GRAM CERTIFICATE OF ANALYSIS HMS MARION 80000399 190523 190523 190523 190523 190523 190523 190523 2/9/00 2/9100 2/9/00 2/9/00 2/9/00 219/00 2/9/00 219/00 2/9/00 2/9/00 2/9100 2/9/00 2/9/00 2/9/00 CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CLASS B CLASS B CLASS B CLASS B CLASS B CLASS B ICLASS B SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE ISLUDGE #1 #2 #3 #4 #5 #6 #7 RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS 12.4 13.8 15.7 13.6 17 13 I 16 24,194 652,1741,019,108,280 1,176,470,588 100,000 17,692 50,000 MAR 0 7 2000 Page 1 CITY OF MARION P.Q. Drawer 700 Marion, North Carolina 28752 _iary 6, 2001 DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sirs: OFFICE OF THE CITY MANAGER i RECEIVED nrJ /A rFR QUALITy SFCTJ C�-Imt)lianceEn I am enclosing three copies of the 2000 Annual Surface Disposal of Residuals (sludge) Monitoring Report (Permit No. WQ0003698) and the 2000 Annual Distribution of Class "A" Residuals Monitoring Report (Permit No. WQ0008681) for the City of Marion. We believe the report to -be complete and accurate. If you have, any questions or require additional information, please advise. Sincerely, yrV f. I . Robert Boyette City Manager a 00i JRB/nb Cc: Nadine Blackwell Larry Carver$ ENCLOSURES (three copies of report) . Sent Certified Mail 1 r 2000 SUMMARY OF THE DISTRIBUTION OF CLASS "A" RESIDUALS MONITORING AND REPORTING REQUIREMENTS FOR THE CITY OF MARION, NORTH CAROLINA ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME City of Marion PERMIT # W00008681 COUNTY McDowell FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) RX Distribution and Marketing (complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? YES _ X NO. If NO, skip Parts A, B, and C and certify form below. PART A* PART B* Month Source(s) Volume (dry tons) Recipient Information Admendment/ BulkingAgent IN Residual IN Product OUT Name(s) Volume Dr tons intended use(s) January February March — April May June Jul August September October November December Totals Annual(dry tons Admendment(s) used: Lime Bulking Agent(s) used: If more space is required than given, please use the comment space proviaea oeiow or auacn aaunionai snee<<sq. u VIIUU VVA II auwu-1. . - oj +••. .. Comments: Facility was compliant during calendar year 1999 with all conditions of the permit (including but not limited to items 1 —3 below) issued by the Division of Environmental Management YES NO. If NO, please provide a written description why the facility was not compliant. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. All operations and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CERTIFY 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 ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." SIGNATURE PERMITTEE DATE --------- - ------- SIGNATURE OF PREPARER* DATE (if different from permittee) *Preparer is defined in 40 CFR Part 503.9(r) r ANNUAL D] PERMIT #: lJQ oao 36 PHONE: FACILITY TYPE (nl( TRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM 8' FACILITY NAME: C,T 4k( Cgeat . COUNTY: c Q (7 OPERATOR: LK ,e check one): JSurface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? . ❑ Yes ONo No If No skip parts A, B, C and certify form below Part A*: Part B*: Sources(s) (include NP Month DEVolume (dry tons) S # if Admendment/ applicable), Bulking Agent Residual In Product Out EV1 March une 0 F1Gi ( Recipient Information Name(s) Volume (dry tons) Intended uses: `!f\0/ (November I -;o_ � ^ 7 1. - ~ .r Lc�.ciuvci Totals: Annual (dry tons): Admendment(s) u ed: Bulking Agent(s) used: * If more space than given is required, please attach additional information sheet(s). ' ❑' Check box if additional sheet(s) are attached . m Part C: Facility was compliant during calendar year ZDo-Z. with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attaches 2. All operation and maint enance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Watei Quality. 3. No contravention of Groun 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. lam aware at t re re i Wricant penalties for submitting false informaiton,includi the ssibility.of fines and mprisonment for" knowing violations."---- Uigature of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) . Author Daryl D. Merritt DENR FORM DMSDF (7i2002) •QUARTERLY IN;yP ECTION REPORT SURFACE DISPOSAL. UNIT (MONOFILL) CITY OF MARION, NC PO Box 700.. Marion, NC 28752 F DATE:. Z7A ,. — mAgcr A oa s. 4- y - 210017- PERSONNEL: PIT NUMBER (see map) PROBLEA 2 No --, e- 3.4.5 . N IQ 7 8 Vy 10 v-J or.... ACTIONS NEEDED NOW? (notify City Manager) REG.MAINTENANCE NEEDED NOW? 1Qdne _ (monitoring devices, diversions, cover) THIS REPORT FILED AT WWTP? I *QUARTERLY INSPECTION REPORT SURFACE DISPOSAL. UNIT (MONOFILL) CITY OF MARION, NC PO Box 700,. Marion, NC 28752 P DATE: Zoo Z PERSONNEL. A it� ,oit ; , c,�,�� PIT NUMBER (see map) PROBLEMS%' (Y.'N, describe) 2yjo�lc 551 3, 4, 5 6 'hJ '5--p ` 7 8 t� I 9 IV Z) , 10 rJ &t- I ACTIONS NEEDED NOW? )Lal-k (notify City Manager) j 'REG.MAINTENANCE NEEDED NOW? IL-)Ctl-� _ (monitoring devices, diversions, cover) I THIS REPORT FILED AT WWTP? i N u JAA 4E r45 L JC-<� wow: c l �v2c�u %� c 5 Qum., Ramie-rl .K i ®QUARTERLY INSPECTION REPORT SURFACE DISPOSAL. UNIT (MONOFILL) CITY OF MARION, NC PO Box 700.: Marion, NC 28752 Ph. 828)652;3551 DATE: M (!-4 — S ems! 2ao Z PERSONNEL: PIT NUMBER (see map) PROBLEMS%'(Yi'N describe) 2 3, 4, 5 i'L�cT1Q 6 7 8 9 nNAP 10yiJ�Q 11 �--� ACTIONS NEEDED NOW?�.� _ (notify City Manager) REG.MAINTENANCE NEEDED NOW? N13- 2 _ (monitoring devices, diversions, cover) THIS REPORT FILED AT WWTP? SPA �v S J?e couaaeal vGa l'le- .tc�&4 uR r kJS 7-4. S CQ, x L`e� ®QUARTERLY INSPECTION REPORT SURFACE DISPOSAL. UNIT (MONOFILL) CITY OF MARION, NC PO Box 700. Marion, NC 28752 Ph. 828)6 DATE: ?SCE Z)eg—, zaD2 PERSONNEL: LA9-A!, auvz _ l2vbSX PIT NUMBER (see map) PROBLEMS%.M'N, describe .2 ry 3, 4, 5 ��sZ 6 rVw�P 7- 8 9 10 _ ACTIONS NEEDED NOW? (notify City Manager) REG.MAINTENANCE NEEDED NOW? t*00—k (monitoring devices, diversions, cover). THIS REPORT. FILED AT WWTP?�-�V _ 4 lt,q dQ j t5is �w� 2 orb �j`ec- p /� e7"G�.. e c,J� ►�-tc?� ►T �z 14.)5 T� S CITY OF MARION P.O. Drawer 700 Marion, North Carolina 28752 February 9, 2000 DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sirs: OFFICE OF THE CITY MANAGER I am enclosing three copies of the 1999 Annual Surface Disposal of Residuals (sludge) Monitoring Report (Permit No. WQ0003698) and the 1999 Annual Distribution of Class "A" Residuals Monitoring Report (Permit No. WQ0008681) for the City of Marion. We believe the report to be complete and accurate. If you have any questions or require additional information, please advise. JED/nb Cc: Nadine Blackwell James Laux ENCLOSURES (three copies of report) ,y Sent Certified Mail Return Receipt Requested Sincerely, J. Earl Daniels City Manager RECEIVED l'td 15 2`!OU wrQUALITY e Compl ame�Enf.I Pion U � 1-b 1 1999 SUMMARY OF THE SURFACE DISPOSAL OF RESIDUALS MONITORING AND REPORTING REQUIREMENTS FOR THE CITY OF MARION, NORTH CAROLINA ANNUAL D1STR�BUT:ION•`AND.'MAF KRTING/SURFACE-'D.ISPOS;AL;GERTIFICATt.0-M D'S;U.MMAF Y FO1 M.,;a Y ,..,, wai; -° J FACILITY NAME City of Marion PERMIT # .., •WQ0003698 COUNTY.. McDowell FACILITY TYPE (please check one): .Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) P 1 Distribution and Marketing (complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? X YES _ NO. If NO, skip Parts A, B, and C and certify form below. PART A x f� xPART B* tea. Month Source(s) Volume (dry tons) Recipient Information Admendment/ BulkingAgent IN Residual IN Product OUT Name(s) Volume Dr tons Intended use(s) January WWTP — NCO031879 25.98 25.98 February WWTP — NCO031879 18.90 18.9 March WWTP — NCO031879 13.20 13.2 April WWTP — NCO031879 11.88 11.88 May WWTP — NCO031879 11.91 11.91 June WWTP — NCO031879 9.96 9.96 July WWTP — NCO031879 11.70 11.7 August WWTP — NCO031879 10.14 10.14 September WWTP — NCO031879 11.775 11.775 October WWTP — NCO031879 16.11 16.11 :November WWTP — NCO031879 20.46 20.46 December WWTP — NCO031879 16.20 16.2 Totals Annual(dry tons 178.22 178.22 Admendment s used: Lime Bulking Agent(s) used: If more space is required than given, please use the comment space provlaea Delow or attacn aaaamnal sneeits). II unecK Dox it aaamonai sneerts) are auacneu. Comments: 19ii96, Facility was compliant during calendar year 1999 with all conditions of the permit (including but not limited to items 1 —3 below) issued by the Division of Environmental Management X YES NO. If NO, please provide a written description why the facility was not compliant. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. All operations and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CERTIFY UNDER PENALTY OF LAW, THAT THE ABOVEJNFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANTp$NALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." SIGNATURE OF-PREPARER" DATE - — - - -- - (if different from permittee) 'Preparer is defined in 40 CFR Part 503.9(r) Please note'that Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this,form to the corresponding laboratory analysis: { �Ij,, wired to summaries on this form YUU1 Vt::11111L I I IQy t.,U1-11Ci111 CLUILIWI M& FCA!" WQ0003698 City of Marion NCO031879 Marion WWTP -peters to a ana yze an. - Laboratory 1) Hydro Analytical Laboratories 2) 3) I-iieSlgUal Analysis Uaia Date Sampled (grab) 2/12/99 5/20/99 8/27/99 11/18/99 or Date Composited Percent Solids 14 11 16 PARAMETERS (mg/kg dry weight) Arsenic 4.71 2.73 1.87 2.83 Cadmium . 1.40 .91 2.24 0.943 Chromium 20.70 20.40 29.80 18.90 Copper 157.00 285.00 397.00 1 364.2 :Lead 47.60 60.60 63.10 28.6 `Mercury 0.14 5.45 8.44 0.206 Molybenum 22.10 34.80 65.50 56.40 Nickel 18.90 13.20 12.80 1 11.04 Selenium 3.57 4.55 3.13 4.72 Zinc 914.00 729.00 1066.00 850.0 TKN Ammonia:Nitorgen 2507.0 2545.0' 1313.0 Nitrate -Nitrite Total Phosphorus 1357.0 5602.0 A0625.0 18692 x I I d"M. - A _/ / b� IGNATURE OF PREPA ER) DATE 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 prperly gathered and evaluated the information submitted. I am aware that there are significant penalties for m subitting false information, includirvg-the-possiblity-of-fines-and-imprisonment-for_.knowing xiola_tions. DEM FORM SSF (10/94) F. �. �H June 2,1999 CLIENT NAME CLIENT NUMBER SAMPLE NUMBER COLLECTED DATE RECEIVED DATE DESCRIPTION TEST % SOLIDS AMMONIA-N ARSENIC CADMIUM CHROMIUM COPPER FECAL SLUDGE LEAD MERCURY MOLYBDENUM NICKEL pH SELENIUM SILVER TCLP TOTAL PHOSPHORUS ZINC CERTIFICATION # CERTIFIED BY: HYDRO ANALYTICAL LABORATORIES 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 (336) 766-1846 Fax (336) 766-2314 CERTIFICATE OF ANALYSIS HMS MARION 80000399 172849 172850 172851 172852 172853 172854 172855 172856 172857 5120/99 5120/99 5/20/99 5120/99 5/20/99 5/20199 5/20199 5/20/99 5120199 5/20199 5120/99 5120/99 5/20199 5/20/99 5/20/99 5/20/99 5/20/99 5/20/99 CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CLASS B CLASS B CLASS B CLASS B CLASS B CLASS B CLASS B CLASS B CLASS B SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE UNITS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS %, 11 12 13 13 12 12 12 13 13 MG/KG 2545 MG/KG <2.73 MG/KG <.909 MG/KG 20.4 MG1KG 285 #/GRAM 1539 1539 1667 1667 1667 1539 I' 1539 MG/KG 60.6 MG/KG 5.45 MG/KG 34.8 MG/KG 13.2 SU 5.84 MG/KG <4.55 MG/KG 55.7 MG/L ATTACHED MG/KG 5602 MG1KG 729 NC 103 NC 37 33 vv i SPECIALIZED ASSAYS, INC. 2960 Foster Creighton Dr. P.O. Box 40566 Nashville, TN 37204-0566 Phone 1-615-726-0177 TCLP Results Afialyte Result I FR >E P M H T Laboratory Number: ?7-A72576 Sample ID: ttl- 26DO Page 2 r9atrix Spipe Units Rep Unit Recovery Sr) Date Tine Analyst nethod ----------------------------- --------- --------------- ------ heptachlor epoxide C 0.0068 ng?l 0.008 TCLP Extraction Gonpleted Zero Pieadspace Extraction Corpleted RD = Hot detected at the report licit. TCLP prepartion fo'_•loos method 1311, SU-846 Revision 3. 85 V 2?99 16:35 H. Klepper 8080 5121197 16:00 Schnefkert 1311 L?IL ?97 15:00 Schi;eikert 1311 Surrogate '?, Recovery Target Range 1)[14 Surrogate, 1,2-Diehloroethane, dl 80. i 60. - 138. WA Surrogate, Toluene d8 1n5. 80. - 123. LIRA Surrogate, beAzeno 101. 73. - 122. �f�rr-iiitrpha�7ara-rf5 5 15. - 105. swr-2-Fluorobiphenyl 2. 17. - 110. sr rr-Tar phenyl 414 52. 10. - 116. Burr-PhenO. d5 16. 10. - 100. Burr-2-Fluorophenol 22. ;. - 100. Burr-2,4rE-Tribrorophaa+a1 5.9. 15. - 134. Rest Burr-TGirA 88. 20. - 122. Burr-Dibut ylchlorea Al ate 105. 10. - 120. surr-DCPAA 73. 20. - 130. "0 Report Approve, BLI: Report Dance: fir 8l99 Theodore J. Duello. Ph. D. , Late Director Michael P. Dunn„ M. S.: Technical Director Johrnu A. Mitchell. Dir. Technical Services fEric Smith, Assistant Technical Director Russell. Norgan, Technical Services L aboratorm Certification huniber: 387 COPY 1 t ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM FACILITY NAME City of Marion Permit Number WQ0003698 WWTP NAME City of Marion Corpening Creek WWTP NPDES # MONITORING PERIOD: From 1 1 99 To 12/31/99 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B X Alternative 1 X Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": X Aerobic Digestion' Air Drying Composting If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Lime Stabilization Parameter Allowable Level Pathogen Density Number of Frequency of Sample Analytical Minimum Average Maximum Units in Sludge Exceedences Analysis Type Technique Fecal 2 x 10,000,000 MPN See See EPA Std. Metl Coliform per gram of total solids 1539 Attached 90000000 MPN/g Attached Grab Part 9221 E or 2 x 10,000,000 CFU per gram of total solids i 1000 MPN per gram of total solid (dry weight) Salmonella 3 MPN per 4 gram bacteria (in lieu total solid (dry of fecal coliform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 1Option 4 Option 6 Option 7 Option 8 Option 9 No vector attraction reduction operations were performed CERTIFICATION STATEMENT (please check the appropriate statement) Option 5 Option 10 Option 11 X "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. Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier Date X DEM FORM RF (10/94) CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE LOADS' /o SOLID SLUDGE TO LANDFILL D Tons MONTHLY TOTALS Dry Tons # LOADS' /o SOLID SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED D Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 01/01/98 1 13 0.78 25.98 0 0 01/02/98 1 10 0.6 01 /03/98 0 01/04/98 1 11 0.66 01 /05/98 1 12 0.72 01/06/98 0 01/07/98 1 13 0.78 01/08/98 1 14 0.84 01/09/98 1 15 0.9 01/10/98 1 14 0:84 01/11/98 1 14 0.84 01/12/98 2 13 1.56 01/13/98 1 16 0.96 01/14/98 1 16 0.96 01/15/98 1 16 0.96 01/16/98 1 14 0.84 01/17/98 1 14 0.84 01/18/98 1 13 0.78 01/19/98 1 14 0.84 01/20/98 1 16 0.96 01 /21 /98 1 17 1.02 01 /22/98 1 17 1.02 01 /23/98 1 17 1.02 01/24/98 1 18 1.08 01/25/98 1 16 0.96 01/26/98 1 14 0.84 01 /27/98 1 13 0.78 01/28/98 1 15 0.9 01/29/98 1 15 0.9 01/30/98 1 15 0.9 01/31/98 1 15 0.9 02/01 /98 0 18.9 0 3.045 02/02/98 1 14 0.84 02/03/98 1 12 0.72 02/04/98 1 15 0.9 02/05/98 0 0.58 02/06/98 0 02/07/98 0 02/08/98 1 15 0.9 02/09/98 1 15 0.9 02/10/98 1 11 0.66 02/11/98 1 15 0.9 02/12/98 1 14 0.84 02/13/98 1 15 0.9 02/14/981 1 12 0.72 02/15/98 1 14 0.84 02/16/98 1 15 0.9 02/17/98 1 16 0.96 02/18/98 1 16 0.96 02/19/98 1 16 0.96 02/20/98 1 14 0.84 02/21/98 1 16 0.96 02/22/981 1 15 0.9 0.29 02/28/98 1 13 0.78 02/24/98 0 02/25/98 1 13 0.78 02/26/98 1 15 0.9 2.175 02/27/98 0 02/28/98 1 14 0.84 03/01 /98 1 0 03/02/98 0 03/03/98 0 03/04/98 0 03/05/98 1 18 1.08 03/06/98 1 14 0.84 03/07/98 1 13 0.78 03/08/98 1 14 0.84 03/09/981 1 13 0.78 03/10/981 1 1.51 2.27 3.77 Note: 1 load = 6 tons CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE �LOADS*%SOLIDSDryTons SLUDGE TO LANDFILL MONTHLY TOTALS Dry Tons LOADS' /o SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 03/11/98 1 15 0.9 13.2 32.45 0.29 03/12/98 0 0.95 1.62 2.57 03/13/98 03/14/98 1 1203/15/98 1 1303/16/98 1 13 KO.72 1.02 5.18 6.203/17/98 03/18/98 03/19/98 0.88 5.18 6.06 03/20/98 0 03/21 /98 03/22/98 1 13 1.31 2.59 3.9 03/23/98 RO.78 2.1 4.53 6.63 03/24/98 03/25/98 03/26/98 1 14 0.84 1.05 2.27 3.32 03/27/98 1 13 0.78 03/28/98 1 12 0.72 03/29/98 1 13 0.78 0.29 03/30/98 0 03/31/98 1 15 0.9 04/01/98 1 14 0.84 11.88 1.69 4.21 5.9 37.67 7.69 04/02/98 0 04/03/98 0 04/04/98 0 04/05/98 0 0.87 04/06/98 j 0 04/07/98 0 04/08/98 0 1.05 5.4 6.45 04/09/98 0 1.13 6.23 7.36 04/10/98 0 04/11/98 0 04/12/98 0 04/13/98 0 04/14/98 0 04/15/98 0 04/16/98 0 3.34 04/17/98 0 04/18/98 1 16 0.96 04/19/98 1 14 0.84 1.74 04/20/98 0 04/21/981 1 16 0.96 1.69 5.35 7.04 1.74 04/22/981 2 20 2.4 0.7 3.7 4.4 04/23/98 1 17 1.02 04/24/98 1 14 0.84 04/25/98 1 14 0.84 04/26/98 1 12 0.72 04/27/98 1 13 0.78 1.58 4.94 6.52 04/28/98 0 04/29/98 1 14 0.84 04/30/98 1 14 0.84 05/01/981 0.5 131 0.39 05/02/98 1 151 0.9 05/03/98 1 15 0.9 05/04/98 0 4.36 05/05/98 0 05/06/98 0 05/07/98 1 16 0.96 05/08/98 0 05/09/98 0 05/10/981 1 12 0.72 05/11/98 0 05/12/981 1 12 0.72 05/13/98 0 05/14/98 0 05/15/98 0 05/16/98 1 14 0.84 05/17/98 0 05/18/98 1 15 0.9 Note: 1 load = 6 tons CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE 'DATE # LOADS' /o SOLIDS SLUDGE TO LANDFILL Dry Tons MONTHLY TOTALS Dry Tons # LOADS" /o SOLIDS SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED