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Home My WebLink AboutWQ0004298_1999 Residuals Annual Report_20000215ANNUAL LAND APPLICATION CERTIFICATIO O vI Permit Number h)Q noc �A 2� 9 t County CI �qr� Year d; Facility Name (as shown on,�rt) r� 1 <<E A// Land Application Operator_ _ n b art' �� . S<�.nn Phone Land application f residuals as allowed by the above permit occurred during the past calen 7 �'kFar�/ YES V 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. Part I *Total number of application fields in permit._ RECEIVED •Total number of fields land application occurred during the year. _� FFB ij 2000 *Total amount of dry tons applied during the year for all application sites. IAIAI- QUALITy Total number of acres land application occurred during the year. on-G,''�,�;-a; . SE 9e ComPlrance ce En Enr'. Part II Facility was compliant during calendar year 1992 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. 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 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 AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWAR.ETHAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." • Pen itt e Name and Title (type or print) Signature of Preparer Date (if different from Permittee) Note: Preparer is defined in 40 CFR Pail 503.9(r) Signature o Permittee Date Signature of Land Applier Date (if different from Permittee and Preparer) DEM FORM CF (10/94) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name _ kz C`S \ N� Permit Number AA) Q 0 0() q a 9 0 WWTP Name o c \ NPDES # UC W 51 i ra Monitoring Period: From 6/)1/ 99 To Q /31 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": -4/ Aerobic 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 Exce//eddences Frequency of Analysis Sample Type Analytical Tedvfque Minimum Geo. Mean Maximum Units FecalColllorm MPN per gram of total solids or 2 x 106 5boo 4✓ � ��( a c. 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) y "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." PuP_rT Ta, sam � lzC LL\)r�s Pre re Na a and 0Title type orprint) Q AV,6�, / 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) ►�1 /' 31!' '1_11JU 1'_: �} r r U4-u T-95 4 3 Ei,'R I`H El WIR01,1 'lEh4TAL F'A;,aE 1-i1 EARTH ENVIRONMENTAL SERVICES 115 FALLS BRANCH AO. MURPHY, N.C. 20906 PH: BUB.(7041479-6428 PH: RES 4704) 837-9543 Sept.3,1999 NC ID *474, #352 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 digester sludge samples recieved 8/25/99: Fecal Coliform Densites % Total Colony Solids Counts O.lml 0.01ml O.00lml #1 8/18/99 24,000 Colonies/gram 1.65 40 6 0 #2 8/19/99 24,000 Colonies/gram 1.44 34 2 1 #3 8/20/99 15,000 Colonies/gram 2.48 37 0 0 #4 8/21/99 19.000 Colonies/gram 1.58 46 8 7 #5 8/23/99 19,000 Colonies/gram 1.58 30 2 0 #6 8/24/99 17,000 Colonies/gram 1.77 30 6 0 #7 8/25/99 21,000 Colonies/gram 2.20 46 2 1 Geometric mean for all seven samples:20,000 colonies/gram Thank you for your business. If you have any questions or need additional sample analyses done please call . Respectfully Su��gd, Michael J. Ladd Laboratory Director Specific Oxygen Uptake Rate SOUR m*'� P#<<1 Dale 3° JifSample location 10-roki-D &2ed'6t- Temperature �1 • C� Time 1 :2. p ^-.