WQ0004298_2007 Residuals Annual Report_20080221

AnrgUAJL l:'Pl`lJLVI%_lillVl\ rNJAvIV1
Per. 'O.- WQ0004298 County: Madison Year: 2007
Facility Name (as shown om permit): Town of Mars Hill Land Application
Land Application Operator: Robert A Sams Phone: [phone]
Land �PYesa�on of No residual,
If No, skip Fart allowed
Part B and�oceed to the certifict vecurred. ation.
calendar year?
® _ 13 � , 'p A, p cation. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled -'CD
park -A,. C -M
Part B: CD
Facility was compliant during calendar year 2007 wadi, all condition of the laid appheation permit
T ;
(including but not loa ned to items 1 12 below) issued by ;tl a Division of Wgtouqoality. Yes O No
If no please, ,provide a written 'description why the fiteilitywasL not ,compliant, the dates, and explain
corn m ive action tal e
1.Only residuals approved for this permit were applied to the permitted sites.
2. Soil pfl was adjusted as specified in the permit.and lime was applied (if needed) to achieve a soil pH of at
least 60 or the limit specified in the permit.
3. AnrtW soils analysis were performed.con 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 A�'11. other monitoring was ;performed in=accordance with the permit andreported during the year as required
and three (3) copies of certified`laboratory results are:attaeba
6. The facility did n" exceed :any of the. Rollut*' Concentration Limits in Table .l of 40 OR Part 503.13 or the
Pollutant Lowing Rates ii°Tahle:2 of.4.0 CFR,part 503 13 ;(applicable to 4(Y GFR Pa.5,03 regrilated facilities).
7. All, general -requirements in 40 CFR Part 503:12 andmanagement::practices in 40 CFR Part 5U3.14 were
0QmPl�ted Vi (appjK 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 a�fhorizahon was received fr9mlhel)n of Water Quat ty.
9. IOTo cortgaventon :found i]Vater Qualify Standards occurredr at a monitoring well or explanations of
vioia#o are:aftached m iichade apprepriate actions and remediations.
10 `Vegetative cover as specified ` theTpenut `was maintanied on°thes.stie` said°tlre crops grown were removed
in -Accordance -with the crop management plan.
11. *,runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
U. Ali bui4r requinni oU as specified aim floe permit were maintained during each application of residuals.
'°kI certify, under —penalty of law, that the above informatioaa is, to t>le best of my knowledge and belief, tine,
accurate, and ct mplete. I am' awa e`tthat there are s g W icant penalties for *ubWt~tiag ,fa➢se i o"— fagn,
"17,including the -pose a ty of rmes and imprisonanent for knowing violations."
Darhyl Boone -Town Manager Wf
a /�8
P ame and Tide (type or print) Signature of Permittee Q Date
�..
Signature of Preparer* Date Signature of Land ApQlie2iion P�^^�eGOnn Date
(if different from Permittee) (if different from Permittee and: e�parer)
* Preparer is defined in 40 CFR Part 503.9 (r)
DENR FORM ACF -(5/2003)

14
ANNUAL RESIDUAL SA ' MIPLING SUMMARY FORM
Attach this form �to the, tor -responding AnnuallIepoft
Please note -that your permit -way contain,additional, parameters toiAbe analyzed -than, those, required to be-summarizi& on this form.
Permit Number: WQ0004298 Laboratory:
Facility Name: Town of Mars Rill Land Application
NPDES#or WQN: NC0057151
WWTP Name: Town of Mars Hill WWTP
1) Earth Environmental Inc.-
2)
3)
4)
5)
k 8A AB B 8 R @ :' 8
� � 0
®
®�®®®®�®®
4 certify, under
sighift :penalties for si bifti Manb' it-th'I'g'-fabe qn-, tii
Signature of Preparer
r-nV,direction-or-su
peivision, ifi-,Ae- cordance with a system
t
4"`t,h6'ifiA­i,f6emo on sub mitt-ed. 1 am- aware that there are
igibility of,Anes, and imp pisonment for knowing violations-"
Date,
DENR FORM RSSF (5/2003)

T'd TE9aSEBBZB -JOS iejuawupJinu3 414Je3 dae:60 B0 IT qa3

!LL\J\V11aJ 1VJ JL ALLV W A-BUAJ" JJVAIL"J L I" ► %JXU LYALAX%A 1' Vl�L\t
2 Aftackth s fo n:to the�corres ,Po nd I field .,A#0ing Summary Form to be submitted in,Annual Report
Facility Name: Town of bars Hill WWTP Total Dry Tons Applied (Annual): 24:3945
Permit #: Wt0004298 Cation Exchange Capacity (non 503 only):121
Operator: Robert 1Vi. Sam Owner: Larry Cody
Acres Used: 14.5 Acres Permitted: 14.5 Site;#: l Field #: 1
Residual Amab%is Rasta (Heavy Metals and 7Cotal Plaosphoruls nse �tr "/o solids use Raw Pereentl):
polite
6.5
Phos
15000
].
_ __
n a1Heavy
a?t. �r...e�
�W. G,•_ .,ate.
Metal Field
_.....
IJoadmgs (Calculatedwim
k _t_.. .. ..e c.r. .. _
t.._ ...
lbs/ac
k.r...:: _....x �,
®`
►C' H:
1, '
2
3 ,
4 .._ -
5°•
6'
` 7
8
9='
ti0
ETT
o�,
; �
,00��;
.24 395;
;, •
Arsenic
0
0,
0
.0
0
oo �;0,'°°31
0 2976
0
Q
0
U_
-0
Q.2976
0
'admium
U
0
'0
0
0
0
0 1464
, 0 ,,
0
0.
0
0
0.1464,;
-.0101
hro
0:
0
0
0
Q
Oa.n?
; 1 149
, 0
0
,. 0
a
0
1.4149'
,eql�
PP
0
0.
0
0
0 .3:.
o�
20.979 ;
•: Q t
U
_ '
,... 0
0
Lesd
0
0
0;
0
0
0
= 2' 0491
U
0
0
0'
0
2049f1
I'
'p. l�l .
vlerurp,7770
774,77 y0 ..
�77 01`269
0
0
Molyb� `'
,
00
0
0
0
0
0.3171,
0
0
0
0
0
0.3171'',oal°
de uin.
,
I�Tickel
0
0
0
Q
0
0 1708 "
Q
0
0
0
0
0.1708
w
U
0
0
0:0634
, po �u
Zinc
0
0
0
Q
9•
O�:�u.;
, 58 54, 7
0
0
Total;
o,
Phos-
0
0
0
0
0
0
731.84
0
0
0
0
0
731.84
S0 •w
:horns.:.
._
.. •_..
I certi' iy
p ', ty of lave, tliat
`, un'#er enal
this document
vas prepared
.under
my
direehont or supervfsiun
F ..
l
accordance with a:system designed to assure that qualed personnel properly gathered and evaluated' the
immformalion suilmitted. I;aim aware that there are s�gnifcal it penalties, for submittii4g: alse'infmrmatioa,
includin- e.possi 'ility of -fines and impiiso ent-lor meowing violations,•
Signature of Land Applier D"
* See:lbottem of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (6/2003)