D Tons SLUDGE PRODUCED DryTons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 05/19/98 0 11.91 0 4.8 05/20/98 1 12 0.72 05/21/98 1 13 0.78 05/22/98 1 13 0.78 05/23/98 1 13 0.78 05/24/98 1 12 0.72 05/25/98 0 05/26/98 1 15 0.9 05/27/98 1 15 0.9 E44 05/28/98 0 05/29/98 0 05/30/98 0 05/31/98 01 06/01/98 0 9.96 0 0 06/02/98 0 06/03/98 0 06/04/98 11 14 0.84 06/05/98 0 06/06/98 1 13 0.78 06/07/98 0 06/08/98 0 06/09/98 0 06/10/98 0 06/11/98 1 14 0.84 06/12/98 0 06/13/98 1 12 0.72 06/14/98 0 06/15/98 0 06/16/98 1 13 0.78 06/17/98 1 13 0.78 06/18/98 1 11 0.66 06/19/98 0 06/20/98 0 06/21 /98 1 11 0.66 06/22/98 0 06/23/98 1 14 0.84 06/24/98 1 13 0.78 06/25/98 11 12 0.72 06/26/98 0 06/27/98 1 13 0.78 06/28/98 0 06/29/98 0 06/30/98 1 13 0.78 07/01 /98 0 07/02/98 1 15 0.9 07/03/98 0 07/04/98 0 07/05/98 0 07/06/98 0 i 07/07/98 0 07/08/98 1 16 0.96 07/09/98 0 07/10/98 0 07/11 /98 0 07/12/98 1 14 0.84 07/13/98N 0 07/14/980 07/15/98 0.96 07/16/980 07/17/980 07/18/980 07/19/98 0.78 07/20/98 0.96 07/21 /98 1.02 07/22/980 07/23/980 07/24/980 07/25/98 0.907/26/98 0.9 Note: 1 load = 6 tons CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE #LOADS*%SOLIDS SLUDGE TO LANDFILL Dry Tons MONTHLY TOTALS Dry Tons # LOADS' % SOLID SLUDGE TO PASTUEURIZER D Tons LIME ADDED D Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 07/27/98 1 14 0.84 11.7 0 0 07/28/98 0.75 16 0.72 07/29/98 1 16 0.96 07/30/98 1 16 0.96 07/311981 1 0 08/01 /98 0 10.14 0 1.74 08/02/98 1 151 0.9 08/03/98 1 15 0.9 08/04/98 0 08/05/98 1 16 0.96 08/06/98 1 16 0.96 08/07/98 0 08/08/98 0 08/091981 0 081101981 1 14 0.84 1.45 08/11/98 0 08/12/98 1 16 0.96 08/13/98 0 08/14/98 0 08/15/98 0 08/16/98 0 08/17/98 1 14 0.84 0.29 08/18/98 0 08/19/98 1 15 0.9 08/20/98 0 08/21 /98 0 08/22/98 0 08/23/98 1 17 1.02 08/24/98 0 08/25/98 0 08/26/98 1 16 0.96 08/27/98 0 08/28/98 0 08/29/98 0 08/30/98 0 08/31/98 1 15 0.9 09/01 /98 0 11.775 0 0 09/02/98 1 15 0.9 09/03/98 0 09/04/98 0 09/05/98 0 09/06/98 0 09/07/981 1 13 0.78 09/08/981 1 13 0.78 09109/981 1 15 0.9 09/10/98 0 09/11/98 1 15 0.9 09/12/98 0 09/13/98 0 I 09/14/98 1 14 0.84 09/15/98 0 09/16/98 0 09/171981 1 16 0.96 09/18/98 0 09/19/981 1 16 0.96 09/20/98 0 09/21/981 1 14 0.84 09/22/98 0 09/23/981 1 16 0.96 09124/981 1 14 0.84 09/25/981 1 12 0.72 09/26/981 1 121 0.72 09/27/98 0 09/28/98 0 09/29/98 0 09/30/98 0.75 15 0.675 10/01/98 1 15 0.9 10/02/98 0 10/03/98 0.75-141 0.63 Note: 1 load = 6 tons CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE LOADS' /o SOLIDS SLUDGE TO LANDFILL DryTons MONTHLY TOTALS Dry Tons 9 LOADS` /o SOLID SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED -Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY Dry Tons MONTHLY TOTALS Dry Tons 10/04/98 0 , 16.11 0 0 10/05/98 0 10/06/98 0 13 0.78 0 1 15 0.9 W0/07/9811 0 0 0 12 0.54 10/14/98 0 10/15/98 1 14 0.84 10/16/98 1 14 0.84 10/17/98 1 15 0.9 10/18/98 1 14 0.84 10/19/98 1 12 0.72 10/20/98 1 15 0.9 10/21/98 1 15 0.9 10/22/98 1 13 0.78 10/23/98 1 13 0.78 10/24/98 0 10/25/98 1 13 0.78 10/26/98 1 12 0.72 10/27/98 1 12 0.72 10/28/98 1 15 0.9 10/29/98 1 14 0.84 10/30/98 1 15 0.9 10/31/98 01 11/01/98 1 13 0.78 20.46 0 0.87 15.2 11/02/98 1 12 0.72 11/03/98 .11 13 0.78 11/04/98 11 14 0.84 1,4.28 11/05/98 1 13 0.78 11/06/98 1 13 0.78 11/07/98 1 14 0.84 11/08/98 1 13 0.78 11/09/98 1 14 0.84 11/10/98 1 13 0.78 11/11/98 1 15 0.9 11/12/98 1 14 0.84 11/13/98 1 14 0.84 11/14/98 1 14 0.84 11/15/98 1 16 0.96 11/16/98 1 12 0.72 11/17/98 1 15 0.9 11 /18/98 1 11 0.66 10.05 11/19/98 1 16 0.96 1 11/20/98 1 13 0.78 11 /21 /98 0 11/22/981 1 13 0.78 11/23/98 11 12 0.72 11/24/98 1 15 0.9 11/25/98 0 11 /26/98 0 11 /27/98 0 11 /28/98 0 11/29/98 1 15 0.9 11/30/98 1 14 0.841 12/01/98 1 12 0.72 12/02/98 1 14 0.84 12/03/98 1 14 0.84 12/04/98 1 14 0.84 12/05/98 0 12/06/98 1 12 0.72 12/07/98 1 15 0.9 12/08/98 1 131 0.78 12/09/98 1 151 0.9 12/10/98 1 0 12/11/98 1 151 0.9 Note: 1 load = 6 tons CITY OF MARION SLUDGE PRODUCTION & TRACKING INFORMATION CLASS " B "SLUDGE CLASS " A " SLUDGE DATE LOADS' /o SOLIDS SLUDGE TO LANDFILL Dry Tons MONTHLY TOTALS Dry Tons LOADS' /o SOLID SLUDGE TO PASTUEURIZER Dry Tons LIME ADDED Dry Tons SLUDGE PRODUCED Dry Tons MONTHLY TOTALS Dry Tons SLUDGE GIVEN AWAY D Tons MONTHLY TOTALS —Dry Tons 12/12/98 0 16.2 0 0 12/13/98 1 14 0.84 12/14/98 0 12/15/98 11 15 0.9 12/16/98 1 15 0.9 12/17/98 0 12/18/98 0 12/19/98 1 14 0.84 12/20/98 0 12/21/98 1 14 0.84 12/22/98 1 15 0.9 12/23/981 1 16 0.96 12/24/98 0 12/25/98 0 12/26/98 0 12/27/98 1 14 0.84 12/28/98 0 12/29/98 11 14 0.84 12/30/98 11 15 0.9 12/31/98 0 • 210.5 14.1531 178.215 178.215 0 ERR 16.65 53.47 70.12 70.12 32 765 32.765 Note: 1 load =.6 tons CORRENING CREEK: WASTE`,NATER. TREATMENT PLANT _ MARION, NC ,'�`�SLUDGE PRODUCTION AND TRACKING INFORMATION is ,!::Iq ^o LIA ?D JI I .31 SLUDTRACLOTUSSI I ' CORPENING CREEK WASTEWATER TREATMENT PLANT MAR IOIN, NO SLUDGE PRODUCTION AND TRACKING INFORMATION 4 Scwr�s tu)6Ez- (2412TrzA . ; --- -- --- — --- ---- -- D. S pY-�J i onl S i .......::..:.: _ LOFlp l 5 117 --10=-�---------------------------------I---�-------._..-----------------------..---------------__._....------ !LOAD 11�?� 12..' 1 © 1 O? 13 Lcn 1J 1 SV b 14..:, 1 Lagb l2 0 1 s ---- --- — - _ - .. _._... _-------------- -- --- ------ ---- --- - LW N 1407 16 .� -- ----- -- --------....... _..._... -.. - - ---- -- ---.......... •---------- 17--------- - -- 1 L l 11 i 20 -- - --- -- --... -------- -- .._..._......._...---------------- LC��.t� 14% 21 Li v1.1 R' o --- ---- _ _ -- - --------- .._ 22 .: _ 0. 2-1_ Tows .23 1 LD9D13117. 24 25 ' : L(�a 1 3°7q `26 ---- ----- -- - -- ------------- z i -)s b?,1 TblJ 27 28 29 30 31 SLUNRACLOTUSai I L [5la fl ��urf l S. 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L-C) F)b 12- 2 , S1J�bL`J��_ 6 ..:. -- ---- - - - - ------ 1 Lon-T I I07 1 T_ (� l b � -/�� — -- ----- 1L08 l._Qn6 I��G 1S 20 -- -ems to ----------- — _- --- --- 22 ----- -- -- -- - -- ---- - -- -- -- — b 1 W di. b1 = °ll 24 L [j b 67 n L 27::: - - — ----- ----- --- l Lon - 1 LOOT 1 Z �� .......:.. 20: 07 'Z SCc;C.�.S JJHNN•I "-uCl{A��.>�j �� ' J o.�`� ix-Y --y ags 1 C,`Jl SLUOTRACLOTUSNI L�;1D r—n ( i/V L CORPENING CREEK WASTEWATER TREATMENT PLANT MARION, NC SLUDGE PRODUCTION AND I -RACKING INFORMATION 19 Cj ,6 -- �, v'(iOp_S -TJ•*� BALL � ' -- I LOA b ) ,a - -. — — — — --- i — 20 — z,_L� 22 .23 ___-_------------------------.- 24. 25'. . ::-26 : 27 dlr�_._..._I ( �?t�.. -...-- _..._._....... ..... :._................... ._.__..... _ _ ....__......_.....__.._-.-..__..._..._......_ . --------._...__..._------------..__ _:- ........-- --- - — 12- SC,;c�S r»eAx !IAw9Q3 _...._.._.. �_:)... _.:aL`1. Far :s — ._.__...._ _...---�-------_.---------f( ��n I 00 !'-�- Lit l� S Za�o Lon - e I� � 1 LOA1� I LoAol 1_'°� ; I I •',d7 29'.. I LVniJ I z°7u ILo 4) 07 zs 30 31 Lo - 1�7 -� _ SLUDTIWCI.OTUSGI 1 CORPENING CREEK WASTEWATER TREATMENT PLANT MARION, NC almy SLUDGE PRODUCTION AND TRACKING INFORMATION 19 Cr SLUDGE FROM SLUDGE FROM . • .:, : SLUDGE :;SLUDGE : ; DATE 1JA000M FILTER PASTURIZER 70 " CLASS A ".laommm • iCa 6sL RA5TURIZER HgLE�SS �- TO PUBLIC: TO LANDFILL' g - — -- --- --- Lon- LOA 6 150?() - ..4 2. 13 M-) Tw S �:' -- --- — --- - ! L-o� ICE°�o .10. 1 Lo► 6 1ZTi) ---- ------------ - — r - 12----------------�---- - -_ . _ --- — - - _---------- -- — L01� d� 1 Z t� 13 14 ' 16. 1 LOA N 19 20 ------------- --------------- ----------- - -1 LD06 ) Z `90- -21 --- --- ..--- ----- -- —_ ---- - - - ---- --- ._. — _ -- --- ---- —1-tn q1 --22 - —-------- ------ ....... - - ----- --------- - 1—Lo A i-S 13°'° 23 i LQ(l IS 1302. .24 I I LQ0 2—To ---------------------------._... 3 3Cc:.u�5 .�'r�inl_a.r -Z. G:,CLtNS 25- -- - ----------- - - — 0. Am_no's 26 . - -- - j LOAL 15(j?" 27 i Lone 15010 20 29 :............:. 31 5LUU71<Rc;LV 1- 1 I C-4i\ -,, AI < i_ ,TaJ5, SUBMIT F Isis Q�.2'"Fx'*'" .`>T,S�.g"£ .lwibW;,...2: Facility Name: Marion WWTP YELLOW;PAPER_,ONLY. ... , . _ .. Please Print Clearly or Type Permit Name (if different): l same Facility, Address: PO Box 700 Marion - County Mcllnw 11 "y James Laux 1 `°`®� Contact Person: TeleP hone#: $28-652-8843 Well Location/ Site Name: Down Grad ientMWl No. of Wells to be Sampled: � — Well identification Number (from Permit): M7 q C -MW1 For Groundwater Treatment Systems Well Depth: * 65 ft.. Well Diameter: _22--- in. Check One: mened_Interval: 55 ft. to—S 5 ft. ❑ Influent (98) Depth to Water Level: 29 • 62 ft. below measuring point. ❑ Effluent (99) Measuring Point Is 1 ft. above land surface. Gallons of water pum ed/balled before sampling: 6 Field analysis: pH 58 , Specific Conductance 10 uMhos Temp. 16 00, Odor None Appearance Murky PERMIT M EXPIRATION DATE: Non -Discharge ' UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rerhediation: Infiltration Gallery Spray Field Remediaton. Rotary Distributor Land Application of Sludge _Other: �n lrlRp T.andfill DOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 0 7/ 2 0/ 9 9 Date sample analyzed: Q 712.0 9 9 Laboratory Name: Hydro Analytical Laboratories Certification No. 10.3 PARAMETERS (Samples for metals were collected unfiltered—YES_NO- and field acidifled COD mg/I Nitrite (NO2) as N mg ' \ Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/I Coliform: MF Total 1 /100ml Phosphorus: Total as P mg/1 . r.,. (Note: Use MPN method for highly turbid sampies) Orthophosphate mg/I Dissolved Solids: Total 32 mg/I Al - Aluminum mgll pH (when analyzed 4.3 Ba - Barium mg/I —units TOC 1 • mg/I Ca = Calcium mg/l chloride mg/I Cd - Cadmium 4 0.002 mg/I senic 4 .0.003 mg/I Chromium: Total 0.002 \0..007 mg/l Grease and Oils mg/I Cu - Copper mg/I YES NO) Ni - Nickel mg/i' Pb - Lead 0.0078 mg/l Zn - Zinc 0.118 mg/I Ammonia Nitrogen mg/I Other. (Specify Compounds and Concentration Units) Phenol < 0 0 5 mg/I Fe - Iron • 83. mg/l . ORGANICS: (GC,GC/MS,HPLC) Sulfate <• 5.0 mg/i Hg*- Mercury mg/I (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/l Report Attached? Yes (1) No (0) Total Ammonia t 1.0 mg/i Mg - Magnesium mg/I VOC : method # TKN as N mg/I Mn - Manganese mg/I : method # method # GW-59 Rev. 4/96 ..SUBMIT FORM ON 'PAP s_p Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if different): PO Box 700 Ftcllity Address: same) - ar on " County McDowell Contact Person: James Laux 181e� Telephone #: 8 2 8- 6 5 2- 8 8 4 3 3 Well Location/ Site Name: Down Gradient MW2 No. of Wells to be Sampled: tom Permll Well Identification Number (from Permit -I y -rlw For Groundwater Treatment Systems Depth: 40 _ft.. Well Diameter: 2 in. Check One: 30 eened interval:— ft. to 40 ft. L7 Influent (98) Depth to Water Level: 22.9 ft. below measuring point. ❑ Effluent (99) Measuring Point is 1 ft. above land surface Gallons of water purred/balled before sampling: Field analysis: pH ?• 7 , Specific Conductance _ 140 uMhos Temp. 16 °C, Odor None Appearance Orange PERMIT M EXPIRATION DATE: Non -Discharge ' UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rerttediation: infiltration Gallery Spray Field Remedlatloni Rotary Distributor Land Application of Sludge X Other: Sludj Landfill NOTE: Values should reflect dissolved and colloidal. concentrations. Date sample collected: 0 7/ 2 0/ 9 9 Date sample analyzed: 0 7/ 2 0/ 9 e LaboratoryName: Hydro Analytical cal ,abora o i es Certification No. 103 pARAMETE$$ (Samples for metals were collected unfiltered -YES NO. and field acidified COD, mg/t Nitrite (NO2) as N -mgll Coliform: MF Fecal 1100ml Nitrate (NO3) as N 0.17 mg/l '. Coliform: MF Total 1 /100ml Phosphorus: Total as P mg/l `l (Note: Use.MPN method for highly turbid samples) Dissolved Solids: Total 7 2 mg/I Orthophosphate Ai - Aluminum mg/I mg/I pH (when analyz3ed) 5-• 2 units Ba - Barium mg/I TOOmg/t Ca = Calcium mg/i r`tiloride 8.0 mg/I Cd - Cadmium < 0.0 01 mg/l senic G 0.. 003 mgll Chromium: Total < 0.002 mg/I Grease and Oils mg/I Cu - Copper' 7. mg/I Phenol < 0.05 mgll Fe - Iron 5.93 mgll Sulfate 6.0 mg/I Hg*- Mercury mg/l Specific Conductance uMhos K - Potassium mg/I Total Ammonia L 1 mg/l Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mgll YES - NO) NI - Nickel mg/i, Pb -Lead 0.002 mgll Zn - Zinc 0.125 mgA Ammonia Nitrogen mg/i Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0)' VOC method # method # method # j ,. Facility Name: Mar ion j. WTP Permit Name (if different): POB ox 700 Facility Address: U same Marion _ C 28572-2700 Countv McDowell contact i-erson: - --- - 1V1Vjj11W1wTr. Well Location/ Site Name: Down Gradient MW3 No. of Wells to be Sampled: Well Identification Number (from Permit): M / 9 G -MW _i For Groundwater Treatment Systen "'-'I Depth: * 52 ft.. Well Diameter:._2__ in. Check One: aened•., Interval: 42 ft. to 5 ft. [3 Influent (98) Depth to Water Level: 3 6 .3 0 ft. below measuring point. ❑ Effluent (99) Measuring Point is 1. ft. above land surface. Gallons of water pumped/bailed before sampling: 3 Field analysis: pH 5 • 0 , Specific Conductance uMhos Temp. 1 5 °C, Odor Mane Appearance S' d e a r Values should reflect dissolved and colloidal concentrations. Date sample collected: Q 7/ 2 0/ 9 A Laboratory Name: Hydro Anal Certification No., 103 Date sample analyzed:0.7 /20 L99 PARAMETE$$ (Samples for metals were collected unfiltered -YES NO- and field acidified - YES NO) COD mg/( Nitrite (NO2) as N -mg/I Ni - Nickel mg/i Coli.form: MF Fecal /100m1 Nitrate (NO3) as N 1.09 mg/l Pb - Lead < 0 - 0 0 9 0.148 mg/I mg/I Coliform: MF Total /100ml Phosphorus: Total as P mgA Zn -Zinc. (Note: use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total 60 mg/l Al - Aluminum mg/I Other. (Specify Compounds and Concentration Units) pH (when analyzed) A.08 units Ba - Barium mg/I TOO 2.4 mgll Ca = Calcium mg/I rhlorlde 6.0. mg/I Cd - Cadmium 0.0017 mg/I enic .•003 mg/l Chromium: Total L 0.002 mg/I Grease and Oils mg/l Cu - Copper L.0.00 mg/I Phenol < 0.05 mg/I Fe - iron 0.463 • mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate 5.0 mg/I Hg - Mercury mg/I (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/I Report Attached? Yes (1) No (0) Total Ammonia < .1 mg/I Mg - Magnesium mg/I VOC : method # a TKN as N mg/I Mn - Manganese mg/1 : method # _ method # = JF or GW-59 Rev. 4196 .SUBMIT FOF FA IC LITY iNFO.RMATtON Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (it differ-e t)• ( s ame ) Y0 $ox Facility Address: ar on "w) - County McDowell "Y) J ame s L aux(State) Telephone #( 8 2 8) 6 5 2- 8 8 4 3 Contact Person: Well Location/Site NameD own Gradient MW1 No. of Wells to be Sampled: 3 Well Identificaggn Number (from Permit): M7 9 C -MWl 2 In. For Groundwater Treatment Systems Well Depth: bb ft.. Well Diameter: check One: Screened interval: 55- ft. to 65 ft. ❑ Influent (98) Depth to Water Level: 31 . 34 ft. below measuring point. ❑ Effluent (99) Measuring Point is .0 - S 1 -ft. above land surface. 14 Gallons of water pumped/balled before sampling: 2 uMhos Field analysis: pH • , Specific Conductance Temp. -16 00, Odor Non P Appearance Muddy PERMIT #: EXPIRATION DATE: Non -Discharge ' UIC NPDES- TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remedlation: Infiltration' Gallery spray Field Remediatlonc Rotary Distributor Land Application of Sludge X Other: Sludge Landfill N TF_;, Values should reflect dissolved and colloidal conbentratlons. Date sample collected: 11110 / 9 9 Date sample analyzed: Laboratory Name: 103ro Ananlytical Laboratories Certification No. PARAMETr:IM (Samples for metals were collected unfiltered —YES NO and field aciidgified COD Coll:form: MF Fecal mg/f /100ml Nitrite (NO2) as N Nitrate (NO3) as N 0.31 mgA Coliform: MF Total A-- /100m1 Phosphorus: Total as P mgA mg/I (Note: Use MPN.method for highly turbid samples) 220 mg/l Orthophosphate Al -Aluminum mg/I Dissolved Solids: Total pH (when analyzed) units Ba - Barium mg/I TOC mg/ l Ca = Calcium < 0.001 mgll mg/i Chlorlde 3.3 Arsenic 7 03 mg/I mg/1 Cd - Cadmium Chromium: Total L 0.002 mg/I mg/l Cu - Copper . 0.0 0 0 8 mg/( YES NO) Ni - Nickel mg/i' Pb - Lead—_ mg/1 Zn - Zinc O.Ub1 m 9 4 Ammonia Nitrogen g- Other.(Specify Compounds and Concentration Units) Grease and Oils Phenol 0.05 mg/I Fe - Iron mg/I ORGANICS: (GC,GC/MS,HPLC) mg/i Hg - Mercury mg/I (Specify test and method #. Attach lab report.) Sulfate Specific Conductance uMhos K -Potassium mg/l Report Attached? Yes (1) No (0) # ft Total Ammonia 1 mg/I Mg - Magnesium mg/1 mg/I VOC method : method # a TKN as N mg/1 Mn - Manganese :method # GW-59 Rev. 4196 b_ l SUBMIT FORM ON EL w P t. ONLY Please Print clearly or Type Facility Name: Marion WWTP Permit Name (if different): (same) F ilit Address: - PO Box 700 Parion NC lw) 28752-2700 County McDowell ( late) ("Y) James Laux Tele hone #: 2 8 652-8,84 Contact Person: p 3 Well Location/ Site Name: Down Gradient MW2 No. of Wells to be Sampled: Qom rem� Well Identification Number (from Permit): - For (3roundwaferTreatment Systems Well Depth: * 65 ' ft.. Well Diameter: 2 in. Check One: Screened interval: 5___ 5 ft. to 65 ft. ❑ Influent (98) Depth to Water Level: 31.5 ft. below measuring point. [j Effluent (99) Measuring Point is - U .51_ft. above land surface. Gallons of water pumped/bailed before sampling: 16 . 