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Home My WebLink AboutWQ0004298_1996 Residuals Annual Report_19970227fit" N C Ud ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number UaO WV a.9 %_ Year 19 9 6 Facility Name (as shown on i2ermit)� Land Application Operator Phone # C ?Vi C19- a,.. L Lanj application of residuals as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. i RID = Part I , � �----__- -_-- __ � -Total number of application fields in permit._ y; ,! FEB 27 1997 *Total number of fields land application occurred during the year. �l *Total amount of dry tons applied during the year for all application sites. *Total number of acres land application occurred during the year. 1 IC6 , e - - Part II Facility was compliant during calendar year 1995 with all conditions of the land application permit (incI ding but not limited to items 1-12 below) issued by the Division of Environmental Management YES 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 was performed on each site receiving residuals during the past calendar year and 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) 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 Environmental Management. 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 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." q / 7 z/ Pe ' tee N me and Tit a (type or print) Si w ture of Permittee Date % zJ ignature of Preparer u Date Signature of Land Applier Date (if different from Permittee) FFU Pas 1997 (if different from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94) FAULMES ASSESSMENT UNIT - -- -- - .— — -• •— --• • ..v.. a 1""J JuntiviHn i runivi PLEASE MAKE A COPY OF THIS BLANK FORM Tt OMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A' IN A E OR BOX WHEN NOT APPLICABLE FACILITY NAME PERMIT # OWNER SITE # Q 1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only)Yf1 1 OPERATOR r 4 FIELD # ACRES PERMITTED ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Od d- -q Gallons /or Cubic s ecif Yards Dry Tons % Solids Per Acre Residual Source Noalb',Not use`Averagas J < � fq� j� a.3 1 6 , ��cr Application If repgrtmg Method Mineralization (surface or taCmsRvnld Rate Injection) past 24 Hm � ct 30 0 5v.�idC( by month keep these; Crop Total 00 0 Q 00 I per Acre 3ob �6 site Conditions (Dry, Moist, Wet) onr r :-I u L9SJACRE roc k TOTALS: ::,r. ., • :..., PAN P As Cd Cr Cu Pb Hg MoA t` ,.-Ni >,.•, I Zn Annual 6 �or1 ► 6 /, d 1 a r J� r� / c �L�p�� Ot♦; s� 1 L �. Cumulative n % 61+ Itt?343�j'51RG�7 I Permit Limit (lbs./acre/year) - 1st Crop % 2nd Crop Permitted Cumulative Pollutant Loading Rate (lbsJacre) 500 I I 1,450 (SIGNATURE OF LAND APPLIES) DATE "1 certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." OEM FORM FSF (2/95) r A&u-%I1LJ Hr-r-LIL A i IUIV rites JUMMAKY FUHM PLEASE MAKE A COPY OFTHIS BLANK FORM TO I MPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A •N/A' IN A BL R BOX WHEN NOT APPLICABLE FACILITY NAME 6Q11car� ` iGOs, 15! PERMIT # OWNER_kcXr-r,V CocIv SITE # Qi CATION EXCHANGE CAPACITY (non 503 regulated facilities only) �. 