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HomeMy WebLinkAboutWQ0002068_ARO historic file_20190130..e of North Carolina _)epartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 29, 1999 Mr. William D. Twiggs, General Manager Linville Land harbor P.O. Box 160 Linville, NC 28646 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0002068 Linville Land Harbor POA Land Application of Wastewater Residuals Avery County Dear Mr. Twiggs: In accordance with your renewal request received on April 29, 1999, we are forwarding herewith Permit No. WQ0002068, dated October 29, 1999, to Linville Land Harbor POA for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2004, shall void Permit No. WQ0002068 issued May 19, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, ease contact J R Joshi at (919) 733-5083 extension 363. Sinc y, cc: Avery County Health Department Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 ,! An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL AANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Linville land Harbor Property Owners Association Avery County FOR THE operation of a wastewater residuals land application program consisting of the application of 8.50 dry tons per year of residuals from sources listed in Condition 11 5, to approximately 6.35 acres of land in Avery County with no discharge of wastes to the surface waters, pursuant to the application received on April 29, 1999 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until Septemebr 30, 2004, shall void Permit No. WQ0002068 issued May 19, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may. be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: 1 a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class Il impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REOUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 2 4. The application rates shall not exceed the following for the specified crops: Cron PAN (lb./acre/yr.) Cron PAN (lb /acre/ Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, barley, oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dr tons/year) Linville Land Harbor POA Avery NCO022756 8.5 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kR Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 3 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the '"JVPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A.0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100 -year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 - inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 4 III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Cation Exchange Capacity Manganese Percent Humic Matter pH Phosphorus Potassium Sodium Zinc Base Saturation (by calculation) 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) 5. All residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition I 11 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is speck to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen E requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, 11I 2, 111 3, 111 4, and III 5 shall be submitted, annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 251- 6452, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. N 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the 'parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Avery County Doug Clark 6.35 TOTAL ACRES IN COUNTY 6.35 TOTAL AVAILABLE ACRES 6.35 Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this t wenty-ninth day of October, 1999 NORTH OLINA ENVXRO)64PNTAL MANAGEMENT COMMISSION -scKerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002068 8 QU 1- �/`��= OR T H CAROLINA -A`>,, r• 5 MINUTE SERFS ^.'OP :� o`\ �--• ���_ ../ � (` /l� /GJ / lI 1 / r / � ool � I ' � -1/jrj �+ { iy �I�/ ' �\� �--'r, � \/ (hv; ti � / on � �4 LZ I rte.. � • /�� /J �-f�� SM r ' Ott L Mib>wh�F/�� \� .� \, ; / �/ it �\� v/ E�• \ ,. lid A\ / Camp 1 \�1 \tV 't' L `- 1 w' ••rrc este ........ �/ yt rPsct�l / r`�\�'�' � �/r:ll � J'�\.� � l l// 'tl 1,� ^ JC.i� / �, ,(�\_ `; �` `�olfl+�urs � I� � ••� Aia 61 �\n.���1�`k �� ��� ,\..,' d .. r� J ►I fe rte✓ ^` ��jj,�C, ` k(\\rte �-� �, • 0 \ ��� �•'�J I �. \ 1 "_ '.T� ` I•�' � n �� ! ^��� /\ p) \\•� �/�TCi3.�f�� /_� / ! � � 1 �'"s-Jr_ � T1. • , Z•'9BS�OaTd° 1,\,��� �' �' �T � `(V � ((��\ `J/J/r^ /\ \ ! 1 � l J 1 t� ni� _11 ��� �jr 1 1 `� / 4l =c�i� �lA , \ \moi// • _ ii6-�ci ; - J\� �� I I_� 1 'I 4� ;.✓\ �Jr nc`"�^-•* ,`l1r✓ a1,l. \,\ I'`\V��%�' Y1T�_?� \� ��� /�`/�`�q %, /` ter/ 1� Ilky r'�,-_+': • ��. ; ru t j v4''O%/! 6� `^hI r,' �n^ u" �C�/ `H I• �.''w 1// ! I'�1 -: f• �� e moi'/ `'S-� �� ���`�~J �—� ��l /ii (t!� / ' I��!�'� y�l ' _: (. . , \,��� =� ; //�l �r(�r_- yr--`� t11 ��/ , l �� •rte 1 41 o "a j ��� ^� � Bi�.�>✓��,r / / /q/ /'\\\,/'//��, / I I ! aq �/ ��'�/ ! 1p l! /�,l..i� ��• .� \� ,f�P ��\ \���/��/•� r +•�' l//� _ � :4� Ill � � N �' � ; �` •,1;-_.. � 11 �� ,'«� ���o _ ' i : /�il r�.� . 1S'✓^. ��'`R�,` � `.>i r /i3egio, f"3i K/ I ! ' /i I r 16th \�� l `. \ ; � � k ; � � % l= t� LINVILLE LAND HARBOR LAND APPLICATION SITE GENERAL LOCATION MAP S CopyngirtO 1988.1997, Microsoft Corporation andlor its suppliers All rights reserve-. Please visit our web sive at httpjimaps.expedmcom. ?ago 1 I S%T.. L -o S5L IXPJ,5 A PPLIeA T/O/ V -__ PERMIT RENEWAL I-IN.VILLE LAND --- AVEP, 'Cou NT� N C :. •SG 14 Les 1". / 0�'= SOC PRIORITY PROJECT: YES NO_X IF YES, SOC NUMBER TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: J. R. Joshi DATE: August 4, 1999 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY Avery PERMIT NUMBER WQ0002068 PART I - GENERAL INFORMATION 1. Facility and Address: Linville Land Harbor POA Post Office Box 160 Linville, North Carolina 28646 2. Date of Investigation: April 20, 1999 3. 4. Report Prepared By: Michael R. Parker Persons Contacted and Telephone Number: J. D. Franklin 828-733-8331 5. Directions to Site: From the intersection of U. S. Highway 221 and North Carolina Secondary Road 1501, travel north on NCSR 1501 approximately 0.35 mile. The site is located in the flat bottom area between the road and Linville River. 6. Size (land available for expansion and upgrading): None at the present time. 7. Topography (relationship to 100 year flood plain included): Adjacent to Linville River flat bottom area. Attach a U.S.G.S. map extract and indicate facility site. U.S.G.S. Quad No. C11SW U.S.G.S. Quad Name Newland, N. C. Latitude: 360 02' 05" Longitude: 810 53' 38" -1- V 8. Any buffer conflicts with location of nearest dwelling and water supply well? Yes No X If Yes, explain: 9. Watershed Stream Basin Information: a. Watershed Classification: B -trout b. River Basin and Subbasin No.: CTB -30 C. Distance to surface water from disposal system: greater than 100 feet. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: 0.225 MGD (Design Capacity) Residuals: 8.5 tons per year (maximum) b. Types and quantities of industrial wastewater: NA C. Pretreatment Program (POTWs only): NA in development approved should be required not needed 2. Treatment Facilities a. What is the current permitted capacity of the facility? 0.225 MGD. b. What is the actual treatment capacity of the current facility (design volume)? 0.225 MGD. C. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing wastewater treatment facilities consist of dual grit chambers with manually cleaned bar screen, influent 35,000 gallon flow equalization tank, pumping facilities, a 100,000 gpd concrete contact stabilization facility, a rectangular 65,000 gpd extended aeration facility, a round 60,000 gpd extended aeration facility, flow measuring and totalizing equipment, effluent chlorination facilities and dechlorination equipment, stand-by power supply and a 50,000 gallon aerobic digester and pumps, piping and associated appurtenances. d. Please provide a description of proposed wastewater treatment facilities: NA 3. Residuals handling and utilization/disposal scheme: a. If Residuals are being land applied, Permit Number WQ0002068 Residual Contractor Telephone Number b. Residuals stabilization: PSRP X C. Landfill: -2- please specify DWQ PFRP OTHER d. Other disi...isal/utilization scheme (Specify) : 4. Treatment plant classification (attach completed rating sheet): Class II. 5. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 05 Secondary: Main Treatment Unit Code: 06003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2. Special monitoring requests: 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Other Special Items: -3- PART IV - EVALUATION AND RECOMMENDATIONS Linville Land Harbor Property Owners Association has requested renewal of permit No. WQ0002068 to continue to apply digested sludge to ornamental shrubbery from the POA's domestic wastewater treatment facility. Sludge is normally applied once per year usually in the summer. The data submitted with Land Harbor's annual sludge report indicates that they can comply with PSRP for fecal coliform with all results being significantly less than 2,000,000 colonies/gram of sludge. All of the other sludge results are well within the existing permit limits. It is recommended that the permit be issued. Signature of Report Preparer Date ,'1999 14:51 82T-733-1918 LAF4D HARBOR F PAGE 83 .e. P. NEWLAND QUADRANGLE _ NORTH CAROLINA -AVERY co 1 i 7.5 MINUTE SERIES _ (/'Z'OPi]QRAFJiIQ 21, ST dw l 1 • •6 � • I • N � ��.� 4 � `�64 ' f 'Pim. 1 .�� . � 11 � 1 / ME A h% C r 1 1AN,. �Irr.I n '� 9 .. ti 4 4 I _ r \ 2 1 \��. / \�u�oo° 011 �,— �\ ✓. �`` � � F F / o• 1 J / .%. i� �" � olfcmug course �v� ' JJ �. � �✓ = \� (r / y o fin,Ca ,.Camp Yon okay 1 3989 / o � -- x e„Tr r g s 2/30// \ 'Gol�urse� un 60 I ° ME! r 0 3988 n • % �'�'ate 28J,.� _/ 0600 lr r •/ � 11 \ / ! / Ce lU r Cc ap i 9`Sii � np71 �I \� P I \ I'll 1 / SII „ \I L\� %/ R IT 3986 Gray— if T SGAH / I ) I ('..