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HomeMy WebLinkAboutWQ0010689_Annual Report_20080211Z>;0powe"I Inc, Nov' Cove apo% pr-tli&(ad' Annual Report Review Class A Distribution 1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form • Was a certification form submitted? y,ds • Was distribution conducted during the reported year? y'P- • How many dry tons were distributed? 18 � 1 ° 219T • Were the distributions within the permitted amount? '� �S • Were recipients information listed? y-e-S I lire re-C Ld • Did it indicate compliance? y AS � N ° CO ^^ f� �' a'� r d . /isA) • Was form complete? �J 'J-s �s • Was it signed by the appropriate people? y ee' 2. Monitoring • Were the analyses conducted at the required frequency? �S • Were the metals analyses reported on the Residual. Sampling Summary Form? y� 1 ® Were the results reported in mg/kg?yvs • Were the metals within ceiling concentration permit limits? y,e-3 • Were the metals within monthly average concentration permit limits? N3 N o • If no, were the lab analyses attached? • Were all the required parameters tested? No - `fob al PhDs _ P�&tss� n5 U- • Was TCLP analysis conducted? re-g"°rid NAvi- CP Sa �[es -� 7 ® Were the TCLP contaminants within regulatory limits? 3. Pathogen and Vector Attraction Reduction N A e s ,� �s V • Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted? • 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? • Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? 4. General • Was the report in the proper format?�� • Were any parts of the annual report missing? 0 Was the report submitted on time? �'O3 Energy Generation NA February 11, 2008 VIA FEDERAL EXPRESS # 790448522402 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2007 Annual Ash report Permit No. WQ0010689 SUEZ Energy BioPower, Inc — North Cove, NC ECE V 10 FEB 25 20u0 Asheville Regional Office Enclosed is the annual ash distribution report for calendar year 2007, using the forms provided by NCDENR-DWQ. During 2007, ash was distributed in only one form. Flyash that was settled in the scrubber ponds was mixed with flyash from the multicyclone and dry wood to reduce the moisture content. The ash was distributed for land application in this form. An average moisture content (52.2%) was obtained from several samples collected and analyzed periodically throughout the year. A composite sample was collected for chemical analysis from the final product prior to distribution. All samples were analyzed by Pace Analytical Services, Inc., a North Carolina -certified laboratory. The facility received one Notice of Violation from the state for not performing the required annual ignitability and corrosivity test in 2006. Also, the facility received and paid one civil penalty in the amount of $832.95 for distributing ash with the average monthly concentration of arsenic above 41 mg/kg. Refer to page 2 of the report for a more detailed explanation. Also, copies of the NOV and assessment of the civil penalty are included in the report. Under section III.4 of the permit, we are required to test for the total phosphorus with every ash analysis. On January 31, 2007, the total phosphorus was not included in the sample analysis. Please note that we tested the ash 7 times and are only required to test the ash 6 times throughout the year. Refer to page 2 of the report for a more detailed explanation. REcRENED SEC Cll1Pom PSS 11 If you have questions or require additional information, please contact Frankie Fox or Summer Barber at 828-287-8834 or Tony Leopard at 828-287-5886. Sincerely, V� Tony eop d Plant Manager Enclosures - DWQ Reporting Forms Ash Distribution Records 1/31/07 Pace Analytical Services, Inc. report 5/11/07 Pace Analytical Services, Inc. report 7/7/07 Pace Analytical Services, Inc. report 11/1/07 Pace Analytical Services, Inc. report Copy of NOV and civil penalty cc: NC Division of Water Quality (3 additional copies w/ enclosures) Ricky Styles Melinda Allen -file ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0010689 County: McDowell Year: 2007 Facility Name (as shown on permit): SUEZ Energy BioPower, Inc. - North Cove Land Application Operator: SUEZ Energy BioPower, Inc. Phone: 828-756-4946 Land application of residual solids as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 1 9 Total number of fields land application occurred during the year: 3 Total amount of dry tons applied during the year for all application sites: 1881.3 Total number of acres land application occurred during the year: 150 Part B: Facility was compliant during calendar year 2007 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes 0 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 violati Tony Leopard, Plant Manager Permittee Name and Title (type or print) Sigaitf& f Pe ittee Date 2-15-o$ Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) Page 1 DENR FORM ACF (5/2003) On November 1, 2007, SUEZ Energy BioPower, Inc. received a Notice of Violation for not conducting the annual ignitability and corrosivity test in 2006 as required in section III.3 of the permit. Also, on November I", we received a civil penalty in the amount of $832.95 for distributing ash in May of 2007 with an average arsenic concentration of 51 mg/kg. Section I1.5 of the permit establishes the maximum allowable average concentration as 41 mg/kg. This non-compliance issue was due to a misinterpretation of the permit. Also, we are required under section IIIA of the permit to test for the total phosphorus with every analysis. On January 31, 2007, the total phosphorus was not included in the sample analysis. Please note that we tested the ash 7 times and are only required to test the ash 6 times throughout the year. This was an oversight by the sampler and was noticed during the preparation of the annual report. We have a new environmental representative who is supervising all ash analysis requests and results. She implemented a new procedure requiring an ash distribution approval form that must be signed by the environmental representative, plant manger, and plant superintendent before the distribution of ash. We feel that her supervision in these areas will ensure compliance in the future. Page 2 ANNUAL DISTRIBUTION AND MARKF;TING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0010689 FACILITY NAME: SUEZ Energy BioPower, Inc. - North Cove PHONE: 828-756-4946 COUNTY: McDowell OPERATOR: SUEZ Energy BioPower, Inc. FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? 