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WQ0004298_2002 Residuals Annual Report_20030218
Year: PLAIN UAL LAND APPLICATION CERTIFIC"'rION FORM .. - hermit#: (ZQ6004aA `b inty: 48af1; Facility Name (as shown on permit)• T- I otr�r► c��' I���� W: \1 Land Application Operator Phone: �� _ �i„ ,A 1 L5 Land application of residual solids as allowed by the permit occurred during the past calender year? ❑ Yes 0 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: a' Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: FT Total number of acres land application occurred during the year: I VW--tr62JH Facility was compliant during calendar year 100with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality.. @j 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 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 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fo knowing violations." �-� �� r o —TO ermittee Name and Title (type or print) , L_B Signature of Permittee Date Signature of Preparer* Date Signiture of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Pmrf RM o i�x DENR FORM ACF (7120.02) NUAL DISTRIBUTION AND MAR_K_FTING/ SURFA DISPOSAL CERTIFICATION AND SUMMARY FO] PERMIT #: !LUQ600q} S ,�, FACILITY NAME: I owv� S m� r 5 'A\ PHONE: (a-�)C,jq _ q cg50 COUNTY: me A , -scon OPERATOR: y �r FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Q( Yes rlNo Nn If Nn ekin Wade A R r .—A .--4-:r— e » L Part A*: Part B*: Month January Sources s (include NPDES # if applicable) Volume (dry tons) Admendment/ � Bulking Agent Residual In Product Out g Recipient Information NameVolume (dry s) Intended use(s) tons) February March — April May June July r 51 -AjCeO I l ilov► -7, Q August September October November December Totals: Annual (dry tons dmendment s use * Tf mnrP er,ara +l,.�n rritrcn in rnn,,;ro� ,,,10.,�� .,++.,..1..,,7,7:+:,....,.� �l g gents used: ...__-'•: _ -�- _ �i_� .-„ _.. . ..r..vv .11a.1..a 5-- — 1V.i lALL VLL, iJ1VCL0L1 Part C: II I IUI.WaLIWI SUGCLIS). L_I necx Dox lI aQaitlonat slleet(s) are attached Facility was compliant during calendar year ap0Q with all conditions of the permit (including but not limited to items 1-3 below) issued by t", Division of Water Quality. Cf Yes 0 No If No, please provide a written description why the facility was not co mpliant. 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 informaiton, incluAing the possibility of fines and imprisonment for knowing..violations." '1-03 Signature of Permittee Date 'Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (7/2002) Michael Ladd 75 Bison Lane Murphy, NC 28906 Robbinsville Lab (828) 479.6428 Madison County Lab (828) 649-9250 • Residence (828) 837.9543 Name and Address of Facility: Date: 1/13/03 Town of Mars Hill WWTP Sample Collector: RS P.O. Box 368 Date and Time Sample Received: 12/4/03 11:35 AM Mars Hill, NC 28754 Date and Time Sample Collected: 12/3 & 4/02 Aft: Robert Sams Date and Time Sample Analyzed: < MHT Land Application Analyses - Note: All results in mg/Kg Dry Basis unless othenndse noted. Test Aer. Dig Sludge Dry Bed Sludge Soil Site #1 Soil Site #2 Report Limit