HomeMy WebLinkAboutWQ0004298_Permit Application_20060518Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May, 18, 2006
Darhyl Boone
Town of Mars Hill
P.O. Box 368
Mars Hill, NC 28754
Subject: Acknowledgement of Application No. WQ0004298
Residuals Land Application Program
Land Application of Residual Solids (503)
Madison
Dear Mr. Boone:
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit
application and supporting materials on May 3, 2006. This application package has been assigned the number listed
above and will be reviewed by Chonticha McDaniel.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary.
To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in
providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final
action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days
after receipt of a complete application. To check on the status of your application, you can visit
http•//h2o enr state nc usibims/reports/reportsPermits.html.
If you have any questions, please contact Chonticha McDaniel at 919-715-6188, or via e-mail at
chonticha.mcdaniel@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond
promptly. Also note that the Division has reorganized. To review our new organizational chart, :go to
http•//h2o enr state nc us/documents/dwg orgchart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely,
W
for Kim H. Colson, P.E.
Supervisor
cc:Zevi11ce'�q�trifePr�oectonS�ctfon
M. Keith Webb, P.E. - McGill Associates, P.A.
Permit Application File WQ0004298 NorthCarolina
,Vatimall�
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221
Internet: www.ncwatercivality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588
Fax 2: (919) 715-6048
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748
Nortlitarolina Department of Environment
And Natural Resources
Division of Water Quality
Land Application Unit
2728 Capital Boulevard
Raleigh, North Carolina 27604
0
Dear Mr. Colson:
i
AQUIFER PRO EDCT ON 3 CTION
MAY 0 3 2006
Re: Town of Mars Hill
Mars Hill Wastewater Treatment Plant
Residuals Land Application Permit Renewal
On behalf of the Town of Mars Hill please find enclosed permit renewal forms for the
Mars Hill WWTP Residuals Land Application Program. These forms are being submitted 6
months in advance of the current permit expiration date of October 31, 2006 as required. Please
note that we have revised the land application site boundaries and are requesting a minor
increase in dry tonnage.
The Town will be constructing improvements to the existing wastewater treatment plant
which we expect to begin prior to the land application permit expiration. We have therefore
filled out the application for the plant as it will operate once these improvements are completed.
The improvements include an additional digester, new belt filter press and enclosed storage for
dewatered sludge which will replace the existing sand drying beds.
If you have any questions regarding this submittal please give me a call at (828) 252-
0575 or email at davidhnmc ig llengineers.com.
Sincerely,
McGill Associates, P.A.
DAVID L. HONEYCUTT, E.I.
Engineering Associate
Enclosure
cc: Darhyl Boone w/enclosure
L:hssers/projects/02733/letters/kc28apr06.doe
E n g i n e e r i n g P l a n n i n g F i n a n c e
McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 2880/
828-252-0575 • Fax: 828-252-25/8'
--�
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: NDRLAP 11/05
(NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS)
The Division of Water Quality (Division) will not consider this application form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/lau/
INSTRUCTIONS TO THE APPLICANT:
A. Application Form:
✓ This application form must be submitted for any permitting action involving a non -dedicated residuals
land application program.
✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the
criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be
designated as non -dedicated if any of the following is applicable:
♦ Any land application site certified for the residuals land application program that receives residuals at
rates or frequencies greater than agronomically justifiable.
♦ Any land application site certified for the residuals land application program that is used primarily for
residuals disposal alone (i.e., versus crop production).
♦ Any land application site certified for the residuals land application program that is designated as
dedicated by the Division's Director.
✓ Any changes to this application form will result in the application package being returned.
✓ All forms and guidance documents referred to in this application form may be downloaded from the web site
at http://h2o.enr.state.nc.us/lau/
B. General Information:
✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the
residuals land application program and compliance with the resultant permit. If the applicant is a corporation,
ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation
is registered with the NC Department of the Secretary of State.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be
designated as the signing official, provided that a delegation letter from a person who meets the referenced
criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not
changed since the last permitting action associated with this residuals land application program.
✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee
schedule as well as a detailed explanation of its application may be downloaded from the web site at:
http://h2o.enr.state.nc.us/lau/ Checks are to be made payable to: North Carolina Department of Environment
and Natural Resources (NCDENR).
C. Submission of Application Packages:
✓ Submit one original and three copies of the entire application package, including the cover letter, the
completed and appropriately executed application form, as well as all required attachment forms and
supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted.
✓ To determine which attachment forms and supplemental attachments are required to make a complete
application package, read the instructions of each attachment form carefully. Application packages should be
organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission:
♦ Cover letter and application fee.
♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP).
➢ Attachment Order 1-a: Signing official delegation letter.
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
✓ The application package should be sent to the address at the end of this application form. Do not submit this
application package to any Division regional office.
Attachment Order 1
FORM: NDRLAP 11105 Page 1 of 6
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
I. GENERAL INFORMATION (See Instruction B.):
1. Applicant's name: Town of Mars Hill
2. Signing official's name and title: Darhyl Boone Manager
3. Complete mailing address of applicant: Post Office Box 368
(to be completed by DWQ)
City: Mars Hill State: NC Zip: 28754
Telephone number: (828_) 689-2301 Facsimile number: (_828 ) 689-3333
E-mail address: darhylb@madison.main.nc.us
4. Name and complete mailing address of contact person and/or consulting firm who prepared application:
M. Keith Webb P.E. McGill Associates P.A. Post Office Box 2259
City: Asheville State: NC Zip: 28802
Telephone number: (_828_) 252-0575 Facsimile number: ( _828_ ) 252-2518
E-mail address: keithw@mcgillengineers.com
5. County where residuals land application program is headquartered: Madison
6. County(ies) where residuals source -generating facilities are located: Madison
7. County(ies) where land application sites are located: Madison
8. Fee submitted: $ N/A
II. PERMIT INFORMATION:
1. Application is for: ❑ new, ® modified, ® renewed permit (check all that apply).
2. If this application is being submitted to renew or modify an existing permit, provide the following:
the permit number W 0004298 '
the most recent issuance date November 2, 2001, and the expiration date October 31, 2006
Date of most -recently certified Attachment A:
Date of most -recently certified Attachment B:
RECEIVED I DENR I DWQ
AQUIFER PROTECTION SECTION
MAY 0 3 2006
FORM: NDRLAP 11105 Page 2 of 6 Attachment Order 1
3. Check all that apply to the requested permit modification:
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified for this residuals land
application program.
❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for
this residuals land application program.
❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently
certified for this residuals land application program.
❑ ADD ❑ DELETE land application site(s) to/from those certified for this residuals
land application program.