10 Yes []No No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April Flyash with wood 864 Bobby Boone 451.008 Land Applic. May Flyash with wood 900 Max Holland 469.8 Land Applic. June July Flyash with wood 880 Henry Brown 459.36 Land Applic. August Flyash with wood September October November Flyash with wood 960 HenryBrown 501.12 Land Applic. December Totals: Annual (dry tons): 0 0 3604 1881.288 Amendments used: I NA Bulking Agent(s) used: I NA * If more space than given is required, please attach additional information sheet(s). El Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2007 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. ❑v 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 tha7th reare 'g icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatur of Pe ittee Date Signature of Preparer* * Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) Page 3 DENR FORM DMSDF (11/2005) Ach InvPntory Date Estimated Tons Ash Reused Type Ash Recipient Approx. Amt. Remaining in Inventory Comments Intended Use 1/29,30/07 SCRUBBER/SANDBOX DRYING, MIXING WOOD SOUTH POND, PACE PICKED UP ASH SAMPLES, 1/31/07 Dry Tons Distributed 4/2,3/07 864 SCRUBBER/SANDBOX BOBBY BOONE SOUTH POND CLEANED 70 TONS WAS WOOD 451.0 jSoil Amendment 5/7/07 900 SCRUBBER/SANDBOX MAX HOLLAND NORTH POND CLEANED 80 TONS OF WOOD ADDED 469.8 Soil Amendment 7/23/07 880 SCRUBBER/SANDBOX HENRY BROWN SOUTH POND CLEANED 80 TONS OF WOOD ADDED 459.4 Soil Amendment 11/30/07 960 SCRUBBER/SANDBOX HENRY BROWN NORTH POND CLEANED 100 TONS OF WOOD ADDED 501.1 Soil Amendment Total Tons 3604 1881.3 Note: Scrubber ash includes sandbox ash used to dry ponds Ash Pond Activitv Date Pond Side Excavated Tons Wood Added Wood Moisture as added Dry Tons (Wood Added) Ash Moisture as Hauled (measured) 1/29/07 south 10 10% 9.0 52.2% 1/30/07 south 10 10% 9.0 52.2% 2/5107 south 10 10% 9.0 52.2% " 2/6/07 south 10 10% 9.0 52.2% 2/12/07 south 10 10% 9.0 52.2% 2113/07 south 10 10°% 9.0 52.2% 2/20/07 south 10 10% 9.0 52.2% 3/13/07 NORTH 10 10% 9.0 52.2% 3/22/07 NORTH 10 10% 9.0 52.2% 3/29/07 NORTH 10 10% 9.0 52.2% 4/3/07 NORTH 10 10% 9.0 52.2% 4/5/07 NORTH 10 10% 9.0 52.2% 4/9/07 NORTH 10 10% 9.0 52.2% 4/17/07 NORTH 10 10% 9.0 52.2% 4/19/07 NORTH 10 10% 9.0 52.2% 4/30/07 NORTH 10 10% 9.0 52.2% 614/07 south 10, 10% 9.0 52.2% 6/5/07 south 10 10% 9.0 52.2% 6/11/07 south 10 10% 9.0 52.2% 6/14/07 south 10 10% 9.0 52.2% 6/15/07 south 10 10% 9.0 52.2% 6/19/07 south 10 10% 9.0 52.2% 7/12107 south 10 10% 9.0 52.2% 7/13/07 south 10 10% 9.0 52.2% 11/1/07 north 10 10% 9.0 52.2% 11/2/07 north 10 10% 9.0 52.2% 11/5/07 north 10 10% 9.0 52.2% 11/6/07 north 10 10% 9.0 52.2% 11/8/07 north 10 10% 9.0 52.2% 11/9/07 north 10 10% 9.0 52.2% 11/12/07 north 10 10% 9.0 52.2% 11/13/07 north 10 10% 9.0 52.2% 11/15/07 north 10 10% 9.0 52.2% Total Tons Wood Added 1 330 297.0 - Page 4 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: WQ0010689 Laboratory: 1) Pace Analytical Services, Inc. Facility Name: SUEZ Energy BioPower, Inc. - North Cove 2) NPDES # or WQ0010689 3) WQ#: 4) WWTP Name: 5) Residual Analvsis Data Sample or Composite Date Flyash 1/31/07 Flyash 5/11/07 Flyash 5/11/07 Flyash 1 7/07/07 Flyash 2 7/07/07 Flyash 3 07/07/07 Flyash 11/01/07 Flyash 11/01/07 - - -- -- - ------ + i, ( < S � ( /6\ 0- ( o,\ �t„vnt d tr4iW eew-ey - - - -- Percent Solids 62 40.6 48.8 45.2 45.8 45.7 48 44.6 q-- CD y Arsenic 16 71 31 29 32 24 11.7 10.1 Cadmium 2.6 4 2.6 2.1 2.1 1.4 0.44 0.54 Chromium 36 63 44 26 29 18 10.5 12.7 Copper 100 140 110 76 79 61 50.1 86.6 Lead 33 71 32 .40 40 33 23 27.9 Mercury - <.0078 0.057 0.015 0.021 0.021 <.012 <.010 <.011CD Molybdenum <.66 3.1 <.78 1.4 1.6 1.2 <.91 <1.1 Nickel 26 21 23 13 14 8.9 6.5 7.8 Selenium <1.3 1.6 <1.6 <2.2 <2.2 3.3 3.6 3.8 Zinc 190 430 280 190 210 160 159 99.3 Total Phosphorus 3670 55.4 938 1400 2050 34.6 60.6 TKN Ammonia-Nitrogen Nitrate and Nitrite "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 fines and imprisonment for knowing violations." Signature of Preparer Date 21"- Page 5 DENR FORM RSSF (5/2003) 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: WQ0010689 Facility Name: SUEZ Energy BioPower, Inc.' North Cove NPDES # or WQ0010689 WQ#: WWTP Name: Residual Analysis Data Laboratory: 1) Pace Analytical Services, Inc. 2) 3) 4) 5) Sample or Composite Date Flyash 1/31/07 Flyash 5/11/07 Flyash 1 7/07/07 Flyash 2 7/07/07 Flyash 3 7/07/07 Flyash 11/01/07 Flyash 11/01/07 pH 11.4 10.8 8.8 9.1 9.1 8.2 8.6 Barium 1200 2600 1600 1600 1400 868 1150 Calcium 89000 130000 66000 68000 60000 36500 45800 Iron 28000 31000 13000 13000 8300 9210 10400 ,b Magnesium 12000 23000 9400 9800 8100 5060 5780 Manganese 1900 3400 1800 1900 1600 892 1110 Potassium 33000 37000 22000 23000 19000 13100 14300 Silver 0.92 <.78 <1.1 <1.1 <1.1 <.91 <1.1 rA Sodium 9100 9900 4900 4900 4300 4190 4470 G6I 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 fines and imprisonment for knowing violations." Signature of Preparer Date Page 6 DENR FORM RSSF-B (5/2003) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: SUEZ Energy BioPower, Inc. - North Cove Permit Number: WQ 0010689 WWTP Name: NPDES Number: Monitoring Period: From To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost [3-1 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion [3 Anaerobic Digestion[] estion If applicable to alternative performed (Class A or Class B) complex the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Umber o Excee- ences Frequency of Analysis Sample Type Analytical Tech-nique inim Geo. Mean aximu 1 Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power CFU per gram of 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 ❑ Option 5 ❑ Option 6 ❑ Option 7 0 Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed p P ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 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." Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer Date Signature of Land Applier (if applicable) Date Page 7 DENR FORM RF (sonnR) aceAnalytical`" www.p,icolabs.com Lab Sample No: 927963553 Client Sample ID: MARION ASH 2O1-2 Pace Analytical Services, Inc. 9800 Kmcey Avenue, Suite 100 Hunteisvllle, NC28078 Phone 704.875.9092 .Fix 704 875 9097 Pace Analytical Services, inc. 2225 Riverside Drive Asheville. NC 29804 Phone. 828.254. 7176 Fax: 828, 252.467 S Lab Project Number: 92137232 Client Project 10. ASH SAMPLE Project Sample Nt,mber: 92137232-002 Date Collected: 01/31/07 10:00 Matrix: Soil Date Received: 01/31/07 12:00 Parameters _ Results _Units _ Report. Limit OF _ Analyzed �BL_ _CAS -No ual RULmt Metal Metals, Trace ICP Prep/Method: EPA 3050 ! EPA 6010 Arsenic 16. mg/kg 0.66 1 3 02107107 19:09 SHB 7440-38.2 Barium 1200 mg/kg 0 66 1.3 02101107 19:09 SHB 7440-39.3 Cadmium 2.6 mglkg 0,13 1.3 02/07/07 19:09 SHB 7440.43.9 Calcium 89000 mg/kg 130 13.2 02/07/07 19:09 SHB 7440.70-2 Chromium 36. mg/kg 0.66 1.3 02/07/07 19:09 SHB 7440-47 3 Copper 100 mglkg 0.66 1.3 02/07/07 19:09 SHB 7440-50.8 Iron 28000 mglkg 66- 13.2 02/07/07 19:09 SHB 7439-89-6 Lead 33. mglkg 0.66 1.3 02/07/07 19:09 SH8 7439-92-1 Magnesium 12000 mg/kg 13. 1.3 02/07/07 19:09 SHB 7439.95.4 Manganese 1900 mg/kg 0.66 1.3 02/07/07 19:09 SHB 7439-96.5 Molybdenum NO mg/kg 0.66 1.3 02107/07 19:09 SH8 7439-98.7 Nickel 26. mglkg 0.66 1.3 02/07/07 19-09 S1H8 7440.02-0 Potassium 33000 mg/kg 1300 13.2 02/07/07 19:09 SHB 7440-09 7 Selenium NO mg/kg 1.3 1 3 021D7/D7 19:09 SHB 7782.49-2 Silver 0.92 mg/kg 0.66 1.3 02/07/07 19.09 SHB 7440.22-4 sodium 9100 mg/kg 130 1.3 02/07/07 1.9:09 SHB 7440.23.5 Zinc 190 mg/kg 1-3 1 3 02/07/07 19:09 SHB 7440-66.6 -late Digested 02/07/07 14:15 02/07/07 14:15 Mercury. CVAAS, in Soil Mercury Wet Chemistry Percent Moisture Percent Moisture PH PH Date, 02121t07 4 0 , r�l� w( lPS VG ...,slewater 40 VC Drinking Water 37712 ;C 99030 1 NELAP E8'648 Method: EPA 7471 NO mglkg Method: X Moisture 38.0 X Method: EPA 9045 11.4 units 0.0018 1 6 07;06/07 11-43 ALV 7439-97.6 1.0 02/05/07 09:42 TNM 02/13/07 14:10 MDK REPORT OF LABORATORY ANALYSIS This report shall nol ba reproducea, except w 10. ,,othoul the wrn;len con3ew oofrPPace Ana._;tir,3i Services inn. 'n lar . Page 3 of 4 4t. r!QIte.LffW!awn 1L1_5 NC wastewater 12 NC DwAing Wale' 377-06 SC 99006 FL NELAP E87627 1143ZI J1 CUU / 11: UUrII'I JUtG I-IrIMLUII tlCtf- (Z)b- /1bU P. b I I Results W Ignitability by EPA 1030 I Client Sample 1D: 92798354WMarion ASH201.1 Analy4ed By- BAO Client Project ID: 92137232 Date affected: 1/31/2007 08:40 Lab Sample ID: G150-392-1A Date eceived: 2/5/2007 Lab Project ID: G150-392 Matrix Soil Parameter Result Units Date Analyzed i Ignitablility < 0.8 mmisec - 2/8/2007 Commente: e Revlewed By: ud _ 2 ofa Mai 31 2007 11:00HM SUEZ MHKIUN �i �Y. ti Ibb- /1bU P.:i , PaccAnalytical into: flacelibra enru Ms. Annette Scott Pace Anaiyticai Servioea, Inc Charlotte Laboratory 9800 Kincey Avenue, Suite 100 HuntemAile, NC 28079 Client Site: Asheville Laboratory Client Ref.: 92137232(Smm Energy Test Cyanlde (Rew&e) 7, twMde(Fiea0tivet .. Test Msthod Result ,3.T19014t>> <l.01 QMO) <10' Method Reawt % SoMds gal Pac® AWydoa/ Sa wom, Inc. i 5203 Trlenple Larne Export, PA 15632 Phone: 724.733.1161 i Far 724.327.7793 Lab P ID: 07-0977 Lab Sam le ID: 0702-0853 Client Sa a ID; 927963545 Sample Matrix: Solid Date Sanpied: 02/02=7 Date R ved: 02/02/2007 9 Units Ase Art>alYelsI hWhod Blenk Date I Blank 10 Result 1.0+ rrtg/kg BKH i 0WIW007 005-raW110, <1.0 n►B/kg 9KH ; ' 02115/2007 0057QA8-1 <1t) Units ' Asstye( l Anatywe Method BlaA II Debi Bbnklo I Result % JPZ 02NCIZ007 WA WA (') U.S. &wkonmerrtai Pr0600on Agency, 1 we, Test Methods f0r Evefuating Solid S Waste. VY-818, 3rd ed., Oifice of SOW Waste and EMNOWcy Response, Washington. DC. SamPIG Comments:. Resits reported In dry weight equivalence. REPORT OF LABORATORY ANALYSIS This report shall rtot be reproduced, except -in full, : without the written consent of Pace Analytical Services, Inc. Page 2 of 2 May 31 2007 10:54AM SUEZ MARION ?Analytical® www.pavelsbs.com Solid results are reported on a dry weight basis 028-756-7160 p.'2 Pace Analytical Services, Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 2225 Riverside Drive HuntersvIlle, NC 28078 Asheville, NC 28804 Phone: 704.875.9092 Phone: 828.254J176 Fax 704.675.9091 Fax.• 828.252.4618 Lab Project Nwober: 92144455 Client Project ID: Marion Fly Ash Lab Sample No: 928377050 Project Sample Number: 92144455-001 Date Collected: 05/11/07 00:00 Client Sample ID: J MARION FLY ASH Natrix:'Sot1 Date Received: 05/11/07 16:00 Parameters Results Units Report Limit DF Analyzed By CAS No, Qual ReaLmt Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 56.8 % 1.0 05/15/07 18:21 OF Phosphorus, Total. Soil Method: EPA 366.2 Phosphorus 55.4 mg/kq 3.45 1.7 05/22/07 09:35 DMN 7723.14.0 PH Method: EPA 9045 PH 10.8 units 05119/07 13:00 MJRI Date: DS/22/07 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NO Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. Sc 99030 FL NELAP E87648 ° `'r' "°'• Page: 1 of 4 Chgdotle Cenifleallon IDS NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 May 31 2007 10:54RM SUEZ MARION _ aceAnalytical aVww.Pac618b8.c0m Lab Sample No: 928377068 Client Sample ED: K MARION FLY ASH 828-756-7160 p.3 Pace AaWyNcal Serricer, - - Pace Analytical Sonless, Inc. 9800 Kincey Avenue, Suite 100 2225 Riverside Drive Huntersville, NO2BO78 Asheville, NC28804 Phone: 704.875.9092 Phone: 828.254.7176 Fax: 704.875.9091 Fax: 826.252.4616 Lab Project Number: 92144455 Client Project ID: Marion Fly Ash Project Sample Number: 921444557002 Date Collected: 05/11/07 00:00 Matrix; Soil Date Received: 05/11/07 16:00 Parameters Results units Report Limit DF Analyzed By CAS No. Qual ReaLmt Metals Metals, Trace 1CP Prep/Method: EPA 3050 / EPA 6020 Arsenic 31, mg/kg 0.78 1,6 05118/07 00:39 EWS 7440-3B-2 Barium 2600 mg/kg 78. 