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WQ0004298_2005 Residuals Annual Report_20060216
ANNUAL LAND APPLICATION CERTIFICATION FORM ^0 Permit#: WQ0004298 County: Facility Name (as shown on permit): Land Application Operator: Madison Year: 2005 Town Of Mars Hill Land Application Robert M. Sams Phone: (828)689-9850 Land application of residual solids as allowed by the permit occurred during the past calendar year? 0 Yes ❑ 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: 2 Total number of fields land application occurred during the year: 1 Total amount of dry tons applied during the year for all application sites: 17.48 Total number of acres land application occurred during the year: 1 14 Part B: Facility was compliant during calendar year 2005 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) t ve a soil pH of at least 6.0 or the limit specified in the permit. I V 3. Annual soils analysis were performed on each site receiving residuals during the ph tfyale dar yeaa d three (3) copies of laboratory results are attached. wA-r. 2006 4. Annual TCLP analysis was performed and three (3) copies of certified laborat'6fy�,F,041oars cc ed. 5. All other monitoring was performed in accordance with the permit and reported during theS @atia� required 6. 7. 8. 9. 1 0 and three (3) copies of certified laboratory results are attached. 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 reg All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 50 complied with (applicable to 40 CFR Part 503 regulated facilities). All operations and maintenance requirements in the permit were complied with or, in the case prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well or explan violations are attached to include appropriate actions and remediations. . Vegetative cover as specified in the permit was maintained on this site and the crops grown i in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface w 12. All buffer requirements as specified on the permit were maintained during each application evin, n w Of � N 4 o M , o ;moTbd .s occurred. 1 E "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." Darhyl Boone -Town Manager Permitittame and Title (type or print)) Signature of Preparer* - (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) 06 Signature of Permittee ate a 0� Date Signature of Land Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0004298 FACILITY NAME: Town of Mars Hill PHONE: (828)689-9850 COUNTY: Madison OPERATOR: Robert M. Sams FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? 0 Yes []No No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources s (include NPDES # if () applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August Drying Bed Sludge-NC0057151 3.88 3.88 Larry Cody 3.88 fescue September Drying Bed Sludge-NC0057151 13.6 13.6 Larry Cody 116 fescue October November December Totals: Annual (dry tons): 0 17.48 17.48 17.48 Amendments used: Bulking Agent(s) used: * If more space than given is required, please attach additional information sheet(s). 0 Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2005 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. 0 Yes ❑ No If No, please provide a written description why the facility was not compliant. 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 th a are sific enalties for submitting false info mation, mclud' a pfssibi ' of f es and i prisonment for knowi g violations." �7 �t' Signature o#T&rmittee Da e Signature of Preparer* * Da e (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (11/2005) 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: WQ0004298 Facility Name: Town of Mars Hill NPDES # or WQ#: NCO057151 WWTP Name: Town of Mars Hill WWTP Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Earth Environmental Inc. Sample • CompositeDate Total Phosphorus "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 sigm is t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ?4-0 9 2t�� W,,,,t,77'�� Signature