� / —` ' II/ "_// 3985000m. Locus II bl \ GAMMA / �- BWK' 32 _ \ i�J p 36°OC Ay 417 55' 410 ' 0 INTERIOR-1GEOLOGICAL RVEY, gESTON. VIRGINIA -19/9 LINVILLE FALLS 5.7 Ml. I JO,NAS RIDGE 2.3 MI. 421000- E. 81-52'30- IS Mr_ TO NORTH CAROLINA 26 MORGANTOWN 29 Ml. Al V. 0 . �,4614, t pie of North Carolina � Liepartment of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 19, 1995 Mr. Douglas G. Knight, President Linville Land Harbor POA P.O. Box 160 Linville, NC 28646 6-M 1W ITT _T 05 1•• [�EHN1= Subject: Permit No. WQ0002068 Linville Land Harbor POA Land Application of Wastewater Residuals Avery County Dear Mr. Knight: In accordance with your fax request received on May 10, 1995, we are forwarding herewith Permit No. WQ0002068, dated May 19, 1995, to the Linville Land Harbor Property Owners Association for the continued operation of a wastewater residuals land application program. The Linville Land Harbor POA wastewater treatment plant residuals are required to be stabilized in accordance with EPA standards and regulations. Accordingly, the ORC of Linville Land Harbor POA has certified that the subject residuals are aerobically digested and meet pathogen reduction requirements by providing data from seven samples showing the geometric mean of these samples to be below 2,000,000 Colony Forming Units per gram of total dry solids, and that a bench scale test for volatile solids reduction has revealed compliance with vector attraction reduction requirements. This data approves Linville Land Harbor POA to land applying a Class "B" residual in accordance with this permit amendment. Please note, land application will not be allowed if, at any time, the subject residuals fail to meet these requirements. This permit shall be effective from the date of issuance until October 31, 1999, shall void Permit No. WQ0002068 issued November 30, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An, Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy Kep�l6.,, (919)-733-5083. Sincerely, A. Prest Howard, Jr., P.E. cc: Avery County Health Department Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Groundwater Section, Central Office Training and Certification Unit— No '2AT,NC, CNa�c,E Facilities Assessment Unit A NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Linville Land Harbor Property Owners Association Avery County iiMM"01 continued operation of a wastewater residuals land application program consisting of the application of approximately 8.50 dry tons per year of residuals from the Linville Land Harbor wastewater treatment facility to approximately 6.35 acres of land in Avery County (listed in condition VIA) with no discharge of wastes to the surface waters, pursuant to the permit modification request received on May 10, 1995, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 1999, shall void Permit No. WQ0002068 issued November 30, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable, if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. A 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 1 5. Some of the buffers specified below may not have been included inP revious erm u:, P this land application operation. However, any sites or fields that are included in thki�. permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater, drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 11 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 2 3 . An acceptable \pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Ornamental Tree Farm 200 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/tel Linville Land Harbor POA Avery NCO022756 8.5 _ 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic Cadmium Chromium Copper Lead Mercury Molybdenum Nickel Selenium Zinc 41 39 3,000 1,500 300 17 420 100 2,800 3 36 34 2,677 1,338 267 15 374 89 2,498 7. Theollutant concentrations in the residuals which will be applied to tl exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kg Arsenic 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A,.0202. 9. Adequate procedures shall he provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100 -year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 0 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date of residual application c) location of residual application (site, field, or zone #) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) soil conditions g) . type of crop or crops to be grown on field h) volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i) annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus 61 The Standard Soil Fertility Analysis (see above) and an analysis for the following m,t shall be conducted once prior to permit renewal on soils from each site which has recei sludge during the permit cycle. Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Aluminum Cadmium Ammonia -Nitrogen Chromium Calcium Copper Nitrate -Nitrite Nitrogen Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Magnesium TKN 5. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, 111 2, 111 3, III 4 and 1115 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 2 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number 704/251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b . Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. 7 r i VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Doug Clark 6.35 TOTAL AVAILABLE ACRES 6.35 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the Nineteenth day of May, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION aksc cC A. Preston H ard, Jr., P.E., irector Division of E ironmental Management By Authority of the Environmental Management Commission Permit No. WQ0002068 9 •'4-7— C— V7-01 — V7�—/ ens BMG6�j r 1 3' .� ` .I\\ ,\ Ga'•i ` ' \ ' !� \ . \\C\; ` p 'Cam Yon oka \\� \--Oar - r { J 't I 11 3989 Uji Ill nng 2'30' U011 urse 41 o k GLI 7 3988 31 01 it o � t i /7 P ,t•• // 3.34 / • �I ,1 - L I l I\ \�; (1\,i/moi �� _�L.'� L-�' .��� iii I c •/ / . 14 ree � ) is • �� 5 u � , � � , � �� n �^ Ili, � �� \\ , � 051-C it r1ey l _ V�� Xi i1`11 , .I ' l r l ' / i ��T . ; � u� ', � I��• �'�� I� \/ 1. ..._ �'� `�-'/`. I J 3986 eSro H111,It: P9 n � 1 ) � l/��� ��� r I •I 11 is �� ;� yy.'� Q J1 •� �1i i l' °�` � _ -�I I 1 � �'�, � `•f\ ) rJ� � v °,°' sOo �� � .II, `-J r, 'r,_=,r� n i��• \ - " /'�' 1 `i�� \� I ; , n� — \ �' /•G- `moi --, ., \-s SGA H e�.�: 3985-' LoCUSifA'1 b �- -Calloway GAME ISA DS z CC" - o id V vv �� I ilk a' 792 ` \AVr J ' 36`C X17 . GIG/l� INTERIOR GEOLOGIC A( $VRVEY, gESTON. VIRG NIA-1BT8 J lI LINVILLE FALLS 5.7 Ml. JON'AS RIDGE 2.3 Ml �2].pppmE ,81-j2'3C IH MI TO N(,PTl-' CAz' iI.,NA 26 MORGANTOW.',' mr- of North Carolina,,, VY� .apartment of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 30, 1994 Mr. Douglas G. Knight, President Linville Land Harbor POA P.O. Box 160 Linville, NC 28646 A17•• AREPNow � F= FI t i 3 Subject: Permit No. WQ0002068 Linville Land Harbor POA Land Application of Wastewater Residuals Avery County Dear Mr. Knight: In accordance with your application received on May 31, 1994, we are forwarding herewith Permit No. WQ0002068, dated November 30, 1994, to the Linville Land Harbor Property Owners Association for the continued operation of a wastewater residuals land application program. Please be advised of condition VI. 11, which states, "Prior to the next application of the subject residuals to the land contained herein, the permittee must provide data which verifies that the pathogen reduction and vector attraction reduction requirements are being met. The data should be submitted to the Permits & Engineering Unit for review. -Upon completion of that review, the permittee will be notified by letter whether the subject residuals meet the specified requirements. No land application of residuals shall be allowed under this permit until a letter of permission is received from the Division." This permit shall be effective from the date of issuance until October 31, 1999, shall void Permit No. WQ0002068 issued December 21, 1989, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. i sad P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 13 If you need additional information concerning this matter, please contact Mr. Ray Cox at (919) s3-5083. Sincerel , A. Prest Howard, Jr., P.E. cc: Avery County Health Department Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Sectiond Jack Floyd, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit ` NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Linville Land Harbor Property Owners Association Avery County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 8.50 dry tons per year of residuals from the Linville Land Harbor wastewater treatment facility to approximately 6.35 acres of land in Avery County (listed in condition VIA) with no discharge of wastes to the surface waters, pursuant to the application received on May 31, 1994, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 1999, shall void Permit No. WQ0002068 issued December 21, 1989, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 1 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a.copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1 The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 11 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 2 3. An acceptable ptx'must be maintained in the soil, residua -and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Cron -- PAN (lb./acre/yr. Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Ornamental Tree Farm 200 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/year) Linville Land Harbor POA Avery NCO022756 8.5 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare der Acre Arsenic 41 36 Cadmium 39 34 Chromium 3,000 2,677 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum Nickel . 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will-ve applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kg Arsenic 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A,.0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the .100 -year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 4 18. Food crops, feed crops and fiber crops that do not come ii.-;ontact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date of residual application c) location of residual application (site, field, or zone #) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) soil conditions g) type of crop or crops to be grown on field h) volume of residuals applied in gallonslacre, dry tons/acre or kilograms/hectare i) annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus W The Standard Si;, Fertility Analysis (see above) and an ,,, Aysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Aluminum Cadmium Ammonia -Nitrogen Chromium Calcium Copper Nitrate -Nitrite Nitrogen Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Magnesium TKN 5. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 6. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, 111 2, 111 3, III 4 and III 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 3 7. Noncomplianc ,'Notification: - The Permittee shall report by telephone to the Asheville Regional Office, telephone number 704/251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log. of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VA GENERAL CONDI? xJNS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)); Application Area [acres] Site No Owner/Lessee (excluding, buffers) 1 Doug Clark 6.35 TOTAL AVAILABLE ACRES 6.35 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landownerstlessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 11. Prior to the next application of the subject residuals to -the land contained herein, the permittee must provide data which verifies that the pathogen reduction and vector attraction reduction requirements are being met. The data should be submitted to the Permits & Engineering Unit for review. Upon completion of that review, the permittee will be notified by letter whether the subject residuals meet the specified requirements. No land application of residuals shall be allowed under this permit until a letter of permission is received from the Division. Permit issued this the thirtieth day of November, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston toward, Jr., P.E., Director ' Division of nvironmental Management By Authority of the Environmental Management Commission Permit No. W Q0002068 ,--; �, �� �✓ 4,�' d .ZZI alce �. f course ,/� �i r olf m 41 Q o Mid h yii. �. 