❑ OTHER. Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Who will be responsible for the day-to-day management of the residuals land application program:
® Permittee or ❑ residuals management firm. If a residuals management firm, complete the following:
Firm -contact person and title:
Firm name and complete mailing address:
City: State: Zip:
Telephone number: ( ) - Facsimile number: ( )
E-mail address:
2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application
iwopzram, their certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification
Number
ORC
Robert Sams
Mars Hill
14793
Back -Up ORC
Michael Ladd
Earth Environmental
15707
Additional Back -Up ORCs
(if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application
program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's
completion of the required training school and certification test:
FORM: NDRLAP 11/05 Page 3 of 6 Attachment Order 1
3. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated
by all residuals source -generating facilities as currently certified and proposed for certification with this
application and list the results in the following table:
Maximum amount of residuals to be certified: 62 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
33.6
-
2083.2
-
Five -Year Maximum Adjusted
52.62
-
3262.4
-
b. Land Application Site Use Summary: Summarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
-
Row Crops
-
Hay
18.3.0
Fescue
Pasture
-
Total:
18.30
Methods
Surface
18.30
Site No. 1-1 and 1-2
Incorporation or Injection
-
Total:
18.30
Restrictions
Year -Round
-
Seasonal
-
Total:
-
c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
(Ibs PAN/ac yr)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
70
29.16
-
46.60
-
150
13.89
-
21.75
-
250
8.33
-
13.05
-
FORM: NDRLAP 11105 Page 4 of 6 Attachment Order 1
Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals
currently certified and proposed for certification to be land applied without exceeding agronomic rates or
violating any of North Carolina's standard permit conditions .governing residuals land application programs
(e.g., not enough storage, not enough land, etc.):,
Applicant's Certification:
I, Darhyl Boone attest that this application for Town of Mars Hill
has been reviewed by me and is
accurate :and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless
specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an
immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I
will make no claim against the Division of Water Quality should a condition of this permit be violated. I also
understand that if, all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned to me as incomplete. Note:
In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly
makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: Date:
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S.'Postal Service: By Courier/Special Delivery:.
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: (919) 733-3221
*** END OF FORM NDRLAP 11105 ***
FORM: NDRLAP 11105 Page 5 of 6
RECEIVED/ DENRIDMQ
AMIFER PROTECT01, getTI"ON
MAY 0 3 2W6
Attachment Order 1
I; State of North Carolina
bb Department of Environment and Natural Resources
Division of Water Quality
LAND APPLICATION SITE CERTIFICATION ATTACHMENT
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information orfor an electronic version ofthis form, visit our web site at: http:11h2o.enr.state.nc.us/lau/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form
NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals land application programs or renewed residuals land application programs, submit the requested
information for all land application sites to be certified for this residuals land application program.
✓ For modified residuals land application programs in which any new/transferred land application sites or modification to
the certified land application sites are proposed, submit the requested information for only those land application. sites
that are new/transferred or affected by the proposed modification.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at
http://h2o.enr.state.nc.us/lau/
B. Land Application Site Information:
✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary.
✓ The status of the.land application site with respect to this residuals land application program must be provided in the -table
in Item I. 1. The status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T)
✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed
Classification Attachment for Residuals Programs (Form RWSCA) must be completed for all existing land application
sites.
✓ For each land application site with a status code of N, attach the following in the order specified:
♦ Attachment Order 3: Land Application Site Certification Attachment. (Form LASCA).
➢ Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Form RWSCA).
➢ Attachment Order 3-b: County Manager Notification Attachment (Form CMNA).
➢ By Land Application Site:
■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
• Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs." .
■ Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North
Carolina Residuals Permitting Programs."
✓ For each land application site with a status code of R, attach the following in the order specified:
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
➢ By Land Application Site:
■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA).
■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA).
■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance).
■ Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading
rates (CPLRs) that are required by the permit of the residuals land application program from which the site
is being transferred.
✓ For each land application site with 'a status code of M contact the appropriate Division's regional office to determine
attachment requirements.
✓ For each land application site with a status code of T; attach the following in the order specified:
♦ Attachment Order 3 through 3-f: Everything required for land application sites with a status code ofN.
> Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance).
FORM: LASCA 11105 Page I of 2 Attachment Order 3
Applicant's name: Town of Mars Hill
Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM ® RENEWED RESIDUALS LAND APPLICATION PROGRAM
❑ ADD ❑ DELETE this/these land application site(s) to/from those certified for this residuals land application program.
❑ INCREASE ® DECREASE . the net acreage associated with this/these land application site(s) currently certified for this residuals
land application program.
❑ OTHER Explain:
Land application sites currently certified: 18.8 net acres and proposed for certification: _18.3_ net acres. Total to be certified: -0.5 net acres.
Approximate percentages: 0 % forested, 100 % agricultural, and 0 % reclamation sites.
I. LAND APPLICATION SITE INFORMATION (See Instruction B.):
1. Complete the following table with the requested information:
Status
Code
Site/Field ID
Landowner(s)
Lessee(s) or Operator(s)
County
Net
Acres
Predominant
Soil Series
Soil
CEC
1-1
Larry Cody
Town of Mars Hill
Madison
14.5
8.5
1-2
Larry Cody
Town of Mars Hill
Madison
3.80
7.9
*** END OF FORM LASCA 11/05 ***
RECEIVED J DENR f DWQ
AQUIFER PROTECTION SECTION
MAY 0 3 2006
FORM: LASCA 11105 Page 2 of 2 Attachment Order 3
4
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state. nc. us/lau/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b;. Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate. -
➢ Attachment Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/lau/
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land
application/distribution/disposal event has taken place in the last three years. This exemption will not be
allowed unless all three of these criteria are met.
✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only.
FORM: RSCA 11/05 Page 1 of 8 Attachment Order 2
Applicant's name: Town of Mars Hill
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: : 50_ and proposed: _62 dry tons per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program.
I.
❑ OTHER Explain:
1.
2.
3
4.
G
6.
7
RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
Name of facility: Town of Mars Hill WWTP
Facility permit holder: Town of Mars Hill
Facility permit holder is (check one): ❑ federal, ❑ state, ® local government, or ❑ private.
Facility permit number: NCO057151
Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain:
If the facility permit is not issued by the.Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City: - State: ZIP:
Telephone number: ( ) Facsimile number: ( )
E-mail address:
b. Facility complete location address:
City: State: Zip:
County:
Latitude: and longitude:
Purpose of the facility (check one):
® treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain: )
Is the facility required to have an approved pretreatment program: ❑ yes ® no.
If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ 110.
Facility permitted/design flow: _0.425_ MGD and facility average daily flow: 0.30 MGD.
Maximum amount of residuals to be certified for this facility: 62 dry tons per y§tEIVED/ DENR I DWQ
AQUIFER PROTECTION SECTION
MAY 0 3 2006
Page 2 of 8 Attachment Order 2
FORM: RSCA 11105
8. Specify the following regarding treatment and storage volumes available'at the facility:
Type and volume of residuals treatment: Two aerobic Digesters with a total volume of 82,135 gal.
Type and volume of residuals storage (i.e., outside of residuals treatment units): Belt filter press (1.0
meter) with building for the storage of dewatered solids
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items II.4b.; 4c., 7b., and 7c.
® Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II.4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity
characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and
reactivity: laboratory: Test America and date of analysis: 2/08/06
Passed corrosivity test: ® yes ❑ no. pH: 6.90 s.u. (2 < pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: >200 °F (> 140°F).
Passed reactivity test: ❑ yes ❑ no. HCN: <20 mg/kg (<250) & HZS: <100 mg/kg (<500).
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(MgIL)
Result
(mglL)
Arsenic
5.0
0.0120
Hexachlorobenzene
0.13
0.00162
Barium
100.0
0.0510
Hexachloro-1,3-Butadiene
0.5
0.00138
Benzene
0.5
0.0029
Hexachloro ethane
3.0
0.0013
Cadmium
1.0
0.001
Lead
5.0
<0.05
Carbon Tetrachloride
0.5
0.0048
Lindane
0.4
0.000130
Chlordane
0.03
0.000120
Mercury
0.2
0.005
Chlorobenzene
100.0
0.0032
Methoxychlor
10.0
0.00
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 11105 Page 3 of 8 Attachment Order 2
a
*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Chloroform
6.0
0.00380
Methyl Ethyl Ketone
200.0
0.0509
Chromium
5.0
<0.0500
Nitrobenzene
2.0
0.00158
m-Cresol
200.0
Pentachlorophenol
100.0
0.00144
o-Cresol
200.0
Pyridine
5.0
0.00174
p-Cresol
200.0
Selenium
1.0
<0.100
Cresol
200.0
0.00204
Silver
5.0
<0.0500
2,4-D
10.0
0.0700
Tetrachloroethylene
0.7
0.00390
1,4-Dichlorobenzene
7.5
0.00146
Toxaphene
0.5
0.000590
1,2-Dichloroethane
0.5
0.00280
Trichloroethylene
0.5 _
0.00450
1, 1 -Dichloroethylene
0.7
0.00450
2,4,5-Trichlorophenol
400.0
0.00142
2,4-Dinitrotoluene
0.13
0.00244
2,4,6-Trichlorophenol
2.0
0.00216
Endrin
0.02
0.000110
2,4,5-TP (Silvex)
1.0
0.00400
Heptachlor and its Hydroxide<:.