of Preparer Date DENR FORM RSSF (5/2003) Feb 07 06 10:37a NMM end Address of FocOtty: Town of Mars Hill WWTp P-0. Box 368 Mars Hill, NC 28754 Alt Robert Sams Land ADDlirgBen Aner,, — at—..,. N,C, tBbwai IY 00 352 Lab Supwvlsor. t4S6%nat J. LAdd; EErS Rebbinsxalc Earth Environmental Svcs 1-828-837-9543 Earth Eff*nmenbi Swim Michael Ladd 7S Bison Lane Murphy, NO 2M BobbinswIle Lab (828) 479.6428 Medlaat County Lab (828) e49- M Residence (828) a37.9W Oft: zSrA 8 %ample cotleCtor. Dash and Time sample Received: IRS Dab, and Time Sa 9n42bo8 mpl1 Collected: 919 8 12105 Des and Time 56rnple Mal 'n9/K9 �y Besiy uI'llnlesv otherwise now. < MNT Alrlr UAL 1Vl@ 1 ALJ 1V 1LLU LUAI>Jlr li 6 UlV11V1A1(Y V URIVY" Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Total Dry Tons Applied (Annual): 17.48 WQ0004298 Cation Exchange Capacity (non 503 only): 8.5 meq/100g Robert M. Sams Owner: Larry Cody 14 Acres Permitted: 14 Site #: 1 Field #: 1 Town of Mars Hill WWTP Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 11 2 3 4 L5J 6 7 J 8 8/31/05 L9J 9/9/05 10 11 12 % Solids 0.0776 0.0776 Arsenic 12.4 12.4 Cadmium 12.4 12.4 Chromium 21.5 21.5 Copper 402 402 Lead 42.4 42.4 Mercury 2.61 2.61 Molyb- denum 37.2 37.2 Nickel 28 28 Selenium 24.8 24.8 Zinc 1110 1110 Total Phos- horus 24800 24800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 1 L2J L3J 4 L5J 6j 7 8 9 1O 11 12 o CD :r o 0.277 0.971 Arsenic 0 0 0 0 0 0 0 0.0069 0.0241 0 0 0 0.031 Cadmium 0 0 0 0 0 0 0 0.0069 0.0241 0 0 0 0.031 hromiu 0 0 0 0 0 0 0 0.0119 0.0418 0 0 0 0.0537 Copper 0 0 0 0 0 0 0 0.2227 0.78071 0 0 0 1.0034 Lead 0 0 0 0 0 0 0 0.0235 0.0823 0 0 0 0.1058 Mercury 0 0 0 0 0 0 0 0.0014 0.0051 0 0 0 10.0065 Molyb- 0 0 0 0 0 0 0 0.0206 0.0722 0 0 0 0.0929 denum Nickel 0 0 0 0 0 0 0 0.0155 0.0544 0 0 0 0.0699 Selenium 0 0 0 0 0 0 0 0.0137 0.0482 0 0 0 0.0619 Zinc 0 0 0 0 0 0 1 0 0.6149 2.1556 0 1 0 0 2.7706 Total Phos- 0 0 0 0 0 0 0 13.739 48.162 0 0 0 61.901 horus "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, includingA* possibility of finesApd imprisonment for knowing violations" Signature of Land Appher Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM 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: Town of Mars Hill WWTP Permit #: WQ0004298 Annual Dry Tons Applied: 17.473968 Owner: Larry Cody Operator: Robert M. Sams Cation Exchange Capacity (non 503): 8.5 meq/100g Site #: 01 Field #: 01 Acres Utilized: 14 Acres Permitted: 14.0 o „ P o :: Specify Totals Per Acre o /o Solid s Dry Tons Per Acre Residual Sources (Summarize) Site Cond. Dry, Wet Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 * Gal. Cu:Yd. Report Totals in Gal. Crop 1 Crop 2 8/31/051 12000 857.14 7.76 0.277364571 Drying Bed Sludge dry 0 S 0.5 30% 26.4051 6.82317 0.04 0.00517 ####### fescue .1 9/01/05 9000 642.86 7.76 0.208023429 Drying Bed Sludge dry 0 S, 0.5 30% 19.8038 5.11738 0.03 0.00291 ####### fescue 2 9/06/05 7500 535.71 7.76 0.173352857 Drying Bed Sludge dry 0 S 0.5 30% 16.5031 4.26448 0.025 0.00202 ####### fescue 3 9.07/05 6000 428.57 7.76 1 0.138682286 Drying Bed Sludge dry 0 S 0.5 30% 13.2025 3.41158 0.02 0.00129 ####### fescue 4 9/08/05 12000 857.14 7.76 0.277364571 Drying Bed Sludge dry 0 S 1 0.5 30% 26.4051 6.82317 0.04 10.00517 ####### fescue 5 9/09/05 7500 535.71 7.76 0.173352857 Drying Bed. Sludge dry 0 S 0.5 30% 16.5031 4.26448 0.025 0.00202 ####### fescue 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 3857 :::::::::•:::: As Cd Cr Cu Pb Hg Mo N1 Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.0309504 0.03095 0.05366 1.00339 0.10583 0.00651 0.09285 0.06989 0.0619 2.77056 61.9008 0.01$59 0 Date I lbs/ac Current Cumulative lbs/ac 0.7893504 0.55435 1.46556 46.0634 5.08083 0.09571 2.65085 2.22289 1.4333 24.2316:``:::::::::.::::::::`:;:;;:;:::;:::::::::::;:;:::; 0.7584 0.5234 1.4119 45.06 4.975 0.0892 2.558 2.153 1.3714 21.461 36 34 NA 1338 267 15 NA 374 89 2498 10/6/05 5000 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permt