Method Units ACIDITY 0.1 meq/100g 0.9 meq/100g 2.0 SM5210B mg/L TOTAL SUSPENDED RESIDUE 1.0 SM2540D mg/L CATION EXCHANGE CAPACITY 9.2 meq/100g 8.8 meq/100g 1 SM9222D per 100ml pH 6.6 6.5 6.9 6.3 0-14 SM4500H+ units AMMONIA NITROGEN 52.6 18.7 0.5 SM4500NH3F mg/L NO2 + NO3-n < 1.00 < 1.00 1.0 SM6520B mg/L TOTAL KJELDAHL NITROGEN 703 5000 SCA mg/L TOTAL PHOSPHOROUS 199 916 174 51 SCA mg/L PERCENT TOTAL RESIDUE 1.37% 5.11% 84.3% 83.7% 1.0 SM2540B mg/L %HUMIC MATTER 3.0% 3.30/6 1.0 SM2130B NTU %BASE SATURATION - K 3.7 28.8 1.0 SM2540C mg/L - H 1.4 10.6 - Nlg 30.3 25.6 -Ca 63.6 34.0 PLANT AVAILABLE (surface) 221.4 1503.8 10 SM2510B umhos/cm NITROGEN- PPM DRY WT (subsurf) 247.7 1513.1 0.1 SM4500CIG mg/L TEMPERATURE SM2550B deg C MIXED LIQUOR SUPSPENDED SOLIDS 1.0 NIA mg/L MAGNESIUM 12200 5230 1390 2460 SCA mg/L SODIUM 11500 3030 < 58.1 < 56.9 SCA mg/L CADMIUM < 71.5 < 18.6 < 1.16 < 1.14 SCA mg/L CHROMIUM 86 37.4 51.8 39.5 SCA mg/L COPPER 1070 399 27.6 15.3 SCA mg/L LEAD 172 67.3 13.3 10.2 SCA mg/L NICKEL < 71.5 26.2 11.9 10.0 ' SCA mg/L ZINC 2350 822 61.2 43.7 SCA mg/L CALCIUM 52900 15900 2030 644 SCA mg/L POTASSIUM 12500 3600 738 3570 SCA mg/L ALUMINUM 52500 20700 SCA mg/L ARSENIC E 71.6 < 19.6 < 1.16 < 1.14 SCA mg/L SELENIUM < 143 < 37.4 < 2.33 < 2.27 SCA mg/L OLOLYBDENUM < 71.6 < 18.6 < 1.16 < 1.14 SCA mg/L 1WERCURY < 7.30 < 1.96 < 0.12 < 0.12 SCA mg/L N.C. Laboratory ID# 352 Lab Supervisor: Michael J. Ladd; EES-Robbinsville Analyzed By MB Certified By: �Q L 1 HIAc- Vl r i ry C . Plant Available Nitrogen (PAN) calculations and land application area requirements; CONSTITUENTS M K - DRY WEIGHT TKN Si5 sq AMMONIA,-N , NO3-NO2-N 1. Mineralization Rate (MR) 30 (These values. can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are establlsbed, attach the documentation, The default values are as follgws): Unstabilized Pritnsry and Secondary Residuals 40% Aerobically Olgested Residuals 30% Aaaerobically Dlgestcd Residuals 20% Composted Residuals 10% (If the 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 utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(MR) x (TKN - N143)1 + ,S x (NH3) + (NO3-NO2-N) FAN( , �0 x( .SO&Z� 1 8r1 )]+.sx( G5, 7 )+ PAN PPM Dry Weight PAN for Subsurface Application PAN = l(MR)x(TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN-[ ,33 x( <5 ��0 �9-7 )]+( �0 `7 PAN = -513 -"1 PPM Dry Weight 3. Total PAN to be land applied per year �........ Total dry tons of residual to be land applied per year, Test merieca. I N C O R P O R A T E D ANALYTICAL REPORT TESTAMERICA-ASHEVILLE 5781 o Lab Number: 02-A199987 DINAH TRAMMEL x�` �"� Sample ID: EES #120224 122 LYMAN STREET (�`� Sample Type: Soil ASHEVILLE, NC 28801 /16 Site ID: ` -2;' '�Z Date Time Collected: Collected: 12/ 3/02 7 : 45 Project: �Q Date Received: 12/ 6/02 Project Name: �� Sampler: Time Page: Received: 1 9:00 Report Dil Analyse ------------------------ Result ----------- Units ------ Limit ------ Factor ------ Date -------- Time ----- Analyst ---------- Method --------- Batch ----- *METALS* Aluminum 52500 mg/kg 717. 