PLEASE MAKE A COPY OF
PLACE A`,`q"t'­IN
SUMMARY FORM
WMEENNOT APPLICABLE.
Facility Name: Town ofMars -Hill Permit #: W0000.4298.
Owner: Larry Cody 00'er-ator: . Robert M. Sams
Site M 01 Field*: 01_ Acr4VOW41. 14?5
APPLICATION FIELD.
AnnulaleDr.y Tons Applied: 24.3945
Cation ExchangeCapacity (non 503): 12.1
Acres Permitted': 14.5
v
F-1-spWify
Totals
Per -
Acre
%
Solid-
s
Acre
R"IdualCond.
Sources
(gjmibarize)
N11W
y,
et
"Riches
veicafi.onItifi
p
Past U
rs,
ApphT
Meth
)d,*
Vola
zaton
Rate*-*-:
Miner-
al i-
nation'Ni-
RaW
104
U_
Amol
ma-
troN*t,-
Ni-
trite
and
PAN I
PAN 2'
M i -geledt
CropI orCrozCu.Yd
pDryTons-Per
2
h:
Totals
in 40A
Crop 1'Cro
-2,
S112/07
�_O-`lt
DOW *000,_
xa V-.5
3 P/v
2-5666
J,
4.5
A7059, R
-V13/01;
1,-k0-"-:
-51724'z
16,
_M"
1 9
h d'
4.5
escu
,0/19/07
WOO
6266,60��
- -10
6,2-$' "O'k-k"
Q.
'S
30 J
4.5
5-;�447,��
W
Fescue
3`;
7/10/07.,
3QQ0
206.0
-GiQt&2­
br`ym
--br.
.-y
_4
9/10/01.
1000:
10-
5IL5. 1,
0
N
, ( b
5
5,Fescue
&5:8�
9/11/07
6000
413JO
16
6-A7t55f72_4'jb_y.&j
Wgfiidjo
_
:.Dry j
- G-
-s---
6 5- -
- 00
0666.
4.5
3.76018;
,
6
7500
517.24
10
0.
r
M aisI d9
-
49/12/01 7
11/1/01
4500
31_634
,, 16'
14 4, -79
Ag Bed Sled a4.5
E esque
11/2/07
3006
206§
10
0,.'Q8605- 2,
_Dr
__y
0-
9
f 6.5
30!��
28
1
0
(0 gA; ID
0
0
10.1
0..
11
.9
Q.
-4
�PAN
�,Mg0.237`18°
­L
"9AJU
FA
.................... ...
...............
, 7g� 7$ 5
TA 4333................
.... ......
2
. ... . . . . ... . .. . . . . . . . . . . . . . . ... . . . . .. . . . . .
55435r,
P. RW
6
4,
1STPR '-X-X
. . . .. . . .
.... .. ....... l.-_X,,!.!.-,,.-.!.*.,.l.-.-;l
designed
I am aware tlat`there are
INC - Incorporation
Druoration - 1A
T-he�RSSF-.Data-,,,andt,,,theDry.--TonsT-erqz,,A-'er-elar,.e:toboleiitered--.9�,;the,�30L�-SFeF6r-M. --T�hg�,F�SF,.Afad!AMS�F,-,*are=mathe)mitically,,;##W�.-so",tWJO�NM$ttion:needs�.to be entered into
'i-il F vit�wiilt vkAvldifitbeafty, T F td* gpifly-coikpIdd-th li�e7qdif#6 . lc� tke sa m*vAu- ft- FSF-row # I to.-VIFLSF coliffmn # 1.
o.7Z
DENRFORMTSF{5/2003)
0

