HomeMy WebLinkAboutWQ0004298_1997 Residuals Annual Report_19980209// �� =ass=7�•"'
Gam -RECEIVED.
ANNUAL LAND APPLICATION CERTIFICATION FORkB '9 19*
Permit Number 1p1U10 [1F,-N`1' ,—J %J'A County
Facility Name (as shown on �jergft) Tov n kN�� N
Land Application Operator X�: ` \
Lan application of residuals as allowed by the above permit occurred dui
YES NO. If NO, skip Part I and Part II and proceed to the certification.
not land applied, please attach an explanation on how the residuals were handled.
•Total number of application fields in permit.
•Total number of fields land application occurred, during the year. 9�ya
*Total amount of dry tons applied during the year for all application sites. 2 7,
*Total number of acres land application occurred during the year.
Facility was compliant during calendar year 199,7 with all conditions of the land application permit
(inc 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
a 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
Mew
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."
Perolittee Name and Title (type or print)
Signature of Preparer Date
(if different from Permittee)
Note: Preparer is defined in 40 CFR Part 503.9(r)
Signature of Permittee Date
Signature of Land Applier Date
(if different from Permittee and Preparer)
DEM FORM CF (10194)
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 n t1 - 13�%
Facility Name
NPDES #
or WO # (residual only facilities) N
WWTP Name j'
Residual Analvsis Data
Laboratory 1)
2)
3)
Date Sampled (grab) or
Date Com osited"�'O11
^�`�7
�-i1-Q�
Ca-11-�}�
-
Percent Solids
1 , O °/e
' `I %
• • • -
• *
♦ •r r
�mmm�___-_-�
Molybdenum
RIM
Nitrate -Nitrogen
------
(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. 1 am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
DEM FORM SSF (10/94)
MP
AC
CT
AIx
NI
NC
iW
1kc
21-10E
[-' 0 Rr
BI
S)
P1
EARTH ENVIRONMENTAL SERVICES
MICHAEL LADD
115 Fall Branch Road 1;1
Murphy, North Carolina 28906
(704) 479-6428
Name and Address of Facility (704) 837-9543 i Date 10/13/97
Town of Mars Hill 'v%'WTP
P.O. Box 368
Mars Hiii.NC 28954
Name of ORC
. Robert Sams
NOTE: ALL RESULTS IN ml/ku
1.19
Sample Collector
Date and Time Sample Received 8/6/0, 7 11 : 10 AM
Date and Time Sample Collected 8/6/ 997 8:00 AM-8:40 AD
I'
Date and Time Sample Analyze 11T
,SOIL SITE 4-1
SOIL SITE #2
DRYING BED SLUDG*
AEROBIC
TEST
089-750
089751
089752 .52
DIGESTER
SLUDGE 089753
230
220
---
---
mg/L
t--.D 14111-Y"]
0.9 mej/1.009m
0.4 mey./10091
--
---
mg/L
"E
8.7 nip-9/10091ri
6.5 fri e- V 10 0 9 ff,
---
mg/L
MATTER"'
mg/L
,IAOOIA
TROGEN
---
---
3700
1200,
mg/L
►2.--&- NO3
2 3;
.100
mg/L
40 000
62,000
mg/L
ITAL
�53---
as
s
nmg/L
;PHOROUS
---
cnbo
14,000
;OSIVITY
pH
6.3
6.5
6.4
6.2
,SE
K-5.8 Mg-33 .0
K-8.8 Mg-33.2
---
,TURATiO
H-70.6 Ca-50.6
.1:,1 -5. 9 Ca-52.1
mg/L
,ANT
'AILABLE
ISUSURACE-14613
SURFACE-12,763
SURFACE 18 Blito
— I
R/h
BF
SUBSURFACE-14P,m
Analyzed By:
Laboratory: #352
ertifiedBy:
Michael Ladd, Laboratory Supervisor, EES
70930804
S
i%1i 0
EARTH ENVIRONMENTAL SERVI
MICHAEL LADD
115 Fall Branch Road
Murphy, North Carolina 28906
(704) 479-6428
Name and Address of Facility (704) 837-9543
Towri of Mars Iiill nDITP
1•? O B o:x- 368
Mara Hill NC 28954
Name of ORC
Robert Saids
NOTE: ALL RESULT'S IN Ir�ib/Icg
Date 10/13/97
RS
Sample Collector !i
ii
Date and Time Sample Received e / 6 / 9 / 1 1 : 10 .ADZ
Date and Time Sample Collected 8/6/97 8 : 00AM-8 : 40aai
Date and Time Sample Analyzed <PiI1�1
II'
i
I.