0.008
0.000270
Vinyl Chloride
0.2
0.00430
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis
Required
for Permitting by NC
if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Monthly
Average
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420
420
40 CFR Parts 257 and 503
Selenium
100
100
40 CFR Parts 257 and 503
Zinc
7,500
2,800
FORM: RSCA 11105 Page 4 of 8 Attachment Order 2
b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:. Earth Environmental Services
and date of analysis: 2/6/2006
c
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
<0.10
40 CFR Parts 257 and 503
Cadmium
85
<0.10
40 CFR Parts 257 and 503
Copper
4,300
402
40 CFR Parts 257 and 503
Lead
840
<0.05
40 CFR Parts 257 and 503
Mercury
57
0.005
40 CFR Parts 257 and 503
Molybdenum
75
<37.2
40 CFR Parts 257 and 503
Nickel
420
28
40 CFR Parts 257 and 503
Selenium
100
<0.100
40 CFR Parts 257 and 503
Zinc
7,500
1110
For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance
to Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg).
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
>_ 25 but < 50
34
220
240
40 CFR Parts 257 and 503
>_ 50 but < 75
39
260
270
40 CFR Parts 257 and 503
> 75 but < 100
46
300
320
40 CFR Parts 257 and 503
> 100 but < 125
53
360
390
40 CFR Parts 257 and 503
> 125 but < 150
62
450
420
40 CFR Parts 257 and 503
>_ 150
73
600
420
FORM: RSCA 11105 1 Page 5 of 8 Attachment Order 2
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: _7.76 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory: Earth Environmental Services
and date of analysis: 9/14/05
Parameter
Result
(mg/kg
Aluminum
13,100
Ammonia -Nitrogen
12,300
Calcium
14,700
Magnesium
4,620
Nitrate -Nitrite Nitrogen
72.1
pH
7.1
Phosphorus
24,800
Potassium
2,450
Sodium
<2,480
Total Kjeldahl Nitrogen
47,600
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR):
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: _30 %. This rate is a ® default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals:
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
,PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/kg)
Surface
16,800
27,810
Injection/Incorporation
-
-
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ® no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 11105 Page 6 of 8 Attachment Order 2
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses : No known other_ pollutants of concern.
7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids.
OR
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (A)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, i❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent: i
® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
® Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 11105 Page 7 of 8 Attachment Order 2
8. Vector Attraction Reduction Determination: Specify which alternatives) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
® Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
***-END OF FORM RSCA 11/05 ***
FORM: RSCA 11105 Page 8 of 8 Attachment Order 2
,RESI LS LAND APPLICATION VICINITY MAP
TOWN OF MARS HILL
7,
ljo� MADISON COUNTY, NORTH CAROLINA
25J
J
v
No j
At
's"
'2243'
4 0w
�, --y-1 I
-A
k A EA4 X
I/x
% A N-1
;SITZ'_ -10
10CAT N
Kv— q
o., it
OF
V
IRE A
N,
1?9 la
j
,j
a'O
X
N
C%A
C/
7"
Z
Qcn
It "i
=7_7
0,
SCALE: 1 200
kz
7 f
C I A E S
A S S 0
-FINANCE
ING-PLANNING
ENGINEER
Pit. (82S) 2252-0575
55 BROAD STREET ASHEVILLE, NC
Residuals Source Certincation Attachment
Attachment 2-b: Process Narrative
The Town of Mars Hill WWTP is a municipal wastewater treatment plant serving the
Town of Mars Hill and Mars Hill College. The facility is a 425,000 gpd activated sludge
wastewater treatment plant. Flow enters the plant through a mechanical screen that
removes large solids and conveys them into a dumpster. The plant flow continues into
three aeration basins that are typically operated in series. After completing the extended
aeration process the flow is transferred to a clarifier where solids are settled out and the
effluent is conveyed to chlorine contact prior to discharge. The solids removed in
clarification are either recycled to the head of the treatment plant or wasted into an
aerobic digester where they are further treated. Solids are then pumped to a belt filter
press for dewatering and stored in an enclosed area until disposal at the land application
site.
Residuals Source Certification Attachment
Attachment 2-c: Quantitative justification for residuals production rate
Solids produced at average flow of 425,000 GPD at 0.8 lbs solids per 1000 gallons of
wastewater (ref. Metcalf and Eddy, Wastewater Engineering P Edition, pg 773)
425,000 GPD x 0.8 lbs solids / 1000 gal. = 340 lbs solids / day
3401bs solids / day * 365 days / year / 2000 lbs / ton = 62 tons
Residuals Source Certification Attachment
Attachment 2-d: Sampling Plan
The following sampling will be performed:
Type
Frequency
Parameters
Residuals Analysis
Annual
Arsenic, Cadmium, Copper, Lead, Mercury,
Molybdenum, Nickel, Selenium, Zinc,
Aluminum, Ammonia -Nitrogen, Nitrate -Nitrite
Nitrogen, Total Solids Percentage (%), pH,
Phosphorus, Calcium, Magnesium, Sodium,
Potassium, TKN, Plant Available Nitrogen
Toxicity Characteristics
Once per
Arsenic (5.0), Barium (100.0), Benzene (0.5),
Leaching Procedure (TCLP)
permit cycle
Cadmium (1.0), Carbon tetrachloride (0.5),
Chloradane (0.03), Chlorobenzene (100.0),
Chloroform (6.0), Chromium (5.0), o-Cresol
(200.0), m-Cresol (200.0), p-Cresol (200.0),
Cresol(200.0), 2,4-D (10.0), 1,4-Dichlorobenzene
(7.5), 1,2-Dichloroethane (0.5), 1,1-
Dichloroethylene (0.7), 2,4-Dinitrotoluene (0.13),
Endrin (0.02), Heptachlor (and its hydroxide)
(0.008), Hexachlorobenzene (0.13), Hexachloro-
1,3-butadiene (0.5), Hexachloroethane (3.0), Lead
(5.0), Lindane (0.4), Mercury (0.2),
Methoxychlor (10.0), Methyl ethyl ketone
(200.0), Nitrobenzene (2.0), Pentachlorophenol
(100.0), pyridine (5.0), Selerium (1.0), Silver
(5.0), Tetrachloroethylene (0.7), Toxaphene (0.5),
Trichloroethylene (0.5), 2,4,5-Trichlorophenol
(400.0), 2,4,6-Trichlorophenol (2.0), 2,4,5-TP
(Silvex)(1.0), Vinyl chloride (0.2)
Vector Attraction, and
Annual
Fecal Coliform Density Demonstration, Sour Test
Pathogen. Requirements
for Vector Attraction
Mar 15 06 11:21a Darhyl Boone (828)689-3333 p.2
Testjv--
------
ANALYTICAL
CGcsat: TcatAmorica A.,,,,, 1-
122LYMAN STREET
WILL E, NC 28801
Aim: D1NAF1 TR.P.Xu M
CAS 4 Aaelyte
Cenct�I hyparameten
1'tu lgaitaulky
AtmtFiltar Pairs:FilrerUgWdz
PH PH
C*ifdcs RcU iv0Cy11t &83Tas1
swiadm Rcudive Sulfide as Total
TCLP MeixLs by 6000.100 Seijes M
7440-39.2 Ask
7440.39-3 Bantam
744043-9 Catmlum
744047-3 chmahim
7439.921 Lead
7792.49-2 Selenium
7440.=4 Silver
7439-97-6 Mveury
TCLP Chlaiinatrd Herbicides by EPA Metl1
94-75-7 Z4-D
93.72-1 2.4.5-TP(Sily«)
Surrogore: DkkbruwcHcAcid (17-130y
TCLP Volaffie 04.92mc Compormds by EPA
75414 Ymyl chlcridi
75-35-4 I.1-Didilonx Ihen':
107-Orr 2 1.2-Dichlarmdme
79-93-3 2-Buisnam
67-6r�3 chlowl'oim
56-23-5 Carbon Tetrachloride
71.43.2 Benzene
19-01.6 Trichloroe'dwne
27-la-4 Tetrathloroctlterw
)8-90-7 Chlcraheazme
u-9- fc: 1.2-Dhidoroe&an,,,* (TO I30ft�
Vm9ale: Dr3rzanoJluaramerhane 179.122%)
TeaatAm-iao Analytical - Orltandc,
Enid Ortiz For Judith A. Beato
Project Manager
-EBS
ri ca
CORPOM-noN 4810 &-to ,A Raw orww", R MM2 • lSOQ851-2560 • Fix 407 86g
U101*Order OMMI62
Project: TCLP
SamPlcd: WAR/06
Proloet Number: [nonr]
_ .. _.