\ Sh• Begin Temp ..�:e: Average Tamp �1 ' End Temp N. 3 4 Oxygen Uptake Rate (OUR) (SM 27108) 5) OUR mg O2 A /hr = dean Dissotved Cbwgen - i=nd Digsolved n,..,..on - w �' , y Elapsed Time - -8 OUR - _ mg /L - M9 n ' so w ---- mg 02 Alhr C , 4 % Minutes V. Z .. -G r q- 4 or 4-5 TO 39"%Id "1-011.13WHOdU IA3 H18113 Lb:ET 6.100.7 /TE/TO Spectfic Oxygen Uptake Rate (SOUR) 1. SOUR mg OL /hr/g = OUR, na,02/Vhr„ - % Total Sonde • 1000 g/L Note: enter total solids are as a decimal, see S-M. 2540 G SOUR mg 02 /Uihr _ rt►�022 IWO % Total Solids •1000 gIL :u«�xluoc� >>.4 dr �I n•�Iaz%riY 2. SOUR m /hr/ - OUR O AJhr 902 g ' Total Soils 91L Note. S.M. 2640D, except use evaporating dish instead of fiber filter. SOUR .r mg 02 AJbr O;t Jhhdo 9(L Total Solids g/L - Total Solids mcf/1- 1000 mg/g Temperature Adjustment SOUR = 0 20 °C = SOUR 0 Average Temp' Adjugtmerd. or correction factor mg OZ /hr/g _mg 02 /trig •� 02000 @ °C Note: See Adjustmoiit formula aW eorre:Aoit lectors ooi) the next page_ -n - -twit-r:uf.nNTJVAq HIHkfq EVS6-LEG-VOL LV:CT -ETC/T0 Specific Oxygen Uptake Rate Temperature Adjusiment SOUR is determined at the digester's ambient temperature and therm adjusted as follows. SOUR = ® 20 °C = SOUR O Average Temp • Adjustment. or correction factor Where A =1.05 above 20° = 1.07 below 200 Those fn--tC!S gre ►-►etween 100 C and 30° Simplified SOUR = 0 20° C = SOUR ® Average Temp • Correction Correction = A (2u= /�mbivnt 7�mpa) Temp °C Correction 10 1.97 11 1.84 12 1.72 13 1.60 14 1.50 16 1.40 16 1.31 17 1.22 18 1.14 19 1.07 20 1.00 21 0.95 22 0.9'0 23 0.86 24 0.82 25 0.79 26 0.76 27 0.71 26 0.66 29 0.64 30 0.61 CO 39-d 1V1ha3VJNCrdI11N3 Hi8143 EVS6-LC0-POL Lb :cT 000�ITC/T0 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 8 or WO a (red" only► lawUtla) WWTP Name `1 7 uJ ; Residual Analysis Data Date Sampled (grab) or p, Date Commsited Percent Solids*5: 3 S .-....-.sa.. �..y ��.. Laboratory 1 - CAr E. 3 or 114 (SIGNATURE OF PREPAR ) DATE . CNOWN. ender p6n5* Of hw. the No document wsrpoWwod order my dtreation or supervision In wwrdanee with a system designed to assess Vat gwtdted personnel properq gdhemd and systusted the IMorrnaUon submitted. t am aware that there we tlgmftearrt partalgss for submtI ft false kd0IMG n. breWng the possfti ft of flees and hnpdsonmw* for blowbgt vioidk ns " OEM FORM Set: /1n►natt ANNUAL LAND APPUCAMON FIELD SUNNARY FORM PLEASE MAKE ACM OFTHJS BLANK FORM TO BE CCWkk7ED AND SUBMHTED FOR EacH APPLCCATION FIELD. PLACE A WA- IN A BLANK OR 8OX EN NOT APPLICABLE 11 � a o 5-1 T FACILITY NAME 1�WIri 6� a �1 t 1 PERMIT Y OWNER ,—" �, SITE d n 1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR �"^+� FIEL.D d Q 1 ACRES PERMITTED 4' • Ci ACRES UTII.IZEO O TOTAL DRY TONS APPLIED (ANNUAL) - 0.1. . RUIX17:77-� 11111111-177 TOTALS: DEM FORM FSF (2195) Rate ��i40Ifr an.