1 12/13/02 1:23 C.Johnson 6010B 700 Arsenic ND mg/kg 71.5 1 12/23/02 1:23 C.Johnson 6010E 700 Cadmium ND mg/kg 71.5 1 12/13/02 1:23 C.Johnson 6010B 700 Calcium 52900 mg/kg 717. 1 12/13/02 1:23 C.Johnson 6010E 700 Chromium 86. mg/kg 71.5 1 12/13/02 1:23 C.Johnson 6010E 700 Copper 1070 mg/kg 71.5 1 12/13/02 1:23 C.Johnson 6010E 700 Lead 172. mg/kg 71.5 1 12/23/02 1:23 C.Johnson 6010D 700 Magnesium 12200 mg/kg 717. 1 12/13/02 1:23 C.Johnson 6010B 700 Mercury ND mg/kg 7.30 1 12/11/02 15:04 K.Hatchett 7471A 2053 Molybdenum ND' mg/kg 71.5 1 12/13/02 1:23 C.Johnson 6010E 700 Nickel ND mg/kg 71.5 1 12/13/02 1:23 C.Johnson 6010E 700 Potassium 12500• mg/kg 3580 1 12/13/02 1:23 C.Johnson 6010E 700 Selenium ND mg/kg 143. 1 12/13/02 1:23 C.Johnson 6010E 700 Sodium 11500 mg/kg 3580 1 12/13/02 1:23 C.Johnson 6010E 700 Zinc 2350. mg/kg 717. 1 12/13/02 1:23 C.Johnson "6010B 700 *GENERAL CHEMISTRY PARAMETERS* PH 6.60 pH units 12/ 7/02 21:15 S. Self 9045 9357 Dry Weight 1.37 12/11/02 0:00 K. Keller CLP 9,339 Nitrite-N as N ND mg/kg 1.0 1 12/ 9/02 23:31 S. Overton 9056 1287 Nitrate-N as N ND mg/kg 1.00 1 12/ 9/02 23:31 S. Overton 9056 1287 Ammonia Nitrogen as N 52.6 mg/kg 1.00 1 12/13/02 23:00 S. Prayter 350.1M 5391 Phosphorus as P 199. mg/kg 10.0 1 12/15/02 23:00 G. Baun 365.4 M 5477 Kjeldahl Nitrogen as N 703. mg/kg 10.0 1 12/ 9/02 13:00 S. Prayter SM450ONC 1963 Sample report continued . . . Onczn s.......... , n.............— n....... i M . ........ . .. M&I 0-7nnn i a1c vna nI'77 i c... a:: Boa nnCZn i onn'7ar, nnon m rice. �est e I N C O R P D R A T E D ANALYTICAL REPORT TESTAMERICA-ASHEVILLE DINAH TRAMMEL 122 LYMAN STREET ASHEVILLE, NC 28801 Project: Project Name: Sampler: 5781 X0 Q d� Lab Number: 02-A199988 Sample ID: EES #120225 Sample Type: Soil Site ID: Date Collected: 12/ 4/02 Time Collected: 7:45 Date Received: 12/ 6/02 Time Received: -9:00 Page: 1 Report Dil Analyte Result Units Limit Factor Date Time Analyst Method Batch ------------------------ - ----------- ------ ------ -------------- ----- ---------- ------- ----- *METALS* Aluminum 20700 mg/kg 187. 1 12/13/02 1:23 C.Johnson 6010B 700 Arsenic ND mg/kg 18.6 1 12/13/02 1:23 C.Johnson 60108 700 Cadmium ND mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 700 Calcium 15900 mg/kg 187. 1 12/13/02 1:23 C.Johnson 6DiDB 700 Chromium 37.4 mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 700 Copper 399. mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 7D0 Lead 67.3 mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 700 Magnesium 5230 mg/kg 187. 1 12/13/02 1:23 C.Johnson 6010B 700 Mercury ND mg/kg 1.96 1 12/11/02 15:04 K.Hatchett 7471A 2053 Molybdenum ND mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 700 Nickel 26.2 mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010E 700 Potassium 3600 mg/kg 933. 1 12/13/02 1:23 C.Johnson 6010E 700 Selenium ND mg/kg 37.4 1 12/13/02 1:23 C.Johnson 6010B 700 Silver 59.7 mg/kg 18.6 1 12/13/02 1:23 C.Johnson 6010B 700 Sodium 3030 mg/kg 933. 1 12/13/02 1:23 C.Johnson 6010B 700 zinc 822. mg/kg 187. 