5 Field analysis: pH_ no , Specific Conductance no - uMhos Red Temp. no 00,Odornone Appearance Cloudy, PERMIT #: EXPIRATiON DATE: Non -Discharge ' UIC NPDES - TYPE OF PERMITTED_ OPERATION BEING MONITORED Lagoon Rerhedlation: infiltration Gallery spray Field Remedlationt Rotary Distributor Land Application of Sludge — X - Other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal, con6entrations. Date sample collected: 1 111 619 9 Date sample analyzed: Laboratory Name: 103ro Analytical Laboratori eG Certification No. pARAMETg, (samples for metals were collected unfiltered —YES NO and field acidified :. COD Coliform: MF Fecal mg/i /100ml Nitrite (NO2) as N Nitrate (NO3) as N 'mg/I mg/i Coliform: MF Total /100ml Phosphorus: Total as P mgn (Note: use MPN method for highly turbid samplesj Dissolved Solids: Total mg/I Orthophosphate Al -Aluminum mg/l pH (when analyzed) 3.6 units mg/l Ba - Barium Ca = Calcium mg/I mg/1 TOC Chloride mg/l Cd - Cadmium mg/l Arsenic mg/I Chromium: Total mg/l d O'I mg/I Cu - Copper mg/l YES NO) NI - Nickel mg/I, Pb - Lead mgll Zn - Zinc mg/l Ammonia Nitrogen mg/i Other.(Specify Compounds and Concentration Units) Grease an I s Phenol � mgll Fe -Iron mg/l .ORGANICS: (Gc,GC/Ms,HPLc) Sulfate mg/I Hg *- Mercury mg/I (Specify test and method #. Attach lab report.) No (0) Specific Conductance ' uMhos mgA K - Potassium Mg - Magnesium �mg/l mg/I Report Attached? Yes_X_(1) : method # = 5 n . 2 Total Ammonia TKN as N mg/I Mn - Manganese mg/l 7 : method # method # - . ...... .. .. .. ... .UsIVA... .. .. ... GW-59 Rev. 4196 : r �: � � �� a �s,��.✓s ,wa"-� ^r � B"rs{� y�4�,g* yd`>.H y'^f'+{ }" �x",�'Y r�3 s i� �i "�,�, q�" �'� F� si�`w ��x�ds�6�''.fl`�»�,,ax��y�,.'sY �74Qar+°'�r,�..ivy'���.�°yarnsr•yoitq_k-•w.�i`{Ma`a^���,51��^r <y'.°k ��i �s �v��t�rr��'�'�a. .......... FACILITY INFORMATION Please Print Clearly or Type Facility Name: , Marion WWTP Permit Name (if differenp: (same) - — FFaacility Address: OBox 700 Marion NC (vw 28752-2700 County McDowell t Krf James La ,I `e`BI _ Telephone*(828) 652-8843 Contact Person: Well Location/ Site Name: Down GradientM�L2_ No. of Wells to be Sampled: r°m erml Well identification Number (from Permit): M7 9 C -MW2 For Groundwater Treatment Systems Well Depth: ' 40 ft.. Well Diameter:._2In. Check one: Screened Interval: 30 ft. to 40 ft. . ❑ Influent (98) Depth to Water Level: 25.17 ft. below measuring point. ❑Effluent (99) Measuring Point Is -1- above land surface. Gallons of water pumped/bailed before sampling: 6 140 uMhos Field analysis: pH 5 • 2 , Specific Conductance Temp. . 5 .°C, Odor NO_ Appearance Muddy PERMIT #: EXPIRATION DATE: Non -Discharge UIC NPDES TYPE OF PERMED OPERATION BEING MONITORED Lagoon Rehediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X. other: Sludge Landfill NOTE: Values should. reflect dissolved and colloidal concentrations. Date sample collected: 11 11 f1T_9 Date sample analyzed: LaboratoryName: Hydro Analyticaj Laboratories Certification No. 103 PARAMETE,g$ (Samples for metals were collected unfiltered - YES NO. and field acidified COD mgn Nitrite (NO2) as N o trig/I In mgn Coliform: MF Fecal Co{iform: MF Total A /100ml /100ml Nitrate (NO3) as N _ Phosphorus: Total as P mgn (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 180 mg/I Al - Aluminum mg/I pH (when analyzed) units mgn Ba - Barium Ca = Calcium mg/I TOC Chloride 8.2 mg/I Cd - Cadmium mg/i mg/I Arsenic mg/I Chromium: Total, d O'1 mgn Cu - Copper mg/i YES NO) Ni - Nickel mg/l* Pb - Lead_ mg/1 Zn - Zinc mgn Ammonia Nitrogen mgll Other.(Specify Compounds and Concentration Units) Grease an i s Phenol 0.09 mg/I Fe - Iron mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/I (Specify test and method #. Attach lab report.) No (0) Specific Conductance L —uMhos mg/i K - Potassium Mg - Magnesium mgn mg/I Report Attached? Yes (1) VOC : method # a Total Ammonia TKN as N - mg/l Mn - Manganese mg/I : method # : method # MAI / 2 I-30r7l GW-59 Rev. 4196 I-Affiel 01 W&HIM61aul 1ILei91 Facility Name: Marion WWI - Permit Name (if different (same) -- Facility Address: -P0 Box 700 Marion NC ("w) 28752-2700 - County McDowell Well Location/ Site Name:1O`^TI L7rdulC11L 1.1VN Well Identification Number (from Permit): 171 / 7 ki - uyy L For urounuwater i reatment oysten Well Depth: 40 ft.. Wefl Diameter: 2 in. Check One: Screened. Interval: 30 - ft. to 40 ft. ❑ influent (98) Depth to Water Level: 28 . 27 ft. below measuring point. ❑Effluent (99) Measuring Point is 1.0 9ft. above land surface. Gallons of water pumped/balled before sampling: 6 Field analysis: pH no , Specific Conductance no uMhos Temp. no °C, Odor none Appearance Cloudy Values should reflect dissolved and colloidal. concentrations. Date sample collected: 11 / 1 619 9 Laboratory Name: Hydro Anal Certification No. 103 pARAMETg. (Samples for metals were collected unfiltered -YES NO and field acidified COD mg/1 Nitrite (NO2) as N mg/I m9n Coliform: MF Fecal Coliform: MF Total /100mi /100ml Nitrate (NO3) as N Phosphorus: Total as P (Notes Use MPH method for highly turbid samples) mg/I Orthophosphate Al - Aluminum mg I 91 Dissolved Solids: Total pH (when analyzed) units Ba - Barium Ca = Calcium mgll mg/I TO C 37.9 Chloride mg/I mg/I Cd - Cadmium 0.0 01 mg/l Arsenic < mg/I Chromium: Total 0.0022 o.. 0030 mg/I .I mg/l Cu - Copper mg/I Date sample analyzed: YES NO) NI - Nickel mg/i* Pb - Lead 0.004 mg/1 Zn - Zinc 0.075 mg/1 Ammonia Nitrogen mg/I Other.(Specify Compounds and Concentration Units) Grease and 01 s Phenol mg/l Fe -Iron m9 /i . ORGANICS: (GC,GC/MS,HPLC) mg/i Hg "- Mercury mg/l (Specify test and method #. Attach lab report.) Sulfate Specific Conductance - uMhos mg/I . K - Potassium Mg - Magnesium mg/I mg/I Report Attached? Yes 2 (1) No (0) VOC : method # = 5 0 2-. 2' Total Ammonia TKN as N mg/I Mn - Manganese mg/l : method # a : method # = - '-J. mar.r. .... .re 1 Ian I 1173- Fiala .1 .I. KrA M. .. . .. -. GW-59 Rev. 4/96 2`i. 3�?�ixtZ'Sil..�'`-i�it�3 =ORM ON Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if different): same ) Facility Address: —.PO Box 700 Marion NC ") 28752-2 00 County McDowell kyl James L aux Contact Person: Telephone #: (8 2 8) 6 5 2- 8 8 4 3 3 own GradientMW3 Well Location/ Site Name. No. of Wells to be Sampled: �a e- Well Identification Number (from Permit): M7 9 C -MW3 For Groundwater Treatment Systems Well Depth: ft.. Well Diameter: 2 fin• Check One: Screened Interval: ft. to 5=ft. Depth to Water Levggl: ft. below measuring point. ❑ Influent (98) p Effluent (99) Measuring Point is U •�—ft. above land surface. Gallons of water pump f ailed before sampling: 6 . 6 Field analysis: pH `+ , Specific Conductance none , uMhos Muddy Temp -C, Odor Appearance PERMIT M EXPIRATION DATE: Non -Discharge ' UIC NPDES -- TYPE-OF PERMITTED OPERATION BEING MONITORED Lagoon Rernediation: Infiltration Gallery Spray Field Remedlation: Rotary Distributor Land Application of Sludge �-other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal. concentrations. Date sample collected: 11/10/99. Date sample analyzed: Laboratory Name: Hydro Analytical Laboratories Certification No. 103 PARAMETEgs (Samples for metals were collected unfiltered YES NO. and field acidified COD mg/i Nitrite (NO2) as N mg/I mg/I Coli.form: MF Fecal Coliform: MF Total A /100ml /100ml Nitrate (NO3) as N Phosphorus: Total as P (Note: Use MPH method for highly turbid samples) 220 - mg/i Orthophosphate Al -Aluminum mg I mg/I Dissolved Solids: Total pH (when analyzed) units Ba -Barium mg/I TOC 3.1 mg/I mg/I Ca ' Calcium Cd - Cadmium mg/l .. mg/i Chloride Arsenic < 0 0 0 3 mgll m /1 Chromium: Total Cu - Copper . 0.0008 mg/I mg/I YES NO) NI - Nickel mgll, Pb - Lea < 0.002 mg/1 Zn - Zinc 0.061 mg/l Ammonia Nitrogen mg/I Other_(Specify.Compounds and Concentration Units) Grease and 011s Phenol 0.05 g mg/I Fe - Iron mg/I ORGANICS: (GC,GC1Ms,HPLC) 8 mg/f Hg-- Mercury mg/I (Specify test and method #. Attach lab report.) Sulfate Specific Conductances uMhos K - Potassium mg/1 mg/I Report Attached? Yes (1) No (0) VOC : method # Total Ammonia mgA mg/I Mg - Magnesium Mn - Manganese mg/I : method # TKN as N method # _ MT GW-59 Rev. 4196 SUBMIT FORM�ON LL PAPER ONLY'-: ,.i :: --;;�}iT ",R T ' -A X FACILITY]NFORMATION Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if differeh same ) F cility. Address: ox 7 0 0 N�arion. NC '� 75 - 700 County McDowell =t: Contact Person: James L aux 1e1e� Telephone* (8 2 8) 6 5 2 - 88 4 3 3 Site Name: Down Gradient MW3 No. of Wells be Sampled: Weil Location/ iom °� Well fderitification Number (from Permit): M7 9 C -MW3 For Groundwater Treatment Systems Well Depth: ' 5 2 ft.. Well Diameter: 2 in. Check One: Screened. Interval: 42 ft. to 52 ft• ❑ Influent (98) Depth to Water Level:38 . 64 ft. below measuring point. ❑Effluent (99) Measuring Point is 0. 2 ft. above land surface. Gallons of water pumped/balled before sampling: Field analysis: pH no , Specific Conductance n° none no uMho Muddy7Si1ty Temp. °C, Odor Appearance PERMIT M EXPIRATION DATE: Non -Discharge' UIC NPDES TYPE OF PERMITTED OPERATION'BEING MONITORED Lagoon Re ediation: Infiltration Gallery Spray.Reid Remediatlon: Rotary Distributor Land Application of Sludge X Other: Sludge Landfill NOTE: Values should reflect dissolved and colloidal. concentrations. Date sample collected: 11/16/99Date sample analyzed: Laboratory Name: Hydro Analytical Laboratories Certification No. 103 PARAMETE.B$ (Samples for metals were collected unfiltered - YES NO. a and field acidified YES NO) mg/I, COD_. mg/1 Nitrlte (NO2) as N -mg/i Nl - Nickel mg/l Coli.form: MF Fecal Coliform: MF Total /100ml /100ml Nitrate (NO3) as N Phosphorus: Total as P mg/l mg/I Pb - Lead_ Zn - Zinc mg/1 (Note: use MPN.method for highly turbid samplesi Dissolved Solids: Total - - mg/l Orthophosphate Al - Aluminum mg/l Ammonia Nitrogen mg/l Other.(Specify'Compounds and Concentration Units) pH (when an - units Ba -Barium = Img/i g mg/l TOC mg/I Ca Calcium mg/l Chloride Arsenic mg/I mg/I Cd - Cadmium Chromium: Total mg/I G nd Oils mg/I Cu - Copper mg/i rease Phenol mg/I Fe - Iron mg/I . ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/l Hg-- Mercury mg/I (specify test and method #. Attach lab report.) Specific Conductance uMhos mg/I K - Potassium Mg - Magnesium mg/l mg/I Report Attached? Yes x (1) No (0) VOC : method # = 5 0 2.2 Total Ammonia TKN as N mg/I Mn - Manganese mg/I : method # s : method # I 1999 SUMMARY OF THE DISTRIBUTION OF CLASS "A" RESIDUALS MONITORING AND REPORTING REQUIREMENTS FOR THE CITY OF MARION, NORTH CAROLINA ANNUAL DISTRIBUTION AND'MARKET.ING/SURFACE DISPOSAL-CERTIFICATIQN:AND:SUMMAR>Y FACILITY NAME City of Marion PERMIT # W00008681 COUNTY McDowell FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) RXDistribution and Marketing (complete Parts A, B, and C) ` WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? X YES _ NO. If NO, skip Parts A, B, and C and certify form below. PART A* F 'PA Month Source(s) Volume (dry tons) Recipient Information Admendment/ BulkingAgent IN Residual IN Product OUT Name(s) Volume Dr tons Intended use(s) Januar February See Attachment March WWTP — NCO031879 23.64 8.81 32.45 See Attachment April WWTP — NCO031879 29.83 7.84 37.67 See Attachment May See Attachment June Jul August See Attachment September October November See Attachment December Totals Annual(dry tons 53.47 16.65 70.12 32.765 Admendment s used: Lime Bulking Agent(s) used: It more space is regwrea inan given, pease use uie wnnncin sNacc Nlwlucu ucrvvv U1 QLkQ 1 —1 1— — VI ... - -----. ---- ---_%-/_. _ _____..__. Comments: Facility was compliant during calendar year 1999 with all conditions of the permit (including but not limited to items 1 —3 below) issued by the Division of Environmental Management X YES NO. If NO, please provide a written description why the facility was not compliant. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. All operations and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CERTIFY 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 "—ION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS:' SIGNATURE OF PREPARER* DATE (if different from permittee) *Preparer is defined in 40 CFR Part 503.9(r) SUPPLEMENT A ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM ::ff Recipient Information Month Name(s) Volume dry tons Intended uses(s) Feb-99 Roger Carter 0.580 Soil Conditioner Roger Estes 0.290 Soil Conditioner LL Moore 2.175 Soil Conditioner Mar-99 Buchanan 0.290 Lawn Soil Amendment Apr-99 -Johnny Gary Friday 0.870 Landscaping Thomas Hall 3.340 Hayfield Thomas Hall 1.740 Hayfield Max Harris 1.740 Soil Amendment May-99 Lester McClure 2.180 Pasture Lester McClure 2.180. Pasture Jennifer Collins 0.440 Flower Bed Aug-99 Ethel Kanipe 0.290 Fertilize Flower Bed Everett Hardin 1.450 Fertilize a Field 11/01/99 Harold Silver 0.870 Grass Field Aaron Adams 14.280 Pasture Kevin Rogers 0.050 Class Exhibit Totals: 32.765 ANNUAL RESIDUAL SAMPLING SUMMARY FO-RIVI Attach this form to the corresponding laboratory. analysis...: ; Please note -that your permit may-contain-aditional parameters to be -analyzed than- those.required to. summaries. on_Jhis,form......... - Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name H@sldUal Anal sis uata Date Sampled (grab) 3/5/99 5/6/99 or Date Composited Percent Solids 58 71 PARAMETERS (mg/kg dry weight) Laboratory 1) Hydro Analytical Laboratories 2) 3) Arsenic 0.005 0.422 Cadmium 0.002 0.141 Chromium 0.045 4.680 Copper 0.334 34.60 Lead 0.089 5.300 Mercury 0.100 0.141 Molybenum 0.249 3.370 Nickel 0.017 2.440 Selenium 0.009 0.704 Zinc 1.290 114.00 TKN 4220.0 4040.0 Ammonia-Nitorgen 2690.0 51.30 Nitrate -Nitrite 41.37 40.80 Total Phosphorus 2293.0 845.0 l/ I c^rtify, 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 prperly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possiblity of fines and imprisonment for knowing violations- - - - -- - - - - - -- - DEM FORM SSF (10/94) WORKSHEET FOR SLUDGE SAMPLING FACILITY NAME: QUARTER SAMPLING ANNUAL SAMPLING City of Marion (Class "A") i RESULTS 'SAMPLE Pathogen Vector DATE Arsenic Cadmium Chromium Copper Lead Mercury Molyb. Nickel Selenium Zinc Reduction !Attraction m /k m /k m /k m /k m /k mg/kg m /k m /k m /k mg/kg Fecal Col. 03/25/99 < 0.005 0.002 0.045 0.334 0.089 0.100 0.249 < 0.017 < 0.009 1.�290 357.001 - -- -� 351.00 03/25/99 351.00 03/25/99 357.00 03/25/99 .00 3 , 03/25/99 345.00 • 03/25/99 328.00 03/25/99 03/25/99 Geometric 351.08 ` Mean 05/06/99 < 0.422 < 0.141 4.68 34.60 5.30 0.141 3.370 2.44 < 0.704 114.00 2.20 25,400.00 � 05/06/99 23,500.00 Y 05/06/99 23,500.00 . 05/06/99 22,900.0010 Q 05/06/99 22,500.00 0.5/06/99 23,500.00 C 05/06/99 - 05/06/99 'a a Geometric 6252.71 fO Mean 250.00 0 06/03/99 241.00 -06/03/99 247.00 Oa 06/03/99 _ 250.00 06/03/99 2125.00 06/03/99 17073.00 06/03/99 22215.00 _ 06/03/99 1169.851 2.40 06/10/99 2.40 ? 06/10/99 2.40 06/10/99 2.40 240 i ! 06/10/99 2..40 - 06/10/99 2.40 i 06/10/99 2.40 06/15/99 2.40 j 06/15/99 2.40 9 06/15/99 2.40 06/15/99-- ----- - _- _.. ..:_ 2.40 2.40 - .06/15/99 .06/15/99 - 2.40 --- 06/15/99 2.401 Limits 41.000 39.000 1200.00 1500.00 300.00 17.000 420.00 36.000 2800.001 I <1,000 I Average 1 0.214 0.072, 2.36 17.47 2.69 0.121 1.810 1.23 0.356 57.65 1,4821 Maximum 0.422 0.141 4.68 34.60 5.30 0.141 3.370 2.44 0.704 114.00 1 IIYDRo ANALYTICAL LABOPWL- CRIES 6300 Ramada Drive, Box C-2 ' Clemmons, NC 27012 �� ®® (336) 766-7846 Fax (336) 766-2314 CERTIFICATE OF ANALYSIS V April 19,1999 a C41ENT NAME HMS MARION CLIENT NUMBER 80000399 SAMPLE NUMBER' 168430 168431-A 168431-B 168431-C 168431-D 168431-E 168431-F 1 COLLECTED DATE 3/25199 3125/99 3125199 3125/99 3125/99 3125199 3/25199 RECEIVED DATE 3125/99 3/25199 3/25/99 3/25/99 3125/99 3/25/99 3125199 DESCRIPTION CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK Cl CLASS A;,- CLASS A CLASS A CLASS A CLASS A CLASS A CLASS A SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE TEST UNITS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS R %SOLIDS % 58 56 57 57 54 56 58 '.ALUMINUM MG/KG 31.8 AMMONIA-N MG/KG 2690 ARSENIC MG/KG <.005 CADMIUM MG/KG .0024 CALCIUM MG/KG 2723 CHROMIUM MG/KG .045 COPPER MG/KG .334 FECAL SLUDGE #/GRAM <357 <351 <351 <370 <357 <345 LEAD MG/KG .089 _ MAGNESIUM MG/KG 48.8 MANGANESE MG1KG .654 MERCURY MG/KG .10 MOLYBDENUM MG/KG .249 NICKEL MG/KG <.017 NITRATE MG/KG 29.3 NITRITE MG/KG 12.07, PH . SU 12.3 SELENIUM MG/KG <.0086 SODIUM MG/KG <17.2 TKN : , MG/KG 4220 TOTAL. PHOSPHORUS MG/KG 2293 ZINC MG/KG 1.29 CRK SS A DGE 61 <328' 1 . 