R«L
0Zr1a9
mpte ID: ESS rrpZ�01ORATORY
REPORT
�✓ !v C�tj� - 'r�L
Lab Number. OPSO1b2-01-Matrir: Soild/5od2
......•.....
Q Units Dil
MDL
AnWmd
'---•-----•�1----Factor Y
_Daterimo
............
13 Y Method
>300
v of
80.0 80.0
_ .. .
I
'-................
Aft
U 1'resent/Ataune I.00
O'rJ15/06 09;00
TCB AS12.1 6022332
6.90
NA
I 02/20'061354
D4982B_ _
TCH StV846 6023MS
20.00
PH Units 0.00 NA
U malka ��
1 OZr1,Y06 15:21
9WSA
SLW SWW9045C 6=178
100
70.00
I Ov17ro5 10.43
MLM IV&46 6022755
U mg4w 100 100
! 02/16W 18:Os
9012A
lilt 1 SW84690308 60G:Y159
0.0120
*.Oslo
0.00100
®-00M
A0150
0.00920
0.00300
0.00500
Id 8151
0.0700
0.00400
44f%
I mg/L
0.00500
0.100
1 OV15106 14;30
CLO
sw346
6022530
1 m8%I.
0.00700
O.t00
1 07/15/06 14;30
CLO
131116010B
SWE46
60=0
r
0.0007w
0.0100
I 0?/15/06 1430
CLO
1311/60tOH
SW846
6022S8G
.I mg/L
0.00250
0.0500
I �J15/06 14:30
CLO13
1116010a
SUB46
6022580
r mg/L
0.00300
0.0500
1 02/15/061430
G20
1311/60108
SW646 -
6022580
o mg/L
O.00$20
0.100
1 0?11SW 1430
CLO
1311/601013
sWW
602Z580
U mg,7,
0.00900
0.0500
I 02/15106 14:30
CLO
1311/6014B
SW846
6022580
U mg2
O.00500
0.0100
1 02/15+061321
JtvII2
1311/4010B
SW&le
60=590
1311 f7470A
u mgIL 0.0700 0.100 1 02/18/06 09.04
u mP/L 0.004W D.0100 l OVIN06 09:04
let]lod 1311/8260B
0.00430
Ll
mg/i.
0.00430
t10100
10
O2/22/06 35:25
0.00450
U
m8/L.
0.00450
0.0300
10
0227/06 15:25
0.00290
u
mPJL
0.00230
0.0100
10
02/22/06 15:25
0.0509
U
mg/L
0.0509
0.250
10
D7/'r1J0515:25
D.00380
U
mEVL
0.00380
0.0100
10
02/,22,06 1525
0.OD480
u
m&Z
0.00490
0.0I00
10
02r22)06 15:25
0.00290
V
mg/L
0.00290
0.0100
10
02l-_7106 1525
0.004.50
u
mg/L
0.00450
0.0t00
10
02/21JO61525
mow
u
mgr1.
0.00390
0.0100
IO
OD72(06 15:25
).00320
u
m&•L
0.00320
0.0100
10
021'2?/06 15:25
V%
-
BES SM46
131118151A
BBS SW846
131 U9151A
-UP- SW946
13114260/3
HP- SWB46
1311/8260B
1iP- SW846
1311/8260B
i7F- SW846
131U8260B
ILP- SW846
1311IB260B
HF- SW846
1311 S260B
.AP- SM46
13111026CIB
HI'- =846
1311/82602
HP. SW846
1311/8MD
.Hp- SW846
I311/8260B
6022786
6022786
6D24428
6024428
6024429
6024423
6424428
6024428
6024423
60?A-029
6024429
6024428
Page 2of15
03/15/2006 WED 11:19 [TX/RX NO 84861 2 002
Mar 15 06 11:21a
Tes
Darhyl Boone
A�YTtCA!_ T T11
Client TestAm,.;,, Analytu,l -
122 LYNL4N STRELrT
ASIMI E- NC 21t801
AUn: DJNAU 7RAND IM
- EES
ricer
CORP46RATION
(828)689-3333
4310 EaetAndmaon lZOad Defandq Ft. 3ZB1?' 800.851-2ag0' Fax 40745"ggg
Work Order. OPBO)62
Project: TCLP
Pkq-t Number: [uono3
p.3
S-Pled: 02/o& 06
Reeaived o2/09/06
aalple ID: EES
LA
REPORT
206074 - Lab Number: OPB0162-01
CAS
3BORATORY
_
htd,,:
AlAnalyte
TC- - - - • • V..... • . • .... • • - "'
LP ol,Itt2e Or�Inic C
Rmdt
Q Units
- - a _
MDL
PQL
Dd
Analygd
Factor
O Mpourlds by
' - - - - - -
EPA Method 131p/SZ60B -C
Coat
-
Eme rime
BY ]Method
Satoh
Surro : ,t 5, ly�roben
ere (78I76%)
l0090
TTI f 9enli"latiie Org"We CO nPOMM
by
s
13I S 77_3 Cr-oks)
EPA Method
13I1l8Z70C
_
] 06-467 1.4Diehlorulxnaene
0.00204
U mg2
0.002N
0.0200
2 OW17/06 07:22
MES SW846
6Q-2r 530
121-142
0.001 �6
U mF/L
0.00146
0.0200
2 a2/17106 07:22
82
MES 131 L/70C
2.4-Diru�xolucm
0.00244
SW846
6022530
I18-74-1 H���
v mg/L
0-00244
0.0200
2 02I70607M
1311/82C
SW846
60=30
87.653 rovradiene
0.00162
mg
0,00162
0.02
2 07/l?/06 072
1311270C
ES SW846
6=30
0.00138
U mg/L
O.00L39
0.0200
2 02/17/06 07;22
MES 1353111 OC
67-721 Hexaehlococthmte
6022530
0.00130
U m8R•
0.00130
0.02002
0WMP6 07:ZZ
1311/8270C
MES SW046
6=30
48 95S ISitrob msne _
_ OA0158
U mg/L
0.00158
0-0=0
131 IJ8270C
_ t
87-865 Peamdilorophenol131IA270C-
. _
.2 02/17/W-07:22
1S.S SW846
6022530 ,
mg/L
0.00144
0.0200
2 02JI7106 07:72
MES
= '
110-86-1 Pyridine
SWU6 -
602253G
0.00174
U m8i1-
0.00174
0.0200
2 02/17/06 07.22
1311/827oC
MES SW346
6022530
89-06-2 2,4,6-Trichlcrophrnol
0.00216
U mg/L
0.00216
0-0200
131118270C
2 OT117106 07:2<
MES SW846
6022530
45 95-4 2,4,5 Tsic}I[o[ophcnn!