1 12/13/02 1:23 C.Johnson 6010E 700 *GENERAL CHEMISTRY PARAMETERS* pH 6.50 pH units 12/ 7/02 21:20 S. Self 9045 9357 W Dry Weight 5.11 12/11/02 0:00 K. Keller CLP 9339 Nitrite-N as N ND mg/kg 1.0 1 12/ 9/02 23:31 S. Overton 9056 1287 Nitrate-N as N ND mg/kg 1.00 1 12/ 9/02 23:31 S. Overton 9056 1287 Ammonia Nitrogen as N 187. mg/kg 10.0 10 12/12/02 8:45 S. Prayter 350.1M 1954 Phosphorus as P 916. mg/kg 20.0 2 12/15/02 23:00 G. Baun 365.4 M 5477 Sample report continued . . . ')QAh Pilwrvu (`ovueumnrc nDIwv / N.+ein•ii i v TN .'17911A / AI R-77R-I1177 / R.:x• R17,-79R-f)AR4 / Rf10-7RR-1)ARfl iest = merle I N C O R P O R A T E D ANALYTICAL REPORT � Laboratory Number: 02-AI999`88 Sample ID: EES #120225 Project Page 2 Report Dil Analyte ------------------------ Result Units ----------- ------ Limit ------ Factor ------ Date Time Analyst Method Batch -------- -------- ------- --------- ----- Kjeldahl Nitrogen as N 5000 mg/kg 200. 20 12/ 9/02 13:00 S. Prayter SM45CONC 1963 LABORATORY COMMENTS: ND = Not detected at the report limit. B = Analyte was detected in the method blank. J - Estimated Value below Report Limit. E - Estimated Value above the calibration limit of the instrument. # = Recovery outside Laboratory historical or method prescribed limits. All reported results for metals or Organic analyses have been corrected for dry weight. End of Sample Report. )QRfI R11c•ruu Puu•v:irrnw Muni, / Nn�ucniu TN R7gnA / F,1r,-79R-f1177 / Rati• AlN-77R-nfigA / Rfin-7AR-nQA0 I Test merica I N C O R P O R A T E D ANALYTICAL REPORT TESTAMERICA-ASHEVILLE 5781 S DINAH TRAMMEL X 122 LYMAN STREET o ASHEVILLE, NC 28801 Project: Project Name: Sampler: �1 C Lab Number: 02-A199989 Sample ID: EES.4120226 Sample Type: Soil Site ID: Date Collected: 12/ 4/02 Time Collected: 14:00 Date Received: 12/ 6/02 Time Received: 9:00 Page: 1 Report Dil Analyte Result Units Limit Factor Date Time Analyst Method Batch ------------------------ ----------- ------ ------ ------ -------- --------------- --------- ----- *METALS* Cadmium ND mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010B 2160 Calcium 2030 mg/kg 11.6 1 12/12/02 13:31 G.McCord 6010B 2160 Chromium 51.8 mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010E 2160 Copper 27.6 mg/kg 1.16 1 12/12/02 13:31 G.MCCord 6010B 2160 Lead 13.3 mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010E 2160 Magnesium 1390 mg/kg 11.6 1 12/12/02 13:31 G.McCord 6010E 2160 Mercury ND mg/kg 0.12 1 12/11/02 15:04 K.Hatchett 7471A 2053 kolybdenum ND mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010E 2160 Nickel 11.9 mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010E 2160 Potassium 738. mg/kg 58.1 1 12/12/02 13:31 G.McCord 6010E 2160 Selenium ND mg/kg 2.33 1 12/12/02 13:31 G.McCord 6010E 2160 Silver ND mg/kg 1.16 1 12/12/02 13:31 G.McCord 6010B 2160 Sodium ND mg/kg 58.1 1 12/12/02 13:31 G.McCord 6010B 2160 Zinc 61.2 mg/kg 11.6 1 12/12/02 13:31 G.McCord 6010E 2160 *GENERAL CHEMISTRY PARAMETERS* PH 7.20 pH units 12/ 7/02 11:20 S. Self 9045 9357 1r Dry Weight 84.3 12/11/02 15:00 K. Keller CLP 553 ! Sample report continued . . . 9 A R 0 Fn nw..P (:Iw1(:u•rnn' Munn: / NACI11•II I u TN 179nd / A F_79R_n1 77 / P.