00 \ _ m can - Yo n ok 2r rot �� • � Clark -Bern I 9989 U\JA 2'3T ° �/ \ �j�\� r� • �96p�� �� � � I�,i-� � � fro. '% __- �� � . � I '-� �`II � _ \� . ' r 1 , C V�� L3988- 0600 2?1 ° BM F i t� •` / ���� I �• +-i I �• neole AIR 1 �; �\/�\ �� / \ • \ ��� �l p SII � • Cem n t �\ _ u f t ` � / • ° / � ,1 � ; " //� ``\ �)) \ I � III �` _,�E \\ � � to pe (/ _ v �. 33 \ \ nSm Creed •7' G40S/ C -2e n 1 git I Q " •� o �5 i II r, y I __ 1\\\` i ;i,//, % '\ F " T I L! 398E n I t rol bray ')� rJ / / 4 / °I����1 ill , II \ 6 w�6 - y IiI 3985000 1" — °58� I PP fi — Calloway'C <" —• �. Locus ob n _ GAMEA DS Ld ng RicleiCw MK, 2VVV 79 �/ = 36°0 A) 417 55' ,'18INTERIOR GEOLOGICAL SURVEY, RESTON, VIRGINIA -1979 `1J {O LINVILLE FALLS 5.7 ML j f JONAS RIDGE 2.3 ML 421000-E X81°52'30 IH Ml. TO NOF;TH CAF :.INA 26 AIOPGANTOW.N -19 A1; rr State of North Carolina Department of Environment, Health and Natural Re��, �G Division of Environmental Management GR� � 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director December 21, 1989 Mr. Harold Vann Linville Land Harbour Owners Association P.O. Box 157 Linville, N.C. 28646 Subject: Permit No. WQ0002068 Linville Land Harbour Owners Association Land Application of Sludge Avery County Dear Mr Vann: In accordance with your application received July 14, 1989 we are forwarding herewith Permit No. WQ0002068, dated December 21, 1989 to Linville Land Harbour Owners Association for the subject land application of sludge. This permit shall be effective from the date of issuance until November 30, 1994 and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Babette McKemie at 919/ 733-5083. Si erely, R. Paul Wilms �F' Ik7 cc: Avery County Health Department _ xTt 1=ufw Asheville Regional Office McGill Associates i ,_ , , Groundyvater Pollution Prevention Pays G6°mtiow3lt,l bec"1 Ji1 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-70A5hMJil1LN Pegional Offl!�e t An Equal Opportunity Affirmative Action Employer k4; NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Linville Land Harbour Property Owners Association Avery County •' I operation of a sludge land application program consisting of the application of sludge from Linville Land Harbour to sites identified in condition VI 6 of the permit with no discharge of wastes to the surface waters, pursuant to the application received July 14, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1994 and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS The Asheville Regional Office, phone no. (704) 251-6208, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the sludge so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Also the Avery County Manager's office must be notified prior to the initial application so that they will be aware that the operation has been initiated. 2. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. _� � (�� \U� 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h) 10 feet from upslope interceptor drains and surface water diversions for both methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept in all sludge transport and application vehicles during the life of this project. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of permit issuance. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site. 2 I I. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3. shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crops PAN (lbs/acrelyear) Ornamental Tree 200 Farm 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Estimated Source Couny Permit No. Volume ( al,g; Ions/year ) Linville Land Harbour Avery NCO022756 100,000 Property Owners Association 5. The lifetime heave metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 6. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Comrrission. 7. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 8. Animals should not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100 -year flood elevation, sludge may be applied during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following sludge application. (Such controls may include the posting of signs indicating the activities being conducted at each site.) IV 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking .all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application C) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop growing on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium pH C! 4. A complete sludge analysis and EP Toxicity analysis shall be conducted by the Permittee quarterly and annually, respectively and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Total Nitrogen Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Chlorides Plant Available Nitrogen (by calculation) pH The EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead \ lercury Selenium S ilver Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4,5 -TP Silvex 5. Two copies of all monitoring and reporting requirements as specified in conditions III 1, 111 2, III 3 and 1II 4 shall be submitted annually on or before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Asheville, Regional Office telephone no. (704) 251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a discharge of wastes to receiving waters. C. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. 5 d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. C. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. A This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 6. The following are approved sites and crops for sludge application (see attached map): Site No. Owner/Lessee Application Area (excluding: buffers) acres 1 Doug Clark 6.35 7. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 8. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 9. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the project. 11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 7 Permit issued this the 21st day of December, 1989 CAROLINA ENVIRONMENTAL1MANAGEMENT COMMISSION n AU R.'Paul Wilms, Dir or Division of Environmental Vanagement By Authority of the Environmental Management Commission Permit No. WQ0002068 JJ DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION November 28, 1989 MEMORANDUM TO: Don Safrit THROUGH: E j< &ek FROM: Bill Reid SUBJECT: Linville and Harbor Land Application of Sludge Avery County WQ0002068/GW89271 (Babette McKemie: DEM SERC Review Engineer) The Groundwater Section has reviewed the subject permit application and recommends issuance of the permit with the following conditions: 1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. MC/tej cc: Don Link Central Files Permit Issuance Files N GROUNDWATER SECTION MEMORANDUM TO: Vorl tI,ih FROM: Mike Cleary DATE; /// %1e -c l / SUBJECT: n V* Ile�-0'7 l7� arbor -- Aa"d �i�l✓fSe�i �°o�J r51� S�uc%� 1. Attached is a copy of the additional information we have received'on the subject project.. Coly SOA{ io V12 . it is our understanding that a copy of the �%ier /Va}RA!1So� --- -�j - additional information that we have received concerning this project has been sent directly Please review this information and provide your comments and recommendations by AloU, /7 , 1989. If for any reason you find that the supplied additional - information is still insufficient to make an evaluation of the project, please let us know immediately, so that either the needed data can be requested from the applicant, or some other appropriate action taken. If you have any questions concerning this matter, or require additional information, please advise. mdc/adinnot a, i yl�i�1`• GROUNDWATER SECTION DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY_Li u_-rm1 U sse�R'4 DATE I I-1- -19 FIELD INVESTIGATION? (Y/N ) FACILITY NAMEJ_itl�tLLe I AQp k-Apa5pu. COUNTY AJ \4 LOCATION OF DISPOSAL •• DESIGN .D 2Ia+_fir DESCRIPTION OF FACILITY SIZE OF , • • • . SIZE OF • = WASTE .•. :.0 ■ .. []SECONDARY ■ TERTIARY OM- SU­IDGE ElIND.' W. WATER • . ►. a F_,.1 F _ DWANCE FROM WASTE --SOURCE TO NEAREST- STREAM Z�� FT., WELL FT. FOR WELL TYPE OF USE , DEPTH . PUMP RATE ( EST. ) WHAT DESIGN CONDITIONS WILL REDUCE/ INCREASE CHANCt OF GW CONTAMINATION: WHAT NATURAL SITE CONDITIONS WILL REDUCE/ INCREASE CHANCE OF GW CONTAMINATION: �22 L_L�_Vlur Pu1i � l r AH�q 62fLi DEPTH TO: BEDROCK FT. , SEASONAL HIGH W. T. i 4- FT.. ANNUAL W. T. FLUX: FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER GEN. LrrHOLOGY C-_LL0j___Lz: LM HYD. CONI. -FT. /DAFl MEASURED FT./DAY Fl MEASURED 11 ESTIMATED ❑ESTIMATED THICKNESS FT. NO. OF MONITOR WELLS: PROPOSED: UP_[Z DOWN C5 ; EXISTING: UPS DOWN FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = �2_ - ;?-.A F _ - � T 1 2 3 4 5 6 6A 68 SITE GRADE (HYDROGEOL.) _ —lD SITUATION GRADE _ PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS �CL tS _ _ . _. _ \ t �\` J/I WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET ( "evwvmrw' Dehrnit» the dktarlp Poht vokw 0 1 2 3 4 5 6 7 a 9 kwf*cfbnsomeand 0Wa1osln '000+app �ojq* vaor metes 1000-2000 "150-299 76-50-74 �' . 20-S4 49 10-19 0-9 strearto, Dktarloeh 6200+ 1001-3100 251-500 101 160 11 60 sten 2 Whwfe"depth to the water table below base a oon- tortyrgition sotxce more than 5 %of the year. aw Esfkndo water table pnodleN Gam oordarnh atbn do Step A Mite of i ,mtsabMltY. KWion br the waits dtposol site. het 3100-6200 501- 1000 161-250 61-100 0-30 U99AL K water table h permeable bedrock pfv okw •6; In Poody Pemisoble bodrock Pf. vokm - 4 Fbht vokw 0 1 2 3 4 5 6 7 a p Metes 60+ 30-W 20-29 12-29 611 5-7 3.4 15.25 5-1 0 Feet 200+ 91-200 61-90 36-60 25-35 16-25 9-15 3-8 0.2 0 Pc*>t%ocim Water fable grodlerd and away tram aknod les ttian les than f7salte(� gnaw fkrw dleation all water Sot 2 Perowi 2 perosit than 2 than 2 K44*04 that toward I&~ pwomv peroerlt °n Clow water walef towad toward fhm 1000 arppty but ap* water wrier moles not the cnd k flte mjppty KP* anridpated adlcipoWd b Fe cJncilon of clindfon of the atF adlokxated II . flow low Cipated diwatlon drectbn of Sow Of flaw 08 02) 11 Row - Rock > 100 OW bekrw * krd J aslooe w ca0y (3)1 cokirm . bedrock •ona paaN saw Pemisable (4) 1 odurm - b* Nbm 5 or very WseOble C CIOV with Clean no mon Sand with Said w1h gravel or 1hm50% 15-309 be than Clemfhe Coarse clov .