3 HYDRO ANALYTICAL LABORATORIES 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 (336) 766 7846 Fax (336) 766-2314 CERTIFICATE OF ANALYSIS. June1,1999 CLIENT NAME HMS MARION CLIENT NUMBER 80000399 SAMPLE NUMBER 171622 171623 171624 171625 171626 171627 171628 COLLECTED DATE 516199 5/6/99 5/6199 516199 5/6/99 5/6199 5/6199 RECEIVED DATE 5/6/99 • 5/6190 .516/99 516/99 516/99 5/6199 5/6199 DESCRIPTION CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CC CLASS A. CLASS A CLASS A CLASS A CLASS A CLASS A CLASS A 4 { SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE TEST UNITS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS RESULTS R SOLIDS % 71 63 68 68 70 71 ALUMINUM MG/KG 5359 AMMONIA-N MG/KG 51.3 ARSENIC MG/KG <.422 CADMIUM MG/KG <.141 CALCIUM MG/KG 771831 CHROMIUM MG/KG 4.68 COPPER MG/KG 34.6 FECAL SLUDGE WGRAM<2.2 25400 23500 23500 22900 22500 LEAD MG/KG 5.30 MAGNESIUM MG/KG 5218 MANGANESE MG/KG 71.6 MERCURY MG/KG .141 MOLYBDENUM MGIKG 3.37 NICKEL. MG/KG 2.44 NITRATE & NITRITE MG/KG 40.8 pH SU 11.1 POTASSIUM MG/KG 705 SELENIUM MG/KG <.704 SODIUM MG/KG <1408 TCLP MG/L ATATCHED TKN MG/KG 4040 TOTAL NITROGEN MG/KG 4081 s TOTAL PHOSPHORUS MG/KG 845 ZINC MG/KG 114 1 2 CERTIFICATION'# NC 103 C 37733 CERTIFIED BY: 71629 5/6/99 516/99 P CRK .ASS A 68 23500 w HYDRO ANALYTICAL LABORATORIES 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 (336) 766-7846 Fax (336) 766-2314 CERTIFICATE OF ANALYSIS May 17,1999 CLIENT NAME HMS MARION CLIENT NUMBER 80000399 SAMPLE NUMBER 171181 COLLECTED DATE 4/30/99 RECEIVED DATE 4/30/99 DESCRIPTION CORP CRK CLASS A SLUDGE TEST UNITS RESULTS % SOLIDS % 66 POTASSIUM MG/KG 422 CERTIFICATION # NC 103 NC 37733 CERTIFIED BY: E I V E D MAY 17 -iggg H.M.S. HYDRO ANALYTICAL LABORATORIES 6300 Ramada Drive, Box C-2 H Clemmons, NC 27012 (336) 766-7846 Fax (336) 766-2314 I CERTIFICATE OF ANALYSIS June 8, 1999 CLIENT NAME HMS MARION CLIENT NUMBER 80000399 SAMPLE NUMBER 173906 173907 173908 173909 173910 173911 173912 COLLECTED DATE 6/3199 613/99 613/99 613/99 613/99 613199 6/3/99 RECEIVED DATE 6/3199 613/99 613/99 613199 6/3199 6/3199 1613199 DESCRIPTION CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CORP CRK CLASS A CLASS A CLASS A CLASS A CLASS A CLASS A CLASS A i TESTUNITS RESULTS RESULTS RESULTS RESULTS RE ULTS RESULT REI I ULTS %SOLIDS % 80 83 81 80 80 82 81 - FECAL SLUDGE #/GRAM <250 <241 <247 <250 2125 17073 22215 CERTIFICATION # CERTIFIED BY: C� NC 103 NC 37733 l-Q TestAmerica REPORT OF ANALYSES CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/15/99 PO BOX 1271 _ MARION, NC 28752- Attn: JAMES LAUX j FEB ®.,l oaa (Page 1 of 3) H. M. S .. DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME MATRIX 135708 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO 135709 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO 135710 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO CLIENT STATION ID: CORPENING CREEK CORPENING CREEK CORPENING CREEK #1 #2 #3 LAB #: 135708 135709 15710 FECAL DENSITY MPN/gm <2.4 <2.4 i<2.4 TOTAL SOLIDS mg/1 83.5% 84.1% 85.1% LABORATORY DIRECTOR *4Z4�. NC DENR #47 NC DENR DW #37717 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 � America 'reSt IN C O R P O R ATE D REPORT OF ANALYSES CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/15/99 PO BOX 1271 MARION, NC 28752- I Attn: JAMES LAUX (Page 2 of 3) SAMPLE DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME,MATRIX :135711 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO 135712 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO 135713 .06/10/99 1225 JAMES LAUX 06/10/99 1457 SO CLIENT STATION ID: CORPENING CREEK CORPENING CREEK CORPENING CREEK #4 #5 #6 1 LAB#: 135711 135712 135713 FECAL DENSITY MPN/gm TOTAL SOLIDS mg/l 8' LABORATORY DIRECTOR i i NC DENR #47 NC DENR DW 937717 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 TestLmerica IN C O R P O R ATE D REPORT OF ANALYSES CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/15/99 PO BOX 1271 MARION, NC 28752- Attn: JAMES LAUX (Page 3 of 3) SAMPLE DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME MATRIX :135714 06/10/99 1225 JAMES LAUX 06/10/99 1457 SO CLIENT STATION ID: CORPENING CREEK #7 LAB #: 135714 FECAL DENSITY MPN/gm <2.4 TOTAL SOLIDS mg/1 84.2t LABORATORY DIRECTOR I NC DENR #47 NC DENR DW #37717 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 Testl= merica IN C O R P OR ATE D DATE, TIME, ANALYST REPORT ANALYSIS ANALYSIS METHOD DATE TIME ANALYST ---------- ---------- -------- ------------ FEC DENSIT 9221 E 06/10/99 1700 DEP TOT SOLIDS EPA 160.3 `06/14/99 DEP i NC DENR #47 NC DENR DW #37717 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-9711 FII:L? NAME:' .-502001\CHAIN2--(1.2--27-94) _-HYDRO.ANALYTICALr- ;.:..-_� .. _.-CHAIN--OF CUSTODY- RECORD. 7-7 6300 RAMADA,DRIVE REGULATORY CLASSIFICATIONCLEMMONS, NC 27012 ❑ PRETREATMENT tK NPDES ❑ DRINKING WATER ❑ OTHER TELEPHONE (336) 766-7846 • FAX (336) 766-2314 . PROJECT NO. CLIENT NAME REQUESTED PARAMETERS REMARKS I-Ims— m>w,�rs CctP - PRESERVATION p g V) a O SAMPLERS: (SIGNATURE) (PRINT) � J . �1cYIC� LJ�1/5C DATE TIME LOCATION a? A P L is__J /I, t P. ,Q H2SO4<2 NaOFH12 None HC�1<2 tD 12�� CLASS A N Other Cou- CAI K- I HNO,Q H2SOaQ NaOFb12 None IrLZS�-. CL-pSS • k G-• HC1Q N OCm "110 e,DRP. �1L>< I 3 HNO,Q H2SO4Q NaCH>12 None CL4&9 -A 1 HC1Q N%S20, Other l/q�� J 1 COt20.C(ZEiV'� IXX 4 HNO,Q H2SO4<2 NaOFb12 Now `ZZS' CLASS A HC1Q N 00m lI�/Qq �225CLW coop HNgQ H2SO4Q NaOFb12 , None A HC1<2 � Other �p//CJ�I 1CL4Se, IZZ� COU OZEGiC- X/ b HN%<2 H2SOR NaOH>12 None A HCiQ N Other / HN%<2 H2SO4<2 NaOFb12 None CLAS$ iX 7 HC1CORP' otner HNO,Q H28O4Q NaOFb12 None HC1Q Na S20, Other HNO,<2 H2SO4Q NaOFb12 None H01Q Na2420, Other HNO,Q H2SO4<2 NaOFb12 None H01<2 N%S0, Ottwr RELI QUISHE BY: (SIGNATURE) DATE 11ME RECEIVED BY: DATE TIME LAB USE ON LY 1• / Le 1 /0199 IVS 0 SAMPLES < 4'C: SAMPLES PRESERVED: HOLDING T1ME: CHLORINE: 2• 3. -�-- - LAB REMARKS: M41D17-0 mr_j,3A6Cxnj'••,s(' S'6xvzcCs Ano: _5kv. k a%,c 96rx. /PZ7/ G 1 l t uDo12F S1ZiEE, CHECKED ,1�i� g, BY: 7✓r_-Z CUSTODY SEAL: Test merica IN C O R P O R ATE D i REPORT OF ANALYSES I CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/18/99 PO BOX 1271 MARION, NC 28752- Attn: JAMES LAUX I (Page 1 of 3) I SAMPLE DELIVERY TO LAB LAB No. :DATE TIME SAMPLER DATE TIME MATRIX 135725 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO 135726 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO 135727 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO CLIENT STATION ID: CORPENING CREEK CORPENING CREEK CORPENING CREEK #1 #2 #3 LAB ##: 135725 135726 135727 ri FECAL DENSITY TOTAL SOLIDS MPN/gm mg/1 8 LABORATORY DIRECTOR NC DENR #47 NC DENR DW #37717 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 ?.4 .4% Test merica INC O R P OR ATE D REPORT OF ANALYSES CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/18/99 PO BOX 1271 MARION, NC 28752- Attn: JAMES LAUX (Page 2 of 3) SAMPLE DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME MATRIX :135728 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO 135729 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO 135730 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO CLIENT STATION ID: CORPENING CREEK CORPENING CREEK CORPENING CREEK #4 #5 #6 LAB #: 135728 135729 1.35730 i FECAL DENSITY MPN/gm TOTAL SOLIDS mg/l 0 R LABORATORY D NC DENR #47 NC DENR DW #37717 122 LYMAN STREET / ASHEVILLE. NC 28801 / 828-254-5169 / PAX: 828-252-971 1 <2.4 3.6% TesU�merica I N C 0 R P 0 R A T E D REPORT OF ANALYSES CITY OF MARION PROJECT NAME: CORPENING CREEK HMS-CORPENING CREEK DATE: 06/18/99 PO BOX 1271 I MARION, NC 28752- Attn: JAMES LAUX (Page 3 of 3) SAMPLE DELIVERY TO LAB LAB No. :DATE TIME SAMPLER DATE TIME.MATRIX :135731 06/15/99 1315 JAMES LAUX 06/15/99 1450 SO CLIENT STATION ID: CORPENING CREEK i #7 LAB #: 135731 FECAL DENSITY MPN/gm <2.4 TOTAL SOLIDS mg/l 83.2% LABORATORY DIRECTOR NC DENR 947 NC DENR DW #37717 122 LYNIAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 CITY OF MARION DISTRIBUTION OF CLASS "A" RESIDUALS TCLP ANALYSIS �����U�KK���� ������n���x�u~�� ASSAYS,ASSAYS,INC.�� 2900Footer Creighton Dr. P.O. Box 40566 Nashville, TN37204'D5G8 Phone 1'615-720-0177 HYDRO ANALYTICAL 6431 Lab Number: 99—A66499 TERESA PERRY Sample 10: 171622 6300 RAMADA DRIVE , Sample Type: Solid waste CLEMM8NS, NC 27012 Site ID: Date Collected: 5/ 6/79 Project: L99319 Time Collected: 9:15 Project Name' HAL � � Date Received: 5/11199 � « � Sampler: Ti Received: 9 OO � m� � ` Yay Kesolt ^ _ MdrbSyUm Aoaly�p Resolt Uoits Rey Unit Recovery (%) 0ote Tine Aoalyst Uethmrl . __--_--___-___--- ---__----^ ___ --__----- _—__-_--- -____- --_-- —_----_- -_-_— ' O.1O ng/l to N 3/14/79 3:23 C.Kolneo 601013 1.28 ngil 85 5{i4TY V:23 C.Hodms '60101) 8.1O0 nq 11 1.0 92 5/l4/YY 8:23 C.Holnes 60108 C�roniom � 001 Hg/l TO ;U 8:23 0Holneo 6010D LM A 0.50 ugli 19 yJ J/I4/77 8:23 LHolnes OUlVR ¢OIO w9/l 0.20 116 15/11W97 6:59 S. HoykAos 7q7UH �eleoion ( 8.10U ny/l �.0 97 5/14/9Y 8:25 C.Holnes 601014 Cilv*r, ( BAD oy/I 5.0 5/I= 8:25 V fbloes 601013 8exzene U.0Ii my/l 0.5 IC-0 3:2/ Z. W»u1 8260 torboo 0.0-5 o*l 76 3/l5/YY 1-.!:27 "L Uooi 8260 Chlwrotleozooe < l; O wg/1 104 5/18/71t 13:27 S. Aooi 8260 CkIoroForn ( �060 ng/l �8 98 5/18/99 1127 C. kooi 8260 1,2-0iokloropt�oo* { U. v�/l 0 � 100 5/18/Y9 13:27 S. Wooi 8260 hlo'roe tbmoo 0.07 w1/1 O'7 Y8 5/18/99 1k27 S. Qaoi 8260 M�tkyIetkylketome { 210 xVl 200 Y2 5/18/99 13:27 It Uaol 8260 TotrocKlm`ootheop � 0,07 ny/l �. 7 U7 1}:27 C. Anoi 8260 TrlokIoroothoop < 0.05 «y/l 15 12O 5/18/99 13:27 & Anoi 8260 Vinyl Chloride < 8.02 ng/l O.2 168 5/10YY 1127 S. Qaoi 0260 "resols 0.91 w0/l ZQU 62 8276 l,4�Ciokluroheozene { 0A2 xy/1 7 3 58 3/17/YY 10:1; 8270 2';''0�o�tra�olopne < 0.8l ny/l 5/l7/99 10:1.*!, M.Coodrixk 8270 �oxoohlorohexzexp ( 18.82 n8/1 8.l" 34 5/I7/99 10�!4 M.Coodrixh 8270 HexokIor-1,3-botadiex < 8.82 w0/1 Is 84 5/17/99 1114 U.Goodriok 8270 Nexao6Iorootkone < 0.01 ng/l 3.0 82 5/17/99 10;14 M. Juodriok 8270 Sitrokeozeoe < 0.02 ny/l z 0 ?6 5/17/99 10:14 M. Goodrich 8271) �eotmoKlore Pk000l ( D'02 ny/I 1M0lU�l4 U.�oo�riok 8Z70 oy/l 5.0 ]4 5/17/;Y 18V! M. qoodriok 8270 �' . ,4`��Trio0xrn�henmI < 0.02 xy/I qu@ 92 5/17/99 10:14 U. Goodriok 8270 0.02 nmI 2.0 Y1 '-/17/YY 10:14 U. Goodrich 8270 61.00 n�ll &0]O 1115 5!17/97 1k50 & Klepper 8080 10 n*% lUU 148 3/1Y/99 12:34 It Rogers 8150 !�, t'. �'� t 1 0.02 117 '51'1J1('9 16: 50 U. Klepper '0080 CAO08 x0/I 8-008 71 5/17/97 3050 1 Klepper 8080 Undone ( U. 04U xglI 14 5/Dy?? 16:50 I Klepper 8080 MethomyxhIov ( l Do ng/I I;.0 1;3 ', i /17/777 16:50 W Klepper 6060 To�x�heop < l0w ng/I 0.50 DO 5/17/?9 16:50 M Klepper 8080 ��lvex � B�lQ :y�l l D 1�� n/�?�y? l2�3« O�Rogers 8l5U ! * SPECIALIZED ASSAYS, INC. 2960 Foster Creighton Dr. P.O. Box 40566 Nashville, TN 37204-0566 Phone 1-615-726-0177 ,I i._aborai•orm Number: c?'F— !664gr3 Sr�snJ::l e ID: 171e,22 PaF.fe r TCLP Results lbtrs:i SJ:il,m rnall yte Ac's.ult i3niwE. he, 1. mit Res:oveq (7) Date brie Analyst Nethoti iiefitaGhlUr iki?U.,.'s rtU n ,c ° " 17P97 16:50 W. Klepper 8080 i il. iEi}:iG i.,� a. r. ttR}:. �,�a '2 i F;t� .j i Fr31? iri1sttiil�'f's ;!t11.f9? 16:00 i1. SiaYrOF+� 1si1 � iti? ASP a>'e t:r. r' 1Gg loll cmi W ehied fli.(?G ?5: t3fa E4. ui7fvoi �i 311 A8 M Rut c�et Uo repo"t 1111". r' rUp propar'don fall::;{1s e?c`i'ii+? 1311, =}S'i}' , Bevi: i0i1 3. wwr'ea-te 'f, Recovery (eryet piinye ti e ._,.-.-.---._.__ .�ri� Sur°r'cyatF�! 'rni.G�?n. tcS 9c�. f?"u. •- 1_'a. i{iJr! y:!i•�Qa'�<':Y;',°�"��'�7Ylii�itJS}F�il}�`:l...r.il�� 7 . 122. :l'srP">.��FC+C+GIiiEnf'—:: i ?s. .iY1. t(.ir.• `. .i?rr-2•••f1ri�rt;i�J;!iier;J}:t ;�i. li. 11G. sari-TFtrp1'ter!}Ji 10, - 11t=. a}rr.,isiinfst!i, 45 ?. 10. IM. i'iur•i7r0 lie 11Q1 7 9. 11A. Si1p1 2 ,6-'Tr'iiirljcrioiShemA 3.1ra. 15. 13M. ;?i{:F_.iJdisiti::3j1.;i!li)i'isnt':a}:;, 3a'.. 3,(). - 13�'_•. ?.4:• `.-L}tG:'tiJl�Lt{S7ICn �.u!:ii.i4.'. ai•itt t'�;?. 2}). 130- I�A'i'i1!!ll! Report Date: 5/19/99 —KIVU_� -... TI"1F:Cd+aCpe j. C)Li 'l o, Ph. i.: LrIL'y Di-pec•tm% i"1:i.C'iGr3e"t, H. I)Lt;n, iw. 4S,. ! -1 i:hi)icaI Director ju;!.1riij >'!. ii:i'tciiell: DIIr. Technical Services 5mi.th, t^,r�i� t.rt'la't; "rr,ch'ni! a' Director •'.t. i' u-Gswtell Mor gaaYii Tf7i:iln:Ei+al yes Services ,1. L.ar!or a-bC.*3' :.•e'r').r•Ii-:ic:.?'k.iori i'Nr mbe-P. 38 COPY 1 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM FACILITY NAME City of Marion Permit Number WQ0008681 WWTP NAME City of Marion Corpening Creek WWTP NPDES # NCO031879 MONITORING PERIOD: From 01/01/99 To 12/31 99 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A X Alternative 1 X Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B Alternative 1 Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Aerobic Digestion Air Drying Composting Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Pathogen Density Number of Frequency of Sample Analytical in Sludge Exceedences Analysis Type Technique Minimum. Average Maximum Units Fecal 2 x 10,000,000 MPN See See EPA SI& Met Coliform per gram of total solid 2.4 Attached 25400 MPN/g 2 Attached Grab Part 9221 E or 2 x 10,000,000 CFU per gram - of total solids 1000 MPN'per gram of total solid (dry weight) Salmonella 3 MPN per 4 gram bacteria (in lieu total solid (dry of fecal coliform wei ht Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 X Option 7 Option 8 Option 9 Option 1.0 No vector attraction reduction operations were performed CERTIFICATION STATEMENT (please check the appropriate statement) X . "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." A � ,d�ilf�L �/f�/rrllf•YA�tp Preparer Name and Title (tylfe or print) ignature of P parer Da e Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier ' Date DEM FORM RF (10/94) CITY OF MARION DISTRIBUTION OF CLASS "A" RESIDUALS PRODUCTION RECORD w w tu xxx gn V) L4 000 ,n ) o 3110(99 3 0 3,7� Z-100 19 091� 1 - zls� HOZ 2,S -7 16191 -Z-9 i _Oz_ 4,00 Igm zs s. 1 0 b 3.20 3122M 35 9 S,910 31zs99 too 2j c 4-33 -3 99, 30 3.3Z 1 .7 41,199 4S' 4.2-1 31.00 -112)199 1,05 13. Z S, 54.0 Lpo4 3Ao q ION 30. 1 - I zo 7 3kp 3.80 4/zl/9� 4 5.35 -7 04- 4-IZ,z-l'i9 -2-0 3.�o 4.4o Z.30 A I z� h1c, 4S I 3.oD 4.94 City of Marion .., Class "A" Residuals Production Log Production Date: AP1 ,T7, I1509 Sludge Volume into units: Loads x 6.00 Tons Wet Tons Scoops x 0.25 Tons ! •S Wet Tons �. 25 Wet Tons x _�4 % Solids= Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: S Z ft. Start Measurement: �Zft. =Lime Used _300 Lirne Used: 3. UC> _ ft. x 1,75 Tons/ft. x9k% Solids = 4.94 j. i Sludge Temperature jSlUdge pH Before Lime Addition: i 12-- - 2:7 2- I Time Began (T):-- Total volume of Class A Sludge Produced: 3,40_ Loads x 3.3 Tons/Load x _�� Solids = SZ "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x . "/� Solids = ' Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: .� 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to' 12 SU, measured at 25 degrees'.-, sius, and Without the edition of more alkaline material,*piaintain a pl-I of 12 or greater or 2..tiours. 3. Maintain•a pl l of at least 11.5 Without addition of more alkaline material for an'additional 2.2 hours. City of Marion Class "A" Residuals Production Log Production Date: ham, 1999 Sludge Volume into units: Loads x 6.00 Tons Wet Tons Scoops x 0.25 Tons Wet Tons Wet Tons x % Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement: ft. =.Lime Used -Lime Used: ft. x 1 -�5.Tons/ft. x % Solids = Sludge Temperature Sludge pH ' Before Lime Addition: Time Began (T): TEMP ( F) TIME ZONE 1 ZONE 2 ZONE 3 T+15 T+30 :T+45 1. 3C.Y�._.... 199 Z ► O 2l� _ 140o 1 SLO 196 ZfJ-) Total volume of Class A Sludge Produced: Loads x 3.3 Tons/Load'x _%'§oljds = ' ;Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x �% Solids = ` Cary Tons ` (Sum of Dry Tons of Sludge into Unit Along Wilt) Dry Tons of Lime.) Signature: OBJECTIVES: ,. 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to' 12 SU, measured at'25 degrees Celsius, and without the edition of more alkaline material„maintain a pt�l of 12 or greater or 2 hours. 3. Maintain a pi -I of at least 11.5 withpl)t.additlon of more blkaline material for an additionaj.2z- hours. .._. ,ram',, ;, .:-',.,�• . ,. .. ,. . i�, City of Marion Class "A" Residuals Production Log Production Date: (q99 Sludge Volume into units: Loads x 6.00 Tons Wet Tons -- Scoops x 0.25 Tons �. D D Wet Tons S. 00 Wet Tons x 14 % Solids = 0 .-7O Dry Tons Typd of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: 12.50 ft. Start Measurerent: _ .2-5 ft. = Lime Used 2.25 Lime Used: 2-a5 ft. x 1.75 Tons/ft x942% Solids = 3-1 O Sludge Temperature Sludge pH Before Lime Addition: 20. S 2. 3 Time Began (T): TEMP (°F) TIME ZONE 1 ZONE 2 ZONE 3 T+15 T+30 T+45 _2-0 - - .... .�.�_. _.....__......19(p_..... 2-12- .. ZO I . _ .Zo(o DO no-ZL.Z ..... - -- ►.9. 22- S. . ... _..._..LOtO 102S_,-.._..___..._...._ 210 j C4(23M) Total volume of Class A Sludge Produced: 23D Loads x 3.3 Tons/Load x _% Solids = 4-,10 "Dry Tons Total volume of Class B Sludge Processed: i Loads x 3.3 Tons/Load x —% Solids = ` Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: — OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius • of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12. SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: 0 -LZ- 199 q Sludge Volume into units: Loads x 6.00 Tons Wet Tons Scoops x 0.25 Tons Wet Tons Wet Tons x /o Solids = _ Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement: ft. = Lime Used Lime Used: ft. x 1.75 Tons/ft. x_/o Solids = Sludge Temperature Sludge pH Before Lime Addition: Time Began (T): -------------TEMP (oF) TIME ZONE 1 ZONE 2 ZONE 3 T+15 T 30 T 45 ►�i3 zo1 _ )�5 Total volume of Class A Sludge Produced: Loads x 3.3 Tons/Load x _^ %Solids = "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = " Dry Tons " (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees. Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pl-I of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: A,,TjL=Zj, jggq Sludge Volume into units: Loads x 6.00 Tons Wet Tons rj Scoops x 0.25 Tons I I , Z'�- Wet Tons Wet Tons x _ j .r� % Solids = 1-�p9— Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: I �• 2S— ft. Start Measurement: Lime Used Lime Used: 3 .Z !S ft. x 1.75 Tons/ft. x21}2/6 Solids = Sludge Temperature Sludge pH i Before Lime Addition: 20 Time Began (T): 13 SD I YSQ , -------- --_._TEMP ff) ....._... TIME ZONE 1 ZONE 2 ZONE 3 T+1 j. .. - . T+30 .... T+45 1000_..