.I
TEST
SOIL 089750
'#1
SOIL 089751
DRYING BED
AEROBIC
SITE
SITE #2
SLUDGE 52
DIGESTER
08975"2
SLUDGE 089 75
ARSENIC
<3.1
{3.0
t 15 � {�03 ib
G 250 {,S
mg/L
CADMIUM
<' 0. 6 2
0.61
<2 . g`
{ 5 0
mg/L
CHROMIUM
33
54
20 11
{ 100
mg/L
COPPER
11
1.2
20d,10
2300
mg/L
LEAD
31
30
1201
500
mg/L
NICKEL
10
17
20 1
i
< 250
mg/L
ZINC
59
37
7i.0,
I
700
mg/L
ELENIUri
3.1
{ 3.0
{ 1.5
{ 250
mg/L
MERCURY
0. O,a35
0.592
0.01327
0.07J7
mg/L
ALUMINUM
---
---
120!0
J.3,000
mg/L
�'YDDENUM
18
20
15 ii
{ 250
mg/L
;I
Analyzed By:
Laboratory: #352 �!
f/ �I
Michael Ladd, Laboratory Supervisor, EES
70930804
- - 9
S
C
S
MAi
Name and Address of Facility
Town of Mars Hill KNTTP
P.O. Box 366
Mars Hill,NC 28954
Name ofORC
Robort Sams
EARTH ENVIRONMENTAL SERVICES
MICHAEL LADD
115 Fall Branch Road
Murphy, North Carolina 28906
(704) 479-6428
(704) 837-9543
NOTE: ALL RESULTS IN ml/kg
Date 10/1 3J/Q7
RS
Date and Time Sample Received 8/6/97 1 1 : 1 0 Aid
Date and Time Sample Collected-8/6/97 S e 00 AM-B e 40 AM
Date and Time Sample Analyzed<MHT
Sample Collector
TEST
SOIL SITE #1
SOIL SITE #2
DRYING BED
41BROBIC DIG-
089750
089751
SLUDGE 089752.
,STER SLUDGE
)TOTS.L
80/
82%
1 %�
1 .0�
ra/L
kLCIUM
1300
950
8;-500
12,000
mg/L
-PASSIUM
4300
400
1400
51000
mg/L
)DIUM
38
<30
350
44,500
mg/L
'1\dESIUiul
3,800
61.0
3,100
5,000
m9/L
mg/L
ZINC
m g/L
SILVER
mg/L
IRON
mg/L
ALUMINUM
mg/L
mg/L
Analyzed By:
aboratory: #352
ertified By:
Michael Ladd, Laboratory Supervisor, EES
70930804
YAN) calculatiolls and land application
area requirements;
CONSTITUENTS MKR
- I
DRY" WEIGH T
♦
j
� '
40/ ovo
AMMONIA-N 3
NO3-NO2.N
2 3
Mineralization Rate,(Mg) 2o %
(Th939 valuesocan be established for the Spuffic residual or default
values,"
residuals. If actual values W established, attach the documentation, can be used for domesoc wastewater Uvatweat
on, The default values are as follows).