� Dbkw" Pl. Vakw (Step 1) Depth Pt. Vokre W.T. (Step 2) ...L. Grodert Pt. Vokw (stop 3) 22" Degree of confidence in 000uraoy of %.,*m Step 6A Pahl at oonown w1h ngad to cortamtwrt pup k MAW; IF pear0cK a KM axtace, are 10 (pks appropriate letter) 11- wry cordkisrt 8 - tdrty cordldent C.with law oorAderve W - Mar by well S -1P*Q / dnan 8. Perimeter of 00molarwe Stop A& 11dd1bnd QuGWW (Ckc o Orty One) D - Cor» of dspresriat of nearby punphg well hw, or we 111sty, hfkunce catamYwrt Ibw, E - DYtance in Step i barred on sspamhon from cc tamklart Pk"W lather than pont souroe M . Fktld mandril under rife hlgtty Ikety P s 51e hats poor POM0101kxi PoNnrid Undue of 3 at lea h Step 4 ) Q - Wod* souros in oraxxlwaler nchow area F - Wage souros in QnOtndwafer draah0rge Oreo. T - Water table h WN highly *octund a oawr0ts aCk tfti..fin4n.r.,w — Category (Step 4) Cordldence (Step 5) POW of Concern (Step 6A) Qualifier Mop 68) %---y w ca0y •ona saw Mon ttwn 30 011 ' ?A M 6A 8A 911 Mow than 95 I I i II . 1 11 1 25-29 08 1C 10 2f 3EIG 5F 6EF F7G 8E 9G 9M 75-94 20-24 OC 2C tE 3D 4D 5E 5G 6F 8F 9H 9M 60-74 15-19 00 38 IF 4C 4E 6C 5H 7D 7H 8G 91 90 46-59 10-14 OE 48 2D 66 4F 6D 51 7E 71 9D 9J 9P 26-45 3-9 18 68 2E 78 5C 7C 5J 8D 7J 9E 9K 9Q 10-27 Los than 31 a8 x oC 50 9B I 5K 9C I 7K 9F 91. 99 Us thou i 8sdrock at kind axfbor 1. 5Z, l l . 9Z 22" Degree of confidence in 000uraoy of %.,*m Step 6A Pahl at oonown w1h ngad to cortamtwrt pup k MAW; IF pear0cK a KM axtace, are 10 (pks appropriate letter) 11- wry cordkisrt 8 - tdrty cordldent C.with law oorAderve W - Mar by well S -1P*Q / dnan 8. Perimeter of 00molarwe Stop A& 11dd1bnd QuGWW (Ckc o Orty One) D - Cor» of dspresriat of nearby punphg well hw, or we 111sty, hfkunce catamYwrt Ibw, E - DYtance in Step i barred on sspamhon from cc tamklart Pk"W lather than pont souroe M . Fktld mandril under rife hlgtty Ikety P s 51e hats poor POM0101kxi PoNnrid Undue of 3 at lea h Step 4 ) Q - Wod* souros in oraxxlwaler nchow area F - Wage souros in QnOtndwafer draah0rge Oreo. T - Water table h WN highly *octund a oawr0ts aCk tfti..fin4n.r.,w — Category (Step 4) Cordldence (Step 5) POW of Concern (Step 6A) Qualifier Mop 68) WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.) Sten 7 Stto Num0r§W descr 7 ©ZA- Y, Taal Sbp l Slee 2 SISP s Slop 4 Slap b (Add Step 1- 4 (Oro ispt111n) ) XN G0d11 kned an Hydwgeobpto POprne m Hazard Polentid MIcft Identifier (I") (Choose One) D G I a E H + A C F HPM SIM2 (1) Nun.rtod Slle D11,aip lon (*am Step 7 ) W PAR VALUE tape 3) SITUATION RATING : (1)- R) SITUATION GRADE (00 table belch Step in SITUATION GRADE ,. w (,ee table bebw4 Step 611 Step 66 Told PWM/Sap, HM L —q SITUATION RATING TABLE SITUATION RATING To be used ler Sl.p 9 (Natud) and Stop 10 ( Modified 10) PROBABIL) OF (Comed Vdue) m binN11T10NDEGREE OF AOCEPUBIUTy GRAD N 8 a l,ei -710-4 PmbabNaaoepabl,« B J to +3 9 Aooepanoe uxwlah C 4410+7 ppm, Robd>N D *8 of rrwre Vary Piabobie M F unOCcoplable The Mbctft Of Mdacbrgr, ape �Value, �� aW C. yand - 7 M dM11* b aoi pale d.,lpn.d only by a question mark. Aocepkmm or feroction of 00 01111 ler I* Mended purpose Y a re,p« y of the particular repu/0bry agency and may depend on ,geoid mquh ants of the agency or on NaM�1y and emq�gn p f d enpheahp of a ,tle (Skye 4). William Twiggs, P O Box 160 Linville, NC 28646 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E_ Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality July 19, 2004 Subject: Rescission of Land Application Of Residual Solids(503) Permit Permit No. WQ0002068 Linville Land Harbor Poa-A Sl Avery County To Whom It May Concern: Reference is made to your request for rescission of the subject Land Application Of Residual Solids(503) Permit. Staff from the Asheville Regional Office has confirmed that this Permit is no longer required. Therefore, in accordance with your request, Land Application Of Residual Solids(503) Permit No. WQ0002068 is rescinded, effective immediately. If in the future, you wish again to operate a non -discharge system, you must first apply for and receive a new Land Application Of Residual Solids(503) Permit. Operating a non -discharge system without a valid Land Application Of Residual Solids(503) Permit will subject the responsible party to a civil penalty of up to $10,000 per day. If it would be helpful to discuss this matter further, please do not hesitate to contact the Asheville Regional Office. AWK: edh cc: Avery County Health Department Asheville Water Quality Regional Supervisor Asheville Regional Office — Groundwater Section Central Office — Groundwater Section Non Discharge Permitting Unit Technical Assistance and Certification U Sincerely, Alan W. Klimek, P.E. D E EE V E - D AUG 1 8 20-04 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Non Discharge Compllance/Enforcement nit Central Filesy, Fran McPherson DWO Budget Office Nt DEN, N. C. Division of Water Quality 1617 Mail Service Center Raleigh. North Carolina 27699-1617 (919) 733-7015 Customer Service I -S77-623-6743 Michael F. Easley, Governor William G. Ross Jr., Secretary - North Carolina artment of Environment and Natural Resources ' Alan W. Klimek, P.E. Director Division of Water Quality Y March 23, 2004 To: Kevin Barnett Division of Water Quality Asheville Regional Office From: Ed Hardee Water Quality Section Non Discharge, Compliance/Enforcement Subject: Rescission Request Linville Land Harbor (WQ0002068) Land Application of Residual Solids (503) Avery County The WQ Central Office received a letter from Mr. Kevin N. McCracken, General Manager requesting a permit rescission. I have attached a copy of the letter and a permit rescission form for information to determine if a rescission can be issued. I have talked with Mr. McCracken by phone and he states that all residuals are now hauled to the Town of Boone. If you have any questions on this matter, feel free to contact me at (919) 733-5083 Ext. 565. E D Hardee N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Termit Rescission Form _ration to be filled out by Central Office: .e acility Name Linville Land Harbor Poa-A Sl Permit Number IWQ0002068 NPDES Permit Number Regional Office jAsheville County I Avery Date Rescission Requested 3/19/2004 Permit Expiration 9/30/2004 Received Original Request: Xx Central Office Regional Office Form of Received Request: 0 Letter Signed Annual Fee Invoice Other Information to be Filled out by Region: Please Check Appropriately: ❑ Site Visit Performed ❑ Groundwater Concerns Addressed (only if Groundwater Monitoring is Required) Rendered Decision for Rescission of the Above Referenced Permit: [] Approved ❑ Denied Note: If approved this permit will become inactive in the BIMS database and will not be billed through the division billing system. Complete if Approved: ❑ Rescinded Immediately ❑ Allow to Expire Reason for Approval Complete if Denied: Reason for Denial Signature of Certifier: Date Certified: Return Completed and Signed Form to the Non -Discharge Compliance and Enforcement Unit Author Daryl D. Merritt DENR FORM PR (7/2002) 0 LINVILLE LAND HARBOR PROPERTY OWNERS ASSOCIATION Post Office Box 160 Linville, North Carolina 28646 [t) 828-733-8300 March 19, 2004 DENR/DWQ/Water Quality Section Ed Hardee Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: Status of Land Application Program Dear Mr. Hardee: Ms. Beverly Price requested I send you a letter indicating the status of our land application program. Linville Land Harbor did not land apply residuals during 2002 or 2003, and no longer maintains a land application program. Residuals are pumped and hauled to the Town of Boone Wastewater Treatment Plant. A letter to this effect was mailed to DENR in February of 2003. If you have any questions, please do not hesitate to call (828)733-8300. Sincere , Kevin N. McCracken General Manager, Linville Land Harbor knm LtiiNL tirkrir't"Irtl %[111V1r l,L'Kllt'11.A11V1V 1'VK1Vl >(� _._,�/�/�(/ Cc ' nty: Year: 26d Z. _6 shown on periii—j: VKV; t k o r ..ration Operator: 1A(Slee a 4e Phone: S t$ _73? -836a application of residual solids as allowed by the permit ❑ Yes[%No If No, skip Part A, and Part B and prof generated b not land applied, please attach, 40 expl'anatioy Part A: Total num fields the past calender year? ration. Also, if residuals were residuals were handled. Total number of fields land applidatio t �R_ii di the ear: I Total amount of dry tons applied during flw7V&f1dr!iIl7application sites: I Total number of acres land application occurred during the year: - L„ ! ; r n ; ; �, -? Part B: !c isc a f " Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permi 3 sites. 2. Soil pH was adjusted as specified in ti / i (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the p_ * 3. Annual soils analysis were performed ils during the past calendar year and three (3) copies of laboratory results are att 4. Annual TCLP analysis was performe fied laboratory results are attached. 5. All other monitoring was performed and reported during the year as required and three (3) copies of certified laboratory results are attachect. 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 knowi g violations." ik lql G'4en ckcraC` l ewa ��, kf �; Permittee Name and Title (type or p nt ignature of Permittee Date z 2 j r# k g p �� `'' �"ni ate °-)"tigniture of Land Applier '� Date Signature of Preparer* � art Eati . , � � (if different from Permittee) " ` Of different from Permittee and Preparer) " Preparer is defined in 40 CFR Part 503.9 (r) Author Daryl D. Merritt DENR FORM ACF (7/2002) February 24, 2003 DENR/DWQ/Water Quality Section Daryl Merritt Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: Annual Monitoring and Reporting Requirements Dear Mr. Merritt: Linville Land Harbor did not land apply residuals during 2002, and no longer maintains a land application program. Residuals are pumped and hauled to the Town of Boone Wastewater Treatment Plant. If you have any questions, please do not hesitate to call (828)733-8300. Sincerely, evin N. McCracken General Manager, Linville Land Harbor knm ANP , LAND APPLICATION CERTIFICATION( )RM WQ0002068 County AVERY Year 20'01 ,ame (as shown on permit) -Linville Land Harbor j Application Operator dohia"733 D. Franklin , ORC Phone # - ,,and application of residuals as allowed by the above permit occurred during the past calendar year YES X NO. If NO, SKIP PART 1, AND PART II 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 I •Total number of application fields in permit. ) • Total number of fields land application occurred during the year. FEB ` • Total amount of dry tons applied during the year for all application sites. • Total number of acres land application occurred during the year. - Part H Facility was compliant during calendar year 200_ with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THF_. DATES, AND EXPLAIN CORicEC T I,'E ACTION T AKFN. 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. 4 - 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. IO.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. I I.