__21._L._.....---._......_._ 212- ZI 0..... z9 ��� - ► ...... - -------- zl2 Z I O ZOO 201 1130 zo6 209... 1 Z3O -.. 130S- --_ -- -- Z-0 Z 1 p 2-1 t TIME I pH s.u. _j U00-1 12. 5Zs C 4 P17M)l I 12. 3S, Total volume of Class A Sludge Produced:° /o (A� �Q Loads x 3.3 Tons/Load x Solids = Dry Tons Total Volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = ' Dry Tons I . (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12.SU, measured at 25 degrees Celsius, and without the edition. of more alkaline material, maintain a pt-i of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without addition of' more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: nNa2 1999 Sludge Volume into units: Loads x 6.00 Tons Scoops x 0.25 Tons Wet Tons Wet Tons Wet Tons x % Solids = Dry Tons Typd of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement: ft. = Lime Used Lime Used: ft. x 1.75 Tons/ft. x_% Solids = i Sludge Temperature Sludge pH Before Lime Addition Time Began (T): TIME TEMP (oF) ZONE 1 ZONE 2 ZONE 3 ---T+15.._... T+30 T 45 ..__....Z_10 ... �..214. �I•Z. zlq 4t0. Zf Z- 2.12- 2-09 2- 12- 2-1 O Total volume of Class A Sludge Produced: Loads x 3.3 Tons/Load x _ % Solids = "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x %, Solids = " Dry Tons "(Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1, The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids. must be raised to. 12 SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pl-I of at least 11.5 without addition of more alkaline. material for an additional 22 hours. City of Marion 'Class "A" Residuals Production Log Production Date: 6-:pg% I qqq Sludge Volume into units: Loads x 6.00 Tons Wet Tons 30 Scoops x 0.25 Tons 7 SO Wet Tons `% Solids = i�� 3 Dry Tons %.SU Wet -Tons x I �_ Type of Lime Added (Chemical Name): #10 Mesh Quicklime 3.is Lime End Measurement: %• O0 ft. Start Measurement: 3. ZS ft. = Lime Used Lime Used: _ 3 _ ft. x 1.75 Tons/ft. xD% Solids = Sludge Temperature Sludge pH Before Lime Addition: 2 Q Time Began (T): )33U 30 --- ...._._.._ _ ._... -TEMP (of ) TIME ZONE 1 T+15.. I_ --I� - I t.Uct ZONE 2 ZONE 3 _. T+ 30 T+A 5 17'L l9 3 Total volume of Class A Sludge Produced: %, Solids = %3(v 'Dry Tons 3• p5o loads x 3.3 Tons/Load x �._ Total volume of Class B Sludge Processed: % Solids = i Dry Tons Loads x 3.3 Tons/Load x (Sum of D Tons of Sludge into Unit Along With Dry Tons of Lime.) " Signature: OBJECTIVES: 1. The temperature of tilehigher biosolids must be raised to 70 degrees Celsius of highand maintained for 30 minutes or longer. 2 The pti of the biosolids must be raised to 12 SU, measured.at 25 degrees Celsius., and without the edition t l more alk1.5 without houttaddition off more a kaline materiala efoorr 2 hours. n additional 22 3- Maintain a pl I of at least 11.5 hours. City of Marion I Class "A'. Residuals', lop. Prod % Al jqqq Date: pro. .-11 Sludge Volume into units:' Wet Tons Loads x 6.00 Tons Scoops x 0.25.Tons -7. Q Wet Tons WQt Tons x 14 % Solids OS Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime e Used 32��_ d Measurement: ft. Start Measuremeni:,__2L_ft. Lim Ll�f.En­ _6 5-40 • Lime Used: ___a. Z ft. x 1.75 Tons/ft. x2�0/6 Solids Before Lime Addition: Time Began (T): Sludge Temperature 124.3 OEM_ TEMP (`F) ONE I ( 419 1 --,) TIME PH I S.U. Total volume of Class A Sludge Produced: S 0 Tans/Load x % Solid'. Dry Tons 5_4(h�'L Loads 3.3 Total volum6-of Class B Sludge Processed: Loadg x 3.3 Tons/Load x % Solids Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature OBJECTIVES: 1. The f6mperature of the biosolids must be raised to 70. degrees Celsius of higher. and maintained alned for 30 minutes or longer. 2. .The PH of the bibsolids -must be raised to 12 SU, measured at 25 degrees Celsius, land. .,kthout the edition of more alkaline'material, maintain a PH of 12 or greater or 2 hours. I 3. Maintain a PH of at least 11. '5 without addition of more alkaline material for an additional 22 -' Hours. City of Marion Class "A" Residuals Production Log Production Date: Sludge Volume into units: Wet Tons Loads x 6.00 Toes' Scoops x 0.25 Tons z _ Wet Tons Wet Tons x _ % Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: " ft. Start*Measuremerit� _ft. = Lime Used Lime Used: ft. x 1.75 Tons/ft. x_% Solids = Sludge Temperature Sludge pH • Befote Lime Addition: ..Time Beggan (T): Total volume of Class A Sludge Produced: Loads x 3.3 TonslLdad x % Soli ds = `Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = ` Dry Tons ` (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime Signature: `• OBJECTIVES: 1• The temperature of the biosolids must be raised to 70 degrees Celsius of higher ;i and maintained for 30 minut9s or longer. 2• The pH of the biosolids. must be raised to 12 SU, measured at 25 degrees Celsius, I' and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. i 3. Maintain a pH of at least 11.5 without addition of more alkaline material for an additional 22 hours. i City of Marion Class "A" Residuals Production Log Production Date: �I 1, lq p Sludge Volume into units: Loads x 6.00 Tons — Wet Tons 4— Scoops x 0.25 Tons -� �. 25 Wet Tons _ Wet Tons x .-1-5'% Solids = - (ol Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime �5 Q 2� ft. = Lime End Measurement: 21-SQ ft. Start Measurement:Lime Used -_Is1_.__-.-. Lime lJsed: _ 25 __ ft x 'l.75 Tons/ft x%4°/, Solids = — 4-al Sludge Temperature Sludge pH Before Lime Addition: 12 . (9Z -_ 7� Time Began (T): I (Sp -------------------------..._ ..-TEMP "�r�F) TIME pH TIME ZONE 1 ZONE 2 ZONE 3 S.U. -- T+15 - T+-30 Ta 45 .19 09 5�... __......_ ................ Z03 4 z� 714�0-- - Zo9-....._..._ ... _....... -.._!_!.30 ._....._..... I91 ! �3S 210 1 zg ZC6 ►_ZA? II I ) S`�) z09 I� Total volume of Class A Sludge Produced:Q}Q 'Dry Tons loads x 3.3 Tons/Load x; _ �% Solids.=Y . Total volume of Class B Sludge Processed: t_oacis x 3.3 Tons/l..oac.l x...._._.`�� • Dr Ions j Solids = _ Y (Sun) of Dry Tons of Sludge into Unit Along With Dry 'cons of Lime.) Signature: ---- OBJECTIVES: 1. The temperature of the t�c�solids must he raisecl to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosoluis must he raised to 12 SH, measured at 25 degrees Celsius, and 12 or 2 hours. ! without the edition of more alkaline material, rnaint� in a pH of or greater . without addition of more .alkaline material for an additional 22, 3- Maintain a pl I of at least 11 5 hours. W; City of Marion Class "A" Residuals Production Log Production Date: l l L_291� Sludge Volume into units: Loads x 6.00 Tons Wet Tons Scoops x 0.25 Tons _..__ --_ Wet Tons — Wet Tons x _^_%, Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh. Quicklime Lime End Measurement: ft. Start Measurement: ft. = Lime Used Lime Used: ft. x 1.75 Tons/ft. x% Solids = Sludge Temperature Sledge p1l Before Lime Addition: Time Began (T): TEMP ('F) TIME ZONE 1 ZONE 2 ZONE 3 , T+15 T+30 T+45' J— -- —-...._.._ Log I8o - ... Z1.3 2 i z_ I-71._.... 1 zo 3 Zto i _.. _. - . _:.__.._...... 1 S3 ZOO 2c7� —1 ) S9 ► 8<0 TIME pH •qa� s.U. . i Total Volume of Class A Sludge Produced: Loads x 3.3 Tons/Lead x _ ."Yo Solids = 'Dry Tons a. Total Volume of Class B Sludge Processed: j Loads x 3.3 Tons/Load x _--"/� Solids = " Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of i-ime.) Signature: OBJECTIVES: 1. The temperature of the biosolids mitst be raised to 70 degrees Celsius of higher: and maintained for 30 minutes or longer. 2. The pH or the biosolids must be raised to • 12 SU, measured .at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH'of.12 o� greater or 2 hours. 3. Maintain a pt l of at least 11.5 without addition of more alkaline material for an additional 22. hours. a City of Marion Class "A" Residuals Production Log Production Date: (lvzcu Z(a t Cffl Sludge Volume into units: Loads x 6.00 Tons Wet Tons 3� Scoops x 0.25 Tons -7. � Wet Tons -7" SO Wet Tons x J4 % Solids = 1.05 DryTons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement:. ft. Start Measurement: . SD ft. = Lime Used i •� S Lime Used: ft. x 1.75 Tons/ft. x 74% Solids = 2. 7 Sludge Temperature Sludge pH Before Lime Addition: 8. Time Began (T): ' 1 Z3© I Z3C� • I Total volume of Class A Sludge Produced: 1.7 5 Loads x 3.3 Tons/Load x 5t % Solids = U• Z*Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = " Dry Tons " (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees' Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius,, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: (TIRKH ?_3 I Sludge Volume into units: Loads x 6.00 Tons Wet Tons (QQ Scoops x 0.25 Tons /.S DO Wet Tons 1 S ' Wet Tons x —14 % Solids = 2-. 1 Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: 1(Q.50 ft. Start Measurement: I3, 00 ft. = Lime Used 3.5 Lime Used: 3. S ft. x 1.75 Tons/ft. x 74% Solids Sludge Temperature Sludge pH Before Lime Addition: 99 Time Began (T): ' 10 30 1030 -------------- -TEMP (°F).. _.. TIME ZONE 1 ZONE 2 -ZONE 3 T+15 --------T F30- --�+45 I q7 Zo l Zl 4 zi 3 . Zl 4 zi 3 . Finj�; z-._.._... ?r3.. zIz. ----- Total volume of Crass A Sludge Produced: Tons'' �Q Loads x 3.3 Tons/Load x % Solids = (c. °3`Dr Y Total volume of Class B Sludge Processed: Tons Loads x 3.3 Tons/Load x — %Solids = `Dry • (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) I Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius,, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pl-I of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: MA F—CH 3, 1999 Sludge Volume into units: Loads x 6.00 Tons Wet Tons Scoops x 0.25 Tons Wet Tons Wet Tons x % Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime I Lime End Measurement: ft. Start Measurement: ft. = Lime Used Lime Used: ft. x 1.75 Tons%ft. x 74% Solids = Sludge Temperature Sludge pH Before Lime Addition: Time Began (T): TIME TEMP ( F) ZONE 1 ZONE 2 ZONE 3 _ T+15 T+30 T+45 13 — i95 ZI I--- z(Z - 3 Z0 S 1�_1_— Total volume of CI'ass A Sludge Produced: Loads x 3.3 Tons/Load x Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x _ (Sum of Dry Tons of Sludge into Unit Along With'Dry Tons of Lime.) Signature: OBJECTIVES: • Solids = "Dry Tons • Solids = " Dry Tons 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher- and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius,, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: MA2CH 23, Ig9G'1 Sludge Volume into units: Loads x 6.00 Tons Wet Tons , Scoops x 0.25 Tons Wet Tons Wet Tons x % Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement: ft. = Lime Used Lime Used: ft. x 1.75 Tons/ft. x 74% Solids = Sludge Temperature Sludge pH Before Lime Addition: Time Began (T): — TIME TEMP (°F) ZONE 1 ZONE 2 ZONE 3 T+15 T+30 T+45 J 3—-- 1 szp 2_09 Z I 1 -209 _210 _ 21O _.._ Total volume of Class A Sludge Produced: Loads x 3.3 Tons/Load x _ % Solids = "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x _ % Solids = ' Dry Tons i (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) i Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher, and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without addition -of more alkaline material for an additional 22 hours. - City of Marion Class "A" Residuals Production Log Production Date: MAeC U 22+ (�l Sludge Volume into units: Loads x 6.00 Tons Wet Tons S Scoops x 0.25 Tons � Wet Tons Wet Tons x 57 `% Solids = . 3 Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime I Lime End Measurement:.1� ft. Start Measurement: 00.11. = Lime Used 2.00 Lime Used: 240(' ft. x 1.75 Tonslft. x 74% Solids = �•S- Sludge Temperature Sludge pH Before Lime Addition: �- �� •� Z�- Time Began (T): f 12-35 I TIME )OSO TEMP ( F) ZONE 1 ZONE 2 -----T+30 ---- - 21(L ---------- IQ.... _.. __ --- - T+15 — Z o — I__..2- 2 -- 1 145 _zoo..__...._._ Zoe ._ _ 2=r Z 1 --�._3a2__......_.. - ...... ZONE 3 _ T+45- ZZ Z TIME pH S.U. _J7so i SS Iz.j q3 I� Total volume of Class A Sludge Produced: 2.QOLoads x 3.3 Tons/Load x _Sa % Solids = ,90'Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x --�% Solids = ' Dry Tons - I (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher_ and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. on of more alkaline material for an additional 22 3. Maintain a pH of at least 11.5 without additi hours. City of Marion Class "A" Residuals Production Log Production Date: (YIA -W 72f 1 qq9 Sludge Volume into units: Loads x 6.00 Tons.. Wet Tons Scoops x 0.25 Tons Wet Tons Wet Tons x % Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement: ft. = Lime Used I Lime Used: ft. x 1.75 Tons/ft. x 74% Solids = Sludge Temperature Sludge pH Before Lime Addition: Time Began (T): TIME TEMP ( F) ZONE 1 ZONE 2 ZONE 3 T+15 T+30 T+45 ---j-89--- - 1 I 27 ?Z Total volume of Class A Sludge Produced: Loads x 3.3 Tons/Load x % Solids = "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = " Dry Tons I " (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) . I Signature: _ OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. . 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius; and without the edition of more alkaline material, maintain a pH of 12 or greater or'2 hours. 3. Maintain a pH of at least -I 1.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log I Production Date: (Y)F1'Z H I of Sludge Volume into units: Wet Tons Loads x 6.00 Tons Scoops x 0.25 Tons (o.`� Wet Tons Ln_ZS Wet Tons x 1-1% Solids = 0. ()) Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: I I..nQ ft. Start Measurement: -7 00 ft. = Lime Used 4 . DO Lime Used: 4. C)O ft. x 1.75 Tons/ft. x 74% Solids = �J I - I Sludge Temperature Sludge pH Before Lime Addition: I I.Z g 3 Time Began (T): f (i3O TIME 81 S TEMP (of) ZONE 1 ZONE 2 _ ZONE 3 T+45 T+15 _ T+30 I — Z 12 - 19 --- t -- 03 L2_9__ QB 3 211_ :.:...:.. Ito-) (3) M TIME pH S.U. t 0 .42- I Z3O 17- • (03(0 1Z.'_)0' I L. Total volume of Class A Sludge Produced: 3. 2-0 Loads x 3.3 Tons/Load x _ Sb_% Solids =1n. 0(O`Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x % Solids = Dry Tons " (Sum of Dry Tons of Sludge into Unit Along With Dry -tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pFi of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius,1 and without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pl-I of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: MI?W Ili ISM_ Sludge Volume into units: Loads x 6.00 Tons Wet Tons _2_9 — Scoops x 0.25 Tons � Wet Tons Wet Tons x 14- % Solids = 1,02— Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ?.(�Q— f1. Start Measurement: 3g2_ft. =Lime Used 4 m . Lime Used: 4.00 ft. x 1.75 Tons/ft. x 74% Solids I Sludge Temperature Sludge pH. Before Lime Addition: Time Began (T): 0,`'3ca 0 — -- TIME -TEMP (F)-- ZONE 1 T+15 --- ZONE 2 T+30 —1 q f� - 17 q..._ - .z_.i _._ _ 2.1 3 12 ....._. 2 0-)jig— s4. M20- i 0 I --- -- —11 � - ---._...... - - ------- TIME pH ZONE 3 s.u.: r+45 j - -- -- --- -- - -- -= . Zo8 Total volume of Class A Sludge Produced: toads x 3.3 Tons/Load x _-Sb_% Solids = . 20 "Dry Tons Total volurne of Class B Sludge Processed. Loads x 3.3 Tons/Load x "/� Solids = — " Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher and maintained for 30 minutes or longer. 2. The pl-I of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius, and without the edition of more alkaline material, maintain a pil of 12,or greater or 2 hours. 3. Maintain a pl-I of at least 11.5 without addition of more alkaline material for an additional 22 hours. City of (Marion Class "A" Residuals Production Log Production Date: Sludge Volume into units: Loads x 6.00 Tons Wet Tons i 19 Scoops x 0.25 Tons ,i S . Wet Tons ,7 S Wet Tons x 2-0 % Solids = C) 9 S Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement:,C'77 ft. Start Measurement: L7S_ ft. = Lime Used I.25 Lime Used: i . z ft. x 1.75 Tons/ft. x 74% Solids Sludge Temperature Sludge pH Before Lime Addition: 9.0 �•�0�4' Time Began (T): U521— 0' a i TIME TEMP ([_�)--------.._._..._ ZONE 1 -- T+15 -- ._ -... ZONE 2 --T*30 --- ZONE 3 --- T+45 -.... 2_— 19 -1 — )9 20 I '13 —�-- --1 �S._-- (3/13j(J9 I TIME pH S.U. 104S IZ.S Co s I- i Total volume of Class A Sludge Produced: I.3C) Loads x 3.3 Tons/Load x % Solids = 2.5? "Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x _ % Solids = " Dry Tons (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: OBJECTIVES: 1. The temperature of the biosolids must be raised to 70 degrees Celsius of higher , and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU, measured at 25 degrees Celsius, land without the edition of more alkaline material, maintain a pH of 12 or greater or 2 hours. 3. Maintain a pl-1 of at least 11.5 without addition of -more alkaline material for an additional 22 hours. City of Marion Class "A" Residuals Production Log Production Date: CYlf�00k.1 Q F I `-(q Sludge Volume into units: Loads x 6.00 Tons • _ Wet Tons 30 Scoops x 0.25 Tons � •Wet Tons 7. S O Wet Tons x ?-0—% Solids = Dry Tons Type of Lime Added (Chemical Name): #10 Mesh Quicklime Lime End Measurement: ft. Start Measurement:_ _ft. = Lime Used S Lime Used: i ft. x 1.75 Tons/ft. x 74% Solids = 2..- 20 A t: i' Sludge Temperature Sludge pH Before Lime Addition: Time Began (T): ��I S� I TIME ►1 I S - — ZONE 1 ZONE 2 ZONE 3, T+45 SO - T+15 19ln T+30 z rS I 200 —__�_ _—_---------_ .. TIME pH SM. 1315 12.