Al\1\VLfL 171`L' AA'M A-" 1'JL=J JJvraai vvi•u•­ .a
I e
Attach this:form to the -corresponding Field Loading. Summary Form.to be.submitted in Annual Report
Facility Name: Town of Mars Hill WWTP Total Dry Tons Applied (Annual): 11.259
Permit #: WQ000429'8 - . Cation Exchange Capacity (non.503 only): 9.1
Operator: Robert M. Sams Owner: Larry Cody:
Acres Used: 3.8 Acres Permitted: 18 Site #: 1 Field #: 2
Residual Analysis Dataenvy Metals and Total Phos horus use miglk& ° o Solidls,.,nse Rgw Percent .
alys' { P
e eu
®e -
1, 1 1
o .
° 1 0
MEN 0
1' I NIPMA13JUM I K' o
jj
4
5 ,-
11;259'
o
Arsenic'
0
0
0 1
0
0
0
0 1374,
0
0,
0
0
0
Q:1374
Cadmium
0
0
0
Q
0
_.
0
0 0676
0__
0
0
0
0
0;06 76?
hromi
0
0
0 ',
0,
0.
0
` 0 653
_
0,
0:
0 ,
, 0 653
Copper .
0
Q
0
U
0
D
9:6827;
0
', Lead
9
0
0
0
0
0
0 9458,?
:..
. 0
Iviercuty„
U
0-
0
0
0. r
0
`= 0 0585' .�y Y M
I',Molyb
0
0
0
0
0
0
0 14'64
0
0
0
0
0
: 0.1464',
:denum
i Nickel
9
0
0
U
0.
0
Q 0788
0.
0
0
0
0
0.Ow-i
;
;3elemum
Q_
0.
0
q.
0
0
", O'0293.
U
0
0
0
0
0:0N_
Zinc
0
0
0
0
0
U
:, 27 022
-0
q
0
0
0
27.02-2
Total
Phos-
Q
0
0
0
0
0
337.77
0
0
0
0
0
337.77'
horus.
'I certify, under .penalty of law,'tlat':this doeument.was prepared�:under my direction or snpersion:m
accordance with a s. stem' desig ned to assure that q.u"edFpersoninel :properlygathered andevalu0ted`the
Y
information 'sutimitted I am aware that there are significant penalties for submitting false information
hiclud' „ the possd lL' of _ " and imprisonment for linewing violations"
Q
Signature of Land Applier Dad
* See bottom of FSF:Form for helpfal instructions for this MFqSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

PLEASE MAKE A COPY OF
UW2 W7
IN-ABLANK OR'00 'WHEN-NOT APPL
ICABLE.
,FIELD.
Facility Name: Town of Mars Hill Permit--* WQPq04298 Annual -Dry Tons Applied; 11.259
.5,03): 9.1-�
Owner: Larry Cody Operator: s CationFxch"gKapgkcity (non
Site #: 01 Field #: 01 Acres IIhhzed: 3.8 Acres, Permitted; 3,80
MT$�
�A 'If.:
Vola-
Miner-
Axnmo-.
N-i-
M Select
Totals
%
Dry Tons Per,
Residual
Con
ecip..
�cation
tili-
ali-
nia-
trate
Crop I or Crop
0
-01,
Per
-Solid,
Dry,
TKN
Ni-
PAN I
PAN 2
2
Rcipoit
Acre
(8 e)
-,Past 24
Meth-
zation
zation
and
Totws
Acre
s
Net,
IH [r.s.
od*
Rate*
Rate
trogen
Nitrite
Crop 2
z
fescue
41"
-25
Sludge
19s
_.5
j
7.9 49W
escue
2
135.00
3 .5,52.6
0'.
_-�25OOQ
NOMA-
4.5
2 3 089];
cut,
0
41
0
0
0
0
0
0
0
0-
_0
0
8,
j
�'O
Q.
0
0
Or
0
0
0
A.
7'
"0
A,m
ky; ;Q4 06 4
A........
�6
..............
U
..............
.................. i�_ 'Isr ..................
24­9
...... ....
. . . . . . . . . ..
. . . .... . . . . . . . .. 17
4 0,
36
rf
4
Permit
violations." i
J 1�`4
Date
irpOration.
-1.0
TIfe-'RSS ,,Datil,.au(rt4eDry- T.ons.Per-Acro. are to-bevemtere'd--oii.tbe,IV�LSF �'Fqrmi The FSF. and NJI M­ F arc,matbemkflcaUyIWkedI.so tbisInformatiou.needs to be entered into
comp SF c n # 1.
to properly the saM letetlie�ii�etah,�i�qumitionsiie. FgYr6w # I to AIFL olu -M
DENR FORM FSF (5/2003)

it ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION VUKM
Facilitg� Name: Town of Mars -Hill Lan&Application PermitNumber: WQ0004298
WWTP Name: Town of Mars Hill'WWTP NPDES Number: NCOOS7151
Monitorm Periods Isom January 12007. To December 31, 2007
PathogenI.Reduction (4.0 CFlt 503.32) - Please indicate level achieved and alternative performed:
-,
Class A.
Alternative 1
. ,.
Alternahve,2 .<Q
Altrrnattve 3�
Alternative 4❑
Alternative 5 -
Alternative 6 1❑
If,applicable to alternative ',erformed (EGlass A on )3uidicate "Pracess
to Fu -thertiTtednce Pitt ogens"
Heat Tre. amen
Comp©st` ❑ `• ` Heat Dryuig�r a' ' t;�
The c
rmophili
Beta Ray
__ :Gamma RaY CI
- Pasteunzation
Clash B Alternative `l �' 7 Aleernattve 2 "❑
Al'ternatie 3
indicate "Process' to 5i `' rant Reduce ;Pathogens": ?
If�a hcab% to ,alternative . erfga�nied Class B •oO
Lune Stabilization, ':
Air tDrying Com ostiai
Aerobic° Dageshoni ;0 i
AnaeroLbic,Digeshon�i
,
If a POP to
a .
alternative ; erformeil (Class A or Class)�coiDiplete the
%llow
' monitorm
''data : ,
Allowable Level
Pathogen;Density
'
gym, er of
Frequ4gpn
Sample
'Analytical
Parameter,Sl
b�e
Excee-
ofAnalysis
f
Type
Tech-niqu
G. Meat
eo
axiin
Units
.
.
2 x 10`to e'6
wer'MPN per
255,000'
548,000
`IIOO4". _
col./
0
-
1/year
grab
9222d
gram of total
-
sdlid8 or 2 x 10 to
Fecal Coliforni'
the'6thp6we'r
:
CFLT; . r:gram of;
1000 mpn per
'
gram. oftotalsolid
`Sa fiit a l94'dt na
`- T' N per 4 _
(in. lieu of fgcal
grain's .total solid
L 1 a.G�iuxy: uuuCi',�lcuaiLf' V1 ia`rrHuai iia��zauu�cu •a,�a�,uucuacuw aaa
attraction reduction requu .!D eAt in 40 CFR 503 33 'have not been
this tat�ment;ataeh an'ezpeation Why you have not met one or
"This determination has been made ender my direction and snper�ison in,aL
system designed tq ensure that gualtfied gersonnei':p�roperly gather aad evow
used to determtae tliat the ;pathogen and vector attractk)p _ re�iuchon ,regiuren
affi •swake that t�iere are significanfpeualiies for oe certification lRdif g i
Robert M. Sams Public Works Dir.
Prepare_ Name and Tgtte (WPA or print)
J O
Signabue of Prepsrer ate
d• the vector
if, you check
h of the regowments.
►rd'ance with the
e e ar184on
nts-have'been:met. I
is -.and :httprisoituent."
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
Dl NR FORM RF (5/2003)