156 05/18/07 00:39 EWS 7440.39-3 Cadmium 2.6 aglkg 0.16 1.6 05/18/07 00:39 EWS 7440-43-9 Calcium 130000 mg/kg 1600 156 05/18/07 00:39 EWS 7440.70.2 Chromium 44. mg/kg 0.78 1.6 05/18/07 00:39 EWS 7440.47.3 Copper 110 mg/kit 0.78 1,6 05/18/07 OD:39 EWS 7440.5D-8 Iron 31000 mg/kg 78D 156 05/18/07 00:39 EWS 7439-89-5 Lead 32. mg/kg 038 1.6 05/18/07 00:39 EWS 7439-92-1 Magnesium 23000 mg/kg 160D 156 05/18/07 00:39'EWS 7439-95-4 Manganese 3400 mg/kg 78. 156 05/18/07 00:39 EWS 7439.96.5 Molybdenum NO mg/kg 0,78 1.6 05118/07 00:39 EWS 7439-98-7 Nickel 23, mg/kg 0.78 1.6 05/18/07 00:39 EWS 7440-02-0 Potassium 37000 mg/kg 1600D 156 05/18/07 00:39 EWS 7440-09-7 Selenium ND mg/kg 1.6 1.6 05/18/07 00:39 EWS 7782-49-2 Silver ND mg/kg 0.78 1.6 05/18/07 00:39 EWS 7440-22.4 Sodium 9900 mg/kg 160 1.6 05/18/07 00:39 EWS 7440-23.5 Zinc 280 mg/kg 1.6 1.6 05/18/07 00:39 EWS 7440-66-6 Date Digested 05/16/07 13:15 05/16/07 13:15 Mercury, CVAAS, in Soil Mercury Wet Chemistry Percent Moisture Percent Moisture Date: 05/22/07 Method: EPA 747.1 0.015 mg/kg. Method: % Moisture 50.2 X 0.0079 f 1.6 05/15/07 10:55 ALV 7439-97-6 1.0 06/16/07 09:13 TNM Asheville Certification IDs REPORT Of LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 • 3 C t Page: 2 of 4 Charlotte Certification IDs NC Wastewater i2 NC Drinking Water 37706 SC 99006 FL NELAP E87627 May 31 2007 10:54AM SUEZ MARION ace Analytical wwW.Pac®l*br.com Lab Sample No: 928377076 Client Sample I0: L.MAR30N FLY ASH 828-756-7160 p.4 Pace Analytical Services, pace Analytical Sarvices, Inc. 9800 Kincey Avenue, Suite 100 2225 Riverside, (hive Huntersville, NC 28078 Asheville, NC 28804 Phone: 704.875.9092 Phone: 828.254.7176 Fax: 704.675.9091 Fax 826.252.4618 Lab Project Number: 92144455 Client Project ID: Marion Fly Ash Project Sample Number: 92144455-003 Date Collected: 05/11/07 00:00 Matrix: soil Date Received: 05/11/07 16:00 Parameters Results Units Reoort Limit OF " Analyzed BY . CAS No. Qgal RegLmt Metals Metals, Trace ICP Prep/Method: EPA 3050 / EPA 6010 Arsenic 71. mg/kg 0.79 1,6 05/17/07 23:49 EWS 7440.38.2 Barium 1500 mg/kg 0.79 1.6 05/17/07 23:49 EWS 7440.39.3 Cadmium 4.0 mg/kg 0.16 1.6 05/17/07 23:49 EWS 7440-43-9 . Calcium 14D000 mg/kg 1600 157 D5/17/07 23:49 EWS 7440-70-2 Chromium 63. mg/kg 0.79 .1.6 05/17/07 23:49 EWS 7440-47-3 Copper 140 mg/kg 0.79 1.6'05/17/07 23:49 EWS 7440.50.8 Iron 13000 mg/kg 7.9 1.6 D5/17/07 23:49 EWS 7439.89.6' Lead 71. mg/kg 0.79 1..6 05/17/07 23:49 EWS 7439-92-1 Magnesium 12000 mg/kg 16. 1.6 05/17/07 23:49 EWS 7439-95.4 Manganese 3800 mg/kg .79. 157 05/17/07 23:49 EWS 7439-96-5 Molybdenum 3.1 mg/kg 0.79 1.6 D5/17/07 23:49 EWS 7439-98-7 Nickel 21. mg/kg 0.79 1.6 05/17/07 23.49 EWS 7440-02.0 Potassium A4000 mg/kg 16000 157 05/17/07 23:49 EWS 7440-09-7 Selenium 1.6 mg/kg 1.6 1.6 05/17/07 23:49 EWS 7782.49-2 Silver NO mg/kg 0.79 1.6'05/17/D7 23:49 EWS 7440-22.4 Sodium 12000 - mg/kg, 160 1.605/17/07 23:49 EWS 7440.23-5 Zinc 430 mg/kg 1.6 1.6 D5/17/07 23:49 EWS 7440-66-6 Date Digested 05/16/07 13:15 05/16/07 13:15 Mercury, CVAAS, in Soil Method: EPA 7471 Mercury 0.057 mg/kg 0.011 2.2 05/15/07 10:53 ALV 7439 97.6 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 59.4 % 1.0 05/15/07 18:21 KOF Phosphorus. Total. Soil Method: EPA 365.2 Phosphorus 3670 • Ong/kg 242. 121 05/22/07 11;16 DMN 7723-14.0 Date: 05/22/07 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except In full, NC'Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC 99030 FL NELAP, E87648 Page: 3 of 4 p,harlotte Certification IDS NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 1A;a'neAnaVica11-- wwwpacelahs.cafn Pace Analytical Services, ln.. 9800 Klncev A%enue. Sucre 700' V 28078 �nt�l7u -04 875 90_72 -3s, 7i8-�-9,91 Pace Analytical Services, Inc, 225 Riverside Onve Asnov:flo W 28804 Phone 828 25,1 :1 6 Lab Project Number- 92148883 Client Pro,lect ID: Marion fly Ash _..._..._-... - -- _------ ....... Lab Sample No: 928719814 ..............._.................__....__..-....- ----....--------. Protect Sample ...._...... Number: 92148883 003 _... ------ Date Collected: 07/07107 00:00 Client Sample 1D: MARION FLY ASH #1 Matrix: Soil Date Received: 07/17/07 13:30 Paraaleters _ _- _ Results Units Ref%of.l- 1.1mtt DF _.Analyzed By _CAS No. tual • Reglmt Metals Metals. Trace 1CP Prep/Method: EPA 3050 ! EPA 6010 Arsenic 29. mg/kg 1.7 2.2 08/05/07 1832-0 JOAi 1440-38-2 Barium 1600 mg/kg 1.1 2.2 08/05/07 18:20 JDAI 744C-39.3 Cadmium 2.1 mglkg 0 22 2.2 08!05/07 18:20 JDA1 744C-43.9 Calcium 66000 mg/kg 22. 2.2 08/05/07 18:20 JDAI 7440.70 2 Chromium 26. mg/kg 1.1 2.2 08/05/07 18:20 JDAI 7440-47-3 Copper 76. mg/kg 1.1 2.2 08/05/07 18:20 JDAI 7440-50-8 Iron 13000 mg/kg ll. 2.2 08/05/07 18:20 JDAI 7439-89.6 Lead 40. mg/kg 1.1 2.2 08/05/07 18:20 JDAI 7439.92-1 Magnesium 9400 mg/kg 22. 