�tI 1 S"I S f 2. S(p8 1 Soy 12. S 1 S- I .. a Total volume of Class A Sludge Produced: 2,_ Loads x 3.3 Tons/Load x _ % Solids = � `Dry Tons Total volume of Class B Sludge Processed: Loads x 3.3 Tons/Load x -..._% Solids = " Dry Tons ` (Sum of Dry Tons of Sludge into Unit Along With Dry Tons of Lime.) Signature: _ OBJECTIVES: 1. The temperature of the biosolids must be raisE:: to 70 degrees Celsius of higher ; and maintained for 30 minutes or longer. 2. The pH of the biosolids must be raised to 12 SU. measured at 25 degrees Celsius, land without the edition of more alkaline material, mainta , a pH of 12 or greater or 2 hours. 3. Maintain a pH of at least 11.5 without• addition of more alkaline material for an additional 22 hours. CITY OF MARION DISTRIBUTION OF CLASS "A" RESIDUALS , i DISTRIBUTION RECORDS i PREPARGD )3Y: City of Mradon P.O. Draws r 700 Madon, NO 128752 (704) 652-3551 SOLD/GIVEN O! Phone,: CFFY OF MAi ION INFORMATION SHEET.FOR DIS T RIBUTTON OF RESIDUALS VOLUME: _ : _.Dry Tons INTENDED USG:U•� APPI_ICA. a ION CAE THE'SE RESIDUALS ARE PROHIBITED EXCEPT IN ACCORDANCE WITH '3Hg !NSTRUCTIONS ON THIS INFORMATION SHEET. A 10 foot buffer must be established b,-tween the application site(s) and any public or private Water st.lpply source; (including wells) and any streztn, lake, or river. Res!duals shall not be applied to any site that is flooded, frozen or snow-covered. Adequate procedures must be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. These residuals shall not be applied at a rate that exceeds the agronomic rate for the application site. I POLL(:i TANT I._EVELS POLLUTANT Tout Nitr an LIMIT ACTUAL ( MEASURED A senic 41 Cadrrlium 139 _ Chromium 1200;�— Copper _—_ o01. — - LA_ L.aad _—`'I 300 Nicktd 420 Selenium 36 Zinc �2300 RECOMMENDED USAGE: i Landscaping for Parks and Buildings Plant Enrichment Top Soil Substitutes for Land Renewal Nursery production of Trees Potting Mix � Mulches and Establishment for TuN Grass i i 1�-J3=1 qc)o Et9: 2 ! II'I f !�-icli I b.I i f 91i:t % 6r_ 1_1469 P. 03 CITY 01"MARION NFC)RUVIATION SHEET FOR is DI��TRIBLY I(:)N OF RESIDUALS 0. ©rawer 700 diarion, NO 23762 (704) 652-0551 80Lr�Jtyrv�!4 T�: ' 'u R'�D .,,— VOLUME: ...� � l — fury Tons i INTFNOFn usE: phonefi: .. �_, APPLICAtlI' N OF THESE RESIDUALS ARIw 1'f10HISITED EXCEPT IN ACCORDANCE WITH THE IJO;S 3 RUC T &ONS ON THIS INFORMATION SHEET. 10 foot buffer must bu ustEablished between the application site(s) and any public or private water supply, sourco (Irtciuding wells) and any stream, lake, or river. Residuals shall not be appllert to any site that is flooded, frozen or snow-covered. j .-Adequate proc> dures r Iust be provided to prevent surface runoff frorn carrying :any disposed or stort-.YJ residuals into any surface waters. Iiesn s �slduais nhall plot ba ,'ppiled at a rate that exceeds the agronomic rate for I ' .'Ale ,DppticQtEon site. RECOf1 MENDED USAGE: POLLUT N a. LEVELS 1 '•YfwGjBav:v.[LiC.�'.`DL`LTlE:I N POLLUTANT (fd.3oa".Utf: Ya••Ma•'•�•'"�° LIMIT f-401 O - 1 ACTUAL fAEASURP-0 A,teenlo 41 C&dn iluri , 30 __7> Chrornlurn _ 1200 _-... 5_/_ Y36 Ca _ 1501) 00 q Landscaping for Parks and Buildings Plant Enrichment Top Soil Substitutes fur Land Renewal Nursery Production or Trees Potting Mix Mulches and Establishment for Turf Grass 12-�73�i996 09:22AH I;r rr4.r�cu F q n �,•iOity of Marl?[) i,,t?. O. Drawer 700 plarfon, NO �8752 ', 04) 652-3551 cI'll"Y)� INFORMATION SHEET FOR DISTRIBUTION OF RESIDUALS �y►ll i f, 114h-4 P.L13 i i J. VOLUME: Ury Tons Address� a `� h / �., L-71 INTENDED USE• s J o 1 l- 6 Al Phan�3, .A ! PPLtC1�,�'t�`�N OE �t�HEAE RESIDUA? S ARE PROHIBITED EXCt I'T IN ACCORDANCE VWTat TI'niE INISTRUCT IONS ON THIS INFORMATION SHEET. 'A 10 foot buffer must. be established between the application site(s) and any public r4�r private water supply, source (lncludlnd wells) and. ny stream, lake, or river. ''residuals shall not b,-, applied to any site that is flooded, frozen or snow-covered. Mequate procedures must be provided to prevent surface runoff from carrying 'li • 1 "any disposaO or stored residuals into rang surface waters. r-giduals shall not be applied at a tale that exceeds the agronomic rate for application site. r ; ° RECOMMENDED USAGE: POLL_X-T- NI LEVELS .; I: di P l-GU;tAN,-r Total �f1 LIMIT MG/KG ACTUAL. M2ASUREU _ - �eenle 41 Ca�um 1200 Go or i'a ti II/1�c�6ttry 17 �11 1�r6Ci+¢I 420 °ronlum 3c"� t0 2800 ! Landscaping for Parks and Bull ngs Plant Enrichment Top Soil Substitutes for Land Renewal Nursery Production of Trees Potting Mix Mulches and Establishment for Turf Grass it j tip.. tx qi9-o�-� 12—�D3-1996 E19: 22 (:1hI I I lclr ? I I•:1 i - I INI.()1�1vIA'1ION S1LEET FOR. ,.. D5' ' �BU�i: ION OF RESIDUALS `;Oily of Marlyn .P. ©. Drawer 700 Marion, NO �8752 ,(704) 652-3551 iD/Gf1!✓rrJi CJ: _ DATE f009�91A Z , 91'91 ' yt l lox �# (c� VOLUME: O. 2-9 Dry Tons Adctres _ — INTENDED USE: �l Phone• — - APPLICA 1 0- N OF T✓ R-SE RESIDUALS AR PROHIBITED EXCEPT IN ACCORDANCE WITH 'iiHg OS' RUCTlGNS ON THIS INFORMATION SHEET. 10 fool buffer must be established'o,6tween the application site(s) and ally public ;� ;or private water supply, sourco (Including wells) and any stream, lake, or river. ., esiduats shall not be applied to any sIte that is flooded, frozen or snow-covered. adequate procedures must be provided to prevent surface runoff from carrying ,piny dlsposed or stored residuals into any surface waters. - 'q, }iese residuals shall not be applied tit a rate that exceads the agronomic rate for #�o application site. - RECOMMENDED USAGE; POLLUTANT LEVELS ,,. I QLLUTANT F- LIMITMEASURED �o?�al�.fN"n 49 ttissnto 41 dmiurn 39 Chromlum _ ��.... --- •�� MBr�u 17 420 � �- •-- [Nickel EoIon uq 36 L 0. t �~ 2L�}fl> ...r f Landscaping for Parks and Buildings Plant Enrichment Top Soil Substitutes for Land Renewal Nursery Production of Trees Potting MiX Mulches and Establishment for Turf Grass 12-03 996 09: 22(Il l I'I�.r�.lr ,_, I'I•.r . CITY O MAIWN i �s3 DISIMIBUTION OF RESIDUALS I i �a l �) �►; 13-169 P. k]3 PRE{'Rr3M) �. . �Olty of M arlyll 1. O. Drawer 700 s; arinn, SIC P6752 r WOO 052-3551 $OLI2IGIVE6d41�:' l)ATE oil? J t q 1-1 Address+' P VOLUME: ®�� Dry Tons - -- - 1�SC�P1[`!() F INTENDE-nusC; phook APPLICAtKOM OF TURSE. RESIDUALS ARE PROHIBITED EXCEPT IN ACCORDANCE WITH `SHE WSTRUCTIONS ON THIS INFORMATION SHEET. 10 foot buffer roust be established between the application sites) and any public nor private water supply source (Including wells) and any stream, lake, or river. jReslduals shall (lot be applied to EIny site that is 11aodA(i, frozen or snow-covered. �PWegL-ate procedures roust be provided to prevent surface runoff from carrying zany dlsrposeO or stoned residuals into any surfacg waters. i residuals shall not ba apnited at a rate that exceeds the agronomic rate for .t�0 application Site. POLL.CTANTi Lf�.��iwLS RECOMMENDED USAGE: 1 �°f Lalldsc<apiny for Parks and Buildings I).OLLUTA14'r ` LIAA1T MOM ACYUAL. rI,EASUREU (( e —.-{ TOM Nlts2on - o 3a LE 7i60 _ )4.8 ..... J• �11_ — 25- _ --Qtvp_ co W) 420 GiJonlurn 36 0 2300 - 4 Plant Enrichment Top Soil Substitutes for Land Renewal Nurs-ery Production of Trees Potting Mix Mulches and Establishment for Turf Grass i ! 7 12-03�7- 99u 09: 2�F+i.1 �:�.. I�r • PREPAi!BM ; Oily of Marlyn ( p . o, Jr awer 700 I Aerion, NO P81152 �(70 3) 852-3651 IN i-,. OtOvIATION SHEET FOR DISTRIBUTION OF RESIDUAL,, IQ DATF �1' � IG , Lqqq VOLUME: Pry Tors INTENOCn USE-: } APPLJCAi5N of -rnR*F- RESIDUALS ARE PROHIBiTED EXCEPT IN ACCORDANCE WITH tH9 !hSTRUCT96NS ON Is HIS INFORMATION SHE5T. aP FA �9 foal buff®r r�€(si be established tWwaen the appiirmtlon sites) and any public ( ,t f,or private water supply sou (including vreld ",ells) and an* strearn, lake, or river. :, i r, ( Residuals sttall riot be applied to any site that Is flooded, tro7en or snow -coven . f"Adequate prowdures must be provided to prevent surface rufigff frorr' carryjs�.g :,,any disposed or stored residuals into any surface wale's. $ F _ ,�;hese residuals shall not fre applied at n rate that exceeds the agronomic rate for �1e application site. 4 I v �. 4 a RECOMMENDED USAGE: POLLUTAN, LEVELS TAu Landscaping for Parks and Buildings '`pCLtt�T�rs Urdarr suaer� ;°giant Enrichmen4 ( Fl01KC� Top Soil Substitutes for Land Renewal, �n Nursery Production of Trees i -�----••- - ,� �. j Potting Mix' �' �. 39 _ • 30Z 1200 ff �0. �soo (•3`� Mulches and Establishment for Turf Grass r,r t '1996 09:221a1'I l . I PREPAIAGSD.�. ''City of Wurlan I, �p. O. Drawer 700 :Marion, NO P8762 �704) 652-3551 t'1TY OF MAMN INFOIWATION SHEET FOR DISTRIBUTION Or I�ESIDL)AL,S D/GFVEN TO! JS Pilot)e"!- Cr 10 r r_ 11.169 P. 0 DATE O?i�:. I q . 1999 VOLUME: I J4- ' ry Tons INTENDED USE: HEIVf-iF i• APPLIOAtIbN or- -rHFsE RESIDUALS A RE PROHIBITED EXCEPT IN ACCORDANCE VVIT14 tH9 gt�STRUCTtC NS OP,1 THIS INFORMATION SHEET, i ',A, 10 toot buffer must be established between the appficatlon site(s) and any public i or private water supply source (including viells) and any stream, lake, or river. Residuals shall trot be applied l0 any sile (hat is flooded, frozen or snow-covered. f dequate procedures r*Mst be provided to prevent surface runoff frorn carrying any dlsposed or stored residuals into tang surface walcrs. p,he r�slduaIS shall not be applied al a rate that exceads the agronomic rate for the application site. >IgOt 3 t Tp,t 3 LEVELSRECOMMENDED USAGE: FAC LIMIT MQ/KG T UM - MEASURED LT;o N an enb 41 u_O.'302- CadHum _ 30 Chromium 1200 __ls-._-• Co r 15DD M 17 r� i 420 _ 2— J S _. ifmrtium 35 . 0Nlv 28W 139 Landscaping for Parks and Buildings Plant Enrichmmnl Top Soil Substitutes for Land Renewal Nursery Production of Trees Potting Mix moiches and Establishment for Turf Grass I ." 12-03-1996 09' 23,1I.1 Il�,l�li �� II•II ••. I��• . �1111 '� Ij1i Il..ra =1 P, 03 INFORMATION SI I1,;1ET FOR DISTRIBUTION OF RESIDUA.I.S PI EPARR) �Y: , City of Mallon P.O. Drawer 700 Marton, No P6752 (704) 652-3551 . I $OLDIGIVEN TO: Addiems;_ 20c0 [LO4 ZZ1 �x�l-k VOLUME: I®74- Dry Torts I . j 11 A INTENDED USE: l - _ 1 APPLICATION OF THE.SE RESIDUALS ARE PROHIBITED EXCEPT IN ACCORDANCE WITH tH9 INSTRUCTIONS. ON THIS INFORMATION SHEET. i A 10 toot puffer must be established Im1ween the application site(s) and any public i or private water supply sourco (Including wells) and any stream, lake, or river. i Residuals shall riot be applied to :Illy Silo that Is flooded, Ir07en or snow-covered. Adequate ;procedures must, he provided to prevent surface runoff frorn carrying any disposed'or stored residuals into any surface w>atels. These residuals shall not 1),8 appile(i at 3 rate that exceeds the agronomic rate for the application site. aRECOMMENDED USAGE: ' POLLUTANT LEVELS jY j I 1 rA POLLUTANT LIMIT MO/KO ACT —UAL MEASURED _ _?03 & 1:. z - 1.4, s ) . ..;• l S 0) _ 2- S - 1 _ c � r�r�t Ni•J r, _�_ Arsenio - `4 1 Cadmium -- _30 Chromium 1200 — - 150� --- -_3m Coppar — Lid 17 eau McW Sgraionlurrl ^ _ 7.ho 2800 Landscaping for Parks and Buildings Plant Enrichment Top Soll Substilutes for Land Renewal Nursery Production of Trees Polling Mix Mulches and Establishment f6r Turf Grass t�-FJ3-19�6 09���fd•1 _I REPARED W: Lb.I�I, ,. IT•II . I.., . i)IS"iIZiE3lJ'{'10N OF RES11".) JA{', City of Marlon P. o. ®rawer 700 „ Marion, NC 28752 (704) 052-3551 80LDlGrVEN TO: C C t Lill g? �3�)�C Sty vc.tLUMt • I Diy Tons Irar[riprii r ISE:....i?r Phone, _....---•-------.—_....---._..__.__._�--- APPLICATION OF'.-rHESI_ RESIDUALS ARE i'rtOlilt3lTI CD EXCEPT IN ACCORDANCE MlITFI 'rH9 INSTRUCTIONS ON TIIIS INFORMATION S1,1eET. i A 10 toot buffer rniFst be established hetween the application site(s) and any public i or private water supplysoflica (tnCluding walls) and any stream, lakb, car river. Residuals shall mot beappileci to any silo that is flooded, iroren or snow -coveted. AdequaW procedures must 1)0 pfovirind to prevent surtace runoff from calrying any disposed or stored residuals into any surfai;e waters. These resk/uais shall no.4 he appllud nl n role Ihml exceeds Ihcr agrondmic role for lh® opplicnlion silo. ti POLt"'U"T INT LEAIELS fiECOMMENDED USAGE: POLLUTANT' ' LlMir MQ/K0 ACTUAL MEASURED 1.. S'5 . ` _03W ... Q. • .i��`jii � v � ' • t �` f rolal- 471110 41 -- --� — ' 1200 _ __ . 17 _� W2.800 Cadmium Chromium Lead, marcu_ ram__ 3�itytrlurn Zh I .I 1. s�a,�.,;x . �...• is .,4 . P.0 i' Landscaping for Parks and E3u11dings Plant Enrichment Top Soil S.ubslitules for Land Renewal' Nursery Production of Trees Flailing Mix. Mulches and Establishment for Turf Gross I• I I i ' I �'11 Y O ItIAP ION INI�70RMATI0N Sl11 IT FOR i PREPARED j Y: City of Mai ion P.O. Drawer 700 Marlon, NC .28752 (704) 652-3551 I 6Ot.(]/GIVEN 10: 1j9. LNG...___ wOL(.InnL 2q t Dry Torts INTEIdr)M USE: APPLICAtION OF THESE € ESI( UALS ARE PIM111BITED EXCEPTIN ACCORDANCE WITH T4 INS'I RUCTIClN3 ON THIS INFORMATION SHEET. A 90 toot b>tttcr must tie (sltlblished t�elween ltl0 application slte(s) and any public or pi,lvate water supply sutlrci; (inClu(lln{) wells).:ill1'ci ally .""er-llll, lake, ar' river. ' Residuals shall not be ap(llied lu ally silr that is flooded, fioren or snow-covered. Adequate piowdLIFeS rrlusl lj6 p(civid6d to prevent �uriacc (unWtt from carrying any disposed or slored (851( ilalS into ally Surfar,c wat(3ts. • i _ Those tosid"als shall ncll t')r aI)I-rii6d ill a r' re lire; excaeds Ilia agronomic rate for they opplicatioil sila. 'I POLL IJTANI- LEVELS f(EG0MMfNDED .USAGE: ACTUAL l.midscapin9 (Or PatkS Mid Buildings I'ULI_IIIANI LIrA11 i1)L-:A6lIKF.1) Plant EnrichmaIll •l M�IICr3 , -up Suil SUIjSOILI(o5 for Land Runewal NtliseY r Productirnl of Trees rut.+I NitrcKtrrn � i>: �iL----. .. -�-- -- -- - -- - - Pottintl Mix i Al�uitlG •t I I • �i') ('admiurn :3 J t7. 'fir:��• Mulches and Esh'111HSI111l01)t for Turf Grass _ Chroutiunt l2(k) )4,9 I dad 3O(l. MSrrotiry _.',,..f�� O.OU33 3S`./ Z4)o -__ - 280o ) . I fj✓ 1 r i . -Y 1� 03-199b 09'-222I•II•I II.I.Ii �� II•II Iii� 11 '�r_.1� II�Jb`+ P.trl_ CITY O MARION iNI�C)IL1 A'1'IC�N S1JEET FOR DISTRIBUTION OF RESIDUALS I PREPAWGID' Y: city of Marlyn P. O. Drawer 700 Marion, NO �6752 (704) 652-3551 SOLO/GrVEN TO: _JL-.t�l711_.I-72 Ce2� �—. c Address I C Ly�311C��` i2'� _ VOLUME: 0,,44Ury Tons INTENDED USE' Phone S 2,9- L S - 00 -2 _ APPLICATION OF THREE RESIDUALS ARE.PROHIHITED EXCEPT IN ACCORDANCE WITH THE INSTRUCTIONS ON THIS INFORMATION SHEET, A 10 foot buffer must be established between the application site(s) and any public or private water supply. soumo (including wells) and any streanA, lake, or river. Residuals shall not be applied to any site that Is flooded, frozen or snow-covered. Adequate procedures must be provided to prevent surface runoff from carrying I. any disposeO or stored residuals into any surface watels. These wsiduFals shall not he applied at a rate that exceeds the agronomic rate for the application site. POLLUTANT LEVELS RECOMMENDED USAGE: ! i I I I I POLLUTANT a LIMIT Momo ACTUAL MEASURED — !'', i )31y�__•_, Total N'ttt sn __ nio 41 - l . Cadmium 30 112M U.:3C . _I U. I Chromium_ Lid MGMUTy -- 17 Nicked 420- °tf®nlultt 36 rJ Landscaping for Parks and Buildings Plant Enrichment Top Soil Substitutes for Land Renewal Nursery Production of Trees Potting Mix Mulches and Establishment for Turf Grass I 1 � r]3--1g96 L19 � 22i�lhl I City of Marion P.O. Drawer 700 Marion, NO 28752 (704) 652-3551 TO: Piiong'y G l 11 'i hlj Qaba CITY ()F MAI'1Z.10N - INFORMATION SI [LET FOR DISTRIBUTION OF RESIDUALS IrATEl T11 3C ZleY VOLUME: p• 4 5 Dry Tons INTENDED (ISE: 'e-, r' K I i�. t �— ► e 1 cd APPLICATION OF THESE RESIDUALS ARE PROHIBITED EXCEPT IN ACCORDANCE WITH THE INSTRUCTIONS ON THIS INFORMATION SHEET. i A 10 foot buffer must be established between the application slte(s) and any public i or private water supply source (including wells) and any strearn, lake, or river. Residuals shall riot be applied to any site that is Ilooded, frozen or snow-covered. 