PAN Limit 1st/2nd Crop "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 signif a t penalties for submitting false information, including the pos ibility of fines and imprisonment for knowing violations." R. Z;w *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of and Applier Date **Volatilization Rate: Surface - 0..5, Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals •equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) A1V1rUAL 1VILIALn VM]bll LVAllllrly nUlV11V1AKY VUMVI' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Vacility Name: Permit #: Operator: Acres Used: Town of Mars Hill Total Dry Tons Applied (Annual): WQ0004298 Cation Exchange Capacity (non 503 only): 7.9 Robert M. Sams 0 Acres Permitted: —Owner: Larry Cody. 4.8 Site #: 1 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ME TotalW Phos- phorusEENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): H 1 2 3 4 5 6 7 8 9 10 11 12 n o ��a y o; Arsenic 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium 0 0 0 0 0 0 0 0 0 0 0 0 0 Chromium 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead 0 0 0 0 0 0 0 0 0 0 0 0 0 Mercury 0 0 0 0 0 0 0 0 0 0 0 0 0 Molyb- 0 0 0 0 0 0 0 0 0 0 0 0 0 denum Nickel 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Selenium 0 0 0 0 0 0 0 0 1 0 0 0 0 0 Zinc 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Phos- 0 0 0 0 0 0 0 0 0 0 0 0 0 horus "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, includesthe possibility of finfA and imprisonment for knowing violations" V00"im. ��r . �./ /_ _ i MIAMMIanApplier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (512003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM 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: Town of Mars Hill Owner: Larry Cody Operator: Site #: 01 Field #: 02 Permit #: WQ0004298 Annual Dry Tons Applied: #VALUE! Robert M. Sams Cation Exchange Capacity (non 503): 7.9 Acres Utilized: na Acres Permitted: 4.8 o oPer � Totals Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) 1 e Cond. Dry, Wet, Moist Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo ma- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 22 Must Select Cro 1 or CroN p p rRe Crop 1 Crop 2 ###### #VALUE! ####### ####### 1 ###### #VALUE! ####### ####### 2 ###### #VALUE! A Je Ww NI ####### ####### 3 ###### #VALUE! ####### ####### 4 ###### #VALUE! I ####### ####### 5 ###### #VALUE! ####### ####### 6 ###### #VALUE! ####### #######1 7 ###### #VALUE! ####### ####### 8 ###### #VALUE! ####### ####### 9 ###### #VALUE! ####### ####### 10 ###### #VALUE'! #######I ####### 11 ###### #VALUE! ####### ####### 12 TOTALS: ##### `::`:::::::; As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 Date I lbs/ac Current Cumulative lbs/ac 0.222 0.2795 0.9902 25.582 3:024 0.0725 1.5085 1.1565 0.6469 15.722 :: :: 0.222 0.2795 0.9902 25.582 3.024 0.0725 1.5085 1.1565 0.6469 15.722 ' 36 34 NA 1338 267 15 NA 374 89 2498 :: 1016105 5000 Prior Years Cumulative lbs/ac Permitted C. P. L. R. Permit PA Limit 1 s 2nd Crop "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 Signific t p lties for submittin lse information, including the possibility of fines and imprisonment for knowing violations." r Q *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land App ier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 * * *C.P.L.R.: Cumulative Pollutant Loading Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION t'URM Facility Name: Town of Mars Hill Land Application Permit Number: WQ0004298 WWTP Name: Town of Mars Hill WWTP NPDES Number: NCO057151 Monitoring Period: From January 12005 To December 312005 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative n6[3 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: T Alternative 1 ❑p Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization []T Air Drying ❑ 1 Composting ❑ jAerobic Digestion Anaerobic Dig estion ..............................................................................._..........._.......... ............................................................................................................ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Sludge in g Pathogen Density Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Minimum Geo. Mean axim � Units Fecal Coliform 2 x 10 to the 6th power wN per gram of total solids of 2 x 10 to the 6th power CFL1 per gram of 421,000 617,000 803,000 lonies/gr 0 1/year Grab 9222 d 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid .(dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 0 Option 5 ❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 10ption 10 ❑ e performed No vector attraction reduction options were ❑ P p 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 4.0 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." Robert M.Sams Prepar e and Title (type r print) . Signature of Preparer Date Robert M. Sams Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) reo U.-1 Ub U2:blp Earth Environmental Svcs 1-828-837-8543 EARTH ENVTRONVMNTALL SERVICES 75 Bison Gene Murphy, NC 28906 Residence— (828) 837-9543 Robbincvillc Lab— (828) 479-6428 Marshall Lab — (828) 649.9250 Shelby Lab - (704) 482-522T E-Mail - C;1n11cnvscrfl�trCtnvork . Cont1 February 6.2006 NC ID#W74. #352 Mr. Roberl Sams Town ormars Hill P.O. Box 368 Mars Hill. NC 28754 Dc,rc Mr. Sams: Following is a report of labor.:tory analyses for digester sludge samples rcoeivcd 9114105 Geometric mean for all seven samples: 617,000 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 Feb.13 Ub U373bp tarzn tnvironmenzai Svcs 1-aea-adr-aa•rd p.1 v Specific Oxygen Uptake Rate SOUR 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: Time Dissolved Oxygen Level (minutes) m /l 0 3.17 1 3.08 2 2.92 3 2.85 4 2.81 5 2.76 6 2.59 7 2.54 8 2.48 9 2.39 10 2.32 11 2.27 12 2.21 13 2.16 14 2 1 1s na 14.1 :10PM ronmental :10 25DM 4 % Dry Solids 1 degrees Celsius 7 degrees Celsius Slope: 0.1 Intercept: 3.1 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 4.46 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.31 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor. 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate::; 0;47;mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Soreadsheet execute -automatically. -1 o wri - o f Mars [A i l l - ,-10 ® b Annual Report Review SOP p�� S I. Annual Land Application Certification Form- ✓✓ • Was a certification form submitted?s DE 00{ • Was land application conducted during the reported year? yes Jh • How many dry tons and dry tons per acre were applied? 17.1f9 DT i • Were the applications within the permitted amount?j • Verify PAN if more than 10 tons/acre • Did it indicate compliance? ye-5 • Was it signed by the appropriate people? y e5 2. Monitoring • Were the analyses conducted at the required frequency? y e 5 • Were the metals analyses reported on the Residual Sampling Summary Form? y ,-S • Were the results r t d ' /k 3 4. 5. epor e m .e • Were the heavy metals within ceiling concentration permit limits?* y �S • If no, were the lab analyses attached? • Were all the required parameters tested?j e-5 • Was TCLP analysis conducted. ij,-o L fjwll- W/►j' Cn /io�'1 ` i It Field Summary • Were the land application events recorded on the Field Summary Forms? ye- • Was a Field Summary Form submitted for each field? �{ L • Were all the residuals applied to permitted land? Nos • Were all the residuals applied from permitted sources? N4,S • Were the field loading rates for each metal and PAN calculated (year to date)? YLS • Were the cumulative pollutant loading rates calculated? y z s • Were the calculations correct? ?A 0 Pas r,)o+ &ppep, +o b-p— Got-Y,d- • Were the PAN loading rates within permit limits?y&5 • Were the heavy metal cumulative pollutant loading rates within permit limits? �LS • Were the residuals applied on a suitable crop? yzS • Were the applications conducted during the crop's growing season?Yes • Were the Field Summary Forms complete? Y,L3 pl5poSGJ Fr--rn , Ids: All r'A, Cc, Anni, q 1 is . PAN ►� r l 6tiJ{r f<<61 e. o.nrt Co•��r4 c 1 �� Pathogen and Vector Attraction Reduction • Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted? yes ✓ • Did the form indicate the period of coverage,'the residual class, and the .pathogen reduction alternative and the vector attraction reduction option used? y,, f �7yzs soa..