Unstahilized. PrIma:7 and Secondary Residuals 40%
A=WcWly Digested p,41duab
:-,AOWWbWlyM9eWdResIduAIs 30% il
C Pos OW 20%
10%
(If the default values are used, attach an Oxiftnation as to why the Sixocific chosen default value Is appropriate.)
�i.
Z. Com lete the following
Rate f=]'should sca calculations for the application method p6posed (Please note, the Mineralization
U in
the following calculations as a dkimal):
PAN for Surface Application
Mm -WHO +.5 x (NH3) + (NO3-NO2-N)
"Z
L- -
L 4QIO LQ. yz Db )l +,S x(.14 7 CY 16 )+ 23
PAM 12 7(.2 PPM Dry weight
PAN for Subsurface A Pplication"
PAN - I(MR)x(TXN - NH3)] + (NH3) + (NO3-NO2-N)
PANwt[. i'�O x( 4C), b 13
+
PPM MY Weight fb ,I
3i
Total PAN to be bad applied per year
Total dry tons of residual to be land applied per
C.... Plant Available Nitrogen (PAN) calculations and land application area requirenjeuLs:
CONSTITUENTS
Me/He - DRYVEIGHT
TIN
AMMONIA-N
NO3-NO2-N
I'.,Mineralization Rate '(MR),
Mese value&can be established for the specific residual or default values can be used for domestic wastewater treatment
residuals, If actual value's am.estabUsbe4 attach the documentation. The default values are as follows);
Unstabilized Primary and Secondary Residuals 40%
Aerobically Digested Residuals 30%
AnactobicWly Digested Residuals 20%
Composted ResiduAs 10%
it
(ULM default values are used, attach an explanation as to why the specific chosen default value Is appropriate.)
2.
Complete the following calculations for the application method proposed (Please note, the Mineralization
Rate [MR] should be uklized in the following calculations as a decimal):
PAN for Surface Applicatlofi
M X 1W - PW I + -3 7- MP + (NO3-NG2!N)
PAN.= D (oDI ao IQ 140 Q)l + .5 x + 0
PAN 1q,q4-o Ppm Dry Weight
PAN for Subsurface Applicati6n
PAN - j0M)x(IXN - NH )l + (NH3) + (NO3-NO2-N)
G C)
PAN x 0'
PAN- fql.4-Xb PPM Dry Weight
35, 0
li
TOW PAN to be land applied per year
Total dry tons of residual to be Ind applied per year;
0011
Name and Address of Facility
Town of Mars Hill WWTP
P-0. Box 368
Mars Hill, NC 28754
Name of ORC
Robert Sams
EARTH ENVIRONMENTAL SERVICES
MICHAEL LADD
115 Fall Branch Road
Murphy, North Carolina 28906
Robbinsville Lab (704) 479-6428
Madison County Lab (704) 649-9250
Residence (704) 837-9543
Date_ 1 /25/9R
Sample Collector g R
Date and Time Sample Received 1?/ 1 7/ 2 7 1 1 1 9 AM
:
Date and Time Sample Collected 1 7. / 1 7/ g 7 1452 AM4-
g� gam} A�4
Date and Time Sample Analyzed Z Mu,f,
TEST
INFLUENT
EFFLUENT
DRYING BED
sT
AEROBIC DIGE
TEi
CYANIDE
TOTAL
mg/L
CADMIUM
8500
67
mg/L
ROMIUM
15
]. 30
mg/L
COPPER
220
1300
mg/L
LEAD
190
670
mg/L
NICKEL
.438
340
mg/L
ZINC
750
540
mg/L
SILVER
mg/L
IRON
mg/L
ALUMINUM
1500
4400
mg/L
ARSENIC
3 . 8
3 4
mg/L
SELENIUM
<-3.8
34
mg/L
MOLYBDENUM
� 13
<1000
mg/L
MERCURY
1 . 5
4.2
mg/L
Nate : All results in me/kg dry basis unless otherwise noted.