1 Adequate procedures must be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. • I Theme residualN shalt not ba appileci at a rate that exceeds the agronomic rate for (tee application slie. POLLC6T NY LEVELS RECOMMENDED USAGE: I � i I ACTUAL POLLUTANT LIMIT . MEASURED 6 MG/KG Total Niin Arsenio, cadmlum Chromium tad _ Mmury 17._ Nickel Salonlum 2fM Landscaping for Parks and Buildings Plant Enrichment Top'Soll Substitutes for Land Renewal Nursery Production of Trees C Potting Mix f Mulches and Establishment for Turf Grdss I i I 'I CITY OFMAIUON INI'0104ATION SHEET FOR DISTMBUTION Of RESIDUALS REPARr~b �Y: city of marl4n P. 0. Drawer 700 Mar on, NO ?8752 (70 .) e52-3551 SOLD/GfVF-N TO: fCl✓ t�i�r�_� I)Ar1__ c I`t pddress� _. _ _-_ :_Y Tons _�� INTENDS-D t15L"•: Phong RPPLICAtION OF THESE RESIDUALS ARE; PROHIBITED EXCEPT Its Acc-O tDANCE WITH T14S Ills RUCTIONS ON THIS INF,aftlVlA ION SHEF-T. A 1 toot tautlor must t)o established t�tween the applicaVon site(s) and any public or private water supply suur0 (includinc) w^Its) and nnS, strearn, lake, or river. ! RasidLMIS shall not bo applied to r111y si[e that Is finoded, irO7.an or snow-covered. Adequate provedures must be pr(MdOd to nrevcnt sU'18ce ruc,otf from carrying any disposed or stored residUSIs Into any sulface watuvj. Theca residuals shall not bG appiied at a rate} that exceeds the agronomic rate for + the application site. POLLUTANT LEVELS RECOMMENDED USAGE: i LV ACTUAL LandsuapIng for Parks and Buildings P011UTANT Lifilr PAEA60RED Plant Enrichment i MG/KG Top Soli SubOlutes for Land Renowal i Total tco wi Ar _ a_ _ -. -03l,� Nursery Production of Trees e � n 0 441 �E5 Potting Mix I C WTI<)e Q. _3UZ Muldles and Establishment for Turf Grass1200 -- 17 ... - p a te...Ej0.oto 2,75 ihTlOIWATIC)N SH—,ET FOR DISTRIBUTION OF RESIDUALS REPARED �Y: City of Marion P. 0.1 Drawer 700 Marion, NC 28752 (704)�65�-�5r�i $01-0/W ~ TO! - 1 Rhona: -- DATE: VOLUME: Dry Tons INTENDED use:-- APPt ICATION OF THESE RESIDUALS ARE PROMIBITED EXCEPT IN ACCORDANCE WITH 7Hg INSTkUC-TION$ ON THIS INFORMATION SHEEP. A 4p �fnot b�iffer must be esttlbiishFd between the applicatlon site(s) and any public or private water supply source (includilg wells) find any stream, Lake, or river. i Resl�uais small not be applied try any site that is hooded, frozen orsnow-covered. Ade 'Date procedures must be provided to prevent surface runoff from carrying any gisposeO or stored residuals into any surface water-. These residuals shall not be applied at a rate that exceeds the agronomic rate for tho 6pplication site. t POLLClT, JT 9_ VEt. s RECOMMENDED USAGE Landscaping for Parfcsand Buildings Plant Enrichment Top Sol] Subst]tutes for Land Renewal Nursery Production of Trees Potting Mix tvlulches and Establishment for Tuff Grass f�� IP(LI;UTANT Total itra�r�n— LIMIT I MCNKG ACTUAL MEA5URFU rae L'adn�ium io ---41 —_ —.i•rJi- GaP r 15W L . di 3W d2 C Selenium 280011 G7�f State of North Caro:...a Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Mr. Earl Daniels, City City of Marion Post Office Box 700 Marion, North Carolina Dear Mr. Daniel: I' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURIA i RESOURCE° -WATER QUALITY SECTION March 18, 1998 Manager _ 28752 Subject: NOTICE OF DEFICIENCY Compliance Review Annual Sludge Report Permit Number WQ0003698 Permit Number WQ0008681 City of Marion McDowell County The Annual Sludge Report submitted by the City of Mari the 1997 calender year has been reviewed by comparison with and conditions contained in permits numbered WQ0003698 and WQ0008681. The review was done by individual permit number comments are listed below: W00003698. :or the The City appears to be in compliance with the permit limits for the Class B Sludge but not all permitted parameters were reported. No data was provided for m-Cresol, o-Cresol and p-Cresol. Please provide copies of this data if available. If this data is no available, please ensure that it is analyzed during the next) sampling event. i. Also, Part II, item 7. requires that the site be monitored for methane gas in any structure on the site and at the property lines. There was nothing in the report to indicate that methane gas had been monitored. If this data is available it should be submi�lted. as an addendum to the report. If the City of Marion is not conaLting this test, it should begin doing so immediately. 59 Woodfin Place, Asheville, North Carolina 28801 ` Telephone 704-251-6208 Fax 704-251-6452 An Equal Opportunity Affirmative Action Employer 1 I Mr. Earl Daniels March 18, 1998 Page Two The City appears to be in compliance with the permit limits for -,the Class A sludge; however, not all permitted parameters were ,reported. In regards the residual analysis reporting requirements there were no results for Plant Available Nitrogen (PAN) and the results for TKN, Ammonia, Nitrate -Nitrite and Total Phosphorous were ,.not reported at the frequency required. The TCLP procedure did not include results for m-Cresol, o- Cresol and p-Cresol. If this data is available it should be submitted to the Division. If the results of these tests are not available the City should ensure that these tests are completed in future sampling events. If you have questions, please call me at 704/251-6208. Sincerely, Michael R. Parker Environmental Chemist xce Hydro Management Services, Inc. Kim Colson ii������ Poraddttiortaiforrns;l pl®ase.w.rl or call or Use a ball-point pen and press firmly. Facility Name Marion WWTP Address P.O. Box 700 Marinn, Nr 28752-700 County McDowell Well Location_ Down Gradient M141 _ Well Identification Number M79r— MW1 Well Depth 65 Ft. Well Diameter 2�� Sample (Screened) Interval 55 Ft. To 65 Ft. Depth to Water Level 2 ft. below measuring point (before sampling) Measuring point is 1 ft. above land surface Gallons of water pumped/bailed before sampling 18 gallons Field Analysis: pH 4 _ 91 Specific Conductance 17. 21 uMhos Temp. 15.1 oC ate Sample Collected .Tilly 16, 1 998 Date Lab Sample Analyzed aboratory Name Hydro Analytical Laboratories SAMPLES FOR METALS WERE COLLECTED UNFILTERED AND FIELD ACIDIFIED COD mg/1 Coliform: MF Fecal /100ml Coliform: MF Total > 960 /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 56 mg/I pH (when analyzed) 5.79 units TOC 1.4 mg/I Chloride 2 mg/I Arsenic 0.005 mg/I Grease and Oils mg/I Hardness: Total mg/1 Phenol < 0.05 mg/I ulfate 29 mg/1 ,jpecific Conductance uMhos Total Ammonia 1 mg/1 TKN as N - mg/1 PERMIT NUMBER: (REQUIRED) Non -Discharge NPDES TYPE OF DISPOSAL OPERATION BEING MONITORED (REQUIRED) Lagoon Septic Tank/Drain Field Spray Field Subsurface Low -Pressure Piping (LPP) Land Application of Sludge X Other Rotary Distributor Sludge Landfill Odor none Appearance clear Certification No. 387 YES NO Nitrite (NO2) as N < 1 mg/1 Nitrate (NO3) as N 0.06 mg/I Phosphorus: Total as P mg/I Al - Aluminum mg/I Ba - Barium mg/I Ca - Calcium 0.001 mg/I Cd - Cadmium 0.005 mg/I Chromium: Total 0.029 mg/I Cu - Copper 11.90 mg/I Fe - Iron mg/I Hg - Mercury mg/1 K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Na - Sodium mg/I Ni - Nickel mg/I Pb - Lead 0,017 mg/I Zn - Zinc 0.114 mg/I Pesticides/Herbicides (Specify Compounds) ug/I ug/I ug/I Other (Specify Compounds and Concentration units) I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE. Note: Values should reflect dissolved and colloidal concentrations. (see #3 on back.) See back for instructions. f Signature of Permittee (or Authorized Agent`) Date "* Submit blue and yellow copies only to address above. GW-59 REV. 11/95 T e_or Use aball- oinf en and ress firmly. ' PERMIT NUMBER: (REQUIRED) _yp•.„_:.1:, p p I? Non -Discharge ! Facility. Name 1iarion 474�TP ` NPDES' Address.,. TYPE OF DISPOSAL OPERATION • BEING MONITORED ifs rion;NC�`28752-2700County"McDowell ' (REQUIRED) � Well Location Down Gradient MGJ3 Lagoon SepticTanWDrain Field Well' Identification Number M7 9 c- MT3 _' Well" Depth 5 2 Ft. Spray Field Subsurface Low -Pressure Well Diameter Sample Screened) Interval 42 Ft. To 52 Ft. Piping (LPP) 3 3 . y' Land Application of Slud e Depth to Water Level below measuring point (before sampling) X Other Measuring point is' " `-' T J ` ft,abQve laridsurface Rotary Distributor, Sludge Land"fill _--Gallons of water pumped/bailed before''sampling .`10 S,-a110nS Field Analysis: pH Specific Conductance ; uMhos- Temp. °C Odor Appearance 1001 Date Sample Collected' �-98 Date Lab Sample Analyzed 387 Laboratory Name H7Tdro An£-lytical' Labora't'oriPs : Certificaiibn No SAMPLES FOR METALS WERE.COLLECTED UNFILTERED AND FIELD ACIDIFIED YES NO COD mg/l .Nitrite (NO2) as N mg/I Ni - Nickel mg/1 Coliform: MF Fecal /100ml "Nitrate (NO3) as N mg/I Pb - Lead mg/I ;. Coliform:,MF.Total: - 1500_, /1.00ml.... ..�"Phosphorus: Total as.P mg/I Zn - Zinc Her Ides mg/I -IT) /I Pesticides/ bic' (Note: Use MPN method for highly turbid samples) . AlAI Aluminum9 Dissolved ,Solids:,Total, mg/I Ba ::.Barium mg/I (Specify Compounds) units "Ca - Calcium mg/I ug/I pH (when analyzed) ugh TOC mg/I Cd - Cadmium mg/I g Chloride mg/I Chromium:_ Total mg/I. ug/I m /I ° Cu "- Co er' mg/1 Other (Specify `Compounds end Arsenic` g Pp Grease and Oils :mg/I - .;Fe - Iron mg/I Concentration units) Hardness I otal'1 w . >> y mg/l - Hg .-.Mercury mg Phenol mg/I' K Potassium' Sulfate mg/I Mg -Magnesium mg/I, . Specific Conducfance ' ' uMhos ` s Mn`- Manganese mg71 Total Ammonia mg/I .Na - Sodium mg/I TKN as N mg/I CERTIFY T T l HIS RE ORT IS TRUE.AND ACCURATE. �; Note::...Values should.re#lect. dissolved and colloidal concentrations. rsee #3 on back) ( / * See back for Instructions.. i Signat e of. Per tee or, Authorized -Agent*) ,:' ;; :: Date;; ** Submlt.btue and yellow copies only to address above. GW-59 REV. 8/96 SUBMIT FORM ON YELLOW PAPER ONLY FACILITYPlease Prinf Clearly or Type =acliity Name: Marion WWTP �ermlt Name (it different): acilityAddress: P.O. Box 700 Marion NC 28752—_2700 CountyMr-Dowell t "'t 3ames L•aux t 1°(°t l > Tate hone#:.}328-692-8843' contact Person: P Telephone. #: Location/ Site Name: Down Gradient MW1 No. of Wells to be Sampled: m •R( Well Identification Number (from Permit): M c=MW 1' For Groundwater Treatment Systems 65 ft.. Well Diameter. 2', in. Nell Depth: Check One: 3creened•Interval: 55 _ft.to 65 ft. ❑ Influent (98) Depth to Water.Level: 2 ft. below measuring point. ❑ Effluent (99) Measuring Point is 1_.ft. above land surface. aalions of water pumped/balled before sampling: 16 gallons geld analysis: pH 5.58 Specific Conductance 13.57 uMhos Temp. 13.5 `Cr Odor odorless Appearance cloudy.. PERMIT#: EXPIRATION DATE:.?/31/2000 Non -Discharge' WQ0.003698 UIC NPDES TYPE OF PERMITTED OPERATION BEiNG MONITORED Lagoon Rerbedialion: Infiitration Gallery Spray Field Remediatlon: Rotary Distributor X Land Application of Sludge Other. NOTE: Values should reflect dissolved and colloidal concentrations. Date sample coilected: 11/9/98 Date sample an "Hydro Analytical Laboratories Laboratory Namd:. Certification No:. 3.87. PARAMhi'E$$ (Samples metals were collected unfiltered ` YES NO. and field acidified: �. YES NO) (Nickel mgn' SOD IN MF Fecal mgn 1100m1 Nitrite (NO2) as N Nitrate (NO3} as N L o . 1 rrtg/l`. mgn - Ni - Pb - Lead 0.022 mg/l _ �oliform: MF Total 1 /100ml Phos horus: Total as P P Orthophosphate mg . mg n Zn -Zinc o.098 Ammonia Nitrogen 1 mg mgn Note: use MPH method for highly turbld'samplesi Dissofved Solids: Total mgn Al - Aluminum mgn OTDSr'(Sp 48y.Go ounds and Concentration Units) )H (when analyzed) . 5.1 _units Ba -Barium mgn FOC mgn Ca.' Calcium m9n - �hloride 15 mgn Cd - Cadmium mgn . 4rsenfo 0.007 mgn 16 Chromium: Total 0.002 mgn crease and Oils mgn Cu -Copper 0.002 m9n 02. 007 mgn Fe - Iron 15.8 mgn . ORGANICS: (GC,GCIMS,HPLC) ;henol �UllatB mgn Hg -Mercury mgn (Specify test and method #. Attach lab report.) Specific Conductance — uMhos K - Potassium mgn Report Attached? Yes X (1) No (0) f otal Ammonia mgn Mg -.Magnesium mgn VOC : method #,a 6230D's i KN as N mgn Mn - Manganese mgn : method # e method # s A ermittee (or Autho zed Agent) Name and Title Please print or type ,s (17 4t96 nnaln.n n ermilloRdnr AOhn lzPd oenp - n n 8te) ; SUBMIT FORM ON YELLOW PAPER ONLY �Q� �� 1►17�1:t uffl l L�1► i Facility Name: Marion WWTP Permit Name (if different): Facility Address: P.O. Box 700 Marion `NC 28752-2700 County McDowell Contact Person: itac- James Laux (State) t Telephone #: 828-652=8843 Well Location/ Site Name: Down Gradient MW2 No. of Wells to be Sampled: 3 rra—M erm I Well Identification Number (from Permit): M i v Mw z _ For Groundwater Tr Well Depth: 40 ft.. Well Diameter: 2-. in. Check One: Screened Interval:. 30 it. to 40 _- ft. ❑ Influeni Depth to Water Level: 2 ft. beiow measuring point. ❑ Effluen Measuring Point is __ _L :` ft, above land surface. Gallons of water pumped/balled before sampling: 6 Field analysis: pH 5.69 - Specific Conductance 43.7 uMhos Temp. 12.05 'C.Odor sulfur Appearance Values should reflect dissolved and - colloidal concentrations. Date sample collected: 11/9/98 Date sample analyzed: Laboratory Name: 387dro Analytical laboratories Certification No. PARAMETEEM (Samples for metals were collected unfiltered YES NO- and field acidified YES NO) COD Coli.form: MF Fecal mg/i /100m1 Nitrite', as N Nitrate (No. ) as N -mg/I -C 0.01 mg/1 Ni - Nickel Pb - Lead_ o.00z mg/i mg/l _ Conform: MF Total -� i /100m1 Phosphorus: Total as P mg/1 Zn -Zino 0.056 Ammonia 1.3 mg/1 mall (Note: use MPN method for highly turbid samptesi - - Orthophosphate mall Nitrogen Dissolved Solids: Total mg/I Al - Aluminum mg/I Other.(Specify compounds and Concentration Units) pH (when analyzed)- 5.8. units Ba -.Barium mg/I TDs 104 • . mg/PI TOG mg/I Ca = Calcium mg/1 Chloride 7 - mg/1 . Cd - Cadmium 0,001 mg/i ; Arsenic L 0.003 mg/l Chromium: Total ' 0.002 mg/I G ' on and Oils mall Cu - Copper 0.002 mg/I Phenol 0. 065 mg/l Fe -Iron 6.85 mg/l . ORGANICS: (GC,GCIMS,HPLC) Sulfate 9 mgA Hg-- Mercury mg/l (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/l Report Attached? Yes x (1) No (0) Total Ammonia mg/l Mg -Magnesium mg/! VOC : method # = 6230D' s_ TKN as N mg/I Mn - Manganese mg/I : method # method # = .GW-59 Rev. 4196 ermlttee (or Authorized Agent) Name and Title - Please print or type Signature ol Permittee.(or Authorized Agent) (Date) SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if differePnta'. sox 700 Facility Address: Marion rOm)NC 28752-2700 County McDowell Contact Person: ' James Lau `°`ei Telephone #: 828-652-884a Well Location/ Site Name: Down Gradient MW3 . No. of Wells to be Sampled: m _ Well identification NumberM79c— MW3 (from Permit); For GroundwatierTreatmentSystems Well Depth: 52 ft.. Well Diameter: 2 in. Check One: Screened. interval: 42 ft. to 52 ft. ❑ Influent (98) Depth to Water Level: ? ` ft. below measuring point. Ej Effluent (99) Measuring Point is - 1 ft. above land surface. gallons' . Gallons of water pumped/bailed before sampling: Field analysis: pH 4.76 , Specific Conductance 26.3 uMhos Temp. 13.3 00, Odor od r e s Appearance cloudy. PERMIT M EXPIRATION DATE: Non-Discharge'Wg0003698 U1C NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rerhediation: Infiltration Gallery Spray Field Remediation: Rotary bistrlbutor X Land Application of sludge Other: HOTEe Values, should reflect dissolved and colloidal concentrations. Date sample collected: 11/9/98 Date sample analyzed: Laboratory Name: Hydro Analytical Laboratories Certification No. 387 pARAMETgns (Samples for metals were collected unfiltered —YES NO• and field acidified COD mg/( Nitrite (NO2) as N •rrtgA Coliform: MF Fecal /100m! Nitrate (NO3) as N 0.13 mg/l Coliform: MF Total _41 /100ml Phosphorus: Total as P mgA (Note: Use MPN method for highly turbid samples) Orthophosphate mgA mg/l Dissolved Solids: Total mgA Al - Aluminum pH (when analyzed) 4 • $ units Ba - Barium mgA . TOC mgA Ca = Calcium mgA Chloride 4' mg/I Cd - Cadmium o . 0056 _mgA Arsenic -• 0:003 mgAChromium: Total < 0.002 mgA Grease and Oils mg4 Cu - Copper -' 0.002 mg/I Phenol ° • 05 mgA Fe - Iron 2.15 mgA Sulfate 10 mgA Hg - Mercury mgA Specific Conductance uMhos K - Potassium mgA Total Ammonia mgA Mg - Magnesium mg/l TKN as N mgA Mn - Manganese mgA GW-59 Rev. 4198 YES NO) Ni - Nickel mgA* Pb - Lead_ 0,0025 mg/l Zn - Zinc 0,046 mg/i Arlifho' nla Nitrogen ---' 1 mg/l Other.(Specify Compounds and Concentration Units) TDS 44 m9/1 ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes X (1) No (0) VOC : method#= 6230D's : method # n method # ermittee (or Authorized Agent) Name and Trite -Please print or type SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if different): Facility Address: P.O. Box 700 Marion NC 11-') 28752-2700 County McDowell Coritayct Person: James (State) Laux t Telephone #' 828-652-8843 Well Location/ Site Name: Down Gradient MW3 No. of Wells to be Sampled: rom erm r Well Identification Number (from Permit): M79c—MW3 For Groundwater Treatment Systems Well Depth: 52 ft.. Weil Diameter: 2" in. Check One: Screened. Interval: 42 ft. to 52 ft• . ❑ Influent (98)- Depth to Water Level: 2 ft. below measuring point. ❑Effluent (99) Measuring Point'is ft., above land surface. Gallons of water pumped/balled before sampling: Field analysis: pH , Specific Conductance uMhos Terr..p. OC, Odor Appearance PERMIT#: EXPIRATiON DATE: 07/31/2000 Non -Discharge ' WQ0003698 ' UIC NPDES TYPE OF PERMITTED OPERATiON BEING MONITORED Lagoon Remediation: infiltration Gallery Spray Field - Remediation: Rotary Distributor X Land Application of Sludge NOTE Values should reflect dissolved and colloidal concentrations. Date sample collected: 10/30/98 Date sample analyzed: Laboratory Name.• Hydro Analytical Laboratories Certification No. 387 - PARAMETE$$ (Samples for metals were collected unfiltered —YES NO. and field acidified COD mg/I Nitrftd:.(NO2) as N -rrlgll Coli.form: MF Fecal /100ml Nitrate (NO3) as N mgA Coliform: MF Total .4 1 /100ml Phosphorus: Total as P mgA (Note: use MPN method for highly turbid samples) Orthophosphate mgA Dissolved Solids: Total mg/I Al - Aluminum mg/I , pH (when analyzed) units Ba - Barium mg/I TOC mgA Ca = Calcium mg/I Chloride mg/I Cd - Cadmium mg/I Arsenic mg/I Chromium: Total mg/I Grease and Oils mgA Cu - Copper mg/I Phenol mg/l Fe - Iron mg/I Sulfate mgA Hg*- Mercury. mg/I Specific Conductance uMhos K - Potassium mgA Total Ammonia - mgA Mg - Magnesium mgA TKN as N mg/I Mn - Manganese mg/i YES NO) Nl - Nickel mg/I' Pb - Lead mg/l Zn - Zinc mg/1 Ammonia Nitrogen mg/I Other.