2.2 08/05i07 18:20 JDAI 7439.95.4 Manganese 1800 mg/kg 1.1 2.2 08!05l01 18:20 JDAI 7439-96.5 Molybdenum 1.4 mg!kg 1.1 2.2 08l05/07 18:20 JDAI 7439.98.7 Nickel 13. mg/kg 1.1 2.2 08/05/07 18:20 JDAI 7440.02.0 Potassium 22000 mg, !kg 220 2.2 08/05/07 18:20 JDAI 7440-09 7 Selenium NO mg/kg 2.2 2.2 08/05/07 18:20 JOA1 7782-49.2 Silver NO jnglkg 1.1 2.2 08105/07 18:20 JDAI 7440.22-4 Sodium 4900 mg/kg 220 2.2 08/05/07 18:20 JDAI 7440-23.5 Zinc 190 mg/kg 2.2 2.2 08105/01 18:20 JDAI 7440-66-6 Date Digested 08/04/07 13:20 08/04/07 13:20 Mercury. CVAAS. in Soil Method: EPA 7471 Mercury 0.021 mg/kq 0.0098 1.9 081107/07 13.24 JMW 7439.97 6 Wet Chemistry Percent Moisture Percent Moisture Phosphorus, Total, Soil Phosphorus pH DH OaW Ohi10%0% Asheville CPr#1f1calinn 0.5 NC in1351ow3lei 41J INC 05i'l"kill(i -Afaif'[ 3i i 1 a9D31 ttE1.At E°76AA Method: � Moisture 54.8 Method: SM 4500•P F 938. mg/kg Method: EPA 9045 8.80 units 1.0 081'09/01 11:41 ALV ill. 55.3 08107/01 09:226 SHB 7723-14-0 08/06/07 21:17 SER REPORT OF LABORATORY ANALYSIS This fap .-I ,hall nol fie. fepiodiiCed.ltai U1 it11; .i;1tF`!'I l;i)nsem of Pac%;Qna°r'L al 'li: Page 3 ai -' Charlotte Certlticalion ills aceAnalytrcal'F' / wwta'. pacelabs. com Lab Sample No: 928719798 Client Sample 1D: MARION FLY ASH #2 Pace Analytical Services, in- 9800 Kmcev' AL enue Suite !00 HunteisviPe AIC-960 S Phttne .704 875 90.4" ,'--as -104 8,75 9091 Pace Analytical Services, Inc. 2225 Rive+srie On e AStIe1-rUe..NC 2833' Lab Project Number: 92148883 Client Project ID. Marion Fly Asti :.7 v 328 :�5? 451.3 Project Sample Number; 9c148883.002 Date Collected: 07107/07 00:00 Matrix: Soil Date Received: 07/17/07 13 30 Parameters Results _ _ Units Report Limit OF Analyzed By CAS No. - Qua1_ Re4Lmt Metal s Metals, Trace 1CP Arsenic Barium Cadm i um Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Silver Sod i U111 Zinc Dare niaesLed Mercury, CVAAS, in Soil Mercury Wet Chemistry Percent Moisture Percent Moisture Phosphorus, Total, Soil Phosphorus ;;ace G8110I1)I r�shzYllie. Gertillcllt!on IUD r SC.' 99030 `i. f*i AP E37648 Prep/Method: EPA 3050 / EPA 6010 32. mg/kg I.1 i600 mg/kg 1.1 2.i ng/kg 0.22 68000 mg/kg 22. 29. mglkg 1.1 79. mg/kg 1.1 13000 mg/kg 11. 40. mg/kg 1.1 9800 mg/kg 22 1900 mg!kg 1-I 1.6 mgikg 1.1 14. ?!Q/ kg 1. 1 23000 mg/kg 220 NO mglkg 2.2 NO mg/kg 1.1 4900 mg!kg 220 210 mg /ky - . 2 08/04/07 13:20 Method: EPA 7471 0.021 mg/kg D.611 Method: Moisture 54.2 Method: SM 4500-P F 1400 mg/kg 99.2 Method: EPA 9045 9,10 unrLS 2 2 08105/07 18:07 JDAI 7440.38 2 2.2 08/05/07 18:07 JDAI 7440-39.3 7.2 08!05/07 18;07 JOAJ 7440.43.9 2.2 08/05/07 18:07 JDAI 7440 70.2 2.2 08/05/07 18:07 JDA1 7440.47.3 2.2 08/05/07 18:07 JDAI 7440.50-8 2.2 08/05/07 18:07 JDAI 7439.89.6 2.2 08/05/07 '18:07 JDAI 7439-92.1 2.2 08i05107 18:07 JDA1 7439 95.4 2 r 08/05/07 18:07 JDAI 7439.96.5 2.2 08105/07 18:07 .JDA1 7439.98.7 2.2 08/05/07 18:07 JDA1 '1440.02-0 2.2 08/05/07 18:07 jDA1 1440.09.7 2.2 08/05/07 18:07 JDAI 7782 49.2 2.2 08/05/07 18:07 JDAI 7440.22.4 2.2 08/05/07 18:07 JDAI 7440.23.5 2.2 08/05/07 18:07 JDAI 7440-66-6 08/04/07 13:20 2.2 08/07/07 13-19 JMW 7439 9.•'-6 1.0 08/09/07 11:40 ALV 49.6 08/07!07 09:26 SHB 7723.14.0 1.0 08/06/07 21.17 SER REPORT OF LARORr1ka ANALYSIS Tiis iP.r!or1 Shall not lip ri;pr,iduced I xcapt !« hJ! :rdi 0ul II?� ,I1tn consent 0 P,-.f A f 1 d 1 v :a: `l!r,: 1:.- 11 nPhr ?age I o+ 4 r:liarlotle, Cerwication I15 :: ;a c ceAnalyfical / www. pacelabs. Coll] Solid results are reported On a dry weight basis Lau Sample No: 928642172 Client Sample ID: MAR10N FLY ASH ;#3 Pace Analylica/ Services. inc. +800 tie(.,cey Avenue Sale ?00 F:So-re -04 875 9092 Pace Analylicai Services, Inc. 2225 laver:slide Orr+,'e Ao0viijo N"' 880-1 yr nRa 82E 2:�a :a ...S?3 �5.:' -`618 Lat. Pro.t+:ct Number 92148881 Client Project D: Mar -ion Fly Ash Project Sample Number: 92148883-001 Date Collected: 07/07/07 00:00 Matrix: Soil Date Received: 07/16/07 13:30 Parameters Results _ Units Regprt Limit DI Analyzed ��: CAS No. Quay Re Lmt Meta 1S Metals, trace ICP Prep/Method: EPA 3050 i 1PA 6010 Arsenic 24. mg/kg 1 l 2.2 07/26/07 18 39 SHB /440 38-2 Bar Iwi, 1400 F,g/k9 1.1 2.2 C,7'26!07 18:39 SHB 1440-39 3 Cadmium 1.4 ,,g/le. g 0.22 2 2 07/26/07 18 39 SH8 7440.43.9 Calcium 60000 mg/kg 110 10.9 07/26/07 18:39 SH8 7440.70.2 Chromium is. mg/kg 1.1 2.2 07/26/07 18:39 SH8 7440.47.3 Copper 61. mg/k.g 1.1 2.2 07126107 18:39 SH8 7440-50-8 Iron 8300 mg/kg il. 2. 01/26/07 18:39 SH8 1439.89.6 Lead 33 m9/kg 1.1 2.2 0?126/0? 18:39 SH8 7439.92.1 Matine s)ui± 8100 rg,'kg 22. 2.2 0•1i26!07 18.39 SHB 7439-95.4 Manganese 1600 mg/kg 1.1 2.2 07,126107 18:39 SHB 7439.96.5 'fclyoderium 1.2 g!kg _.1 ? 2 0?/2607 18:3' SH8 7439.98.7 Nickel 8 9 mg/kg i " 2 07 26/07 38:39 SHB 7440.02.0 Potassiuit 19000 mg/kg 2219 2.2 07126/07 118:39 SHB 7440-09-7 Selenium - 3.3 mglkg 2.2 2.2 07126/07 :8;39 SHB 7782-49-2 Silver ND mgikg 1.1 2.2 07/26/47 1°:39 SH,B 7440-22.4 Sodium 43110 mg/kg 220 2.;.' 07,26/07 18:39 SHB 7440-23-5 7ii;c 160 lrg/K9 ? 27,2 07126r07 18:39 SH8 7440-66-6 Date Digested 07l22/07 19 30 1'"22107 i9:30 Mercury. CdAAS. in Soil Hercury Jet Chemistry Percent Moisture Percent Moisture Phosphorus, total. Soil Phosphorus Dale 08110!0' A; he.Q;P t��lit!I lt�fl Ms NC 'A''a-!e Ft. ... r Methoo. EPA. 1471 11D ngIkg Method: .' Moisture 54.3 Method: SM 4500 P F 2050 mg/k9 0 ti12 2.4 6,7124p)7 1:':40'- JMk 7439-97 6 1 0 67118107 09:56 fNM 109. 54.7 07/31/07 11:15 OMN 7723.14.0 REPORT OF LABORATORY ANALYSIS ?il;oul thU ^iiFrr ,on5er4 14 are f , hagprt8 Ctgilisanon ills. NIC'N"'Sle"valet A!, r.. aceAnalytical www.pacelabs.com Pace Analytical Ser s, Inc. 2225 k. de Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Ash Analysis 11/07 Pace Project No.: 926983 Sample: M-11-Al-07 NORTH POND Lab ID: 926983001 Collected: 11/01/07 00:00 Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Arsenic 11.7 mg/kg 0.91 1 Barium 868 mg/kg 0.91 1 Cadmium 0.44 mg/kg 0.18 1 Calcium 36500 mg/kg 91.5 5 Chromium 10.5 mg/kg 0.91 1 Copper 50.1 mg/kg 0.91 1 Iron 9210 mg/kg 9.1 1 Lead 23.0 mg/kg 0.91 1 Magnesium 5060 mg/kg 18.3 1 Manganese, 892 mg/kg 0.91 1 Molybdenum ND mg/kg 0.91 1 Nickel 6.5 mg/kg 0.91 1 Potassium 13100 mg/kg 915 1 Selenium 3.6 mg/kg 1.8 1 Silver ND mg/kg 0.91 1 Sodium 4190 mg/kg 915 1 Zinc 159 mg/kg 1.8 1 Arsenic 0.028 mg/L 0.025 1 Barium 2.1 mg/L 