0.00I42
U mg/L
0.00142
0.0200
2 OJ17106 01:22
�S S1311/82
W8466
60=30
SWFOXaft: 7"erpheay4rl14 (31-IIPM
7894
131118270C
SUrrugale; 2.4.6-Tribromophenol (31-J18.LJ
V V.
S-7vgale: Nwml-d9 (]"&A)
48 %
S--&ale: 2-P7aarvbiphciryl (33-lot%)
76 %
S--gaM-,2-Flv-phen°l (10.64%J
60
Sm7m9are: Nrbvbaylw-d5 (31-112")
77%
TC Le Pesdddes by EPA Method 1311/>
58-89-9 gamma-HHC (Ux�)
0.000130
v mg/L
0.000130
0.000500
1 0211 W06 13:43
KMR SW846
6022781
57-74-9 Ch1mItme
0.000120
t1 nl FiL
0.000120
0.000500
1 02/18106 13:42
1311/8081A
KMR
72 20 Bdrtn
SW846
6022791
0.OWI10
U mgL
0.000110
0.000500
1 02/194M 13.42
1311/8081A
KMR S1V846
•6022781
76114 S OC
0.000120
U mB/L
0.000120
O.OM50D
1 02AM613W2
131118081A
KMR
2024-57-3 Hrytochlorcpuxlde
0.000I50
U mg/L
0.000150
SW846
1311180SIA
6022791
0-000500
I VJ19106 13:42
KMR SWE46
6022731
72 5 Mct}x+xychlor
0.000140
u mg/L
0.000140
0.000500
1 02/19/06 13:42
131 l.� I A
KMR
8001-35-2 TO -Photo
s%vs46
6022781
0.000590
U mg/L
0.000590
0.0l00
7 02/18/QS 13:42
1311I80811.
KMR
fr<+rogMe: relrarirloro-meta-xy/rac (SB..Il7y)
63 ya
S1V846
13111M lA
5CP�781
lrmaga-�: Decadrlambipheayl (224MI..)
64 %
T-tArnerica AnMytid - Odando
Enid Ortiz For Judith A. Doato
Project Manager
Page 3 of 15
03/15/2006 WED 11:19 [TX/RX NO 84861 Q 003
Mar 15 00 . 11:21 a Darhyl Boone (828)689-3333 p.4
Test�s e�
LYri
"T,
ANACAt T1
1'4G CORPORATION 4310 EWAN—,,,, lld Qt,,,dq 161, AWytj— ��- F32312.MOW51
-2WW *F_�
4U7
ZSS.0aWC3kntTOBA=a -UIM;E-
122LYMS7rMET Wwck OW,,�ASM' Vnly- NC 28W] P-ject TCLP Sampla- 02MIU06
Affm DDIAZI 1p AAApM ft9joa Numb, aoaa]0=9106
SAAWLE EXTRACTION DATA
i's
.......opwiw-ol ............w...m.a.l
.......................Labmu=b,, TCLPP-d"d-&........
-dSUSIA ................... Rftame.d .v.w....
TPC�lorumtedfcrbici'c by EPA Method 81sl ................... .ey..s.
.I&Aod
PBDI62-01 ...TCLP%'� —X-h by EPA Method 8270
TCLP s=ioha, 0,8j. Campa=ds OPB0162-02
. EPA �t 1311181-7000PBO162-01 5W.0 ML I-OraL 2006
P.TB - EPA 3510C Lmdme,
Testli=crica Analytical - orimdo
Enid Ortiz For Judith A. Beata
Project Manager
Page 4 of 35
03/15/2006 WED 11:19 [TX/RX NO 84861 Q 004
Mar 15 06 11:21a Darhyl Boone
Name and Address of Facility:
Town of Mars Hill
P.O. Box 368
Mars Hill, NC 28754
Aft: Robert .Sams
TCLP - Drvina Bed Sludne
(828)689-3333 p.5
..:cti.. i-::1::Uii.i:'n:l3%: •✓:: a;Jl-
Michael Ladd
75 Bison Lane
Murphy. NC 28906
Robbinsville Lab (828) 479-6428 . "
Madison County Lab (828) 649-9250
Residence (828) 837-9543
Date: 3J6/Y006
Sample Collector: '
RS
Date and Time Sample Recelved:
21S12006 11:50 AM
Date and Time Sample Collected:
202006 8:00 AM
Date and Time Sample Analyzed:
< MHT
Test
Influent
Q.B. Sludge
Upstream
Downstream
Report Ltmlt
Method
Units
BOO
2.0
SM5210B
mg/L
TOTAL SUSPENDED RESIDUE
1.0
SM2540D
mgfL
FECAL COLIFORM '
1
SM9222D
per 100ml
6.90
0-14
SCA
units
AMMONIA NITROGEN
0.5
SM4500NH3F
mg/L
OM AND GREASE
1.0
SM55208
mg/L
TOTAL. NfPROCEN
SCA
mg/L
TOTAL PHOSPHOROUS
SCA
mg/L
TOTAL RESIDUE
1.0
SM2540B
mg/L
TURBIDITY
= -
= 1.0 -
SM2130B
NTU
EPA - 9151
= = "
< 0.100
0.100
SCA
mg/L
EPA - 8260 B
< 0.250
0.250
SCA
M90-
A2270 C
< 0.0200
0.0200'
SCA
mg/l
EPA 8081 A
< 0.0100
0.0106
SCA
mg/l
CORROSIVITY
NOT CORROSIVE
SCA
16NITABILITY
NOT IGNITABLE UP TO 200 DEG F.
SCA
PAINT FH-TER TEST
NO FREE LIQUIDS
SCA
TOTAL REACTIVE CYANIDE
< 20 mglKg
20.0
SCA
mg/Kg
CADMIUM
< 0.0100
0.0100
SCA
mgfL
CHROMIUM
< 0.0500
0.0500
SCA
mg/L
COPPER
SCA
mg/L
LEAD
< 0.0500
0.0500
SCA
mg/L
NICKEL
SCA
mg/L
ZINC
SCA
mg/L
SILVER
< 0.0500
0.0500
SCA
mgfL
REACTIVE SULFIDE
< 100 mg/Kg
100.0
SCA
mg/Kg
BARIUM
< 0.100
0.100
SCA
mglL
ARSENIC
< 0.100
0.100
SCA
mgfL
SELENIUM
< 0.100
0.100
SCA
mg/L
MOLYBDENUM
SCA
mgfL
MERCURY
< 0.0100
r
0.0100
SCA
mg/L
E.C. Laboratory 10# 352
.ab Supervisor. Michael J. Ladd: EES-RobbinsN Ile
Analyzed By: MB
Certified By:
03/.15/2006 WED 11:19 [TX/RX NO 84861 Q 005
ANNU7 - ,AND APPLICATION CERTIFIC "'''ION FORM
Permit#: WQ0004298 l.ounty:
Facility Name (as shown on permit):
Land Application Operator:
Land application of residual solids as allowed by the permit occurred during the past calendar year?