N.C. LABORATORY ID # 352
ANALYZED BY
CERTIFIED BY r
MICHAEL LADD, LABORATORY SUPERVISOR, EES
Name and Address of Facility
EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE
MICHAEL LADD
115 Fall Branch Road
Murphy, North Carolina 28906
Robbinsville Lab (704) 479-6428
Madison County Lab (704) 649-9250
Residence (704) 837-9543 Date 1/ 2 5/ 9 8
lia r;� Tii 1 1 . NO 28 754
Name of ORC
Robert Sams
Sample Collector __ R S
Date and Time Sample Received 1 2 / 17 / 9 7 11 : 1.5 AM
7:15 AMA
Date and Time Sample Collected 12 / 17 / 9 7 n.()4 Am
Date and Time Sample Analyzed /' MH'P
TEST
INFLUENT
EFFLUENT
Y�^�6 ge-.e7
$�,��G�
Ogi� ®lb�Sl�iQ
Calcium
15
11,000
mg/L
Magnesium
3100
4400
mg/L
Total Kjeldah
per
Tj
100
100m
pH
6.8
6.3
units
AONIA
10GEN
3100
1800
mg/L
'.-NO2) & NO3-N
130
<210
mg/L
''Potassium
1200
8100
mg/L
TOTAL
PHOSPOROUS
1050
14,000
mg/L
,Sodium
1400
9400
mg/L
% 'Total Solid
,
6. 5/
0.48%
mg/L
Plant 'Availab
e
TOTAL DISSOLVED
for surfaca
application
28,630 me 1
20,520 m /
mg/L
RESIDUE @ 180°C
mg/L
SETTLEABLE
RESIDUE
mg/L
SPECIFIC
CONDUCTANCE
umho�
/
TOTAL CHLORINE
cm
RESIDUAL
mg/L
TEMPERATURE
°C
Specific Oxyg
n Uptake Rate:
1.69 mg 02
consumed
7 23 97
LABORATORY ID # 352
ANALYZED BY
CERTIFIED BY
Gram To a o i s
Note: All results in my/kg dry basis unless
otherwise noted
MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE
PLEASE MAKE A COPY OFTHIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE
FACILITY
NAME oCt�11
��� �''' 1�605-)15�
OWNER
r- Co
PERMIT # jAZQADd�,}q�
OPERATOR
q
SITE # 1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) p ,
4 FIELD #
TOTAL DRY
_ ACRES PERMITTED i 4 , O
TONS APPLIED ANNUAL ACRES UTILIZED
Gallons /or Cubic Yards -
DATE Or
MONTH
(specify)
Dry Tons
% Solids
Application
Applicauon
Method
t
by month"keep fftese;
t
-;. �dalV=records`onslte
Total
per Acre
per Acre
Residual Source
.yote t)o Not
� - -
use @Mgea
Mineralization
Rate
t sodew or
hctmRaWaa
:.
Site Conditions
Crop
Lime A ilcatic
coo
��6
10O
_
D-- t t✓5�°Lr
I
O
Injection)
past 24 Hm
(Dry, Moist, Wet)
DATE
I RS /A
�y
1)7
00-1
-� 1 �r
I
5
O'
rIT7
�o
s- ; 4 C 0
i 51 DOD
4.4-q1 I I e
TOTALS:
Annual
Cumulative
Permit Limit (lbs./acre/year) - 1st
Permitted Cumulative Pollutant Low
DEM FORM FSF (VSS)
J 460It 11,`1�^Su a
or
PAN P AsI Cd
Cr
Cu Pb Hg Mo Ni
4 .� � 0
Ja117
Se
-7 <r.oq y.60 14{,910$
Zn
,1�Fa5
o1B 1
,47c, ;
9�-7. ='f819B,7_6
.I ,qA3 .
p 1 2nd Crop
Rate (IbsJacre)- y� • 5
X
(SIGNATURJ OF LAND APPLIER) 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 persons"el 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."
