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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