1 C OPERATOR 1F.0r.r vG FIELD # ACRES PERMITTED ACRES UTILIZED 14. TOTAL DRY TONS APPLIED (ANNUAL) , DATE Or Gallons /or Cubic �r (s ecif Yards Dry Tons % Solids Application If reporting Method x-.:datfv by month keep Ihese" records.ori site ;:' Total per Acre MONTH Per Acre Residual Source Note -,Uc Nt use -Avg . rage . a Mineralization Rate (Surface or I id ma Raw Injection) past 24 Fin x Site Conditions Crop (Dry, Moist, Wet) S1 3 0 a� 3 I 1 '76Q Ca 7 9 I cm 1143 13 ., �o20 Q I I I Lime APpllcatlon DATE LBSJAmE PAN I Permit Limit (lbs./acre/year) - 1st Crop / 2nd_Crop 1777 Permitted Cumulative Pollutant Loading Rate (lbsJacre) (�} z I ( GNATUR� F LAND APPLI ) 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 properly gathered and evaluated the Information submitted. I am aware that there are DEM FORM FSF (2/95) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." 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 be summarized on this form. Permit Number Facility Name NPDES # or WO H (residual only facilities) WWTP Name �t - ��i V r Residual Analysis Data Date Sampled (grab) or 6-�C- 46 G-Q6-46 i3-1�-qi6 PZi-96 Date Com osited Percent Solids F-AnAivir=rEno kurgitcy ury weight) Laboratory i) 2) 3) Arsenic Cadmium 7 <703,-7 :3 (, � Chromium S-? S OP03 I n. 5 3$, 'a 6 Copper LfUSO 1031 '? 3 19 Lead g503 <70 0 1f loo Mercury "XIS '.14 1+ Molybdenum 1111a5 Nickel Sc d Selenium <3 1, q < ,`>• 55 oZ� Zinc 1?50 C) 3- 7 ' 5 pQ a, TKN lascQo Q12159xi isccisc tC+CEr Ammonia -Nitrogen 1l56a5 -nt "WaS 336$3 Nitrate -Nitrogen 137Cii <iOo Ig6906 Total Phosphorus X,LLCC--�w---4�--�I-Z�____--------�` (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." DEM FORM SS 94) EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE MICHAEL LADD - WANDA LADD 115 Fall Branch Road Murphy, North Carolina 28906 Robbinsville Lab (704) 479-6428 Madison County Lab (704) 649-9250 Name and Address of Facility Residence (704) 837-9543 Date 7 / 18 / 9 6 Tnwn of Mars Hill Sample Collector RS P.O. Boy: 368 Date and Time Sample Received 6/26/96-11:10am }, 4:4:, DTC 2$ 7 5 4 Date and Time Sample Collected 6/ 2 6/ 9 6— 7: 5 5— 8: 0 5 a m Name of ORC Date amd Time Sample Analyzed MHT Robert Sams All YPR771 i.P i n mcr/ii(7 nnl P.S nthPrwi se noted TEST Drying Bed.,.,. Aerobic Digester Sludge Sludge MAGNESIUM 6300 4000 mg/L POTASSTUM 2500 1900 mg/L .Sodium 450 1400 per 100m pH- 7.0 6.2 units IONIA IOGEN 9250 2330 mg/L !NO 2& N0 3 ,Z 2 5 { 3 7 mg/L TOTAL Kj eldahl NITROGEN 100, 000 61 , 000 m /L 9 Total Solids- 8.0 2.7 mg/L _ 'e 31,850 Surface , -allSurface ailH5H Nitrogen Subsurfa39 subsurface 19,931 mg/L 475 COD mg/L VOLATILE SUSPENDED RESIDUE mg/L TOTAL DISSOLVED RESIDUE @ 180°C mg/L SETTLEABLE RESIDUE;' 4'.. SPECIFIC umho� CONDUCTANCE cm TOTAL CHOLORINE RESIDUAL mg/L TEMPERATURE °C I ABORATORY ID # 352 ANALYZED BY ✓n CERTIFIED BY MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE A)0T: - P:/)('3 1s /N My/0. D00U353YOU Name and Address of Facility Town of Mars Hill P.O. Boa: 368 Mars Hi11,NC 28754 Name ofORC Robert Sams TEST Sludge Bed a ARSENIC CADMIUM { 3. 