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 SU MITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISON FOR KNOWING LA "NS." Al} Kevin McCracken, General Manager Z r$ Permittee Name and Title (type or print) /Siinature of Permittee Date Signature of Preparer Date 4J Signature of Land Applier Date (if different from Permittee) �L�Kdifferent from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (1/2002) 0 0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 28, 2002 William Twiggs Linville Land Harbor POA P.O. Box 160 Linville, NC 28646 OWN% 0000no%wooft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0002068 Linville Land Harbor POA Avery County Dear William Twiggs, The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2001 by no later than March 1, 2002. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report depending on whether your residual is Class A or Class B. Please complete the neccasary sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year (although minor aesthetic changes have been made) so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact me at (919) 733-5083 extension 581. Sincerely, Daryl Q'j__ Environmental Specialist I cc: ARO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 12, 2001 William Twiggs LINVILLE LAND HARBOR POA -A SL P.O. BOX 160 LINVILLE, NC 28646 Subject: Dear William Twiggs, NCDENR NORTH CAROLINA DEPARTMENT OF- ENVIRONMENT AND NATURAL RESOURCES N x� Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0002068 LINVILLE LAND HARBOR POA -A SL AVERY County The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact me at (919) 733-5083 extension 529. Sincerely, Brian Wrenn, Environmental Specialist III cc: ARO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper LINVILLE LAND HARBOR MEMBER SERVICES OFFICE Post Office Box 160 Linville, North Carolina 28646 828-733-8324 December 22, 2000 DENR/DWQ/Water QualitySecti Att: Dennis R. Ramsey � ? �1 Non -Discharge Compliance Unit , LL P.O. Box 29535 P Raleigh, NC 27626-0535 b..` Dear Mr. Ramsey, The weather on both days of our application was warm and sunny with relatively high humidity. The soil on the first day was slightly damp, while by the second day, it was dry. We applied on Sept. 19t` and 20`" this year, which was rather late for us. This was due to problems getting lab results. There was also a mistake on my part, as I forgot to tell the lab to take initial baselines on total volatile solids. Therefore, I was unable to show a reduction. However, we took several samples in the days prior to our applying and all of the readings were similar to last years' results after showing the reduction. (copies attached) This made me feel safe in deciding that our sludge was "reduced," as nothing had changed in the waste stream and all the other results were good. With this in mind, I decided to go ahead with land application of approximately 6.83 dry tons on approximately 2.0 2 acres, being careful to maintain the proper buffers. The bio -solids were applied in the same manner as in the past. (Zinc again was our limiting constituent.) Afterward, the field was marked by six (6) signs and the gates were locked. Additionally, the land owner stated that that particular field would be plowed under sometime in the spring, if not sooner. As per the permit, I am submitting this letter along with lab results and the soil analysis in triplicate. Once again, if I may be of any further assistance, please contact me through our Oper- ations office in the POA building at 828-733-8324. Sincerely, John D. Franklin ORC Enclosure 01-4 I -ION 3 WORK S H E L I 1 l_?� T T:?E SPECIFIC RESIM- %I_ THAT IS CO% E RL- D BY T1:1 -SE I_Ct;I-.%TI0 N -A( -E OR PROCESS OF ORI(11�,) .-k\D ITS PL-R\1IT NUM15EIR dr N tons :f _,: a^rbcs 262.7 2.6% (.026) 6.83 Dr. Tons »I:I y� s;_ er if tbe:e w,yl !-- _. 1." G� -ro', tdc i r - `r r _a :0C. 1:_ . 1 Cw_ r :11C':!.aLcns .crr caC var'.1::;,7. B. COMPLETE THE FOLLO«'I1G CALCULATIONS TO ESTABLISH THE PORTION- O THE RESIDUAL TH--kT IS MADE UP OF THE VARIOUS PAR--kNIETERS: Total Solids = 2.6 (PLEASE ,VOTE THAT ALL CO'�STITUE.1'TS AP.E TO BE IN TOTAL CONCENTRATIONS) PAR METER I m7/L `o: Solids (Decimal) I = sn2/1;z 1dry µt.1 I X 0.002 = lbs.ld-'V ton Arsenic .005 .026 I = .1923 x 0.002 = • 00038 003 Cadrr, um I I = 1.5 x 0.0021= Chromium = ( x 0.002 X 0.002 1= = 1.64 Co>jper I 21.3 _ = 819.231 Lead .378 I = 14.54 x 0.002 x 0.002 = .32 = 1%lercury I 0002 = .0077 1fol�bdenum .071 ( = 2.731 x 0.0021- .000015 Nickel I .212 I = x 0.002 .005_5 _ = Selenium I 033 I = 1.27 x 0.002 .0163 = 0025 Zinc 39.2 , = 1507.7 x 0.002 = 3.0154 R -L 387 I 14884.6154 = 200 14961 0-M) x 0.002 29.77 _ .4. = 2).99 Arr.-�onia-N I 5.2 Calcium NlaQnesium I 2 I I = 03.85 x 0.002 = 4.81 �C'-ti0�-� P19.18 I = 214 231 x 0.002 _ = Phosphorus = 737.7 - x 0.002 .43 = 1.4754 Potassium 74 I _ - 2884.61 = 1438.5 x 0.002 x 0.002 1 - = 5.77 = 2.877 -- Sodium ( T 1tN x 0.00? = 14.9 = 7.4 PAN 83.69 3218.85 6.44 II/93 pa -c- 12 of 22 r, CALCUL.".TIONS) 'WORK SHEET C' '.6rf1C A . L1< T T"r– SPECIFIC RESIDL':\I_ TH.�T IS CO% ERLD BY THESE CALCL•LATI0\ PLACE OR PROCESS OF ORIGIN) AND ITS PERIIT NUMBER.. _ d,-Nd,-N TORS v : _ . , C.-... : c '?t V ' 1. -Led n,. t.: C C:-. Tors ..._- f cr :f [;e:_ _' !-- _: ....:r' zr^ ..accc. r:_". a:�c a c•. :Cn 'nu, 7m,, u:c :a z. Laacns for cacti uV B. COMPLETE THE FOLLOWD,G CALCULATIONS TO ESTABLISH THE PORTION, 0 THE RESIDUAL TH-XT IS MADE UP OF THE VAR-IOUS PARAMETERS: `'c Total Solids = :� . \bj (PLEASE :VOTE THAT ALL CO';STITUENTE AP.E TO BE IN TOTAL CO.YCENTZ-1TIONS) 1 i 1 V 1\_.1. L A m-*) i 1; Y� P a ; e 12 of -2'_ -P %R XNIETER I Solids (Decimal) ( = ms/ks �dry wt.) I x 0.00: a Ibs./dry ton - vu%3 Arsenic �� .�A(1 I = z 0.002 v, o Cadmium z 0.002 - _ Chromiurn I = ( z 0.002 z 0.002 I = = Cooper I t • :3 — .�:3 ; — i9 l l •v r Lead x 0.002 3-2— a. , IN, lercury I4,vdo�, I= x 0.002 , = Molybdenum.v� 1 ( I = x 0.002 sl: = Nickel I .;�� I = IS x 0.002 0� ; doh = G3 OL. 36;- seleniumi =� 3.3 I I = a7 x 0.0= �� Da- )7 . �-,A'� Zinc 3� , _ �:� I x 0.004.2;.= x 0.002 x 0.002 o = A=or>_ia-N ( .'�� I = c�c3 .iva, /035 Calcium 3J 1= ty 1�1 .� I I= @Ao 3 � yl.b� NfaQnesi= I _ G a J I x 0.002 = y• 3 1 Ess NO;-:�O-)-N a.) -t a3 I ( x 0.00' z. �. _ ojs— Phosphorus q-�� _ na-),-) x 0.002 Potassium 7 ( _m &y .6 1 N 0.00-) -9..yd's- Sodium '37_ I I t�{38.5 x 0.002 = Q . 13,11 iq,� s T ItiN ��y I' - �'i _ ILA - `c 0.00- a�.54a' flan 3•C 1--7'4�.i. ,� 1 V 1\_.1. L A m-*) i 1; Y� P a ; e 12 of -2'_ ANNUAL LAND APPLICATION CERTIFICATION FORM ermit Number WQ0002068 County AVERY Year 2000 Facility Name (as shown on permit) LINVILLE LAND HARBOR PROPERTY OWNERS ASSOCIATION- Land SSOCIATION-Land Application Operator___ JOHN D FRANKLIN Phone # 828-733-8324 Land application of residuals as allowed by the above permit occurred during the past calendar year X YES NO. If NO, skip Part I and Part II 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 I • Total number of application fields in permit. 01 • Total number of fields land application occurred during the year. 01 • Total amount of dry tons applied during the year for all application sites. 6.83 • Total number of acres land application occurred during the year. 2 Part II Facility was compliant during calendar year 1994 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management X YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Kevin McCracken111rl rt'4 Permittee Name and Title ( pe or print) Signature of Permittee Date An. yi — Signatu of Preparer Date Sig re of Land Applier Date (if different from Permittee) (if di ferent from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r)_ DEM FORM CF (10/94) � , E 0 Mo :c C O N N co E E (9 m O i cc .T LL CIS C o } roCC s 1Q o O p N Cl) SO a acm 76 cp ro O N IL a.0 ro s CD .W cc C S- o O i r0 d S „i crs i J O kO N Ln i C) r- r� CV r CV S O •r N O > O C) s= o c O •r U cC 3 J Z J m L C f 0) 'ca C :O i. i Z Z w-ia O v E L � Z d W 3 aU. .W cc C m m 0 a m � L O t m � " � c 3 0 3 • � O C ; Y u E U - C 4 m c E c c w, w o o_ w .a a •� 3 E m u - o c v O c m ° E m c o c •- c m • I Fw- a c c m a I � M I � � I • m I a .c v I a m c I m I 3 T e I - o m o Eo E U a `o I ° c a v n m 0 \ a m c W ° m E <'m I CL >. `o —I q d� CIL o s m O a W a o Q ° a X v CD 0 N 2 cr O LU 0 iu „i m m 0 a m � L O t m � " � c 3 0 3 • � O C ; Y u E U - C 4 m c E c c w, w o o_ w .a a •� 3 E m u - o c v O c m ° E m c o c •- c m • I Fw- a c c m a I � M I � � I • m I a .c v I a m c I m I 3 T e I - o m o Eo E U a `o I ° c a v n m 0 \ a m c W ° m E <'m I CL >. `o —I q d� CIL o s m O a W a o Q ° a X v CD 0 N 2 cr O LU 0 U cz C 2 L O U m Q U U1 m OL J Q m W E ~ Z o Q (.0 n v a C] a C6 ' 76E1 O 3 � � m 3 W O J a m 2 � 00 m M O N _W LL Co m m _ 00 N W y -0 C a O O ko Cil 00 3 c m ; O • N N � Z J c ; c m Z Q J d Z M O ^ t-+ Z w r -C _I Z J O Y Q J a Z 00 00 ccc ¢ O O 00 M W z o Ll- I > O a L E � a _ Y c r O Q fn — z z o � Z W Rn M 0 Q J l0 Z O E a! � � > O � �I !0 J W ZLLJ 2 Q m m O Ni Li. 0 0 C 2 L O U m Q U U1 m OL J Q m W E ~ Z o W e C71 (.0 n v a O C6 ' 76E1 O M I a 0 U O m 1-I r--1 co a m 2 00 m M E O LO U � m _ 00 N W y -0 C a O O ko Cil 00 3 c m ; O • N N m LO c ; c m Z Ln LO m d M L `o E 0 w O ^ ^ M o - c ,-+ O M M m m m a m _ N m o 3 c v E rn 00 00 c '" w ¢ O O 00 M _ d oD �+ N I > O L E d 00w Y c r O o O U :2 fn — a o a Rn o _LO l0 a z O E a! Z rn c �I !0 00 N Ol O m m O Ni N m W a 0 cr � m E, I O a E c c C„j U. y I m or m s i - O a m X Lf)Q. Q r --i a rn M U c 0 ¢ N O c m �a cu ? CD ; O � m N E LL 2 c o 0 o N E Ucc O vi >_ V L u rCS 4. J m a W O O N C s Q N. 0 N 9 A m O CD c (r) 2 o p U) a o m N U 0 U) m rL F- v U) 3 c3 y m c LO ¢ �a M O m O 0 ¢ O Lc-) v } Oa '� M U d 7 U r - v `o a� U cca O o O m I- o � M 0 o O W � c W e C71 (.0 n v a O C6 ' 76E1 O M I C u m o m 1-I r--1 co a m 2 00 m M E O LO c/7 ^ m _ 00 N W y -0 C a O O ko Cil 00 3 c m ; • N N m LO c ; c m Z Ln LO r, d M L `o E 0 w O ^ ^ M o - c ,-+ O M M m m 00 c v E rn 00 00 c '" w ¢ O O 00 M _ d oD �+ N I > O L E d 00w y coM. a o a Rn o _LO l0 O E a! Z rn c �I !0 00 N Ol O m m O W e C71 (.0 n v a O C6 t0 U-) a m CD co ; O m M i Y I c c/7 W W y -0 C a cM N c i N my I 3 vi O M I c m E CD r-- -d- o E ,-+ O N 0) M ia o` O • rn n I y C(AM O I I ¢ O O M _ d oD • ,_ i I "a d 00w m.0 `o a o a Rn o = LO ��i a � .. I l0 C y Z rn I Z a g �I !0 c0 i0'a Ni N m W a 0 cr E, I O a E c c C„j U. y I m or O a m X Lf)Q. Q r --i a rn M U c =o H O c m cu ? CD ; O � m N E LL 2 E Ucc O vi >_ � LL J m a W O O c s WATER QUALITY SERVICES, INC. Land. Harbor usually has baseline results pulled from our sludge in January. At this time, the 503's are done as are sludge nutrients % solid total solids and volatile solids. For some reason, the lab forgot to do volatile solids on our initial sample. I did not catch this until April/May. By then the sludge had digested to a state that volatile solids were very low. The lab was sent several samples to test for % solids and volatiles up until land application was