21 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.
Madison
Year:, 2005
Town Of Mars Hill Land Application
Robert M. Sams Phone: (828)689-9850
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: 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. 0 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 for knowing violations."
Darhyl Boone -Town Manager
Permitt ame and Title (type or print)
Signature of Preparer*
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r)
Signature �ofPer�mittee��
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
'ERMIT #: WQ0004298 FACILITY NAME: Town of Mars Hill
PHONE: (828)689-9850 COUNTY: Madison OPERATOR: Robert M. Sams
FACILITY TYPE (please check one): 9 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Vas 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*: I I Part B*:
Month
lanuar
+ebrua
March
Tune
Sources(s) (include NPDES # if
applicable)
August Drying Bed S1
September Drying Bed Sl
October
November
December
Volume (dry tons
Amendment/ Residual In Product Out Name(s)
Bulking Agent I
NC0057151
3.88
3.88
Larry Co
NC0057151
13.6
13.6
Larry Co
al (dry tons): 0 17.48 17.48
Information
Volume (dry tons) Intended use(s)
3.88 fescue
13.6 fescue
17.48 ::;:::::::::
Amendments) used I Bulking Agents) usea: I i
* If more space than given is required, please attach additional information sheet(s). ❑ 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. Ri 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 s' nific �enalti�esfor submitting false information, includ' e p ssibi ' of i es and i prisonment fo We
violations."
Signature o ittee Date Signature of Preparer**
(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 Laboratory: 1) Earth Environmental Inc.
Facility Name: Town of Mars Hill 2)
NPDES # or
WQ#:
WWTP Name:
Residual Analvsis Data
Sample or
Composite Date
9/14/O5
Percent Solids
7.76%
Arsenic
<12.4
Cadmium
<12.4
Chromium
21.5
,b
Copper
402
Lead
42.4
Mercury
2.61
Molybdenum
<37.2
Nickel
28
Selenium
<24.8
Zinc
1110
Total Phosphorus
24800
TKN
47600
Ammonia -Nitrogen
12300
Nitrate and Nitrite
- 72.1
NC0057151
Town of Mars Hill WWTP
3)
4)
5)
"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 penalties for submitting false information, including the possibilityof fines and imprisonment for knowing violations."
Signature of Preparer ;;.; ;l?te
n�hln Fr1Rnn RS4F (r)/,)n q)
Feb 07 06 10i37a
Name and Address of FodIRf.
Town of Mars Hill WWTP
P.O. Box 368
Mars Hill; NC 28754
Att Robert Sams
Ear," Environmental Svcs
Earth Epknmet Services
Michael Ladd
7S Bison lane
Murphy. NO 28906
Rebbinsville Lab (828) 4rc9 Z8
IHadlson Coumy Lab (828)84"250
Ro:iden- (828) 837-9543
r�w+-
1-8?�.A�.\837-9543
Sample Collector: RS
Daly and Time sample Received: 9/1 a200g
Dab and Tlma Sample Collected; 9r9 & 12/05
Dwta rnrl 7l— e..._,,_ .�,.
,.. —14uxy Iva .ID[ Anslyzod By: SCA -
Lab Supervisor. "Ch.el J. Lmdd; EES-Robbinsvil4 Carp 6ea Br i) � ,w `v�C
P.1
ANI,4U�%v -wIL lALA V1L' AY 1LVAUlIVh JUIVIIVIAKY V VKIV1
Attach this form to the corrending Field Loading Summary Form i __ ; submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Town of Mars Hill WWTP 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
., _• �___i . __l_.�n T -�. !LT ..,... 1%4-+-1. .-fl Tn+-a1 Phncnhnrnc 774P ma/ku_ 0�n Solids use Raw Percent #):
L\%,0A"_ as
7
8
9
10
11
12
Sample
1
2
3
4
5
6
or Com-
posite
Date
8/31/05
9/9/05
% SoIids
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-
37.2
37.2
denum
Nickel
28
28
Selenium
24.8
24.8
Zinc
1110
1110
Total
Phos-
24800
24800
horus
L-lullual
LLGQ.V j 11L�CF
A L-
__
- -- -----
-- -.
8
9
10
11
12
.�
-o
1
2
3
4
5
6
7
y
a�
o
<b d
1
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
0
0
0
0
0
0
0.2227
0.0235
0.7807
0.0823
0
0
0
0
0
0
1.0034
0.1058
Lead
Mercury
0,
0
0
0
0
0
0
0
0
0
0
0
0
0.0014
0.0206
0.0051
0.0722
0
0
0
0
0
0
0.0065
0.0929
Molyb-
0
denum
0
0
0
0
0
0
0.0155
0.0544
0
0
0
0.0699
Nickel
0
0
0
0
0
0
0
0.0137
0.0482
0
0
0
0.0619
Selenium
0
0
0
0
0
0
0
0.6149
2.1556
0
0
0
2.7706
Zinc
0
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, tnat tors aocumen t way plcpalcu uuu- ...J --- -- -,- -'-r-- - ---- --
--
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,
includingAlip possibility of fines and imprisonment for knowing violations"
/_�� R /� - e- 0 C',
Signature of Land Applier 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 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
ite #:
S
- 01 Field #: 01 Acres Utilized: 14 Acres Permitted: 14.0
Dry Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
Dry,
Wet
_ _ ,'
Inches
Precip.
past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
�zation
Rate I
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
5 eci
Totals
Per
Acre
%
Solid
-s
Gal.
Cu.Yd.
Report
Totals
131/05
w vai.
12000
857.14
7.76
0.277364571
Drying Bed Sludge
dry
0
S
0.5
30%
26.4051
6.82317
0.04
0.00517
#######
(01105
9000
642.86
7.76
0.208023429
Drying Bed Sludge
dry
0
S
0.5
30%
19.8038
5.117381
0.03
0.00291
#######
(06105
7500
535.711
7.76
0.173352857
Drying Bed Sludge
dry
0
S
0:5"''
30%
16.5031
4.26448
0.025
0.00202
#######
.07/05
6000
428.571
7.76
0.138682286
Drying Bed Sludge
dry
0
S
0.5
30%
13.2025
3.41158
0.02
0.00129
#######
108105
12000
857.14
7.76
0.277364571
Drying Bed Sludge
Drying. Bed Sludge
'dry
dry
0
0
S
S
0.5
0.5
30% 126.4051
30%
16.5031
6.82317
4.26448
0.04
0.025
10.00517
10.00202
#######
#######
109105
7500
535.71
7.76
0.173352857
0
0
.
0
0
0
0
0
0
0,
0
-
0
0
0
0.
0
0
0
0
0
0
Cd Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
_ 0
PAN 1
0
PAN 2
0
-0
0
As
COTALS:
3857
::::;:::::::
annual lbs/acre
0.0309504
0.03095
0.05366
1.00339
0.10583
0.00651
0.09285
0.06989
0.0619
2.77056
61.9008
J 0.01859
:urrent Cumulative lbs/ac
'rior Years Cumulative lbs/ac
'ermitted C. P. L. R.***
0.7893504
0.7584
36
0.55435
0.5234
34
1.46556
1.4119
NA
46.0634
45.06
1338
5.08083
4.975
267
0.09571
0.0892
15
2.65085
2.558
NA
2.22289
2.153
374
1.4333
1.3714
89
24.2316
21.461
2498
::::«:::::::::::::::'::::>:::::::::
'ermit 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
lesigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
;ignifWfFqt penalties for submitting false information, including the pos ibility of fines -and imprisonment for knowing violations."