%%. A 1,-,- 7 9 A_n Q :d / Ann- 7AF-no An ;estl= M'erioca- I N C O R P O R A T E D ANALYTICAL REPORT - 1 TESTAMERICA-ASHEVILLE 5781 Lab Number: 02-A199990 DINAH TRAMMEL 122 LYMAN STREET Sample ID: EES #120227 Sample Type: Soil ASHEVILLE, NC 28801 C) v Site ID: t7 Q) Date Collected: 12/ 4/02 Project: _IX J� Time Collected: 14:10 Project Name: �% � Date Received: Time Received:- 12/ 6/02 9:00 Sampler: �4S �- � Page: 1 Report. Dil Analyte ------------------------ Result ----------- Units ------ Limit ------ Factor ------ Date -------- Time ----- Analyst ---------- Method --------- Batch ----- *METALS* Cadmium ND mg/kg 1.14 1 12/12/02 23:31 G.McCord 6010B 2160 Calcium 644. mg/kg 11.4 1 12/12/02 13:31 G.Mccord 6010E 2160 Chromium 39.5 mg/kg 1.14 1 12/12/02 13:32 G.McCord 6010E 2160 Copper 15.3 mg/kg 1.14 1 12/12/02 13:31 G.McCord 6010B 2160 Lead 10.2 mg/kg 1.14 1 12/12/02 13:31 G.MCCord 6010E 2160 Magnesium 2460 mg/kg 11.4 1 12/12/02 13:31 G.McCord 6010B 2160 Mercury ND mg/kg 0.12 1 12/11/02 15:04 K.Hatchett 7471A 2053 Molybdenum ND mg/kg 1.14 1 12/12/02 13:31 G.McCord 6010B 2160 Nickel 10.0 mg/kg 1.14 1 12/12/02 13:31 G.McCord 6010E 2260 Potassium 3570 mg/kg 56.9 1 12/12/02 13:31 G.McCord 6010B 2160 Selenium ND mg/kg 2.27 1 12/12/02 13:31 G.McCord 6010E 2160 Silver ND mg/kg 1.14 1 12/12/02 13:31 G.McCord 6010B 2260 Sodium ND mg/kg 56.9 1 12/12/02 13:31 G.McCord 6010E 2160 Zinc 43.7 mg/kg 11.4 1 12/12/02 13:31 G.McCord 6010E 2160 *GENERAL CHEMISTRY PARAMETERS* PH 6.20 pH units 12/ 7/02 11:25 S. Self 9045 9357 t Dry Weight 83.7 Fr 12/11/02 15:00 K. Keller CLP 553 Sample report continued . . . n0/-,n v.......... . I. ................ n...... I i m......... ... mnt n�nnA 1 04r inn n417P7 i n... eIr_ 17nn nne:A i 01111 qQG 11n00 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: (� Q Cj ®® a a 00 Facility Name: NPDES # or wQ#: N ®Q 5 15 1 WWTP Name: 16 �� Residual Analysis Data Sample or Composite Date I 30 L43t 8" Q 5- ( �� L r� — Percent Solids f ' a. Arsenic a Cadmium Chromium -7 -3a Copper `7-�0< Lead 1 3 1 - Mercury < 3$ .4 Molybdenum < 37 Nickel Selenium Zinc TKNQ_0 C� Ammonia-Nitroge Nitrate and Nitriteko 71 l otal Phosphorus 11799 voo A- -1 20 41 "I certify, under penalty of law,1 designed to assure that qualifie significant penalties for submithngiaiac mxui-m.nu- I Signature of Preparer Laboratory: 1) E20` + G) ; �� �, ►i Y1 � Y1�Q.t 'lc 3) 4) 5) vas prepared under my direction or supervision in accordance with a system gathered and evaluated the information submitted. I am aware that there are , including the possibility of fines and imprisonment for knowing violations." a ®G-Q3 Date DENR FORM RSSF (7/2002) ANNUAL LAND APPLICATION FIELD SUMMARY-F ORM 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. Facility Name: A ; `1 Permit #: WQ 6p ® tf a 9 $ Annual Dry Tons Applied: Owner: 0. r '� ��r `� Operator: o �. , L 771 C e, °�, orb vrs Cation Exchange Capacity (non 503): 9, me(A/ z Site #: 0 j Field #: ( Acres Utilized: j L- 0 Acres Permitted: ► 4 n= �, q 7 o Specify Totals Per Acre C43 o Solids As Deci- mal . 11 Dry Tons Per Acre b,14 Residual Sources (Summarize) ;n JI b1D 5g�kU Cond. Dry, Wet Moist r Inches Precip. Past 24 Hrs. O O Appli- cation Meth- od** u Voli- tila- zation Rate* �:5 O.3°f © Muier- ala- TKN zation Rate 30 30� , Ammo ma- Ni- trogen Od , 1O dd© Ni-trate Ni- trogen O PAN i - )......