conducted. The results for volatiles were basically the same as last year, at the time of application. This led me to believe the reduction had taken place to the same extent as last year, as no change was noted in our waste stream or in treat- ment process. In the future, I will not take for granted the lab will conduct the same test as the previous year and will specifically request in writing, if need be, what and when to test. Attached are last years' results for volatiles used to show our reduction. If compared with this years numbers, you can see the similarities. .gUAL PAT—IGEN AND VECTOR ATTRACT'-' \4 REDUCTION FORM .,fty Name LINVILLE LAND HARBOR POA Permtt Number WQ00002068 1MWTP Name LINVILLE LAND HARBOR WWTP NPDES # NC0022756 Monitoring Period: From —U/Q-1/ 00 To 12 )31 X00 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 Class 8 X Alternative 1 X Alternative 2 Alternative 5 Alternative 2 Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class a only) indicate "Process to Significantly Reduce Pathogens": — Aerobic Digestion _ Air Drying _ Anaerobic Digestion _ Composting _Lime Stabilization If applicable to alternative performed (Class A or Claw R1 cmmnlata tho fnllnwinn mnnar%rin- 4m4 - Parameter AI�sludge age Pathogen Density Numberof Exceedences Frequency of Analysis Sample Type Analytical Technique Minimum Minimum Geo. Mean Maximum Units Fecal Coliform 2x 106 MPN per gram of total 163 23548 3,401,T60 CFU/G solids or 2 x 106 CFU per gram of total solids 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_ X Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) "1 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." X "1 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 ame and Title pe or - t) SigirAture of Preparer ` Date Land Appli r Name and Title (if applicable)(typ -or print) Sign ure of Land Applier (if applicable) Date DEM FORM RF (10/94) � 4 ` BANNER ELK, NCv 28604 (828)733-3142 LINVILLE LAND HARBOR PO BOX 160 LINVILLE TATE. NC ZIP 28646 ID# NCO022756 LOGIN TIME SAMPLER RECEIVED DATE REPORTED DATE 10 45 AM J D FRANKLIN 13 -Jan -00 19 -Jan -00 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS COMPLETED INT BOD 5 DAY 2.00 MG/L I PI BOD 5 DAY 5.3 2.00 MG/L E 19 -Jan -00 PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RESIDUE 9 1.00 MG/L E 17 -Jan -00 WTP AMMONIA, NITROGEN 0.35 0.10 MG/L E 14 -Jan -00 WTP FECAL COLIFORM 1.00 PER/100 U PI FECAL COLIFORM 1 1.00 PER/100 E 14 -Jan -00 PI TOTAL SOLIDS 1/10/2000 FECAL COLIFORM 10:35 AM 0.31 3,401,760 1.00 % cfu/KG SLUDGE 11 -Jan -00 PI TOTAL SOLIDS 1/11/2000 FECAL COLIFORM 10:00 AM 0.58 :. 564263 1.00 % cfu/KG SLUDGE 12 -Jan -00 WTP TOTAL SOLIDS 1/12/2000 FECAL COLIFORM 10:50 AM 0.35 653,797 1.00 % cfu/KG SLUDGE 13 -Jan -00 WTP TOTAL SOLIDS 1/13/2000 FECAL COLIFORM 10:45 AM 0.35 400 00 1.00 cfu/KG SLUDGE 14 -Jan -00 WTP TOTAL SOLIDS 1/14/2000 FECAL COLIFORM 10:20 AM 0.54 31 q3l0 1.00 cfu/KG SLUDGE 15 -Jan -00 PI MBAS MG/L E PI TOTAL NITROGEN 0.50 MG/L E PI TOTAL PHOS. 0.15 MG/L E PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E PI TURBIDITY 0.10 NTU D PI MLSS MLVSS 1.00 1.00 MG/L MG/L PI PI MLSS MLVSS 1.00 1.00 MG/L MG/L l::=:PI P{ — iii .cv iwi 111UL REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR fflQ ol- pec a` v v -.-...uvi\ i Iva.. BANNER ELK, NC 28,604 (828)733-3142 LINVILLE LAND HARBOR LOGIN TIME VSs PO BOX 160 SAMPLER Y LINVILLE RECEIVED DATE. TATE NC ZIP 28646 REPORTED DATE D# NCO022756 11 05 AM J D FRANKLIN 6 -Jan -00 12 -Jan -00 ANALYSIS ANALYSIS RESULTS MQ -L's UNITS SAMPLE LOCATION ANALYSIS COMPLETED INT BOD 5 DAY 2.00 MG/L I PI BOD 5 DAY 16.7 2.00 MG/L E 12 -Jan -00 PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RIfSIDUE 22 1.00 MG/L E 10 -Jan -00 WTP AMMONIA, NITROGEN 5.2 0.10 MG/L E 7 -Jan -00 WTP FECAL COLIFORM 1.00 PER/100 U PI FECAL COLIFORM <1 1.00 PER/100 E 7 -Jan -00 PI TOTAL SOLIDS FECAL COLIFORM 0.62 378,299 1.00 % cfu/KG SLUDGE SLUDGE 7 -Jan -00 PI TOTAL SOLIDS 1/7/2000 FECAL COLIFORM 10:10 AM 0.36- 700700 1.00 % cfu/KG SLUDGE SLUDGE 8 -Jan -00 WTP CONDUCTIVITY 20.00 MHOS/CN E V\/1p CONDUCTIVITY 20.00 MHOS/CN D VvTp OIL&GREASE 1.00 MG/L E pi MBAS MG/L E PI TOTAL NITROGEN 11.53 0.50 MG/L E 7 -Jan -00 PI TOTAL PHOS. 1.9 0.15 MG/L E 7 -Jan -00 PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E pl TURBIDITY 0.10 NTU D PI MLSS1.00 MLVSS 1.00 MG/L MG/L PI PI MLSS MLVSS 1.00 1.00 MG/L MG/L PI PI - ren \A— iivi MUM REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR ?047 X3143 WATER UUALITv 3ER'..' PAGE 01 WATER OVALITY SERVICES, INC. P.O, BOX 1102 BANNER ELK, NC 28804 (828) 733- 3142 CLIENT: LINVILLE LAND HARBOR LOGIN TIME: 11:40 AM ADDRESS: CITY; PO BOX 160 SAMPLER- J D FRANKLIN STATE: LINVILLE NC ZIP 28646 RECEIVED DATE; I Dar«: N00022756 REPORTED DATE: 13-Apr-00 +4i--.—� gt+t►L IS 's NITS INT SRhirPLE ANA1:Y31S RnVL.TS: (:QCATION CPM pL CSD: BOD 5 DAY 2.00 MG& I PI BOO 5 DAY 5.8 2.00 MG/L E 12-Apr-00 PI TOTAL SUSPENDED RESIDUE 1.00 MGtL I WTP TOTAL. SUSPENDED RESIDUE 8 1,00 MGJL E 11-A r-00 WTP AMMONIA, NITROGEN 0.36 0.10 MG/L E 7-A r-00 vvrp FECAL COLIFORM 1,00 PER/ 100 U PI FECAL COLIFORM <1 1.00 PER/100 E 7-ADr-00 PI TOTAL SOLIDS FECAL COLIFORM 7 4/3!00 6 2.83 °% sludge 4-Apr-00 WTP TOTAL 5OLIIJS 11:00 AM 10 4/4/00 183 2.6 1.00 cfu/g sludge 4-A r-00 Pi FECAL COLIFORM 9 10:30 AM 254 1.00cfu/ % sludge stud a 6-Apr-00 @-A WTP TOTAL SOLIDS 134 4/5/00 2.6 m % siudge r-00 6-Apr-00 PI WTP FECAL COLIFORM 133 10:15 AM 285 1.00 cfu/ sludge 6-A f-00 PI 4/3100 STD H 11:00 AM 6.04 - - - UNITS sludge 3-Apr-00 WTP 4/3/00 AMMONIA 11:00 AM 4.9 1.00 MG/L, Sludge 11-A-00 Pi 413/00 NITRATE t NITRITE 11:00 AM 14.07 — MG/L sludge 6-Apr-00 PI TOTAL NITROGEN 7.78 0.50 MG/L E 11-A r-00 PI TOTAL PHOS. 0.57 0.10 MG/L E 11-A r-00 PI a/3/oo TKN 1:QO AM 152 0.10 MG/L slud e Pi 4/3/00 TOTAL PHOS, 11:00 AM 3.75 _ 0.10 MGILs1u_ dge 11-A r-00 PI 4/3/00 P.A.N. 11:00 AM 60.65 0.10 NTU sludge 11-Apr-00 PI 4/3/00 �— TOTAL SOLIDS 11:00 AM d�3.OS.=: 1.00 % scud e 12-Apr-00 FI IVOLITILE 4/3/00 1.00 MqA SOLIDS 1100 AM 0,99 1.00 -N" sPudge 12-A r- 0 PI " All 4C not met - REPORTED BY: BY: NC CERTIFIED LABS 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (828)733-3142 _SENT.- LINVILLE LAND HARBOR LOGIN TIME: ADDRESS: PO BOX 160 SAMPLER: CITY: LINVILLE RECEIVED DATE: STATE: NC ZIP 28646 REPORTED DATE ID#: NCO022766 see below J D FRANKLIN see below 29 -Apr -99 ANALYSIS ANALYSIS MQL's UNITS`` SAMPLE ANALYSIS INT RESULTS'' LOCATION COMPLETED TOTAL SOLIDS 3/29/99 3.3 1.00 % WTP SLUDGE FECAL 903844 11:00 AM 1047 1.00 cfu/G SLUDGE 30 -Mar -99 PI TOTAL SOLIDS 3/30/99 3.3 1.00 % WTP SLUDGE FECAL 903862 11:00 AM 1047 1.00 cfu/G SLUDGE 31 -Mar -99 PI TOTAL SOLIDS 3/31/99 3.3 1.00 % WTP SLUDGE FECAL 9031031 10:07 AM 485 1.00 cfu/G SLUDGE 1 -Apr -99 PI TOTAL SOLIDS 4/1/99 3.3 1.00 % WTP SLUDGE FECAL 9031035 1:35 PM 386 1.00 cfu/G SLUDGE 2 -Apr -99 PI TOTAL SOLIDS 4/6/99 3.3 1.00 % WTP SLUDGE FECAL 9041 11:00 AM 275 1.00 cfu/G SLUDGE 7 -Apr -99 PI TOTAL SOLIDS 4/7/99 3.4 1.00 % WTP SLUDGE FECAL 904230 11:00 AM 235 1.00 cfu/G SLUDGE 8 -Apr -99 PI TOTAL SOLIDS 4/8/99 3.3 1.00 % WTP SLUDGE FECAL 904235 11:20 AM 848 1.00 cfu/G SLUDGE 9 -Apr -99 PI TOTAL 3/29/99 WTP VOLITILE SOLIDS 903845 11:00 AM 30.3 1.00 % SLUDGE 31 -Mar -99 PI 3/29/99 STD WTP PH 903845 11:00 AM 5.52 UNITS SLUDGE 3/29/99 PI 3/29/99 WTP AMMONIA 903845 11:00 AM 1.6 1.00 MG/L SLUDGE 1 -Apr -99 PI 3/29/99 WTP NITRATE -NITRATE 903845 11:00 AM 15.6 1.00 MG/L SLUDGE 16 -Apr -99 PI 3/29/99 WTP TKN 903845 11:00 AM 5.7 1.00 MG/L SLUDGE 22 -Apr -99 PI 3/29/99 WTP PHOSPHOROUS 903845 11:00 AM 330.3 1.00 MG/L SLUDGE 29 -Apr -99 PI 3/29/99 WTP P.A.N. 903845 11:00 AM 17.63 1.00 MG/L SLUDGt. 29 -Apr -99 PI *- All QC not met REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR l WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (828)733-3142 .,TENT: LINVILLE LAND HARBOR LOGIN TIME: 11:20 PM ADDRESS: PO"8OX160 SAMPLER: - ' J'D'FRANkLIN CITY: LINVILLE RECEIVED DATE: 8 -Jun -00 STATE: NC ZIP 28646 REPORTED DATE: 15 -Jun -00 I D#: NCO022756 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS COMPLETED INT BOD 5 DAY 2.00 MG/L I PI $OD 5 DAY 10 2.00 MG/L E 14 -Jun -00 PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RESIDUE 8 1.00 MG/L E 12 -Jun -00 WTP AMMONIA, NITROGEN 4.7 0.10 MG/L E 8 -Jun -00 WTP FECAL COLIFORM 1.00 PER/100 U PI FECAL COLIFORM - 56• 1.00. PER/100. E 9 -Jun -00. - PI , FECAL COLIFORM 1.00 PER/100 D PI CONDUCTIVITY 20.00 MHOS/C U WTP CONDUCTIVITY 20.00 MHOS/CIV E WTP CONDUCTIVITY 20.00 MHOS/CIV D WTp 6/9/00 AMMONIA 9:45 AM 5.2 1.00 MG/L DIG. SLUDGE 23 -Jun -00 PI 6/9/00 NITRATE + NITRITE 9:45 AM 5.57 0.10 MG/L DIG. SLUDGE 23 -Jun -00 PI 6/9/00 TKN 9:45 AM 194 0.20 MG/L DIG. SLUDGE 23 -Jun -00 PI 6/9/00 TOTAL PHOS. 9:45 AM 19.18 0.10 MG/L DIG. SLUDGE 23 -Jun -00 PI 6/9/00 P.A.N. 9:45 AM 83.69 0.10 MG/L DIG. SLUDGE 23 -Jun -00 PI 6/9/00 TOTAL SOLIDS 9:45 AM 3.12 1.00 °I° DIG. SLUDGE 23 -Jun -00 PI 6/9/00 VOLITILE SOLIDS' 9:45 AM 33 1.00 % DIG. SLUDGE 23 -Jun -00 ' PI 6/9/00 FECAL 9:45 AM 987 1.00 cfu/100 DIG. SLUDGE 10 -Jun -00 PI PI MLSS MLVSS 1.00 1.00 MG/L MG/L PI pl - P111 IIVL IIICL REPORTED BY: NCCERTIFIED LAB # 544 -_-. PAUL ISENHOUR, SUPERVISOR F RESEARCh & ANA1yTICAL LAboRATWES, INC. Analytical/Process Consultations ch NC #34 z:"': Water Quality Services Date Sample Collected 07/10/00 P.O. Box 1102 Date Sample Received 07/10/00 Banner Elk, NC 28604 Date Sample Analyzed 07/10/00 Attn: Janet Trammel Date of Report 08/07/00 Analyses Performed by IB -WF Lab Sample Number -------------------- 395076 Parameter Storet # Results Magnesium,Tot (00927) 62.5 mg/l Arsenic,Tot (01002) <0.005 mg/1 Cadmium,Tot (01027) 0.039 mg/l Copper,Tot (01042) 21.3 mg/l Mercury,Tot (71900) <0.0002 mg/l Lead,Tot (01051) 0.378 mg/l Molybdenum,Tot (01062) 0.071 mg/l Nickel,Tot (01067) 0.212 mg/l Zinc,Tot (01092) 39.2 mg/l Aluminum,Tot (01105) 387 mg/l Calcium,Tot (00916) 389 mg/l Potassium,Tot (00937) 74.0 mg/l Sodium,Tot (00929) 37.4 mg/l Selenium, Tot (01147) 0.033 M( -,T/-, Clients Sample Source Number Time Collected (Hrs) -------------------- LAND HARBOR PO. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 (� �' '� _i �.� 7047333143 WATER QUALIP)" SERV PAGE 03 WATER QUALITY SERVICES, INC. P.O. EOx 1102 BANNER ELK, NO 28804 • - (628) 898-6277 CLIENT LINVILLE LAND HARBOR LOGIN TIME: 10:40 AM ADDRESS. PO BOX 180 SAMPLER J D FRANKLIN CITY: LINVILLE RECEIVED DATE: 17 -Aug -00 STATE: NC ZIP 28848 REPORTED DATE: 1D#: NCO022756 ANALYSIS ANAfi.YSIS :L's UNIT 'SAMPLE NrA' 1 tNT RIMUL. :LOCATION COMPLETED 800 5 DAY 2.00--- MG/L I PI BOD 5 DAY 18.3` 2.00 MG/L E 23 -Aug -00 PI TOTAL SUSPENDED RESIDUE 1,00 MG/L I WTP TOTAL SUSPENDED RESIDUE 13 1.00 MG/L E 21 -Au_ g-00 WTp AMMONIA, NITROGEN 4.50 0.10 MG/L E 18 -Au -00 WTP' • FECAL COLIFORM 1.00 PER/100 U PI FECAL COLIFORM 1.00 PER/100 E PI TOTAL SOLIDS 8/17/00 2.9 % FECAL COLIFORM 7586 1.00 cfu/kg slud a PI TOTAL SOLIDS 8/18/00 2.9 % FECAL COLIFORM 21944 1 1,00 cfu/k -sludge WTp CONDUCTIVITY 20,00 MHOS/CM E V/1 -P NDUCTIVITY 20.00 MHOS/c D WTp OIL&GREASE 1.00 MG/L E PI MESAS MG/L E PI TOTAL NITROGEN X50 MG/L-- E Pi TOTAL PHOS. 0.15 MG/L E PI TORB1 ITY. 0.1.0 NT U PI TURBIDITY 0.10 NTU E PI TURBIDITY 0.10 NTU D PI M`S` 1.00 MG1L PI MLVSS _ 1.00 MG/L PI MLSS 1.00 MCG/L PI MLVSS 1.00 MG/LPI All Mt1 NSB .,, .