reo AL uo ua: c IF Garman cnvironmentiat aer. i7Ctlq befb�l
z t
P. i
EARTH EIWIRONMEW A.L SERVICES
February 11, 2008
NC WN74, #352
Mr. Robert Sams
Town of•Mlas Hill
P O. Box 368.
Mars khl, NC 29754
Dear Mr. Sams:
Following is a report of Dabor� analyses for digester dU4P received 7/MI
business. If .oia have an Ales: 548a000 Toni gram- Thmk yoo for your
ometrtc mem for all seven s
Y Y q 'on or need additional wimple anaiyses %0d,.PICw
Pt
salt: .
Respectfully submitted,
f�
Michael J. Ladd
Laboratory Director

(aza
S. MIMI R C. V ML ts '64 1 �! � 4�-n- -- -
H 'EN-VOR c-
MADIsod".co LABORATORY A
' 49 9250
54706.
WkWL 1 53 MUPWNC�#906:-
43 R --,,.Wc aft
RE MA
NOOSE
—7
Client
A ReportTm J.
Address: 1; Bill -To,
P.O. # / Billing'Referen ce:
Phone Z.- —:(L' —a'- R,f$ 'FAKiV:
R
CHAIN -OF V5,TGOT-RECORD
AnalytdcaMeque6t
Init Lab Temp:
Rea Lab Temp: __
*RGcIuGgte&DuecDate:
SAMPLE DESChIPTION RFSID. INC' MATRIX
REMARKS
04
FAR
7
MEMO
-IMME�OMMENO
I
NMI�1��O�n��Y1cl��p�
�oe�i�i�e.
n���
■
w��inwin�i...�.
I
SHIPMENT fAE106D
OUVOATtHtfUNEDITAT(MTON
OAU
TIME
ME
W— MIWWR�,-'
WWI
N&WAX91
ADDITIONAL COMMENTS:
SEERE.V,ER'S.'F-•'SIDEL=FOR,,'�INSTRUCTIONS

r"CY L8 VQ V%aL"=r f_Mf_wIr GfEYyf'Yrf UfOffY4ML i7Cr-• W="W"a®U.P rimy
� Y
Time
(minutes)
0
1-
2
3
4
5
6,
7
8
9
10'
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name
Biosolids Permit Number
Date
Digester Temperature
Sampling .DateMme,
Sampled: By
Analysis DateTme
Analy A,i§y
Sample Volume
Total Solids
Beginning Temperature
End Temperature
Slope;
Intercept
Correlation C,0E3ft#qht
Oxygen -Uptake Rate:
Ambient Specific Oxygen Uptake Rate:
Average Temperature:
Temperature Correction Factor.
Mars =Hill: -
WQ0;04298;_ .
1;0/9/2007 9:00
ilAictaell.idd
� u1'O/9/2A07;900
nnirnael i�da . ; �
�1000
183
17.9
0.1
4.9
1:0
nilliliters
%'Dry Solids
(trees Celsius
iegrees Celsius
6.1:0 mg Oxyge0r,
0.52 mg OxygeNg/hr
1.8 'degrdes'Celsius
1.1449
Temperature Corrected Specific Oxygen Uptake Rate: - ®60 g Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet,executs automatically.

y = -0.1016x+ 50393
Oxygen11 U.04kaRAte., Chart
2 3 4 .5 6 7 8 9 ID - 11 12 13 14 - 15 16
Time (mihotoo)

Fen Ll UH uu:bap tarun tnw2rcnmen%eL tier. 04"basn"b4L p.3
1 y
Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR .
Facility Name;
Biosolids Permit�Number
Date
Digester Temperature
Sampling Datefrime
Sampled: Py
Analysis DatelTmne
Analyzed'By
Sample, Volume
Total 'Solids
Beginning Temperature
End Temperature
JW
000429%,
18
T0/18/2_07 9:15
Michael Ladii
10%18/20:07 5
Micheel Ladd
1000
001:
:1:8
17.7
'slope;
Intercept:
Correlation Coefficient
Oxygen ,Uptake=Rate:
Ambient Specific Oxygen Uptake Rate:
Average Temperature:
Temperature'Correction Factor:
0.1
5'A
1.0
milliliters
yo Dry Solids
iegrees Celsius
iegrees Celsius
&,58'mg°Oxygeo/hr
0.69 mg Oxygen/g/hr
18 ,degrees Celsius
1.1449
Temperature,Corrected Specific Oxygen Uptake Rate: X0:74mg Oxygen/g/hr
Instructions: Enter Data,in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