- Rest" • Was the appropriate documentation to show pathogen and vector attraction eduction included in the report? • Was pathogen and vector attraction reduction demonstrated according to 4q CFR Part 503? >yes Via$ no -I.5 aen"5,S'(— NOV Soil Tests • Was a Standard Soil Fertility Analysis conducted for each application field? (do ?ar,i551nl • Were the soil pH's 6.0 or greater for each application field?Iles vAS ► S '"+ �`"''i� R • Were the copper and zinc indexes in the soil less than 3000 for each application field? . es sib ab� 6. General • Was the report in the proper format? 9,I Were any parts of the annual report missing? Was the report submitted on time? �as No * Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only. V NOV �Li3 t f lr� i;d �l 1. `l '"� fie) '6 JA ©: az3��d sb��t� 0, oP4 �.610T X A.�,7736y 0, pf q-7oo �527- 0► 067 I y2z3 aV'Z3 52.0 SI (P pa Igl00 32-2 p. 07S!Sg�/!SI tv — iM11., X. �iK 1v N N 3 - tv� f Co, S" X CN3 A/ A-3 (�e 3 X C ql &OD- 1Z500) 4- E0.05 X 3'Da)� -F- -72-a I ©.3 )c 3 � 3CO $ l�i5d t �z.l zc� Ibf A� .bc, 3347-4-L jbia'T x 0.�7"73lv'�57P = 9t3 zuZ r7`�e� 33.c,24Z- ,t p,ti-�33528� �.(o� 33.�Zy2 X �Si4 = qw�� 33: �,24 2 D.2773� S2- � L�Z 0, f-733 � 2-$ 57 _� S,,,,4ce Mars Hill permitWQ0004298 �o Subject: Mars Hill permitWQ0004298 From: Bev Price <Bev.Price@ncmail.net> Date: Mon, 22 May 2006 16:30:01 -0400 To: Ed Hardee <Ed.Hardee@ncmail.net> Ed, Can you help with this or suggest someone who might be able to answer this. question? Mars Hill uses aerobic digestion and from there, residuals go to a drying bed prior to land application. In the past, they have collected metals samples from the drying bed. Fecal/VAR samples were collected from the digester so they could do the Sour Test. Question#1: Shouldn't the sample for both metals and fecal/VAR come from the same process point? Question42' If they have monitoring requirements for 1/year, do they still need to do seven So�tests? Thank -you 94 Bev qj. Bev Price - Bev.Price©ncmail.net on 0 North Carolina Dept. of Environment and Natural Resources t i15 nn Q�Vy' v Asheville Regional Office Division of Water Quality - Aquifer Protection Section M �� J� �G / J 2090 U.S. 70 Highway ` Ly ICJ NC 28778 Tel: 828- co / Tel: 828-296-4500 "/ kor" Fax: 828-299-7043 Bev Price <Bev.Price(o ncmail.net> I NC DENR - Asheville Regional Office j Division of Water Quality - Aquifer Protection Section �, 4 cv 7 SO&,-:f 1 of 1 5/30/2006 1:49 PM May 23 06 09:59a Robert Sams To: Fax Number. CC: 350 p.1 RECEIVED MAY 2 3 2006 a, - Date: Number of Pages C)ncluding cover page}_ From: l Telephone: c a'l-` m Fax Number - a,3. 419 — f K56 REMARKS: L7 Urgent i, or Your Review L7 ]Reply ASAP 0 please Comment COf)y 6P 144, - TOWN QF MARS HILL P D. Box368, 28 & Magi Sbrleei Mars ifi* North L'arufta 28754 TcJegp*oraw (8,28) 65-9-2391 Far.- (928) M9 333.3 Report Number: 2005-11266-048 ' a Account# 48220 .4 A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743.9401 Fax No. (804) 271-6446 P Email: officeOat-fabs•eastern.cam Send To: EARTH ENVIRONMENTAL SVCS Grower: EARTH ENVIRONMENTAL SVCS 75 BISON LN MURPHY, NG 2850E SOIL ANALYSIS REPORT Page: 1 Date Recelved: 09/2212005 pate of Analysts: 09/2312005 Date of Report- 09l2612005 0 rn (D Cn AT gn�; � Samples Submitted 13y: °cs EARTH ENVIRONMENTAL SVCS Analydoal Method: Mehlich III t 't •�uil•r'�?`� i)_ QnFr LIh1' �• "�j:.,C��r-_.qq>, [' i�IJ.y.ISL ''�J99'V7LL `Cy �u' yy�1�� ., '•6`' 'll� ";r..l �.�-S!4.. 'Lv s. S�y�•' .N h :1• '�� •.! 4 .�y • • : S;{ Ij �A 'Mors • . 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