0.025 1 Cadmium ND mg/L 0.0050 1 Chromium ND mg/L 0.025 1 Lead ND mg/L 0.025 1 Selenium. ND mg/L 0.050 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 Mercury ND mg/kg 0.010 1. Percent Moisture 52.0 % 0.10 1 Phosphorus 34.6 mg/kg 7.2 1 Sample: M-11-A2-07 North Pond Lab ID: 926083002 Results reported on a Vry-weight' basis Parameters Results Units Collected: 11/01/07 00:00 Report Limit DF Arsenic 10.1 mg/kg 1.1 1 Barium 1150 mg/kg 1.1 1 Cadmium 0.54 mg/kg 0.21 1 Calcium 45800 mg/kg 106 5 Chromium 12.7 mg/kg 1.1 1 Copper 86.6 mg/kg 1.1 1 Iron 10400 mg/kg 10.6 1 Lead 27.9 mg/kg 1.1 1 Magnesium 5780 mg/kg 21.2 1 Manganese 1110 mg/kg 1.1 1 Molybdenum ND mg/kg 1.1 1 Nickel 7.8 mg/kg 1.1 1 Potassium 14300 mg/kg 1060 1 Selenium 3.8 mg/kg 2.1 1 Date: 11/15/2007 12:05 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 6 Pace Analytical Ser : s, Inc. Pace Analytical Services, Inc. /�,, ® 2225 R. de Dr. 9800 KinceyAve. Suite 100 c?CG A�Ic71j/fICa� Asheville, NC 28804 Huntersville, NC 28078 www.pacefabs.com• (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Ash Analysis 11/07 Pace Project No.: 926983 Sample: M-11-A2-07 North Pond . Lab ID: 926983002 Collected: 11/01/07 00:00 Results reported on a "dry -weight" basis TC LP Parameters Results Units Report Limit DF Silver ND mg/kg 1.1 1 Sodium 4470 mg/kg 1060 1 Zinc 9mg/kg 2.1 1 Arsenic ND ND mg/L 0.025 1 Barium 2.3 mg/L 0.025 1 Cadmium ND mg/L 0.0050 1 x Chromium ND mg/L 0'.025 1 Lead ND mg/L 0.025 1 Selenium ND mg/L 0.050 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 Mercury ND mg/kg 0.011 1 Percent Moisture 55.4 % 0.10 1 Phosphorus 60.6 mg/kg 10.7 1 Sample: M-11-A3-07 BOTTOM ASH Lab ID: 926983003 Collected: 11/01/07 00:00 SAND BOX Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Arsenic 4.9 mg/kg 0.38 1 Barium 1730 mg/kg 7.6 20 Cadmium 1.0 mg/kg 0.076 1 Calcium 85800 mg/kg 153 20 Chromium 27.1 mg/kg 0.38 1 Copper 216 mg/kg 0.38 1 Iron 21800 mg/kg 76.3 20 Lead 89.0 mg/kg 0.38 1 Magnesium 12000 mg/kg 153 20 Manganese 2020 mg/kg 7.6 20 Molybdenum 1.3 mg/kg 0.38 1 Nickel 14.3 mg/kg 0.38 1 Potassium 22300 mg/kg 7630 ' 20 Selenium ND mg/kg 0.76 1 Silver ND mg/kg 0.38 1 Sodium 9470 mg/kg 7630 20 Zinc 176 mg/kg 0.76 1 Arsenic ND mg/L 0.025 1 Barium 1.6 mg/L 0.025 1 Cadmium ND mg/L 0.0050 1 Chromium 0.072 mg/L 0.025 1 Lead ND mg/L 0.025 1 Selenium ND mg/L 0.050 1 Silver ND mg/L 0.025 1 Mercury ND ug/L 0.20 1 Mercury ND mg/kg 0.0050 1 Percent Moisture 0.68 % 0.10 1 Date: 11/15/2007 12:05 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. � �yo Page 5 of 6 Pace Analytical, Sep ' s, Inc. Pace Analytical Services, Inc. e 2225 F<. :ie Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC 28804 Huntersville, NC 28078 i www.pacelabs.com J (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Ash Analysis 11/07 Pace Project No.: 926983 Sample: M-11-A3-07 BOTTOM ASH Lab ID: 926983003 Collected: 11/01/07 OO:OC SAND BOX Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Phosphorus 31.7 mg/kg 4.8 1 Date: 11/15/2007 12:05 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. lo 40 Page 6 of 6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolir Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality AQUIFER P November 1, 2007 I�l NOV 0 G 2007 IUI CERTIFIED MAIL 7006 2150 0005 2458 8628 RETURN RECEIPT REQUESTED Tony Leopard . _�, : _.Re iv_inal Plant Maneger . , Suez Energy Biopower, Inc. . - 302 Duke St. i Forest City, NC 28043 Subject: NOTICE OF VIOLATION NOV-20; 7-PC-0734 Coryiplia ice Evaluation Inspection North Cove Steam Generation Plant Ash Disc ibution Program Permit Is' o. WQ0010689 McDow 'il County Dear Mr. Leopard: Enclosed please find a copy of the Inspection Report from the] inspection conducted 2007-10-25. Beverly Price of the Asheville Regional Office conducted the Cor pliance Evaluation Inspection. The facility was found to be in violation of Permit WQ0010689 for the following: Review of the 2006 Annual Report. revealed the following violations: -. . i Parameter Date Measuring Violation Frequency Ignitability & Corrosivity 2006 Annual Analyses not conducted in 2006. rvorul L;arouna urvision of water Quality — Asheville Regional Office 2090 U.S. Highway 70 Aquifer Protection Section Customer Service 1-877-623-6748 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50%Recycled/10% Post Consumer Paper NC 28778 No°` hCarolind Wura!!y Phone (828) 296-4500 FAX (828) 299-7043 Compliance Inspection Re ort Permit: WQ0010689 Effective: 11/29/06 Expiration: 11/30/10 Owne : Suez Energy Biopower Inc I SOC: Effective: Expiration: Facility, North Cove Steam Generation Plant Ash Distribution Program County: McDowell 2859 Old Linville Rd Region: Asheville Marion NC 28752 Contact Person: Tony Leopard Title: Regional Plant Manager Phone: 828-287-5886 Directions to Facility: Take NC Hwy. 221 North out of Marion to NCSR 1560 (i.e., located behind Baxter - No System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Ricky Styles On -site representative Summer Barber On -site representative Tony Leopard Related Permits: Inspection Date: 10/25/2007 Entry Time: 10:00 AM Primary Inspector: Beverly Price Secondary Inspector(s): Cove). The facility is located on the left. Phone: Phone: 828-7564946 Phone: 828-287-8834 Phone: 828-287-5886 Exit Time: 121 2 00 PM Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: C Permit Inspection Type: Distribution of Residual Solids (503 exempt) Facility Status: ❑ Compliant ■ Not Compliant Question Areas: V ` Miscellaneous Questions Record Keeping Sampling (See attachment summary) Evaluation Page: 1 Permit: WQ0010689 Owner - Facility: Suez Energy Biopower Inc Inspection Date: 10/25/2007 Inspection Type: Compliance Evaluation Type s Land Application Distribution and Marketing Record Keeping Is GW,monitoring being conducted, if required? Are GW samples from all MWs sampled for all required parameters? Are