- •••^—• �- nrru�.r�rrvry rrCLu,)umIvIAKY FL)FIM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. _
PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE.
rACILITY NAME � �r� �r5 rl Al Laos-► � 5 r
PERMIT # fd)Q60C1 aSQ$
OWNER r• COcjSITE # -CS1 CATION EXCHANGE CAPACIIJTY (non 503 regulated facilities only) �, 5
OPERAT®R 4 FIELD # ACRES PERMITTED
ACRES UTILIZED
TOTAL DRY TONS APPLIED (ANNUAL) ,
DATE or
MONTH
Gallons /or Cubic
specif
Yards
Dry Tons
Per Acre
Residual Source
% Solids
— ..
NO�K_Qa NOt
use--Aveitagia
Mineralization
Rate
Application
Method
(smlaea or
Injection)
If reportingbjc
:M . darTv7ecords
month keep these:
:on site ,
Crop
Total
per Acre
P.+t 2t wa
(DtY• Maist, Wet)
r 3
if 60
_ 333
A � •.
_
�� ►
:1
3 %
- 31-97
$-�-97
S G 'q�
- -97
*0
q 6.6
.133
IG6
b
laoc)
, I
,Or^F_ Di er 1 1 a
., 0 �r V0��
,v� - ��f
f �Ar
, o) o -
3�
3
ft
o
d %
ur�oc2
r�gco
O
r
r
1-17 Q
I
i
TOTALS:
PAN P As Cd Cr
Cu Pb Annual b Hg Mo Ni Zn
Cumulative �% �C5(� f�a.�� 3: ��%.� •�Ooa°l.o(0a Q,3 1S0 ,0'087 ,o1 � 7
, e� �� r�.`�� .•►'� t g . 13:�b.. 0 I • i ���SQ7 1��T93 i `fb�i . a3 a7- i3.6 r 9
1 rermtr Lrmlt (lbs./acre/year) - 1st
Permitted Cumulative Pollutant Loa(
DEM FORM FSF (2195)
/ 2nd Crop /
Rate (lbsJacre) C,
X
(SIGNATURJ OF LAND APPLIER) 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."
n
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name _ Permit Number. LA)QDfhO y a 9
WWTP Name Q WY1 ffligN I, NPDES # N C oo S -W j
Monitoring Period: From // I / T? To 19 /�/Tj
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 V Alternative 2 Alternative 3
If applicable to alternative performed (Class Is only) indicate ~Process to Significantly Reduce Pathogens":
Aerobic Digestion — Air Drying _ Anaerobic Digestion _ Composting _ Lime Stabilization
If applicable to alternative performed (Class A or Class B) complete the followinq monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Exceedences
Frequency of
Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 106 MPN
per gram of total
solids or 2 x 106
'a000
a10_J6ea
7000000
co
mat
CFU per gram
of total solids
1000 MPN
per gram of
total solid
(dry weight)
Salmonella
bacteria (in
lieu of fecal
coliform
3 MPN per 4
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 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)
"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 603.33 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."
Pre r r.N me and Title (type or print) n
d
Signature of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) 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
November 10,1997
Mr.Robert Sams
Town of Mars Hill
P.O. Bpx 368
Mars Hill, NC 28754
Dear Mr. Sams:
'.The fo'llbwing'is"'a`report of
Laboratory
analyses
for sludge
samples
re-
ceived 9/3/97.
Fecal Coliform Densities
Colony counts
%Total
#1 8/25/97 303,000 Colonies/gram 0.89
solids O.lml
197
0-.'OOlml
0.0001m.
#2 8/26/97 7,000,000
0.84
TNTC
27
772
8
58
#3. 8/28/97 1,000,000 ,
0.81
129
56
37
#4'.'8/29/97 193,000
0.89
101
87
3
#5 ,8/27/97 137,000
"
0.93
126
12
3
#6. 9/3/97 140,000
0.81
120
1
5
#7 9/2/97 12,000
If
0.84
1
10
0
Geometric mean for all seven
samples:270,000
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