_;. -. C # PAN 2 Must Se lect Crop 1 or Crol a Gal. cu.Yd. Report p Totals in Gal. O0v� O00 60 Crop 1 �s'>�0,1 escihe COTALS: JQ35"7 .1 f 1 knnual lbs/acre :urrent Cumulative lbs/acre 'rior Years Cumulative lbs/acre 'ermitted C. P. L. R.*** 'ermit PAN Limit Ist/2nd Crop 'I certify. under nenalty of law- As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 P N 2 3 ��{ Q�? 7.5dO� f 13 l 7 38 <U.�%f 0, 5i� < j6 1, a 6� a 5 , 0 l 51. i MIS Q , y 55 a 9�5 33 59 � .. 0,,46 f 1,90% q3 , -3 I qJ33 6,0741 a,�f g S a , 0 4 Y ►a4 3 3 /7, S 09 , , .51QS 1500 t' a 5 2lSC� that Chic rint-nman+ woe , „a,,,.... Lune pp - It . _ p Date * i -- - r--r-------------- �1 �+__—_w+_ va ouyvi vi-aun in uccurtiance wiTn a system lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 6 - 0 ,3' *Application Method: S - Surface, IN - Injection, INC - Incorp oration Signature of Land Applier Date **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1 0 ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (7/2002) ANN L METALS FIELD LOADING SUM1V Y FORM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: -ro t JV) 1J Total Dry Tons Applied (Annual): V Permit #: Waa0,0 ,)1h _ UC06c; -7 1 S 1 Cation Exchange Capacity (non 503 only): amp r�f 7�DY�a Operator: Q1 06- E M. so' -MS Owner: �mre,/ Coyly `J T- Acres Used: 14. o Acres Permitted: 14, o Site #: b i Field #: J Residual Analysis Data (Heavy Metals and Total Phosphorus use m % Solids use Total Phos- -phorusEEMENEENEENE1 Annual Heavy Metal Field Loadings Calculated in lbs/acre : Total Phos- "I certify, under penalty of law, that this document was prepared under my direction or supervision in 7 rcordance with a system designed to assure that qualified personnel properly gathered and evaluated the 'kformation submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" DENR FORM MFLSF (7/2002 Signature of Land Applier Date ANNUAL LAND APPLICATk, ,, FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: T� w� oar u Owner: (_arv-y C.<rJV Operator: 9?,1, Site #: O Field #: 6 a Permit Acres Utilized: L� Annual Dry Tons Applied: 'a , 9 Cation Exchange Capacity (non 503): 100 Acres Permitted: q . g 14 ar Specify Totals Per Acre o Solids As Dec'- mal Dom' Tons Per Acre Residual Sources (Summarize) NCd©5715 I Cond. Dry, wet Inches Precip. Past 24 Hrs. Appli- cation Meth- od** Voli- tila- zation Rate* Miner- ala- zation Rate TKN Ammo ma- Ni- tro en g Ni-trate Ni- trogen PAN 1 PAN 2 Must Select Crop 1 or Crol 2 Gal. - cu.Yd. ..: ? Report Totals in Gal. rop 1 )Crop, 1 a ooc� 313 6 a5 5.1 I 1 I i Dn • be' I yMoist Vr �� O O (1 SiAAult SlAAC, O 1 S O, 5 00�1 5® ® - a a F� i Mot 09 W 7 S 0,0 P5 6 a • , 11 1 0-T1 Oq V� D„ ° - 5 D t 5 r �N O ����. v�r�C► y 5c . J d 3d afo �, `7 C� of r .tu COTALS: annual lbs/acre �urrent Cumulative lbs/acre 'rior Years Cumulative lbs/acre 'ermitted C. P. L. R. * * * 'ermit PAN Limit l st/2nd Crop `I certify under penalty of law As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PA 2 6,04 CO,479 . b7 0 g 19, 37 1 ' .1i , 1-7 'p, 9 , gq6$ `, � � � �.Y,534 ff 6 a 1,956 7�{ $ , 'g6 �1, f d <611919 0,,Q52 d, N S a 5. 