there any GW quality violations? Is GW-59A certification form completed for facility? Is a copy of current permit on -site? Are current metals and nutrient analysis available? Are nutrient and metal loading calculating most limiting parameters? a. TCLP analysis? b. SSFA (Standard Soil Fertility Analysis)? Are PAN balances being maintained? Are PAN balances within permit limits? Has land application equipment been calibrated? Are there pH records for alkaline stabilization? Are there pH records for the land application site? Are nutrient/crop removal practices in place? Do lab sheets support data reported on Residual Analysis Summary? Are hauling records available? Are hauling records maintained and up-to-date? # Has permittee been free of public complaints in last 12 months? Has application occurred during Seasonal Restriction .window? Comment: Sampling Describe sampling: Approximately every five feet of the pile, a grab sample is collected. The grabs are t. second sample is also collected from the same pile. The samples are collected in a pl Is sampling adequate? Is sampling representative? Reason for Visit: Routine en composited. A ;tic bucket. Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page: 3 I NOV 0 �, 2007 D AffaMr Protection November 1, 2007 Mr. Tony Leopard Regional Plant Manager SUEZ Energy Biopower, Inc. 302 Duke Street Forest City, NC 28043 SUBJECT: Assessment of Civil Penalties ' for VIOLATION OF PERMIT CONDITIONS McDOWELL County File No. PC-2007-0085 Dear Mr. Leopard: This letter transmits notice of a civil penalty assessed against SUEZ $832.95 which includes $82.95 in investigative costs. Attached is a explaining this penalty. Michael F. Easley, Governor William G. Ross Jr., Secretary Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality ;y Biopower, Inc. in the amount of of the assessment document This action was taken under the authority vested in me by delegation p vided by the Secretary of the Department of Environment and Natural Resources and the Director of; he Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action' including an additional penalty. Within thirty days of receipt of this notice, you must do one of the fold wing three items: ,1 1. Submit payment of the penalty: Payment should be made to the order of the Department of Lnvironment and Natural Resources. Payment of the penalty will not foreclose furthe, enforcement action for any continuing or new violation(s). Do not include the attached aiver form if making payment. Please send payment to the attention of: Mr. Ed Hardee DWQ/Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Aquifer Protection Section Customer Service 1-877-623-6748 Internet h2o.enr.state.nc.us NO°` Carolina iur,g11Y NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper s 2. Submit a written request for remission or detailed justification for such request: A request for remission or mitigation is limited to cc of the amount of the penalty and is not the proper prc accuracy of any of the statements contained in the as remission request forecloses the option of an admini� must be accompanied by a waiver of your right to an stipulation that there are no factual or legal issues in return to this office the attached waiver form and the Remission Request' which should describe why you (a) one or more of the civil penalty assessment f were wrongfully applied to the detriment of 1 (b) the violator promptly abated continuing envi: the violation; (c) the violation was inadvertent or a result of ar (d) the violator had been assessed civil penalties (e) payment of the civil penalty will prevent pay remedial actions. Please submit this information to the attention of: And to: Mr. Ed Hardee DWQ/Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Mr. Landon Davidson DWQ/Aquifer Protection Section 2090 U.S.. Highway 70 Swannanoa, North Carolina 28778 OR 3. Submit a written request for an administrative including a isideration of the reasonableness cedure for contesting the zssment letter. Because a trative hearing, such a request administrative hearing and a iispute. You must execute and attached "Justification for ars in G.S. 143B-282.1(b) petitioner; damage resulting from accident; .or any previous violations; lent for the remaining necessary If you wish to contest any portion of the civil penalt,r assessment, you must request an administrative hearing. This request must be in the orm of a written petition to the Office of Administrative Hearings and must conforr 1 to Chapter 150B of the North Carolina General Statutes. You must file your origi, ial petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a copy of the petition to: Mary Penny Thompson. NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 And to: Mr. Ed Hardee DWQ/Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Failure to exercise one of the options above within thirty days, evidenced by a date stamp (not a postmark) indicating when we received your response, will re ult in this matter being referred to the Attorney General's Office with a request to initiate a civil, -action to collect the penalty. Please be advised that additional assessments may be levied forefuture violations which occur after the review period of this assessment. If you have any questions, please contact me at (828) 296-4500 t r Mr. Ed Hardee at (919) 715- 6189. Sincerel G. Landon avidsoft, L.G., Regional Supervisor Aquifer Protection Section ATTACHMENTS cc: Landon Davidson, APS Asheville Regional Office w/ LAPCU Attn: Ed Hardee w/ attachments APS Central Files w/ attachments Susan Massengale, PIO w/ attachments STATE OF NORTH CAROLINA r DEPARTMI= NA COUNTY OF McDOWELL IN THE MATTER OF SUEZ ENERGY BIOPOWER, INC. ) FINDI FOR EXCEEDING THE POLLUTANT ) MONTHLY AVERAGE CONCENTRATION 1 FOR ARSENIC ) . rH CAROLINA OF ENVIRONMENT AND .AL RESOURCES o. PC-2007-0085 AND DECISIONS SMENT