Must Select
Crop I or Crop
2
Crop 1 I Crop 21 *
fescue
fescue
fescue
fescue
fescue
fescue
,ime Applied
Date lbs/ac
10/6/05 5000,'
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of and Applies 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 # L
s!qi -
DENR FORM FSF (5/2003)
AININUA'- '"1L' 1AL� 1'lL' LL LVAUl1Vl> �V1V11VLAt(Y_ t'VtClvl'
Attach this form to the corresY .ding Field Loading Summary Form tr submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres -Used:
Town of Mars Hill Total Dry Tons Applied (Annual): 0
WQ0004298 Cation Exchange Capacity (non 503 only): . 7.9
Robert M. Sams Owner: Larry Cody
0 Acres Permitted: 4.8 Site #: 1 Field #: 2
1 1r%-- !7T
I%Ar—t. lv ..., 4 rrn+ol Phnenhnrnc ncp mulku- % Solids use Raw Percent #):
AL
Total
Phos-
/ •
Annual
Heavy Metal
Field
Loa(IlMgs
<<:aicuiateu
in iusiata
V).
2
3
4
5
6
7
8
9
10
11
12
CD d
y
o- ;
0
0
0
0
0
0
0
0
0
0
0
0
Arsenic
0
0
0
0
0
0
0
0
0
0
0
0
0
Cadmium
0
Ch-romiurr,
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
0
0
0
0
0
0
0
0
0
0
0
Nickel
0
0
Selenium
0
0
0
0
0
0
0
0
0
0
0
0
0
,.
0
0
0
0
0
0
0
0
0
0
0
Zinc
0
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
Phos-
0
horus
.,__�
1L7 .1
..._. ...,,.,�
� .,..onarafl
11ndi-r
my
direction
or supervision
in
"I certity, under penaity ui iaw, MaL .,,.D .............. .... i,... ---- -- --- --I -
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,
includ' g the possibility of fin and imprisonment for knowing violations"
�42a 4-vr-,
Signature of Land Applier 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 . Permit #: WQ0004298 Annual Dry Tons Applied: #VALUE!
)wner: Larry Cody Operator: Robert M. Sams Cation Exchange Capacity (non 503): 7.9
ite #: 01 Field #: 02 Acres Utilized: na Acres Permitted: 4.8
bite -
Inches
Appli-
Vola-
Miner-
Ammo
Ni-
Must Select
:::I S eci
o Y
Gal..
Totals
%
Dr Tons Per
y
Residual
Cond.
preci p
cation
tili-
ali-
TKN
nia-
trate
PAN 1
PAN 2
Crop I or Crop
2
0
Report
Per
Solid
Acre
Sources
Dry,
past 24
Meth-
zation
zation
Ni-
and
a
:;:
:. Totals
Acre
s
(Summarize)
Wet,
Hrs.
od*
Rate**
Rate
trogen
Nitrite
Crop 1
Crop 2
in Gal.
Moist
L
#######
#######
######
#VALUE!
#######
#######
2
######
#VALUE!
#######
#######
3
######
#VALUE!
#######
#######
4
######
#VALUE!
#######
#######
5
######
#VALUE!
#######
#######
6
######
#VALUE!
#######
#######
7
######
#VALUE!
#######
#######
8
######
#VALUE!
#######
#######
9
######
#VALUE!
#######
#######
10
######
#VALUE!
#######
#######
11
######
#VALUE!
#######
#######
12
######
#VALUE!
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
TOTALS:
#####
:::::::::
As
0
0
.
0
0
0
0
0
0--
0
Date
Ibs/ac
Annual Ibs/acre
0
0
0
0
0.2795
0.9902
25.582
3.024
0.0725
1.5085
1.1565
0.6469
15.722
::
10/6/O5
5000
i
X.
�urrent Cumulative lbs/ac
0.222
Prior Years Cumulative lbs/ac.
0.222
0.2795
1 0.9902
25.582
3.024
1 0.0725
1.5085
1.1565
0.6469
15.722
Permitted C. P. L. R.***
36
34
NA
1338
267
15
NA
374
89
2498
......................
Permit PAN Limit 1 s t/2n dC ro 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 in submitted. I am aware that there are
signific t p ]ties for submittin Ise information, including the possibility of fines and imprisonment for knowing violations."
a' Q *Application Method: S - Surface, IN -- Injection, INC - Incorporation
Date **Volatilization Rate: Surface - 0.5, In i ection/Incorno ration - 1.0
Signature of Land App ier
***C.P.L.R.: Cumulative Pollutant Loadine 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
#
*** 1.
is on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column
the same numbered column on the MFLSF
as entered
nFNR FORM FSF (5/2003)
ANNUAL PATS-""LXN AND VECTOR ATTRACTION- Klau(:'1'jON ruK1Vl
Facility Name: Towil �"Mars Hill Land Application ermit Number: WQ0004298
WWTP Name: Town of Mars Hill WWTP NPDES Number: NCO057151
Monitoring Period: From January 12005 To December 312005
Pathozen 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 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 ❑
Pasteurization ❑
Class B:
Alternative IS
Alternative 2 ❑
Alternative 3 ❑
::;:::!
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": s
Lime Stabilization ❑ Air Drying ❑ Composting ❑ lAerobic Digestion 0 f
gestion[] D ❑ Anaerobic
An Dig
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical'
Tech-nique.
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
the 6th power
CFU . pergram of
421,000
6177000
803,000
lonies/gr,
0
1/year
Grab
9222 d
- i
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN 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 0 Option 10 ❑ :::
No vector attraction reduction options were pe
rformed
rme d
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 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
7Preaparme and Title (type r print)
lye
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)
1-eb. U't Ub Ue:blp Ear! -,-"Environmental Svcs 1-82P-A37-9543
EAWM ENVTRONMENTAL'SERVICES
75 Bison Line
Murphy, NC 28906
Residence- (828) 837-9543
Robbincville Lab - (828) 479-6428
Marshall Lab - (828) 649-9250
Shelby Lab - (704) 482-5227'
E-Mai) _ cstttltcnvscr�f��!«_cbworkr..can�1
February 6.2006
NC 1*474. #352
Mr. Roberl Sams
Town ofMars.Nill
P.O. Box 368
Mars. Hill. NC 28754
Dcat-Mr. Sams:
Folldwing is a report of laboratory analyses for digester sludge samples received 9114105.
N Sum le Date Coliforynl)enn$ies eaian n
1 9n705
'�Total9olids
t.o ml
COLOR CO,In1
t m1 o.pt
803,000 Colonies/Gmm
1.3296
TNTC
TNTC 10E
2 9/8105 712,000 ColonieslGram
1.32%
TNTC
TNTC 94
3 9/9105 695,000 ColonledGram
1.31%
TNTC
TNTC 91
4 9/10105
59ii,00D CdorneslGram
1.32% TNTC'
TNTC
79
5
9/12/05
752,000 Cdonlos/Gram
1.33% TNTC
TNTC
100
5
9/13/05
452,000 CdonieslGram
1.35% TNTC
TNTC
61
0
9/14lOS
421,000 CdonieslGram
1.33% TNTC
TNTC'
56
Geometric mean for all seven samples: 6.17,000 colonies/gram.