H.
5
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Time ,(minutes)

re® ii ua un: =p carun t:nw2ranmenmaL per. "C"00:600aL
Specific Oxygen :Uptake Rate
SOUR
Facility ,Name,
BiosolidsPermW',Numb.qr
Dbte
Sampling
Beginning TOTIP
End Temp
-:
Time
0
1
2
3
4
5
6
7
8
9
12
14
15.
BY
milliliters
Vo Dry Solids
4egrees Celsius
Jegress Celsius
Slope* 0.1
intercept: 4A
Correlation Coefficient: 1.0
Oxygen llptiake Rate: 6:28° mg ge r
Ambient Specific Oxygen -UpWkbAbtb* 0.71 mg Oxygdn/g/hr
Average Temperature;15 degree's Celsius
Temperature Correctionfactor. IAW551731
Temperature Corrected Speciffc-Oxygen Uptake Rate: l mg Oxygen/g/hr
instructions:' Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

4.5-
4-
3.6:-
3
0 2.5
2
0
1.5
1
0.5
n
y = -0. 1 047x + 4.5028
Oxygen Uptake- Rate, Chart
44r�
7i
iV
......
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71
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 16
Time (minutes)

rem L1 un u,s:aaP =arr�n mnvaranmenvaL aer. "C"VoanoaL P. 1
Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
18
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Na:.me
Biosolids Permit Number
Date'
Digester Temperature;
Sampling_Date�me.
Sampled By
Analysis Daierrime
Analyzed By
Sample Volume,
Total Solids
Begirining.Temperature
End Temperature
Mars mill ;
0004298
29 Nov
1'5
_11/29/2007 9 45
M�c1�aelLadd
11729/2007 9 45
Mochael Ladd
0 9?4
15
14:9
Slope:
Intercept:
Correlation Coefficient:
0.1
6.3
1.0
niililifers
%,Dry Solids
legrees Celsius
degrees Celsius
0XY§eWUftt6 Rate: 7,25=,mg Oxygen/hr
Ambient Speck Oxygen Uptake Rate: 0.77 mg Oxygen/g/hr
Average Temodraiure: 15 degrees'Celsius
Temperature'Correctiorr Factor. 1 A02551731
Temperature Corrected Specific Oxygen Uptake Rate: 29mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

7
m 4
0
it
O
a
>.3
0
a
c
1111111IR4
1
M
r
Oxygen Uptake Rate Chart
y =-0.1209x + 6.385
1 2 3 4, 5 6 7 8 9 10 11 12 13 14 15 1E
Time (minutes)

vow li UO kJ .0iiOr7 Gqf-wn GflV l raOK 1M=1 I YO b aC3 af1Lii 61 [7V caVYi '-. ..
Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
Facility Name,
Biosolids Permit Number.
Date
Digester Temperature
Sampling, Dateffime
SampledBy
Analysis, Date
AnalyzedElly
SampleM,61uriie
Total Solids
Beginning Temperature
End Temperature
Mars Hill
0004298_
' 11 De
12/1;11200,7'10 00 '
Moctiael�Lad%i
12MI 1200710 00
. Michael Ladd
1000
1:12
' 13s4
t
13
Slope:
lntercept
Correlation Coefficiept
0.1
7:5
1.0
niililiters
Va Dry Solids
agrees Celsius
9egrees Celsius
,Oxygen•Uptake Rate: S 27 mg:Oxygenlhr
Ambient Specific Oxygen Uptake Rate: 0.74 mg Oxygen/g/hr
Average Temperature: 13 degrees Celsius
Temperature Correction Factor. 1.605781476
Temperature Corrected Speck Oxygen Uptake Rate: " 1,79 mg Oxygen/g/hr
Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically.

rev LA U" uu;aur carmen =nwironmonmaL ;mer. ocana;0V0O1 fF.11 JL
Time
(minutes)
0
1
2
3
4
5
6
7
8
9
10
11
12,
13
14
15
Specfflc Oxygen Uptake Rate
SOUR
Facility Name
. 'Y I
Biosolids PermitNumber
Date
Digester Tempercit.ure
Sarhp.ling DaWfrime
Sampled BY
Analysis Datemme
Maio -IB9
SampleVolpme
Total '.Soilid-s-
Beginning Temperature:
End Temperature
Ma
rs
R E2-9 R
42-1 14 M 0 0 7,
M
4 2f
071,110.""213
Mi
:
Mich F
1000
12
115
Slope:
,Int
Pt
Correlation Colefficidrit
0.2
7.0
1.0
milliliters
Ya Dry Solids
Jd e gee s Celsius
Jdgrees Celsius
-04OWUptisk R910t 9,,.04 -Mg7.Oxygq!Yhr-
Ambient Specific Oxygen y
.-,y;6e,n,UptakeRate: 0.82 rng!Ox,,,qe hr
AVeroge tenpqrai6re: ii defoestdwus
Temperature .,'C"'O"rrech6n'.Fact dr 1.83845921.2
Temperature!Corrected Specific Oxygen Uptake Rate f- IM mg Oxygen/g/hr
Instructions: 'Enter Data in the Blue Boxes. The Calculation andtheSpreadsheet execute automatically.

r)
ao
c
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L
c
a.
CL
2
a 41 % 6 8 L 2
--:004 OVO
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r W13 L1 YO LUi WXP car -Lori GHV ar-Ur1®iG'r74®L avr-. oG Oi0.7.700.71
Facility
Biosolids Permit'N
Digester Tempi
Beginning
End
Time
(Imilutes)
0
1
2
3
4
5
6
7
8
9
10
1'1
12
13
14
15
Specific Oxygen Uptake Rate
SOUR
0004298 � ::.
2-TOM
_. 14'
12/27120_07 8.50
Michael Ladd
12/27/2007 8_5,0
M�clael�Ladd``
1`000
Q66
14 1'
13
milliliters
i6 Dry Solids
egrees Celsius
legrees Celsius
Siope 0.1
Intercept 8.4
Correlation. Coefficient' 1.0
Oxygen wolo eaRate:' 6 24 mg Oxygenlhr
Ambient Speciflc.Oxygen UptakdJRate: 0.95 mg Oxygen/g/hr
Average Ternperatiure: 14 degrees Celsius
Temperature Correction Factor 1.500730352
Temperature Corrected -Specific Oxygen Uptake Rate: 1 4._ g:Oxygen/g/hr
Instructions: Enter Data In the Blue Boxes. The Calculation and•the Spreadsheet execute automatically.
a