OF Acting pursuant to delegation provided by the Secretary of the D:�partment of Environment and Natural Resources and the Director of the Division of Water Quality, , Landon Davidson, Aquifer Protection Regional Supervisor for the Asheville Region, of the Division of Water Quality (DWQ), make the. following: I. FINDINGS OF FACT: A. SUEZ Energy Biopower, Inc. operates a Distributioll'i of Residual Solids (503 Exempt) Ash Distribution program under Permit Number WQ 010689 that was issued November 29, 2006 and expires November 30, 2010. B. A review of the 2007 monitoring data conduct 1d during the annual compliance inspection by the Asheville Regional Office revealed a - violation of the Pollutant Monthly Average Concentration (Dry Weight Basis) tor Arsenic. The May 2007 metals analyses showed concentrations of 71 mg/kg. and 1 mg/kg: ' The resulting monthly average was 51 mg/kg. C. Condition H (5) of permit WQ0010689 states that f(k ash to be distributed through the approved ash distribution program, the following shay be maintained: Monthly Average Concentration (Dry Weight, Basis): Arsenic 41 (mglkg) D. The cost to the State of the enforcement procedures inthis matter totaled $82.95. i Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAWN A. SUEZ Energy Biopower, Inc. is a "person" wit 'in the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. SUEZ Energy Biopower, Inc. violated Condition 11 (5) of permit WQ0010689 by failing to maintain a Monthly Average Concentration Weight Basis) of 41 mg/kg for Arsenic. . C. SUEZ Energy Biopower, Inc. may be assessed civil) enalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of ilot more than twenty-five thousand dollars ($25,000.00) per violation may be assessed ' gainst a person who violates or fails to act in accordance with the terms, conditions, or r' quirements of a permit required by G.S. 143-215.1. D. The State's enforcement costs in this matter may be ssessed against SUEZ Energy Biopower, Inc. pursuant to G.S. 143-215.3(a)(9) an � G.S. 143B-282.1(b)(8). E. The Aquifer Protection Regional Supervisor for the Asheville Regional Office, Division of Water Quality, pursuant to delegatioli provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Lw, I make the following: III. DECISION: Accordingly, SUEZ Energy Biopower, Inc. is hereby assesse� a civil penalty of: $ 750.00 For the failure to maintain :a Monthly Average Concentration (Dry Weight Basis) of 41mg Ig for Arsenic, which is a violation bfVertriit'`W $ 750.00 TOTAL CIVIL PENAL' $ 82.95 Enforcement Costs $ 832.95 TOTAL AMOUNT DUE i As required by G.S. 143-215.6A(c), in determining the amount of the P enalty I have considered the I i I I As required by G.S. 143-215.6A(c), in determining the amount of factors listed in G.S. 14313-282. 1 (b), which are; (1) The degree and extent of harm to the natural resources private property resulting from the violation; (2) The duration and gravity of the violation; lty I have considered the the State, to the public health, or to (3) The effect on ground or surface water quantity or quality`pr on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intenti "nally; (7) The prior record of the violator in complying or failing tb comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. 1\ - of-bq (Date) G. Landon Davidson, Aquifer Protection Si Asheville Regional O: Division of Water Qu G., Regional Supervisor TIO DWQ Case Number: PC-2007-0085 Cou Assessed Party: SUEZ Energy Biopower, Inc. Permit No. (if applicable): WQ0010689 Amount Assesses Please use this form when requesting remission of this civil Facts" form to request remission of this civil penalty. You you believe support your request and are necessary for the 1 your request for remission. Please be aware that a reg consideration of the five factors, listed below as they may rE - --amount of the civil penalty assessed.'- Requesting remissior. contesting whether the violation(s) occurred or the accuracy contained in the civil penalty assessment document. Pursuc- remission of a civil penalty may be granted only when one or applies. Please check each factor that you believe applies to explanation, including copies of supporting documents, as t additional pages as needed). (a) one or more of the civil penalty assessmer were wrongfully applied to the detriment of the petitioner the civil penalty assessment document); (b) the violator promptly abated continuing enviro violation (i.e., explain the steps that you took to correct occurrences); : McDowell $ 832.95 You must also complete the hould attach any documents that irector to consider in evaluating ;st for remission is limited to ate to the reasonableness of the is -not the proper.-ptaeedure -for >f any of the factual statements t to N.C.G.S. § 143B-282.1(c), tore of the following five factors ,our case and provide a detailed why the factor applies (attach tors in N.C.G.S. 14313-282 1(b) assessment factors are listed in violation and prevent future _ (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent ' r prepare for); (d) the violator _ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty swill prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary STATE OF NORTH CAROLINA COUNTY OF McDOWELL IN THE MATTER OF ASSESSMENT ) OF CIVIL, PENALTIES AGAINST ) SUEZ Energy Bionower, Inc MENTAL MANAGEMENT COMMISSION WAIT ER OF RIGHT TO AN MINI.STRATIVE HEARING AND STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling $832.95 for vlolation(s)-asset forth in -the-assesssment-document,f the Direct' ofthe Division -of Water-Qualit dated November 1, 2007 , the undersigned, deiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment docurfient. The undersigned further understands that all evidence pres' nted in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil P nalty assessment. This the day of i SIGN TURF ADDRESS i A TELEPHONE I i