1 6. 2 CHROMIUM 23 )PPER 3300 LEAD 200 NICKEL 68 ZINC 1 1400 MRRCURY {3.1 :,YBDENUM ON EARTH ENVIRONMENTAL SERVICES MICHAEL LADD 115 Fall Branch Road Murphy, North Carolina 28906 (704) 479-6428 (704) 837-9543 Date 7 / 1 8 / 9 6 Sample Collector x5 Date and Time Sample Received 6,/26 /q6 Date and Time Sample Collected 6/26/96-7 : 55-8 : 05ara Date and Time Sample Analyzed /. MHT Aerobic Digeste Sludge �9.2 a <37 2800 <I. go <90 1 1.000 { 9.3 {18 ALUMINUM 17,000 10,300 ;ELEN rUM 43.1 �9 . 3 'alciura 13, 100 9370 Analyzed By: Laboratory: #352 Certified By: 1A-&d,ivZJ) ael Ladd, Laboratory Supervisor, EES UPSTREAM I DOWNSTREAM mg/L m g/L mg/L mg/L m g/L mg/L mg/L mg/L mg/L mg/L mg/L 0804 EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE MICHAEL LADD - WANDA LADD 115 Fall Branch Road Murphy, North Carolina 28906 Robbinsville Lab (704) 479-6428 Madison County Lab (704) 649-9250 Name and Address of Facility Residence (704) 837-9543 Date Town of Mars Hill WWTP Sample Collector RS P.O. Box 368 Mars Hill, NC 28754 Name of ORC Robert sams 12/30/96 Date and Time Sample Received 12/4/96 Date and Time Sample Collected 12/3-4/96 Date amd Time Sample Analyzed <MHT NOTE— All results in mg/Kg dry basis unless otherwise noted TEST Soil Sample Soil Sample Dry Sludge er Site #1 Site #2 }roedg Humic Matter 2.8% 3/ mg/L Acidity 0.2 meq/gm0 0.3 meq/g 0 mg/L Plant Available Surface- 7728 urface- , Nitrogen ubsurface- 8298Subsurface-11;33 Corrosivity 6.7 6.4 6.7 •5.8 units AURAONIA OGEN 1140 760 mg/L rgLal K ' eldahl Nltroge�i 25,000 36,000 mg/L TOTAL NITROGEN 25,000 36,000 mg/L TOTAL PHOSPOROUS 10,600 10,800 mg/L TOTAL Solids 79% 80% 16% 2.3% 0 mg/L Capacityxchange 7.1 meq/100 ljo 4.8 meq/g mg/L NO2it- NO 3 < 16 <4 3 mg/L TOTAL DISSOLVED RESIDUE @ 180°C mg/L SETTLEABLE RESIDUE SPECIFIC CONDUCTANCE u hno� TOTAL CHOLORINE cm RESIDUAL mg/L TEMPERATURE °C N ABORATORY ID # 352 ANALYZED BY IYIX CERTIFIED BY -/ T 2 MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE D009353.FDC3 r Name and Address of Facility Town of Mars Hill WWTP P.O. Box 368 Mars Hill, NC 28754 Name of ORC Robert Sams EARTH ENVIRONMENTAL SERVICES MICHAEL LADD 115 Fall Branch Road Murphy, North Carolina 28906 (704) 479-6428 (704) 837-9543 Date 12/30/96 RS Sample Collector Date and Time Sample Received 1.2/4/96 Date and Time Sample Collected 12/3-4/96 Date and Time Sample Analyzed 4:�MHT NOTE- All results in mg/Kg dry basis unless otherwise noted. Soil Sample Soil Sample Dry Sludge Aerobic TEST Site #1 Site #2 Digester Sludge ARSENIC 1.4 1.6 ` 5.7 31 ug L . mg/L CADMIUM <0.64 <0.64 5.7 0.,042 mg/L mg/L CHROMIUM 41 22 30 0.88 mg/L mg/L t;OPPER 20 10 3100 44 mg/L mg/L LEAD 13 8.9 170 2300 ug/L mg/L NICKEL 16 4.2 <,23 0.48 mg/L mg/L ZINC 68 13 1200 15 mg/L mg/L CALCIUM 4200 1800 15,000 - 180 mg/L mg/L MAGNESIU9 1200 410 5600 94 mg/L mg/L ANGANESE 360 290 840 9.0 mg/L mg/L