4,
•
y = -0. 1 OU + 8ACA
Q v qgon.-Uptake.-Rato Chart
lffilli��, fllml-
. . . . . . . ...
. . . . . . . . . . . .
5 —; E i
E d "eii
.............
. . . I . . . .
2 3 4 5 6 7 a 9 10 11 12 13. 14 15 16
TIMw(Miffutes)

W AT FRQ(r Michael F. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
lll� Division of Water Quality
cc
AQUIFER PROTECTION SECTION
July 21, 2008
L. Darhyl Boone
Town Manager
Town of Mars Hill
Post Office Box 368
Mars Hill, NC 28754-0368
Subject: 2007 Annual Report Review
Residuals Land Application Program
Permit No. WQ0004298
Madison County
Dear Mr. Boone:
The Asheville Regional Office has completed a review of the 2007 Annual Report. It appears
that the Annual Heavy Metal Field Loadings given on the Field Summary Form are incorrect.
The annual dry tons applied were used to calculate the annual loadings instead of the total dry
ton/acre/year/application event. Please review your calculations and make any necessary
corrections.
Please respond to this request within 10 days of receipt. Any corrections should be submitted in
triplicate to the attention of Ed Hardee at:
NC DENR
Division of Water Quality
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh NC 27699-1636
North Carolina Division of Water Quality— Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
None Carolina
iura!!y
Phone [phone]
FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

Mr. Boone
July 18, 2007
Page 2
If you have any questions, please contact me at 828/296-4500
Sin erely,
Beverly Price
Environmental Specialist
cc: Robert Sams Land Application ORC
Ed Hardee, APS LAU
AR-O MSS'

Town of Mars Hill
July 24, 2008
Ed Hardee
NC DENR
Division of Water Quality
Land Application Unit
1636 Mail Service Center
Raleigh NC 27699-1636
JUL 312Gua
Asheville Regional Office
�Aqu fe ` Protection
RECEIVED / DENR / DWQ
Aquifer protection Section
JUL 2 9 2008
Subject: 2007 Annual Amended Report
Residuals Land Application
Permit No. WQ0004298
Town of Mars Hill
Madison County
Dear Mr. Hardee:
It was brought to my attention that I had made a miscalculation on the 2007 Land
Application Report for the Town of Mars Hill. Total dry tons (annual) were entered on
the MFLSF template for application fields #1 and #2 instead of total dry tons per ac. per
year. This caused the field summary forms to miscalculate the metals loading for those
fields. I have included in triplicate the amended sheets that were affected. I apologize for
any inconvenience that this may have caused and will make a note not to do this in the
future.
Robe Sams
Public Works Director
Town of Mars Hill