Thank you for your
business. If you bave any question or need additional sample analyses performed,
call.
please
Respectfully submitted,
Michael J. Ladd
Laboratory Director
Feb-•,13 Ub U31 J'bP Eartn Environmental bvcs 1-aCa=ae r-tib-to P. 1
Time
(minutes)
0
1
2
3
4
5
6
7
S
9
10
11
12
13
14
15
Facility Nam
Biosolids Permit Number.
Date:l
Digester Temperature:
Sampling Date/Time:
Sampled By:
Analysis Datefrime:
Analyzed By:
Sample Volume:
Total Solids:
Beginning Temperature:
End Temperature:
Dissolved Oxygen Level
E2.216
2.1
Specific Oxygen Uptake Rate
SOUR
elmars Hill
14.1
2/27/05-1:10PM
arth Environmental
?/27/05-1:10-1:25PM
ichael Ladd
1000 milliliters
1.44 % Dry Solids
14.1 degrees Celsius
13.7 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:;; 0.47mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute -automatically.
m
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
LANDOWNER AGREEMENT ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional processing and review time for the application.
For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.us/lau/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without its corresponding residuals program
application form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner
and operated by a lessee/operator (i.e., if applicable) other than the applicant.
✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and
the lessee/operator.
""CEIV NR f DWQ
TFCTION SECTIO
MAY 0 3 2006
The undersigned landowner or his,representative hereby permits:
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS
TO PRIVATELY -OWNED LAND APPLICATION SITES
Applicant's name: Town of Mars Hill
Complete mailing address of applicant: Post Office Box 368
City: Mars Hill State: NC Zip: 28754
Telephone number: (_828_) 689-2301 Facsimile number: (_828_) 689-3333
E-mail address: darhylb@madison.main.ne.us
hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -
generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in
accordance with the stipulations and restrictions as given in this Agreement:
Site/Field ID
Land Use or'
Cropping Patterns
Intended Use or
Disposition of Crops
Residuals Source -Generating
Facilities
1-1
Fescue Hay
Mars Hill WWTP
1-2
Fescue Hay
Mars Hill WWTP
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied
residuals while the Permittee receives, in consideration, the use of the land application site(s) described above
for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for
the residuals land application program and shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following
restrictions and stipulations until such time as written notification, given 30 calendar days in advance,
modifies or cancels this Agreement.
FORM: LOAA 11105
Page 1 of 3
Attachment Order 3-c
I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement.
The land application of any additional residuals or waste, other than that generated by the residuals source -generating
facilities specified by the Division's residuals land application program permit, is prohibited.
2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply
with all provisions of this Agreement.
3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third
party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions
of this Agreement.
4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the
subject matter of this Agreement.
5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18
months from the date of the most recent residuals land application event.
6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Land Application
Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636.
7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application
site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be
given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the
land application site(s).
8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land
application program, including an analysis of constituents of the residuals, residuals application methods, schedules for
typical cropping patterns, and a description of the equipment used by the Permittee.
9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program
permit that has been most -recently issued by the Division prior to commencement of any residuals land application event.
This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and
regulations.
10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The
only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that
a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0.
11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis.
12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the
Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples.
13. The landowner or his, representative will furnish the Permittee with information regarding the amount and analysis of
other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application
site(s).
14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and
cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this
Agreement and schedule residuals land application events at appropriate periods.
15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee
and/or the landowner or his representative prior to and during a residuals land application event.
16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access
to the land application site(s) during active use and for the 12-month period following a residuals land application event.
Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s).
17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application
event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during
these periods after such residuals land application events.
18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land
application program permit.
19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their
representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to
established monitoring facilities on or near the land application site(s) as required by the residuals land application
program permit.
20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose
of determining compliance with the Division's residuals land application program permit; may inspect or copy any
records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface
water, or leachate.
21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to
take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of,
this Agreement.
FORM: LOAA 11105 Page 2 of 3 Attachment Order 3-c
II. RESTRICTIONS:
Landowner's Certification:
❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to
make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I
am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the
use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land
application site(s) are not included in any waste disposal contract or agreement with another municipality,
contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the
stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land
application site(s) as specified herein.
Landowner name: L od
Signature:9-0 Date:
NORTH CAROLKA, MADISON C9UNTY
I, the undersigned Notary Public do hereby certify`that
personally appeared before me this day and acknowledged /the
' due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of
Signature and
My commissi,
Lessee's/Operator's Certification:
20. e Ll
❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Lessee/opei
Signature:
Permittee's Certification:
❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
specified herein.
Signing of
Signature:
FORM: LOAA 11105
/ Red�v-(
Date: y t y'd �
*** END OF FORM LOAA 11/05 ***
Page 3 of 3 Attachment Order 3-c
A
LAN[ 'PLICATION ATTACHMENT 3-E- MAP 1
TOWN OF MARS HILL
rA °rg sa MADISON COUNTY( NORTH CAROLINA
APM
S.RI d,tk I t7F h k� " a �z T y y
e:'s
x r
E �I �"n s�� '� :1. � .; 'N� ,� - ,� 'r r✓�� yvTr ' � 'V'. - :' .�,..."' "�
PERIMETER OF
5
5 df r ry 400 BUFFER COMPLIANCE
-r�L �� . �� ) � '' S z-..+~� +�{S`� a �, �,�•�` r y5 f{a' �, ,� wl v . � � ��� .. , � t r'`r ,�rQ hf � `�a �x'� t,� `'�• i,,,a *ss `�� � k � a ' I« � � - �
r3k % I a 1 IELD M1� ,,3 �;'1���'r •as!?2 a�,�;�Y u F s`
1.5 ACRES
' `•t 1Y,, � r �Ut� n �. .I
r ' �9:' t .a a ? ,_,Ui r v ,ra "t C zr ,�,I� {' ,.✓ � t 'k y.,t r � +frj .F{ v.
fftr�s�dt�
' f tfr 7 }y .." b�. � M J�, CXC q'�� �X,i� ��. '1 f A'_ i'Y x•�i �� '+y�t�`�� - '
4WR❑PERTY LIN
-'� a is <fY .r 3 t t "� o.• !_.� i :.
Y u4r�- ,y, h �'r'i
� r tla aS''" 'aah°. E "S- r r•;. rr f(y ta.",�}
FIELD #2
e.
I
3.8 ACRES
i�4. ,, �� h 1 was �•�� � 7 � .. 6 .:� � '; .' _:.
lief.. 4 Z2 .� k RR'
f
"� ... x ( �+ nor f = r ,'}'°`' { Yp`' •�^ its a �, s a} u ,.i
_rr. `� � � 6 �,-. a rw ,� feo-,�t� Y� � cx�, rx �r�•.� p�f� _ '+ � �.�,,�t� �� f.4
y�O !
r
r; b
.�ev
v. M'p�..oE
�1
S.R. 15
i y
O SCALE V= 300 - N ky j'(
McG
ASS O C I AT Sa��
ENGINEERING -PLANNING -FIN ANCE
55 BROAD STREET ASHEVILLE, NC PH. (828) 252-0575 ¢ -P"� v�• C ' �ti ill q.
i+ }�
74lrLT'Al
®E
FIELD #1
14.5 ACRES�
FIELD #2 -
3,8 ACRES
LANL...'PLICATION ATTACHMENT 3-E- MAP 2
................... TOWN OF MARS HILL
MADISON COUNTY, NORTH CAROLINA
PERIMETER
COMPLIANCE
/ If
C.1001 BUFFER
R.
P. -"Pon koki
SCALE: 1 00.
g'
LANNING
F INANCE'':
2k-0 575
mm
jw