MERCURY 0.05 0.06 4.4 38 ug/L mg/L Analyzed By: . Laboratory: #352 :rtified By: Michael Ladd, Laboratory Supervisor, EES Name and Address of Facility Town of Mars Hill WWTP P.O. Box 368 Mars Hill, NC 28754 Name of ORC Robert Sams EARTH ENVIRONMENTAL_ SERVICES MICHAEL LADD 115 Fall Branch Road Murphy, North Carolina 28906 (704) 479-6428 (704) 837-9543 Sample Collector Date 12/30/96 RS Date and Time Sample Received 12/4/96 Date and Time Sample Collected 12/3-4/96 Date and Time Sample Analyzed /,MHT NOTE All results in ma/Ka dry basis unless'otherwise noted MI I S] TEST Soil Sample Site #1 Soil Sample Site. #1=2Digester' Dry Sludge Aerobic Sludge )ISTURE ;ONTENT 21.9% 17.6%.., 91.2% mg/L )OTASSIU 570 470 4900 120 mg/L mg/L ;LENIUM /,,0.64 0.66 8.8 67 ug/L mg/L )IUM 36 32 940 38mg/L mg/L LEAD mg/L NICKEL mg/L ZINC mg/L SILVER mg/L IRON mg/L ALUMINUM 19,000 390 mg/L mg/L m g/L Analyzed By: Laboratory: #352 rtified By: Michael Ladd, Laboratory Supervisor, EES M10804 Name and Address of Facility Town of Mars Hill WWTP P.O. Box 368 MArs Hill, NC 28754 i•FIiC 8 K6100 Robert Sams EARTH ENVIRONMENTAL SERVICES MICHAEL LADD 115 Fall Branch Road Murphy, North Carolina 28906 (704) 479-6428 (704) 837-9543 Sample Collector Date 12/30/96 RS Date and Time Sample Received 12 /4/96 Date and Time Sample Collected 12/3-4/96 Date and Time Sample Analyzed /�,MHT NOTE— all results in mg/Kg dry basis unless otherwise noted TEST Base Saturation ftil Simple SS ## Base Saturation Soil Sample Site #2 6ta s s i u-Ln 3.2/ 8.7% mg/L [agnesiurr 44.1/ 39.7/ mg/L -'.Cium 49.8/ 45.7% mg/L [ydrogen 2.9/ 5.9% mg/L mg/L mg/L mg/L m g/L mg/L m g/L mg/L Analyzed By: Laboratory: #352 / rtified By: �� `6 �c� ? ✓� Michael Ladd, Laboratory Supervisor, EES F '91OU0d ANNUAL_ PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name _'Tnk04 !" ► Permit Number _I, QO _ WWTP Name 1 NPDES # Nc.O,,-) Monitoring Period: From /Q1/ To -a/�i/i 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 Alternative 1 Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": VAerobic Digestion _ Air Drying _ Anaerobic Digestion _ Composting _ Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Exceedences Frequency of Sample Type Analytical Technique Minimum Geo. Mean Units Fecal Coliform Per gram of total solids or 2 x 106 U�u'� i/ ��`J ^Maximuumo� �vd' Uv dJ 21m iAnalysis 1 Y'c_a. r CFU per gram of total solids 1000 MPN per gram of total solid (dry weight) Salmonella 3 MPN per 4 bacteria (In grams total lieu of fecal solid (dry coliform) I weight) 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 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) 1Z "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." MPreper Name and Title (type or print) u CA, ignature of Preparer Date Lar Appliec Name an itle (if applicable)(type or print) Signature of Land Applier (if a livable) Date DEM FORM RF (10/94) EARTH ENVIRONMENTAL SERVICES 115 FALLS BRANCH RD. MURPHY, N.C. 28906 PH: BUS. (704) 479-6428 PH: RES. (704) 837-9543 NC ID #474, #352 