•, PAN P As Cd Cr Cu Pb Hg Mo Ni t3a Zn 7: 9 7. FN X 417, .1`1(= (SIGNATURE OF LAND APPUER) DATE "i certify, under penalty of law, that this document was prepared under my direction or supe►wWon 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 penatttes for submitting tales information, Including the posstbUlty of tines and Imprisonment for knowing violations." 50 ANNUAL. LAND APPUCAMON FIELD SUMMARY FORM PLEASE 1MKE ACOPY OF Tl'fIS SLAW FORM TO SE COMPLE M AND SU9MiT w FOR EACII APPLICATION HELD. \ PLACE A WW IN A BLANK OR 80 C ail FACILITY NAME :J�tlW\r �(`� PERMIT # `j Q j OWNER (`-r x-.rk; Z.c- �i SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR FIELD # ACRES PERmrMD ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) Wons /or cubic Yards (s Cif _. m.v= Lime A licatiom DATE 1. WACRE . � y�r�<,:. �°+LBSJACRE�'i;��u�}:,a`f-1.x�;z�?�.+1;�' �,'t;�;;ois>,�.•��. �.'r %k �Y'-.: -,. � TOTALS: PAN P As Cd Cr Cu Pb Fig Mo NI Se zn ' Annual cumulative c (�� `� �, 6t 0261 ( < 't5 , 04-11'7 45 40, � g3 t.32,19 I'-: 57 Permit Limit (lbslacrehrear) • 1st Crop / 2nd Permitted Cumulative Pollutant Loading Rate (11 XL� -&_ /'V/1 .-V) 1- .� I_U (SIGNATURE 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 personnel properly gathered and evaluated the information submitted. I am aware that there are DEM FORM FSF (2195) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vlolatlon&" , 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 Name and Address of Facility Date 1 2 / 2 3 / 9 9 Town of Mars Hill Sample Collector RS P.O. Box 368 Date and Time Sample Received 8/ 1 1/ 9 9 Mars Hill, NC 28754 Date and Time Sample Collected 8 / 10 & 11 / 9 9 Name of ORC Date and Time Sample Analyzed < MHT Att: Robert Sams Land Application Analyses-Note:All Results in mg/kg Dry Basis -Unless otherwise noted. Soil Site #1. 089924 Soil Site #2 089925 Drying Bed Sludg 089923 Aerobic Dig 089922 ste . TEST CYANIDE mg/L TOTAL 0.942 0.119 2.85 0.050mg/l mg/L CADMIUM 18.5 56.2 18.2 0.375 mg/ g/L I )MIUM uurPER 17.6 2.11 323 12.7 mg/1 mg/L 27.9 24.0 207 2.77 mg/l mg/L LEAD 11.2 6.96 2.2.0 0.325 mg/. g/L NICKEL 43.1 36.5 938 1.95 mg/1 mg/L ZINC mg/L SILVER mg/L IRON 18332 24210 15676 0.372 mg/ mg/L ALUMINUM 1.3 <0.475 < 0.475 <0. 005 ma/ mg/L ARSENIC ,/0. 059 <0. 059 < 0. 475 ,/, 0. 005 mg/ mg/L SELENIUM 1.18 7.41 19.0 7.42 mg/ l mg/L MOLYBDENUM <0.20 /,0.20 4.1 0.059 mg/ mg/L MERCURY N.C. LABORATORY ID # 352 ANALYZED BY o CERTIFIED BY E �qUD LABORAfO Y S,!TE ISQR EE5 D039899 EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE MICHAEL LADD 75 Bison Lane Murphy, North Carolina 28906 Robbinsville Lab (828) 479-6428 Madison County Lab (828) 649-9250 Name and Address of Facility Residence (828) 837-9543 Date 12 / 2 3 / 9 9 Town of Mars Hill Sample Collector RS P.O. Box 368 Date and Time Sample Received 8 / 11 / 9 9 Mars Hill, NC 28754 Date and Time Sample Collected 8/ 10 & 1 1/ 9 9 Name of ORC �MHT Date and Time Sample Analyzed Att: Robert Sams T . a n q it — 1 .t. , T - - , TT — _ T , 1, TES�oted. Soil Site #1 Soil Site #2 — V u a Drying Bed Sludge - - Aerobic Digest . 