• '�.� ANNUAL METALS FIELD LOADING SUMMARY FORM*
Fame:
l form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Town of Mars Hill WWTP Total Dry Tons Applied (Annual): 24.3945
I -emit #: WQ0004298 Cation Exchange Capacity (non 503 only): 12.1
Operator: Robert M. Sams Owner: Larry Cody
Acres Used: 14.5 Acres Permitted: 14.5 Site #: 1 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Phos-
TolaliNEENEEMENEEN
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
0
1
2
3
4j
5
6
7
8j
2
�a�
y
. H
Arsenic
0
0
0
0
0
0
0.0205
0
0
0
0
0
0.0205
Cadmium
0
0
0
0
0
0
0.0101
0
0
0
0
0
0.0101
Chromiuro
0
0
0
0
0
0
0.0976
0
0
0
0
0
0.0976
Copper
0
0
0
0
0
0
1.4465
0
0
0
0
0
1.4465
Lead
0
0
0
0
0
0
0.1413
0
0
0
0
0
0.1413
Mercury
0
0
0
0
0
0
0.0087
0
0
0
0
0
0.0087
Molyb-
0
0
0
0
0
0
0.0219
0
0
0
0
0
0.0219
denum
Nickel
0
0
0
0
0
0
0.0118
0
0
0
0
0
0.0118
Selenium
0
0
0
0
0
0
0.0044
0
0
0
0
0
0.0044
Zinc
0
0
0
0
0
0
4.0368
0
0
0
0
0
4.0368
Total
Phos-
0
0
0
0
0
0
50.46
0
0
0
0
0
50.46
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,
including the possibility of fin s and imprisonment for knowing violations"
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: 24.3945
Owner: Larry Cody Operator:
Site #: 01 Field #: 01
Robert M. Sams Cation Exchange Capacity (non 503):
Acres Utilized: 14.5
Acres Permitted: 14.5
12.1
o
o
A
Ev Specify
Totals
Per
Acre
I
/o
Solid
s
Dry Tons Per
Acre
l
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Moist
Inches
Precip.
Past 24
Hrs.
A h
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo-
nia-
Ni-
trogen
Ni-
Irate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
Cu.Yd.
Report
^;, Totals
in Gal.
Crop 1
Crop 2
6/12/07
7,500
517.24
10
0.215689655
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
4.70398
#######
Fescue
1
6/13/07
7,500
517.24
10
0.215689655
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
4.70398
#######
Fescue
2
6/19/07
9000
620.69
10
0.258827586
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
5.64477
#######
Fescue
3
7/10/07
3000
206.9
10
0.086275862
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
1.88159
#######
Fescue
4
9/10/071
10500
724.141
10
0.301965517
Drying Bed Sludge
Dry
0
S
1 0.5
30%
25000
17000
1 4.5
6.58557
#######
Fescue
15
9/11/07
6000
413.79
10
0.172551724
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
3.76318
#######
Fescue
6
9/12/07
7500
517.24
10
0.215689655
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
4.70398
#######
Fescue
7
l l/l/07
4500
310.34
10
0.129413793
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
2.82239
#######1
Fescue
8
11/2/07
3000
206.9
10
0.086275862
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
1.88159
#######
Fescue
9
0
0
0
0
110
0
0
0
0
11
0
0
0
0
12
TOTALS:
4034
w , %r
As
Cd
Cr
Cu
Pb
Ha
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Viz;
Annual lbs/acre
Current Cumulative lbs/ac
0.0205204
0.8098708
0.01009
0.56444
0.097561
1.56312
1.44652
47.5099
0.14129
5.22212
0.00875
0.10446
0.02187
2.67272
0.01177
2.23466
0.00437
1.43767
4.0368
28.2684
50.46 1 36.691 0
_� �4
= z
Date
9/25/07
lbs/ac
6994
to
a.
Prior Years Cumulative lbs/ac
0.7893504
0.55435
1.46556
46.0634
5.08083
0.09571
2.65085
2.22289
1.4333
24.2316
Permitted C. P. L. R.***
36
34
nl
1338
267
15
nl
374
89
2498�
Permit PAN Limit lst/2nd Crop
..
FUR
"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
Sig nirc a alti for submittine false information, including the possibility of fines and imprisonment for knowing violations."
c'1 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Lan Appli r ate **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 METALS FIELD LOADING SUMMARY FORM*
Fame:
his form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Town of Mars Hill W ;TP Total Dry Tons Applied (Annual): 11.259
,erinWQ0004298 Cation Exchange Capacity (non 503 only): 9.1
Operator:
Acres Used:
3.8
Robert M.Sams
Owner: Larry Cody
Acres Permitted: 3.8 Site #: 1 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #)
Total
h
���
���
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
c
1
2
4
6
1 7j
8
9
10
11
12
_3J
_5J
O �
Arsenic
0
0
0
0
0
0
0.0361
0
0
0
0
0
0.0361
Cadmium
0
0
0
0
0
0
0.0178
0
0
0
0
0
0.0178
Chromiurr
0
0
0
0
0
0
0.1719
0
0
0
0
0
0.1719
Copper
0
0
0
0
0
0
2.5482
0
0
0
0
0
2.5482
Lead
0
0
0
0
0
0
0.2489
0
0
0
0
0
0.2489
Mercury
0
0
0
0
0
0
0.0154
0
0
0
0
0
0.0154
Molyb-
0
0
0
0
0
0
0.0385
0
0
0
0
0
0.0385
denum
Nickel
0
0
0
0
0
0
0.0207
0
0
0
0
0
0.0207
Selenium
0
0
0
0
0
0
0.0077
0
0
0
0
0
0.0077
Zinc
0
0
0
0
0
0 1
7.1112
0
0
0
0
0
7.1112
Total
Phos-
0
0
0
0
0
0
88.89
0
0
0
0
0
88.89
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,
including ossibiliiy of fines an imprisonment for knowing violations"
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.
Facility Name:
Owner:
Site #: 01
Larry Cody
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Town of Mars Hill
Field #:
Operator:
01
Permit #: WQ0004298
Robert M.Sams
Annual Dry Tons Applied: 11.259
Cation Exchange Capacity (non 503): 9.1
Acres Utilized: 3.8 Acres Permitted: 3.80
c
a, a
°
Q
vs Specif
y
Totals
Per
Acre
o
/o
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Mniqt
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 Crop
p or p
2
Gal.
Cu.Yd.
< Report
Totals
J in Gal.
Crop 1
Crop 2
11/6/071
6000
1578.9
10
0.658421053
Drying Bed Sludge
Moist
0.3
S
0.5
30%
25000
17000
4.5
14.3595
#######
fescue
1
11/7/07
7,500
1973.7
10
0.823026316
Drying Bed Sludge
Moist
0
S
0.5
30%
25000
17000
4.5
17.9494
#######
fescue
2
11/8/07
13500
3552.6
10
1.481447368
Drying Bed Sludge
Dry
0
S
0.5
30%
25000
17000
4.5
32.3089
#######
fescue
3
0
0
0
0
4
0
1
0
1
1
1
0
0
1
5
0
0
0
0
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:
7105121
As
Cd
Cr
1 Cu
Pb
Hg
Mo
Ni
Se
Zn
P
1PAN1
PAN 2
Lime Applied
Annuallbs/acre
0.0361486
0.01778
0.17185
2.54818
0.24889
0.01541
0.03852
0.02074
0.0077
7.1112
88.89
64.6178
0
Date
lbs/ac
r;
Current Cumulative lbs/ac
0.2581486
0.29728
1.16205
28.1302
3.27289
0.08791
1.54702
1.17724 0.6546 22.8332 '
13745 0.6469 15.722
k _x-
-' k
9/25/07
6994
�<
Prior PermittedrCCP. L. R.**� s/ac
Permit PAN Limit 1 stl2nd Crop
0362 0.2795
R
s yz
5 'k.i ,.i=c4".S�x"-.
0.9902
n y.
`'.x-'
213382 s 3.024 267 .0 0525 1.5085
7. .... .4.`t'k.„r
"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
significa enalti s for submi ing false information, including the possibility of fines and imprisonment for knowing violations."
ff
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of and A plier ate **Volatilization Rate: Surface - 0.5, Iniection/Incorporation -1.0
1� �_. _ ***C.P.L.R.: Cumulative Pollutant Loadine Rate
The RSSF-ata an'd`he Brff5Rs 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
Ike 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)