1 9 ,943 0, 0 01 ,rj 00 ..... ....:.....:... .... . a 5� that this document was re d d d' Lime Applied 11 Date 0 > > p p e Lan et my erection or supervision in accordance with a system. lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." "d - r1l.a -06-03 *Application Method: S - Surface, IN - Injection INC - Incorporation J � Signature of Land Applier Date **Volitilization Rate: Surface - 0.5, Injection/Incorporation -1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate Author Daryl D. Merritt DENR FORM FSF (712002) AM L METALS FIELD LOADING SUMU W FORM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: j� .1 n � f-S N ;1 i O tk) t 'P Total Dry Tons Applied (Annual): Q .9 Permit #:00,(5O0 4 '1 � � p1V'GC�O�i 15 1 Cation Exchange Capacity (non 503 only): R . � mac / !p 0 @ Operator: . �,�, Y�l , Barns Owner: /- . V - r v Co - Acres Used: l , �� Acres Permitted: 1� , Site #: A ` Field #: _ Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent f: posite Date 'monsoon 11111 , a ME ,. Phos- lphoms�E'NEENEEEENE Annual Heavy Metal Field Loadings (Calculated in lbs/acre): C= i ' I In-_------.---_- Total p .. "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, includi the possibility of fines and imprisonment for knowing violations" A�,,//IV,AL a, -p (- p J DENR FORM MFLSF (7/2 Signature of Land AppiicP natty - ___ r XICJ 11.J1.1VjXf-j111U-1L.1yl DIN J,(_EjjUUjlU1V 11URM Facility Name: Jowly\ O Moss U JI Permit Number: (,�� WWTP Name: a � Maf, y. (;3 �� NPDES Number: NC-06r, 71,51 Monitoring Period: Fromn�a��r ad0a To .r Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nerfnrmed! Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic Beta Ray ❑ Gamma Ray El Pasteurization Class B: Alternative 1 Alternative 2 ❑ Alternative 3 ❑ . If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": time Stabilization. ❑ Air Drying❑ Composting ❑ jAerobic Digestion 0' Anaerobic Digestion❑ If applicable to alte ativ erformed (Class A or Class B) complete the following monitoring data: Parameter Level in Pathogen Density um er o Excee- requency Sample ca inlmu Geo. Mean aximu Units dences of Analysis Type Tech- ni ue x o e power MPN per 5'POO 36j000 3 S,000 Cvlart�ea P �T- gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU er am of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grams total solid coliform) (dry 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 ❑ 7 Option 9 '❑ Option 10 No vector attraction reduction options were performed ❑ /'ITTTT�TIY w-ju-njL it i%,t, x tviv a 1 A 1 Emim'N t (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." U "IL 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." Prep er N e and Title type or print) 03 Signature of Preparer Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date M RF !7/gnnq) DENR FOR EARTH ENVIRONMENTAL SERVICES 75 Bison Lane Murphy, NC 28906 Residence — (828) 837-9543 Robbinsville Lab — (828) 479-6428 Marshall Lab — (828) 649-9250 Shelby Lab — (704) 482-5227' E-Mail — earthenvser@,webworkz.com\ December, 14, 2002 NC ID9474, #352 Mr. Robert