August 28, 1996 Mr. Robert Sams Town of Mars Hill P.O. Box 368 Mars Hill, NC 28754 Dear Mr. Sams: Following is a report of laboratory analyses for sludge samples received 7/31/96 and 8/21/96: 7/31/96 - Specific Oxygen Uptake Rate: 0.55 mg 02 Consumption Hour Gram Total Solids Fecal Coliform Densities Colony Counts Total Solids O.lml O.00lml 0.0001ml #1 8/16/96 63,000 colonies/gram 1.77 115 9 0 #2 8/17/96 69,000 colonies/gram 1.69 118 10 2 #3 8/18/96 121,000 colonies/gram 1.73 89 21 0 #4 8/19/96 40,000 colonies/gram 1.74 69 7 1 5 8/20/96 32,000 colonies/gram 1.70 54 9 2 6 8/21/96 15,000 colonies/gram 1.58 23 3 0 #7 8/15/96 58,000 colonies/gram 1.68 98 10 0 Geometric mean for all seven samples: 48,000 colonies/gram. Thank you for your business. If you have any questions or need additional sample analyses done, please call. Respectfully Submitted, Michael J. Ladd Laboratory Director C . plant Arsilable .Nitrogen (PAN) cakUlations and land application area regnirenunts; , CONE tJ N • DRY WEIGHT TKN io . 000 AMMONIA N NO-Id02-N 1. Mineralization Rate (MR) a (Togs ratuese m be estabU6W for the Veelft tstsWutti or defga vllw$ twin be Used ror domestic W"ft UV Vawmom tesiduats. if NNW value:: an esttbtis K ttttaad do dwMeRvAim The deftwit values ere as fotbvs): Uatt NUnd Primy and 3econdety Ratidoah 40% AnoblaNy D*eW Rsid&k 30% AmembieWly D Cal,— fttiwld � 10% (if Lira default values are Used, auseb an explanuke m to wby the specific cbosen default value is mWepim•) 2. Complete the fallowing calculations for the application method (Please note, the Naeralization Rate [MR] should be utilized in the foAawing calculations as a PAN for Sodas Application PAN - KMR) x CM - NK3)] + .S x (NH3) ♦ W%-NO2•N1 PAN - _ a l , SS pPM Dry w.lu PAN for Subsurface Application PAN •.l(MR)xMCN - Mj)l + (NH3) + 040002-N) PAN.( . 3b_x( /oo.ava g, 2 S 0 )j+( ��.c�SG )+ O PAN • 3&°r, 7� pm Dry Waigbt 3. Total PAN to be Wad applied per yew Total dry tom of residual to be land spolbd leer rear -- OR yjo kv C . Plant Available Nitrogen (PAN) caWadoin and land spplicQtiQI' MR03 u�uiU�gr�a�"; CONSTIlg§NTS DRYW TrW / v AMMONIA N 3 J NO -NOz-N < 3 7 1. Minat iztttioa Rate (MR) snstddualL mo be ua we es blls�1t� the dowwwAion M ddcfvAt vat Used airs a f�dba) Manua traitmcat umw iyud PAmaey tmd 3ecoodry Retida& 40% � �� Rastdaab 20% 10% (if the dcrault vaheea 96 WMA attach m ottplattatioa 0 to why the spedtie choaea defaelt value is spproptate.) 2. Corn lets the following CILlculations for the spplicadon method proposed (Please note, the Mineralization RateIMRJ should be utilized In the following cakulatiotu as a decimal): PAN for Sturfaca Application PAN • lMR) s CM - NH3)I + .3 x M3) ♦ 00000) PAN- 1 0 _ (_ .1,�- PAN = la.lo PPM Dry WW PAN for 8aboorface Application PAN - t(UR)XCW - NH3)) + (NH3) ; O"4C14K) PAN=( 136 X( 61,_000 �.30 )1+( 213 3 G )+ V - PAN 44 9 31 PPM Dry Weil 3. Total PAN io be land applied per ym Total dry toes of rant" to be tmd WWIW off Year: P— i�.' R C) 8 1 C- D i 6 E- 57-9- oe