-70—u,j of Mars 2 po 7
j8p G1i9/o�
Annual Report Review SOP Class B Land Application
1. Annual Land Application Certification Form
• Was a certification form submitted? yP-S
• Was land application conducted during the reported year? yeS
• How many dry tons and dry tons per acre were applied? 3 ,,�', 6
• Were the applications within the permitted amount? �1118-5
• Verify PAN if more than 10 tons/acre
• Did it indicate compliance? �-a
• Was it signed by the appropriate people? yzs
2. Monitoring
• Were the analyses conducted at the required frequency? y t5'
• Were the metals analyses reported on the Residual Sampling Summary Form? y �s
• Were the results reported in mg/kg? ja$
• Were the metals within ceiling concentration permit limits? y-ts
• If no, were the lab analyses attached?
• Were all the required parameters tested? y--s
• Was TCLP analysis conducted? 14o - anIt
• Were the TCLP contaminants within regulatory limits? tO
3. Field Summary
• Were the land application events recorded on the Field Summary Forms?
• Was a Field Summary Form submitted for each field applied on? y.e.s'
• Were all the residuals applied to permitted land? � --e-s
• Were all the residuals applied from permitted sources?
• Were the field loading rates for each metal and PAN calculated (year to date)? y e !'
• Were the cumulative pollutant loading rates calculated? ye-5 N��d
• Were the calculations correct? Nd - d sad wrong m Iftc, l yr. 9, n,� wls c olcu� o�
• Were the PAN loading rates within permit limits? y --,S
• Were the heavy metal cumulative pollutant loading rates within permit limits? �Z 5'
• Were the residuals applied on a suitable crop? y.e-s
• Were the applications conducted during the crop's growing season?y.zs
• Were the Field Summary Forms complete? -q c-5'
• Was lime application on Field Summary Form? y ems'
4. Pathogen and Vector Attraction Reduction
•{� r`e-cz�cu.la�e.
st fn% "- IAT .
4
St,E 7l -108-
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?Y� S
• Did the form. indicate the period of coverage, the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report? Yam'
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? 7 ,,-f
5. Soil Tests
• Was a Standard Soil Fertility Analysis conducted for each field applied on?.y.,s
• Were the soil pH's 6.0 or greater for each application field? yes
• Were the copper and zinc indexes in the soil less than 3000 for each application field (state soils laO
61-ec..kL W I
6. General
• Was the report in the proper format? 16-3
• Were any parts of the annual report missing? 130
0 Was the report submitted on time? v-5

PAN �11,R, N -NNE t Co.� X toLi3 t �di, 03
f• 6, 3 X (zj�°oo - 1-7e0m) fi $ S�Q IX
o = g �' 9 Sir- ya�j�� j
®O2= ®. IL/DT A '0.�r����65�`
r .OoZ(, 3 1414G
i.fn$�`37�301
37

Class B Pathogen Review
Alternative 1 - Fecal Coliform Density
• Was the sampling conducted at the required frequency?
• Were seven samples taken? �.,_r'
• Was the geometric mean calculated and done correctly? y-eJ
• Did the results show compliance (less than either 2,000,000 MPN/gram of total solids or 2,000,000
Colony Forming Units/gram of total solids) y e.S
Alternative 2 = Use of Process to Significantly Reduce Pathogens (one of five)
• Was the sampling conducted at the required frequency?
Aerobic Digestion
• Was it an aerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 40 days at 20°C (68°F) and 60 days at 15°C (59°F)?
Air Drying
• Were residuals on sand beds or pave or unpaved basins for three months?
• Was the ambient temperature above 0°C (32°F) for two months?
• Were the residuals partially digested?
• Were residuals exposed to atmosphere during two months above 0°C (not snow covered)?
Anaerobic Digestion
• Was it an anaerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 15 days at 35°C (95T) to 55°C (131T) and 60 days at 20°C
(68-F)?
Composting
• Was it a composting procedure (not natural decay under uncontrolled conditions)?
• Were logs submitted showing time and temperature?
• Was the temperature raised to 40°C (104°F) 'or higher and remained at 40°C (1040F) for five days?
• Did the temperature exceed 55°C (131°F) for four hours during the five-day period?
Lime Stabilization
• Was alkaline material added to residuals a form of lime (hydrated lime, quicklime, lime containing
kiln dust or fly ash)?
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of contact?
• Were logs submitted showing time and pH?
• Was the temperature corrected to 250C (77°F)?

Vector Attraction Reduction Review.
• • Was the sampling conducted at the required frequency?
38% Volatile Solids Reduction
• Was there 38% reduction?
• Were lab sheets/calculations in report?
• Was the reduction on volatile solids (not -total solids)? Q
• Was the.samples taken at beginning of digestion process and before application
(Inspection)?
• Were calculations correct?.
40-Day Bench Scale Test
• Were residuals from anaerobically'digested treatment (Inspection)?
• Were residuals anaerobically digested in lab?
9 Was the test run for 40 days?
• Was the test done between 30°C (86°F) and 37°C (99°F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report? .
• Were calculations correct?
30=Day Bench Scale Test -
• Were residuals from aerobically digested treatment (Inspection)?
• Were residuals aerobically digested in lab?
• Were residuals 2% or less total solids?
• . Was the test run for 30 days?
• Was the test done at 20°C (68°F)?
• Was the reduction on volatile solids (not total solids)?
• . Was the reduction less than 15%?.
• Were lab sheets/calculations. in report?
• Were calculations correct?
Specific Oxygen Uptake Rate (SOURI
• Were residuals from aerobically digested treatment (Inspection)? j as .
• Were residuals 2% or less total solids (dry weight basis) (not diluted)?ter
• Was the test done between 10°C (50°F) and 30°C (86°F)? j t Y
• Was the temperature corrected to 20°C (68°F)? TO rn Ako�_ L nspe io�
• Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total residual
solids (dry weight basis)? ,, O
• ' Was the sample holding time under two hours? y-S
• Was the test started withinl5 minutes of sampling or aeration maintained? Y ��