Sams Town of Mars Hill P.O. Box 36R Mars Hill, NC 28754 Dear Mr. Sams - Following is a report of laboratory analyses. for digester sludge samples received 12/4/02. Colony Counts !! Samnle Tlatr. Glifnrtn TlencitiPc lrnlnniec/oraml o/ Tntal Cn1Na 1 ml 01 —1 A Al —1 1 11/25/02 31,000 Colonies/Gram 0.83% TNTC 26 4 2 11/26/02 28,000 Colonies/Gram 0.82% TNTC 23 1 3 11/27/02 33,000 Colonies/Gram 0.81% TNTC 27 4 4 11/30/02 25,000 Colonies/Gram 0.83% TNTC 20 6 5 1212/02 35,000 Colonies/Gram 0.84% TNTC 29 3 6 12/3/02 25,000 Colonies/Gram 0.82% TNTC 20 5 7 12/4/02 35,000 Colonies/Gram 0.84% TNTC 29 3 Geometric mean for all seven samples: 30,000 colonies/gram. Thank you for your business. If you have any question or need additional sample analyses performed, please call_ Respectfully submitted, Michael J. Ladd Laboratory Director Specific Oxygen Uptake Rate SOUR Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxvoen Level 0 Slope: Intercept: Correlation Coefficient: iaow Cl oke L A c 0'-A t4o Itn ' e q 0 pin milliliters Yo Dry Solids iegrees Celsius iegrees Celsius Oxygen Uptake Rate: mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: mg Oxygen/g/hr Average Temperature: degrees Celsius Temperature Correction Factor: Temperature Corrected Specific Oxygen Uptake Rate: mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. ` j . .. • ► I..v. • � / � .� f V 0 Lill% C/�w Sect 4- 11ti��5Cr/l env/ / Specific Oxygen Uptake Rate SOUR to 8 F 7 3 11 All w-v.� y`I Date /43° 32 Sample Location Ae-t:G (21yedI-fC Temperature 1 G Time l F :]Wo-I 1 2 3 4 5 6 7 3 9 10 11 12 13 14 15 Time (Min) PV Begin "temp / a' DG Average Temp l Z �" End Temp /'� �� � (o Oxygen Uptake Rate (OUR) (SM 2710B) OUR mg Oz /L /hr = Begin Dissolved Oxvgen - Egg Dissolyed QUgen * 60 y O'q 7 Elapsed Time OUR = _ mg /L - mg /I ` 60 = m O /Uhr Minutes g z Specific Oxygen Uptake Rate (SOUR) 01P Au �v NY oeq 1. SOUR mg 02 /hr/g = OUR mg 02/Vhr Total Solids ` 1000 g/L Note: enter total solids are as a decimal, see S.M. 2540 G SOUR = mg 02 /Uhr = mg 02 /hr/g % Total Solids *1000 g/L 2• SOUR m OUR mg O /Uhr 9 02 /hr/g --- F �'r Total Solids g/L � it my ()ZA'r- 5 Note: S.M. 2540D, except use evaporating dish instead of fiber filter. SOUR = M9 02 /Uhr = _ ® mac 02 /hr/a g/L Total Solids g/L = Tot 1000 lid�9 g/L �bg x I,-UO CT ern( . Gu "eGhfl✓1�e� Temperature Adjustment 8 1s azj SOUR = @ 20 °C = SOUR @ Average Temp ° Adjustment, or correction factor Mg 02 /hr/g mg 02 /hr/g ` 0 20 °C ® °C Note: See Adjush-nent formula and correetlot, factors oon the next page. Specific Oxygen Uptake Rate Temperature Adjustment y SOUR is determined at the digesters ambient temperature and then adjusted as follows. SOUR = 0 20 °C = SOUR @ Average Temp * Adjustment, or correction factor Where A =1.05 above 200 =1.07 below 20' Those factors are good between 100 C and 300 Simplified SOUR = 0 20° C = SOUR ® Average Temp ` Correction Correction = A (21- Ambient Tempe) Temp °C Correction 10 1.97 11* 1.84 12 1.72 13 1.6Q 14 1.50 15 1.40 16 1.31 17 1.22 18 1.14 19 1.07 20 1.00 21 0.95 ...2-2..... 0.90 23 0.86 24 0.82 25 0.78 26 0.75 27 0.71 28 0.68 29 0.64 30 0.61