089924 089925 089923 089922 Manganese 253 116 16.6 5.35 mg/L Acidity 1.0 meg/100g 0.6 meg/100 mg/L Cation Exchange Capacity g,6 meg/100g 7.8 meg/100g per 100m pH Corros ivi ty 6.3 6.5 units 7 )nia; zocf en 29700 428 mg/l mg/L NO2&NO3-N 33.13 73.545 mg/l mg/L Total Kjeldahl Nitrogen 88110 809 mg/1 mg/L TOTAL PHOSPOROUS 0.04 0.26 18.1 692 mg/1 mg/L Base -Saturation K-2.8, Mg-29.3 K-5.4,Mg-32.5 Ca.-57.4 H-10.6 a-54.7,H-7.4 mg/L % Total Solids 81.9 83.5 10.1 1.1% NTU Calcium 43.8 5.40 2299 27.2 mg/1 mg/L Potassium 17.4 36.1 1225 972 mg/1 mg/L Sodium 39.1 4.21 2071 21.8 mg/l umho/m Magnesium 6042 653 9339 99.5 mg/l mg/L Humic Matter 5.30/06 4..3% °C Plant Available Nitrogen Surface-32,406 S-ubsurf - Surface-36,5 2 I PPM Dry Wt. PPM Dry Wt. N.u. L-ABORATORY ID # 352 ANALYZED BY Ile CERTIFIED BY ` MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE ei D009353.FDB , CONSTI'iu*ENTD M li" - LiAluki 6tiS1 l_i41k4. TIN 11 3 i W W AMMONIA-14 NO3-NO2-N i . Mineralization Rate (MR) 3 `0 % ghese values, can be established for the sp%inc residual or default values can be used for domestic wastewater trcawient residuals. If actual value's arc eswbllshed, attach the documentation, The default values are as follows): Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 20% Aaaerobically Digested Residuals 10% Composted Residuals (if the default values are used, attach an exelanation as to why the specific chosen default value is appropriate.) 2. Complete the followincalculations following the application cns as ad priposed (Please note, the Mineralization Rate [MR] should be ut PAN for Sarface Application PAN m [(MR) x (TKN , NH3)] + .S x (NH3) + �NO3-NO2-N) PAN -( r x( PAN = 3 PPM Dry Weight PAN for Subsurface Application PAN = [(MR)a('i N - NH3)] + (NH3) + (Nor 32-N) PAN=[ 73 5 PAN = SSA. qgo- PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 2;2-- It s CONSTITUENTS MgMS DRY WEIGHT TINl� AMMONIA-N NO3-NO2-N 33,13 1. Mineralization Rate (MR) (These values can be established for the spocific residual or default values can be used for domestic wastewater tnattment residuals. if actual values are establishe4 attach the documentation. 7be default values am a follows): Unstabilized Primary and Semdary Re sidtuls 40% Aerobically Digested Residaala 30% Anumbicaily DlgeWd Residuals 20% Composted Residuals 10% (if the default values are used, attacb an explanation as to why the spexific cbosea.dafault value is appropriate.) 2. Complete the following calculations for the application method proposed (Please note. the Mineralization Rate [MR] should be utibized in the following calculations as a decimal): PAN for Surface Application PAN = l(MR) x (TM - NH3)) + .S x (NH3) + (1103-1102-N) Pgt+t=( 3 G Li_ 91700 )1+.57t( 0L )} 33G3 PAN = r3 PPM Dry Weigbit PAN for Subsurface Application PAN =1(MRWTKN - NH3)] + (NH3) + (N0002-M PAN Z_x( ALll0 J-9/ c7 H + 21 7 0 J )+ PAN 5 0' 13 PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to hr, tanrl ,M.,n-a --- • -__.