(Specify Compounds and Concentration Units) ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) ReportAttached? Yes (1) No (0) VOC method # : method # method # = permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev, 4/96 gignature of Permittee. (or Authorized gent) (Date) SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: Marion WWTP Permit Name (if different): Facility Address: P.O. Box 700 Marion (Lr") NC 28752-2700 County McDowell Contact Person: James Laax t `�'ei a�� Telephone #: 828-652-8843' Well Location/ Site Name: Down Gradient MW2 No. of Wells to be Sampled: r 3 a0 Well identification Number (from Permit): 11' V U_r1'"' I . For Groundwater Treatment Systems Well Depth: 52 - ft.. Well Diameter: 2 in. Chuck One: Screened. interval: ft. to 52 ft. ❑ Influent (98) Depth to Water Level: 2 ft. below measuring point. ❑ Effluent (99) Measuring Polnttis - 1 ft. above land surface. Gallons'of water pumped/balled before sampling: Field analysis: pH , Specific Conductance uMhos Temp. °C, Odor _ Appearance PERMIT #: EXPIRATION DATE:7131 / 2000 Non -Discharge' WQ0003698 UIC NPDES - TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rerhedlation: Infiltration Gallery Spray Field Remediationi Rotary Distributor X Land Application of Sludge Other: NOTE: Values should reflect dissolved and. colloidal concentrations. Date sample collected: 11/20/98 Date sample analyzed: Laboratory Name: Hydro Analytical Laboratories Certification No.387 PARAMETE$$ (Samples for metals were collected unfiltered YES NO- and field acidified YES NO) . COD mg/1 Nitrite (NO2) as N Mg/i N1- Nickel mg/1, Coli.form: MF Fecal ` /100ml Nitrate (NO3) as N mg/I Pb - Lead mg/l Coliform: MF Total 1 /100ml Phosphorus: Total as P mgA Zn - Zinc mg/l (Note: use MPN method for highly tumid samples] Orthophosphate mg/I Ammonia Nitrogen mg/I Dissolved Solids: Total mg/I Al -Aluminum mg/I Other.(Specity Compounds. and Concentration Units) pH (when analyzed) units Ba - Barium mg/l TOC mg/l Ca = Calcium mg/I Chloride mg/I Cd - Cadmium mg/1 Arsenic mg/I Chromium: Total mg/I Grease and Oils mg/1 Cu - Copper mg/I Phenol mg/l - Fe - Iron mg/I ORGANICS: (GC,GC/MS,HPLC) Sulfate mg/( Hg *- Mercury mg/i (Specify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium mg/l Report Attached? Yes(1) No (0) Total Ammonia mg/I Mg!.. Magnesium mg/I VOC : method # TKN as N mg/I Mn - Manganese mg/i : method # method # = 4 ermittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.4199 Signatureol ermittee•(orAuthorizedAgent) (Date) Analytical and Consulting Chemists (D ®R 1316 South Fifth Street DATE RECEIVED 1 1-1 1- 98 Wilmington, N.C. 28401 Laboratories DATE REPORTED 12 -16 - 9 8 (910) 763-9793 n c. 9 8 W 7 5 7 1 Fax (910) 343-9688 PAGE 1 OF 5 HYDRO ANALYTICAL LABORATORIES INC P.O. # L98636 6300 RAMADA DRIVE BOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 3 6230D'S 1. 159198; 2. 159204 3. 159210 RESULTS 1 2 3 6230D COMPOUNDS DATE ANALYZED 11-11 11-11 11-11 Dichlorodifluoromethane, PPB <0.50 <0.50 <0.50 Chloromethane, PPB <0.50 <0.50 <0.50 Vinyl Chloride, PPB <0.50 <0.50 <0.50 Bromomethane,.PPB <0.50 <0.50 <0.50 Chloroethane, PPB <0.50 <0.50 <0.50 Fluorotrichloromethane, PPB <0.50 <0.50 <0.50 1,1-Dichloroethylene, PPB ,<0.50 <0.50 <0.50 Dichloromethane, PPB <0.50 <0.50 <0.50 trans-1,2-Dichloroethylene, PPB <0.50 <0.50 <0.50 1,1-Dichloroethane, PPB <0.50 <0.50 <0.50 2,2-Dichloropropane, PPB <0.50 <0.50 <0.50 (DXFORD aboratories nc. i Analytical and Consulting Chemists 1316 South FifthStreet DATE RECEIVED 1 1-1 1- 9 8 Wilmington, N.C. 28401 DATE REPORTED 12 -16 - 9 8 (910) 763-9793 9 8 W 7 5 71 Fax (910) 343-9688 PAGE 2 OF 5 HYDRO ANALYTICAL LABORATORIES INC 6300 RAMADA DRIVE BOX C-2 CLEMMONS, NC 27012 ATTENTION` TERESA PERRY SAMPLE DESCRIPTION: 3 6230D'S 1. 159198 2. 159204' 3. 159210 cis-1,2-Dichloroethylene, PPB Chloroform, PPB Bromochloromethane, PPB 1,1,1-Trichloroethane, PPB 1,1-Dichloropropene, PPB Carbon Tetrachloride, PPB Benzene, PPB 1,2-Dichloroethane, PPB Trichloroethylene, PPB 1,2-Dichloropropane, PPB Bromodichloromethane, PPB Dibromomethane, PPB 1,3-Dichloropropene, PPB Y RESULTS P.O. # L98636 I f I 1 2 3 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 .50.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 Analytical and Consulting Chemists (DXFORD 1316 South Fifth Street aboratories DATE RECEIVED 1 1-11- 9 8 Wilmington, N.C. 28401 DATE REPORTED 12 -16 - 9 8 (910) 763-9793 nc. 9 8 W 7 5 71 Fax (910) 343-9688 I. PAGE 3 OF 5 HYDRO ANALYTICAL LABORATORIES INC 6300 RAMADA.DRIVE BOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 3 6230D'S 1. 159198. 2. 159204 3. 159210 Toluene, PPB 1,1,2-Trichloroethane, PPB Tetrachloroethene, PPB 1,3-Dichloropropane, PPB Dibromochloromethane, PPB Chlorobenzene, PPB Ethylbenzene, PPB 1,1,1,2-Tetrachloroethane, PPB Total Xylenes, PPB Styrene, PPB Isopropylbenzene, PPB Bromoform, PPB 1,1,2,2-Tetrachloroet'hane, Pr'? RESULTS P.O. # L98636 1 2 3 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 (0.49) (0.34) <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50. <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 (DXFORD aboratories nc. i Y Analytical and Consulting Chemists 1316 South Fiftl% Street DATE RECEIVED 1 1-1 1- 9 8 ' Wilmington, N.C'. 28401 DATE REPORTED 12 -16 - 9 8 (910) 763-9793 9 8 W 7 5 71 Fax (910) 343-9688 PAGE 4 OF 5 HYDRO ANALYTICAL LABORATORIES INC 6360 RAMADA DRIVE BOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 3 6230D'S 1. 159198 2. 159204` 3. 159210 1,2,3-Trichloropropane, PPB n-Propylbenzene, PPB Bromobenzene, PPB 1,3,5-Trimethylbenzene, PPB o-Chlorotoluene, PPB p-Chlorotoluene, PPB tert-Butylbenzene, PPB 1,2,4-Trimethylbenzene, PPB sec-Butylbenzene, PPB p-Isopropyltoluene, PPB 1,3-Dichlorobenzene, PPB 1,4-Dichlorobenzene, PPB n-Buty1benzene, PPL3 RESULTS P.O. # L98636 1 2 3 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 (0.25) <0.50 <0.50 <0.50 <0.50. <0.50 <0.50 <0.50 <0.50 <0.50 <9.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 2.67 <0.50 <0.50 5.90 <0.50 <0.50 (0.16) w (DXFORD aboratories nc. Analytical and Consulting Chemists 1316 South Fifth Street DATE RECEIVED 1 1-1 1- 9 8 Wilmington, N.C. 28401 DATE REPORTED 12 -16 - 9 8 (910)763-9793 9 8 W 7 5 71 Fax (910) 343-9688 PAGE 5 OF 5 HYDRO ANALYTICAL LABORATORIES INC 6300 RAMADA DRIVE 'BOX C-2 CLEMMONS, NC 27012 ATTENTION: TERESA PERRY SAMPLE DESCRIPTION: 3 6230D'S 1. 159198 2. 159204 3. 159210 o-Dichlorobenzene, PPB 1,2,4-Trichlorobenzene, PPB Hexachlorobutadiene, PPB Naphthalene, PPB 1,2,3-Trichlorobenzene, PPB METHOD 504 COMPOUNDS DATE ANALYZED Ethylene dibromide (EDB), PPB 1,2-Dibromo-3-Chloropropane, PPB f RESULTS P.O. # L98636 1 2 3 <0.50 <0.50 (0.26) <0.50 <0.50 (0.18) <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 <0.50 11-23 11-23 11-23 <0.02 <0.02 <0.02 <0'.02 <0.02 <0.02 BRYAN E. THOMPSON, CHEMIST I . I i, I II HYDRO ANALYTICAL LABORATORIES t , i AMEDNDED I CERTIFICATE OF ANALYSIS Tue February 2, 1995 Page: 1 CLIENT NAME: HMS Marion CLIENT NUMBERj:800003 REFERENCE: HMS Marion SAMPLE NUMBER 67948 RECEIVED DATE 12/20/94 COLLECTED DATE 12/20/94 METHOD G DESCRIPTION Sludge COMMENT , TEST NAME UNIT RESULTS RESULTS Sour mg/hs/g 2.24 CERTIFIED BY: 'DRO ANALYTICAL LABORATOR--- CERTIFICATE OF ANALYSIS Tue Jan 3, 1995 Page 1 CLIENT NAME HYDRO MANAGEMENT SERVICES CLIENT NUMBER 80'0003 REFERENCE HMS SAMPLE NUMBER 67948 68167 - 68196 68197 RECEIVED DATE 12/20/94 12/22/94 12/27/94 12/27/94 COLLECTED DATE 12/20/94 12/21/94 12/26/94 12/27/94 METHOD G G G G DESCRIPTION SLUDGE SLUDGE SLUDGE SLUDGE COMMENT EPA 503 MARION MARION MARION TEST NAME UNIT RESULTS RESULTS RESULTS RESULTS -----------------------------=-------------------------------------------------- SOLIDS % 26.8 34.2 4.5 37.9 FECAL SLUDGE ' #/g 41.04 585 580 528 ICE YES SAMPLE PICK-UP 1 YES CERTIFIED BY !DRO ANALYTICAL LABORATOR-_^ CERTIFICATE OF ANALYSIS Tue Jan 3, 1995 Page 1 CLIENT NAME : HYDRO MANAGEMENT SERVICES CLIENT NUMBER 800003 REFERENCE : HMS i SAMPLE -NUMBER 68374 68375 RECEIVED DATE 12/29/94 12/29/94 COLLECTED DATE 12/28/94 12/29/94 METHOD G G DESCRIPTION SLUDGE SLUDGE COMMENT MARION TEST NAME UNIT RESULTS RESULTS -------------------------------------------------------------------------------- SOLIDS % 20.2 26.2 FECAL SLUDGE #/g 990 763 SAMPLE PICK-UP 1 YES YES CERTIFIED BY _J DRO ANALYTICAL LABORATORI''o CERTIFICATE OF ANALYSIS Thu Jan 12, 1995 CLIENT NAME, HYDRO MANAGEMENT SERVICES CLIENT NUMBER REFERENCE HMS M al1� Page I 806003 1 SAMPLE NUMBER 67947 RECEIVED DATE : 12/20/94 COLLECTED DATE : 12/19/94 !' METHOD G DESCRIPTION SLUDGE COMMENT EPA 503 TEST NAME -------------------------------------------------------------------------------- UNIT I RESULTS % SOLIDS % 29.8 503 ARSENIC i mg/kg 4.70 503 CADMIUM mg/kg .904 503 CHROMIUM mg/kg 13.1 503 COPPER mg/kg 3105 503 LEAD mg/kg 1.34 503 MERCURY mg/kg .603 503 MOLYBDENUM mg/kg <168 503 NICKEL mg/kg 37.0 503 SELENIUM mg/kg <1.68 503 ZINC mg/kg 262 FECAL SLUDGE #/g 4362 SOUR" mg/kg/hs 37 CERTIFIED BY J1-4 1994 SUMMARYOFTHE LANDFILL MONITORING AND REPORTING REQUIREMENTS FOR THE CIS F MARION, NORTH CAROLINA <i. rt ,ECEI VD FEB 1 '1 199.9 FACILITIES ASSESSMENT UNIT 4j� ANNUAL LANDFILUCOMPOST/STABILIZTION CERTIFICATION AND SUMMARY FORM FACILITY NAME City of Marion WWTP Landfill PERMIT # WQ0003698 COUNTI- McD_owe'l FACILITY TYPE (please check one): ® Landfill ( complete Parts A and C ) Q Compost/ Stabilization Facility ( complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? X YES NO. If'NO, skip Parts A, B, and C and certify form below. Part A* Month Source(s) residual/ sludge Volume dry tons Recipient Information Name(s) Volume dry tons Intended use(s) January February March ^ April May June * ^ July 0 August 0 September Marion WWTP 2 8 1 October Marion WWTP 117.7 November Marion WWTP 196.9 December Marion WWTP 109.3 Totals: I Annual (dry tons) I b6z If more space is required then given, please use the comment space provided below or attach additional sheet(s). E-1 Check box if additional sheet(s) are attached. Comments: *See Explanation on following page. Part C Facility was compliant during calendar year 194 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Environmental Management YES X* NO. If NO, please provide a written desription why the facility was not compliant. 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 2. All operations and maintenance requirements were compiled with or, In the case of a deviation, prior authorization was received from the Division of Fpvironmental Management. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. rn Fis W C7-.t I -CERTIFY THAT THE-ABOVE-INFORMATION-IS-ACC-URATE-AND-COMPLETE TO THE -BEST -OF -MY -KNOWLEDGE, AND ALL'THE INFORMATIONIN-THE 11 SUCCE DING PAG ACCURATE AND COMPLETE. rrl / RMITEE SIGNATURE D TE OPERATOR OR AGENT SIGNATURE DATE ;A i EXPLANATION OF SLUDGE RECORDS Hydro Management Services, Inc., a contract operating firm, assumed operational control of the Marion Wastewater Treatment Plant on July 1, 1994. This report covers from that date through December 31, 1994. Records of the quantity and quality of sludge hauled to the sludge landfill (Permit No. WQ0003698) for the period of January 1, 1994 through June 30,1994 were not available and no data are included for that period in this report. I ANNUAL PATHOGEN AND VECTOR ATTRACTION.. REDUCTION FORM Facility Name City of Marion Landfill Permit Number W00003698 WWTP Name City of Marion NPDES # N00031879 Monitoring Period: From 1 / 1 / 94 To 12 31 / 94 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A I Alternative 1 Alternative 2 Alternative 3 l Alternative 4 Alternative 5 Alternative 6 Class B X Alternative 1 X Alternative 2 Altemative 3 If applicable to altemative performed (class B only) indicate "Process to Significantly Reduce Pathogens": X Aerobic Digestion _ Air Drying .—Anaerobic Digestion —Composting —Lime Stabilization If applicable to altemative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Exceedences Frequency of Analysis Sample I Type Analytical Technique Minimum Average Maximum Units Fecal Coliform 2x106 MPN per gram of total solids or 2 x 106 528 1135 4362 MPN 0 7 G EPA Std 221 E CFU per gram of total solids 1000 MPN per gram of total solid (dry weight) 3 MPN per 4 =bacleda grams total solid (dry wei ht) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 - Option 3 Option 4 Option 6 Option 7 Option 8 Option 9 Option 11 X Option 12 No vector attracttcn reduction options weTe performed CERTIFICATION STATEMENT (please check the appropriate statement) Option 5 Option 10 X "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." "1 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." Rfepafer Name and Tt (type or print) DiJ/Y,f 19 Land Applier Name and Title (if applicable)(type or print) ature. "4@j5W r Date Signature of Land Applier (if applicable) Date Meth. DEM FORM RF ,(10/94) State of North lna Department of Environment, Health and Natural Resources 1 Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9,1993 Bill B. Hunnicutt City of Marion P O Drawer 700 Marion, NC 28752 Subject: Annual Monitoring and Reporting Requirements Landfill of Residuals/Sludge Permit No. WQ0003698 McDowell County Dear Mr. Hunnicutt: The purpose of this letter is a reminder that the monitoring requirements contained in! the subject permit must be completed by no later than December 31, 1993 and the Annuals Report submitted to the Division of Environmental Management (DEM) by no later March 1, 1994. The Report must be submitted (in triplicate) to the following address. Due to; limitations in storage space, please submit the reports in bound form rather than in! notebook form. Permittees are subject to civil penalty for failing to submit the Annual! Report as required by their permit. DEHNR/DEM/Water Quality Section Facilities Assessment Unit P. O. Box 29535 Raleigh, North Carolina 27626-0535 Enclosed are summary and certification sheets that must be attached to your annual] report. Please complete these sheets and if necessary make copies of the blank forms if, extra forms are needed for additional sites. If there is a need for any additional information or clarification on the State reporting requirements, please do not hesitate to contact either Lou Polletta of our staff or myself ate 919/733-5083. Since ly, .. Dennis R. Ramsey Assistant Chief for Operations cc: Asheville Regional Office - Water Quality - Facilities Assessment Unit Central Files DEC t 3 1993 'I P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919=733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper - I I ANNUAL LANDFILUCOMPOST/STABILIZTION CERTIFICATION AND SUMMARY FORM FACILITY NAME PERMIT # - -- - - - - - -- - ---- - - -FACILITY- TYPE -(please-check--one):------ --- --Landfill-(- complete_Pa.rts-A-and C- ).-_ - 0 Compost/ Stabilization Facility ( complete Parts A, B, and C) COUNTY WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEARS YES NO. If NO, skip Parts A, B, and C and certify form below. Part A* Month Source(s) residuall sludge Volume dry tons Reci lent Information Name(s) Volume dry tons Intended use(s) January ebruary March April May June July August September October November December Totals: Annual (dry tons) I If more space is required then given, please use the comment space provided below or attach additional sheet(s). Check box it additional sheet(s) are attached. Comments:__ C Facility was compliant during calendar year 1993 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Environmental Management YES NO. If NO, please provide a. written desription why the facility was not compliant. 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 2. All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. .1.CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE AND COMPLETE TO THE BEST, OF MY KNOWLEDGE, AND ALL THE INFORMATION IN THE r�UCCEMDING PAGES IS ACCURATE AND COMPLETE PERMITEE SIGNATURE DATE OPERATOR OR AGENT SIGNATURE DATE ANNUAL LANDFILUCOMPOST/STABILIZTION CERTIFICATION AND SUMMARY FORM FACILITY NAME lG �� PERMIT # ��L i�Od 3�01COUNTY IV C o,,i �Z FACILITY TYPE (please check o ): C3 Landfill ( complete Parts A and C ) 0 Compost/ Stabilization Facility (( complete Parts A, B, and C) WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? v YES NO. If NO, skip Parts A, B, and C and certify form below. Part A' Month Source(s) residual/ sludge Volume dry tons Reci lent Information Name(s) Volume dry tons Intended use(s) January 3 r� February 0 March'270 April j a May C/ 6 June p July a=Lo August September p October ^ O November p December v Totals: ' Annual (dry tons) I /_6 y76 II more space is required then given, please use the comment space provided below or attach additional sheet(s). 0 Check box it additional sheet(s) are attached. Comments: IR F PIt' rt C J A. N racility was compliant during calendar year 1993 with all conditions of the permit (including but not limited to items 1-3 below) Issued by the Division of Environmental Management AYES NO. If NO, please provide a written desription why the facility was not compliant. FACILITIES MSESSMEW UNIT 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 2. All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. 1-CERTIFY THAT THE ABOVE -INFORMATION -IS -ACCURATE -AND -COMPLETE -TO THE -BEST OF-MY-KNOWLEDGE,-AND-AL-L THE=INFORMATION-IN-THE - - - - — - - - SUCCEEDING PAGES IS ACCURATE AND COMPLETE PERMITEE SIGNATURE DATE OPERATOR OR AGENT SIGNATURE DATE