• REPORTED BY: NC CERTIFIED LAB # 544 �i PAUL ISENHOUR, SUPERVISOR l _, ✓' � J 7047:33:314 A 1) 0 T E F, J i-, L I TV WATER QUALITY SERVICER, INC,' P.O. BOX 1102 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: LINVILLE LAND HARBOR LOGIN TIME. ADDRESS: PO BOX 160 SAMPLER - CITY. LINVILLE RECEIVED DATE: STATE: NC ZIP 28846 REPORTED DATL: L: lot NCO022756 PAGE FJ 2 10:30 AM J D FRANKLIN 24 -Aug -00 :ANALYSIS7—N- ALY314 M00i ONCTS —AN—ALVs—16, INT —SAMPL.E.- 100AT(ON "m LgTEID: 0 BOD 5 DAY �mm2.00 MG/L I Pi 1130D 5 DAY 2.00 MG/L E Pi TOTAL SUSPENDED RESIDUE — 1.00 MG/L I WTP TOTAL. SUSPENDED RESIDUE • - 2 1.00 Mc -WL F .26 -Aug -00. 'WTP. AMMONIA, NITROGEN 2,10 0.10 MG/L E 25 -AUR -00 WTP FECAL COLIFORM 1.00 PERM 00 U Pi FECAL. COLIFORM 60 est 1.00 PER/1 00 E 25 -Au 00 Pi TOTAL SOLIDS 8/21/00 2,77 'FECAL COLIFORM 22973 1.00 CFU/KG SLUDGE 22 -Aug -00 PI TOTAL SOLIDS 8122/00 2.0 FECAL COLIFORM 2273 1.00 CFU/KG SLUDGE 23 -Aug -00 WTP TOTAL SOI -0S-- e/23/00 2.7 fr'ECAL COLIFORM 23589 l..00 --CF-LJ/KG 25 -Aug -00 WTP TOTAL SOLIDS 8/24/00 2.7 .SLUDGE FECAL COLIFORM 2148 1.00 CFU/KG SLUDGE 25 -Aug -00 WTP TOTAL SOLIDS�25/00 2.6 ,FECAL COLIFORM 5105 1.00 CFU/KG SLUDGE 26 -Aug -00 P1 P1 MBAS -- MG/L E P TOTAL NITROGEN 0.50 m G/ -L E TOTAC P'Ho"S.' 0.15 M MG/L E PI Pi TURBIDITY 0.10 NTU tJ TURBjDITY 0.10 NTU E Pi TURBIDITY 0.10 NTU D PI ss 1.00 MGT Pi MLVSS 1.00 MG/L Pi ML.$,5 1.00 ~ MGfL Pi Pi All Ot. I REPORTED BY, MC 10ERTIFIEL) LAB # 544 PAUL ISENHOUR, SUPERVISOR -1 91 (, v ,, T -,S o , T V 5 VoIf'jll Apr)l, 7047333143 WATER QUALITY WATER QUALITY SERVICES, INC, P.O. BOX 1102 BANNER ELK, NC 28604 (826) 898-6277 CLIENT: LINVILLE LAND HARBOR LOGIN TIME; ADDRESS: PO BOX 160 SAMPLER CITY: LINVILLE RECEIVED DATE: STATE: NC ZIP 25846 REPORTED DATE: ID#: NCO022756 PAGE 01 11:10 AM J D FRANKLIN 31 -Aug -00 REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR 'Mo UNia ISAM MOP LE N RESUM oc 6N COMPLETED' TOTAL SOLIDS 1 1.00 % SLUDGE 30 -Aug -00 Pi SOD 5 DAY 2,00 MG/L E Pi %4QZ14 7— TOTAL VOLITILE SOLIDS 1-00 % SLUDGE 30 -Au -00 WTP TOTAL SUSPENDED RESIDUE 1,00 MG/L E wrp AMMONIA, NITROGEN 1.30 0.10 MG/L E 1 -Se -00 VI/TP FECAL COLIFORM 1.Q0 PERJ100 U pf FECAL COLI -FORM 220 est 1.00 PER/100 E 1 -Se 00 Pi FECAL COLIFORM 1.00 PER/100 D pf CONDUCTIVITY 20.00 MHOS/C U W7P CONDUCTIVITY 20.00 . 'MHOS/CIV. E WTP CONDUCTIVITY 20.-00 mHos/civ —D WTP OIL&GREASE 1.00 MG/L E pf MBAS MG/L E Pt 1311 —.— ITOTAL SOLIDS 2.40 0.10_ % SLUDGE 1-S8 00 pf F-1/31 706 TOTAL VOLITILE SOLIDS 33,40: 0,10 % SLUDGE -00 PI TURBIDITY 010 NTU u Pi iyi TU'RSIDITY 0.10 NTU E TURBIDITY MLSS 0.10 --7-0-0 NTU -M---G—/L D pf MLVSS r-1 I MLSS 1.00 MG/L — Pi MLVSS 1,00 MQ7/1- 7: P, =p Ali or, not 1.00 1 MG/L - REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR 70,3 T333143 14ATER iJUALIT; SERV WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28804 (828) 896-6277 CLIENT LINVILLE LAND HARBOR LOGIN TIME: ADDRESS; PO BOX 180 SAMPLER Cin'' LINVILLE RECEIVED DATE: STATE: NC ZIP 28646 REPORTED DATE NCO022766 PAGjE 01 J D FRANKLIN WALYS 41 AN�4l.Y MC 1,"#I UN11'8 >SA IPIr ,AIV'#lL S S INT RE SULTS Ll")CAr�pNt�MPaw ... YEG 9/5/00 TOTAL SOLIDS 0.10 % SLUDGE 6 -Se 00 PI BOD 5 DAY _ 2.00 MG/L E PI /,alp TOTAL: VOLIT(LE SOLID$ 3dF < ' IOD • �i6° SLUDGE 8 -Se' -80 WTp- TOTAL SUSPENDED RESIDUE 1.00 MG/L E WTp AMMONIA, NITROGEN 0.10 MG/L E mp FECAL COLIFORM 1.00 PER/100 U pl FECAL COLIFORM 1.00 PER/100 E pl FECAL COLIFORM 1.00 PER/100 D PI CONDUCTIVITY 20.00 MHOSICIV U WTp CONDUCTIVITY 20.00 MHOS/CN E WTp CONDUCTIVITY 20.00 MHOS/CV D WTp OIL&GREASE 1.00 1 MG/L E pI MBAS MG/L E PI TOTAL NITROGEN 0.50 MG/L E PI PI TOTAL PHOS. 0.15 SIG/L. E TURBIDITY 0.10 NTU U PI PI TURBIDITY 0.10 NTU E TURBIDITY 0.10 NTU D Pi MLSS 1.00 MG/L pI ML _ SSS L�� 1.00 MG/L PI VLVSS i,00 MG/L PI -- 100 MG/L PI "- A11 CX nnl mn4 a REPORTED BY: NC CERTIFIED LAB * 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P O BOX 1102 BANNER ELK, NC 28604 (828) 898-6277 -TENT LINVILLE LAND HARBOR LOGIN TIME. 10 55 AM ADDRESS: PO BOX 160 SAMPLER J D FRANKLIN CITY. LINVILLE RECEIVED DATE 14 -Sep -00 STATE. NC ZIP 28646 REPORTED DATE: ID# NCO022756 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS COMPLETED INT 9/12/002 TOTAL SOLIDS , .3 0.10 % SLUDGE 15 -Sep -00 PI BOD 5 DAY 2.00 MG/L E PI 2/00........ TOTAL VOLITILE SOLIDS""`Y 34 0.10 % SLUDGE 15 -Sep -00 WTP TOTAL SUSPENDED RESIDUE 3 1.00 MG/L E 18 -Sep -00 WTP AMMONIA, NITROGEN 1.80 0.10 MG/L E 14 -Sep -00 WTP FECAL - COLIFORM r ' . . 1.00 PFR/t00 •U PI FECAL COLIFORM 73 1.00 PERM 00 E 15 -Sep -00 PI FECAL COLIFORM 1.00 PERM 00 D PI CONDUCTIVITY 20.00 MHOS/CIV U WTP CONDUCTIVITY 20.00 MHOS/CIV E WTP CONDUCTIVITY 20.00 MHOS/CM D WTP 9/14/00 TOTAL SOLIDS 2 0.10 % SLUDGE 15 -Sep -00 PI MBAS MG/L E PI 9/14/00 TOTAL VOLITILE SOLIDS 34.30 0.10 % SLUDGE 15 -Sep -00 PI TOTAL PHOS. 0.15 MG/L E PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E PI TURBIDITY 0.10 NTU D PI MLSS MLVSS 1.00 1.00 MG/L MG/L PI PI MLSS MLVSS 1.00 1.00 MG/L MG/L PI PI , ,,, acv ilvl ljlQl REPORTED BY: NC CERTIFIED LAB # 544 PAt ii ISENHOUR SUPERVISOR _\ �- i j �' e� �y _% Iz a a oo Q, Oo �• o ro , A �D o ro '�I .'"sN A o c N CID y cn h p �•� � h p � Iz a a oo Q, Oo Q- 00 by 'tel '-'• a7 o � '�I .'"sN A o CID cr Cr N Iz a a oo Q, Oo Q- 00 by 'tel '-'• a7 o � '�I .'"sN A Cr N � Cl- G1 r^o7 J cD7 00 rb 00 cy- ro 00 ^i ^i N J 00 ti n n A kN 00 J v0o eo C C C C A ;,24 o w N o O0 N o o o � CD o CD c N rN A 00 N N A N 00 ti o cQ cQ cQ T T ! T T Iz a I/ XLINVILLE LAND HARBOR MEMBER SERVICES OFFICE Post Office Box 160 Linville, North Carolina 28646 828-733-8324 DENR/DWQ/Water Quality Section Att: Dennis R. Ramsey Non -Discharge Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Dear Mr. Ramsey, November 12, 1999 E'Flf. The weather conditions for our 1999 application were warm and cloudy with no rain in the previous 24 hours, nor on the day of application, and .2" in the following 24 hour period. The application went smoothly, using the same process as in past years. Approximately 34,000 gallons of bio -solids were applied on approximately one acre of our allotted 6.35 acres. This one acre was the choice of the lessor of the property per soil analysis and constitution of the bio -solids. Zinc was the limiting constituent, but was very low. After application, the field was marked by signs and all access gates locked. Note: Prior to application, measurements were taken to assure all applications were at least 100 feet from possible "wetland," per Mr. Mike Parker, who visited the site previously. /sl Attachments Sincere] �G John D. Franklin ORC ANNUAL LAND APPLICATION CERTIFICATION FORM rermit Number _ W00002068 County AVERY Year 1999 Facility Name (as shown on permit) Linville Land Harbor Property Owners Association Land Application Operator John D. Franklin Phone # 828-733-8324 Land application of residuals as allowed by the above permit occurred during the past calendar year X YES NO. If NO, skip Part I and Part H 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 I • Total number of application fields in permit. 01 • Total number of fields land application occurred during the year. 01 *Total amount of dry tons applied during the year for all application sites. 4.08 •Total number of acres land application occurred during the year. Approx. 1 Acre Part II Facility was compliant during calendar year 1994 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was 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 47 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 re ated facilities) 7• 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. 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 IMPRI NMENT FOR KNOWING VIOLATIONS." Wm. David Twiggs, Gen. Manager ' Permittee Name and Title (type or print) Signature of Permittee Date John D. Franklin, ORC vYk cam' L 1 ' � I qC" Signature of Preparer Date Si re of Land Applier (if different from Permittee) (if different from Permittee and Preparer) Date Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94) ss- Q O) H O v U N H ctJ E ° m a C e — u t o QJ •rl Tcd } 1J o c 3 • c Y • $ E ° S u • C O e e = E c c � o o a N � 0 o ° co a o • of u r e C = E ro u s e O I — ca (u � 3 z � c w car v—i Q ` I 0 a O U. c W 9 c e • � i R = _ • O` t o e � N W : a C � cc `o c Z a Q d O O W ° a a� y O : LL o. r m ^I W N ~ N u � C ` cc Q O ~ c0 N LU _a Oco c ..I rn o co Z L o m x a E cc b c E c a ^ c y CL %D ACV v -4 Ln N �. O -H o z N o G t0 3 � z cc 1-4 d_ o C L m dc Z L Z W 2 Q O) O v U. N Q E ° m e ° C e — W t o o o c 3 • c Y • $ E ° S u • e e = E c c � o o a � � a E o ° a o 'c • O• E r e C = C .. C u s e O I — TOG W E to O a � c w a t e I ° of I 3 = o 9 c e • � e _ • t o e W : a cc `o c Q v_I W ° I cc c : LL o. r m ^I W u � C J w LL z 0 f - U a a O� U. x J Q Q W U a Z0 U) Z i Z W W a = ti w 3 O a m go J m Z CL � m a D O jjZ Z LL G Y Z J a LU Za ZLL Q 0 } oa U W Y W CL k O a _a C G p W N J W m U o Q C! O N C O C v 00 V o a Cl) N O V cl 0 a X cc W Q t W d 2 z rn cc O Lu Lu v cc Q a O ro x ul O W F. J N L- 00 O i co G J h Z G' w w al o � a cc a us x z �I 10- z z a } ,. o ac M J W -j 2 LU CL 0 LL 0 0 CL a a m E w a J CL O U m m � � m .2 'A m ''A Y O U W O in O E «e33b O m ¢ N V j O 0 o `o u-4 - t m �4 Q U) a w s o a=o o $ cn i g a Cl) o v 0 0 i0 c a H m 00 C � FO- Q O 0 CD N Q CL m m U U �— o m N C o O 0 p O � o 0 M rn `o rn Q � t] � L }S Etoc `a m O u `m is o m � t L of 3 - c m ; C 3 0 cc Y O E v m � - C m c -d E o O CL m a E CLz � C � m O E o 0 o c - c � m O L. a 4 - �` m a E °a • 1 o O �Iw maw c \� o n ro � L V m c I O 3 > o I m a ie I o E I G $ Cl CO o � m 0 I 1 t a e I � - 71I w a ,la Do Z O m m .3' U- 0 0 _ m 3 0 a Z cm c v 1 s - a X N cm a LL N LL 0 LL i W 0 . AL PATHOGEN AND VECTOR ATTRACT, --",N REDUCTION FORM ,t Name Linville Land Harbor POA Permit Number WQ0002068 tVTP Name Linville Land Harbor WWTP NPDES # NC 0022756 Monitoring Period: From 21 / 0l/ 99 To 12 /31 199 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 Class B X Alternative 1_ Alternative 2 Alternative 3 If applicable to alternative performed (class B only) indicate "Process to Significantly Reduce Pathogens": — Aerobic Digestion _ Air Drying _ Anaerobic Digestion _ Composting ` Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitorin dant Parameter Alloinle Level Sludge Pathogen penny Number of Frequency of 9 Sample Minimum Geo. Mean Maximum Units Emeedences Analysis Type Fecal Coliform 2 x 106 MPN 2 35 5 2 7�O4o ony per gram of total Units solids or 2 x 106 Gram CFU per gram of total solids 1000 MPN per gram of total solid (dry weight) salmonella 3 MPN per 4 bacteria (in grams total lieu of fecal solid (dry coliform) ht CA. Analytical Technique Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 X Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) X "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." "1 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." John D. Franklin, ORC Prepare Na a and TtJe (type or print) iv Ila, -1 �c� t I 1J9 Signa re of Preparer Date John D. Franklin, ORC Land ApplierPame and ltle (i applicable)(type or print) L Signat re of Land Applier (if applicable) Date J DEM FORM RF (10/94) RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical/Process Consultations Water Quality Services Date Sample Collected 03/29/99 P.O. Box 1102 Date Sample Received 04/02/99 Banner Elk, NC 28604 Date Sample Analyzed 04/02/99 Attn: Janet Trammel Date of Report 04/21/99 (01051) Analyses Performed by IB Lab Sample Number ----------------- 357644 Parameter Storet ## Results Arsenic,Tot (01002) <21.3 mg/kg Cadmium,Tot (01027) 4.26 mg/kg Chromium,Tot (01034) 47.0 mg/kg Copper,Tot (01042) 1,000 mg/kg Lead,Tot (01051) 27.7 mg/kg Mercury,Tot (71900) 4.26 mg/kg Molybdenum,Tot (01062) <42.7 mg/kg Nickel,Tot (01067) <21.3 mg/kg Selenium,Tot (01147) <21.3 mg/kg Zinc,Tot (01092) 2,000 mg/kg Magnesium,Tot (00927) 2,090 mg/kg Aluminum,Tot (01105) 19,600 mg/kg Calcium,Tot (00916) 12,300 mg/kg Sodium,Tot (00929) <2,130 mg/kg Potassium,Tot (00937) 2,850 mg/kg Clients Sample Source --------------- LAND HARBOR Number Time Collected (Hrs) 0920 P0. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 O y �c C O O tn o :;e Z o �' COJ U o Z Z o a Z ' Z o o Z o h H Zcu LOMMO ciz. m H e m H cn V O O N O y �c C O O tn C O �' COJ U ' h h H LOMMO ciz. m H e m H cn V O O N CD p N ' CO N O N LO= o p �- c-) a� N N_ W' p _ p w o, ¢ Lo r o �c o N � `� o N p N IS N "' m M _ m cflws, O O o N o U?O N N °oO N N O N CN CC O C J co Z Q Q f37r' U ai X.. O !_ c LnCD O y Z�jcn C O Jrl L2¢ Q p a Q n g. 4 O N Q =' Q cMD ON O N C O GQ �. C7_ Z e -N- -: O Z °- O p O O Z r- r.R. O N V S _..: N Z .- O N Nm co r ��� 3 �0)� SQ.� u : M x$ p � �, p O CCN � C/) �J 3i p\ O p M1{ 3•. VLD LO 3, a/ co LU cQ: V) Ln cuCD_ co Lo Ln o o 4 Ln �' a ` L a �:` s„ a = N o o o 4 co O o o co o o o 4 co -p cay2 Q U O N Q V — N 'Q tA Q r- c) - }� ..:i' 3F J a2 p is O .. # 3l' o DI,H cc co, --CD Cn !' V CD 5 N V V V m �.:con 1?1: HL, Q_. OQ aNi �' �. pQ ' p - pqLO ' O n; H ` CC N _ H i :•, H N d i x N E H H BIZ N H O H Lam: p 4Z '= O h s C ci) uII.Z O S NCD y H H co p to O O N O O O CY: tp O O m a d O U ~ r— —4 ~ ~ ~ O ~ O ~ V O 00 C) u'. N00 o N -bo o N o N~ N N N N N N •N~• M UOl •`'� O —IN O� N Xr ^� i `N.. ti �' c M ~ N M 0 N 0 o 0 N Op N_ ~ 00 .-� 00 'l„C �--� p 00 �y .--i O o0 N 00 O \ O bt OR O M J N til O y O O \ O CIR O h ~ ~ 00 y y in 0. 00 vi ti G1 r1 2 00 L . i.... LA p av 4�4 U v N V_ 4:4, v v N Cv C oL v �� Ci y 00 o W06 o O W o O v o U oo O 00 �"C,`" V C". � fir. Z � N �S"'„ Z � � oe _ D h N cv'• Z OR •C to N O .�.i it p ��.. p � C r �v y V r ti ti w O r: �- Oy Z N Z t;2 3 :WATER QUALITY SERVICES, INC. P.O. BOX 1102 � BANNER ELK, NC 28604 (828)733-3142 qT: LINVILLE LAND HARBOR LOGIN TIME: ,vDRESS: PO BOX 160 SAMPLER: J D FRANKLIN CITY: LINVILLE RECEIVED DATE: See below STATE: NC ZIP 28646 REPORTED DATE.- 29 -Jan -99 I D#: NCO022756 ANALYSIS ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT RESULTS LOCATION COMPLETED % SOLIDS 1/11199 0.9 % SLUDGE 12 -Jan -99 PI FECAL COLIFORM 73,333 1.00 cfu's/g SLUDGE 12 -Jan -99 WTP % SOLIDS 1/12/99 -b-. _6 % SLUDGE 13 -Jan -99 PI FECAL COLIFORM 575,758 1.00 cfu's/g SLUDGE 13 -Jan -99 WTP % SOLIDS 1/13/99 0.5 % SLUDGE 14 -Jan -99 PI FECAL COLIFORM 180,000 1.00 cfu's/g SLUDGE 14 -Jan -99 WTP % SOLIDS 1/14/99 0.5 % SLUDGE 15 -Jan -99 PI FECAL COLIFORM 240,000 1.00 cfu's/g SLUDGE 15 -Jan -99 WTP % SOLIDS 1/18/99 0.4 % SLUDGE 19 -Jan -99 PI FECAL COLIFORM 313,636 1.00 cfu's/g SLUDGE 19 -Jan -99 WTP % SOLIDS 1/19/99 0.4 % SLUDGE 20 -Jan -99 PI FECAL COLIFORM 923,423 1.00 cfu's/g SLUDGE 20 -Jan -99 WTP % SOLIDS 1/20/99 0.4 % SLUDGE 21 -Jan -99 PI % VOLITILE SOLIDS 19.5 % SLUDGE 21 -Jan -99 PI TOTAL SOLIDS 3,715 1.00 MG/KG SLUDGE 21 -Jan -99 PI TOTAL VOL. SOLIDS 2,990 1.00 MG/KG SLUDGE 21 -Jan -99 PI FECAL COLIFORM 405,405 1.00 cfu's/g SLUDGE 21 -Jan -99 WTP 1/20/99 PHOSPHORUS 356.7 1.00 MG/KG SLUDGE 22 -Jan -99 PI 1/20/99 STD. PH 6.22 UNITS SLUDGE 20 -Jan -99 PI 1/20/99 NITRATE -NITRITE 208 1.00 MG/KG SLUDGE 21 -Jan -99 PI 1/20/99 AMMONIA 72.00 1.00 MG/KG SLUDGE 22 -Jan -99 PI 1 /20/99 T.K.N. 86.05 1.00 MG/KG SLUDGE 26 -Jan -99 PI 1 /20/99 �P.A.N. 248.22 1.00 MG/KG SLUDGE 26 -Jan -99 PI `- All QC not met REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENF OUR, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (828)733-3142 LINVILLE LAND HARBOR LOGIN TIME: see below ,uDRESS: PO BOX 160 SAMPLER: J D FRANKLIN CITY: LINVILLE RECEIVED DATE: see below STATE: NC ZIP 28646 REPORTED DATE: 29 -Apr -99 ID#: NCO022756 ANALYSIS ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT RESULTS LOCATION COMPLETED TOTAL SOLIDS 3/29/99 3.3 1.00 % WTP SLUDGE FECAL 903844 11:00 AM 1047 1.00 cfu/G SLUDGE 30 -Mar -99 PI TOTAL SOLIDS 3/30/99 3.3 1.00 % WTP SLUDGE FECAL 903862 11:00 AM 1047 1.00 cfu/G SLUDGE 31 -Mar -99 PI TOTAL SOLIDS 3/31/99 3.3 1.00 % WTP SLUDGE FECAL 9031031 10:07 AM 485 1.00 cfu/G SLUDGE 1 -Apr -99 PI TOTAL SOLIDS 4/1/99 3.3 1.00 % WTP SLUDGE FECAL 9031035 1:35 PM 386 1.00 cfu/G SLUDGE 2 -Apr -99 PI TOTAL SOLIDS 4/6/99 3.3 1.00 % WTP SLUDGE FECAL 9041 11:00 AM 275 1.00 cfu/G SLUDGE 7 -Apr -99 PI TOTAL SOLIDS 4/7/99 3.4 1.00 % WTP SLUDGE FECAL 904230 11:00 AM 235 1.00 cfu/G SLUDGE 8 -Apr -99 PI TOTAL SOLIDS 4/8/99 3.3 1.00 % WTP SLUDGE FECAL 904235 11:20 AM 848 1.00 cfu/G SLUDGE 9 -Apr -99 PI TOTAL 3/29/99 VvTp VOLITILE SOLIDS 903845 11:00 AM 30.3 1.00 % SLUDGE 31 -Mar -99 PI 3/29/99 STD WTP PH 903845 11:00 AM 5.52 UNITS SLUDGE 3/29/99 PI 3/29/99 WTP AMMONIA 903845 11:00 AM 1.6 1.00 MG/L SLUDGE 1 -Apr -99 PI 3/29/99 WTP NITRATE -NITRITE 903845 11:00 AM 15.6 1.00 MG/L SLUDGE 16 -Apr -99 PI 3/29/99 VvTP TKN 903845 11:00 AM 5.7 1.00 MG/L SLUDGE 22 -Apr -99 PI 3/29/99 WTP PHOSPHOROUS 903845 11:00 AM 330.3 1.00 MG/L SLUDGE 29 -Apr -99 PI 3/29/99 WTp P.A.N. 903845 11:00 AM 17.63 1.00 MG/L SLUDGE 29 -Apr -99 PI *- All QC not met REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR S�C�, �� t �� '�� � Q�� �� �� i Q� � ��• � ,�r �,'. { c 1 i I�r'f � . i(JC�Cjj � t��C'/�. ��trC-�� Uarolina ,it of Environment dural Resources melon of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 4, 1999 Mr. William D. Twiggs, General Manager Linville Land Harbor Post Office Box 160 - Linville, North Carolina 28646 Dear Mr. Twiggs: � r / • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. WQ0002068 Linville Land Harbor Sludge -Land Application Avery County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on April 29, 1999. This application has been assigned the number listed above. Your project has been assigned to Mr. J. R. Joshi for a detailed engineering review. Should there be any questions concerning your project, the review will contact you with a request for additional information. Be aware that the Division's Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division. If you have any questions, please contact Mr. J. R. Joshi at 919/733-5083 ext.363. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. 0 cc:Asheville Regional Office, Water Quality Sincerely, �Ir. Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper � � %'_ ti'� i ''h North Carolina partment of Environment 1 • • and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CERTIFIED MAIL RETURN RECEIPT REQUESTED Property Owner's Assoc., President Linville Land Harbor POA P.O. Box 160 Linville, NC 28646 Subject: Notice of Deficiency Linville Land Harbor POA Permit Number: WQ0002068 Land Application of Wastewater Residuals Avery County, Dear President of POA: The Non Discharge Compliance / Enforcement Unit has completed a preliminary review of the submitted 1998 Annual Report of land application activities. The following deficiencies of state issued permit number WQ0002068 have been noted. • Permit Condition I1I. 5. requires that all residuals included in this permit must be monitored annually fi•om the date of permit issuance, for compliance with condition I.10. of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. All fecal coliform monitoring for compliance with the pathogen reduction requirements of the state issued permit require that fecal results be measured and reported as either MPN/gram of solids or CFU/gram of solids. The submitted data reports the fecal monitoring as 9/100 on samples tested between 1/22/98 and 1/30/98 and %/gram for samples tested between 4/3/98 and 4/14/98. • Additionally, the percent total solids for the digester material, reported as 3.3, does not correspond with the g/L of total solids, reported as 851.5 g/L, from the digester. The calculated % total solids from the second data point would be 0.85% total solids. It is strongly encouraged that Linville Land Harbor find another suitably certified laboratory to perform residuals sampling. Linville Land Harbor must submit a corrective action plan within 30 days after receiving this notice. Please reference the state issued Permit Number when providing a response. All information should be signed and submitted in triplicate to the attention of Kevin Barnett at the letterhead address. Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all applicable state laws and regulations. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper Notice of Deficiency, Page 2. If you have any questions, please do not hesitate to call Kevin Barnett of our central office staff at 919-733-5083 ex�� 529._ ely, orrest W stall, Asheville Regional Supervisor cc: Non -Discharge Compliance / Enforcement Unit Non -Discharge Permitting Unit Asheville Regional Office Mr. Jim Meyer, Laboratory Certification Group. Re: Lab 9 544 Technical Assistance and Certification Unit Central Files 0 .,f North Carolina ;,partment of 'Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 1•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 11, 1998 R CEI V CERTIFIED MAIL {; :i i' RETURN RECEIPT REQUESTED 1 Douglas G. Knight, President DEC 3 998 Linville Land Harbor POA P.O. Box 160°ja,)star.$n,» a1PM . Linville, NC 28646f) (i i f,� d ll O ff t co Subject: Additional Information Req Linville Land Harbor POA Permit Number: WQ0002068 Land Application of Biosolids Avery Counties Dear Mr. Knight: The Non Discharge Compliance / Enforcement Unit has completed a preliminary review of the submitted 1997 Annual Report of land application activities. Additional information is required before we can continue our review. On the Annual Pathogen and Vector Reduction Form you have checked Aerobic Digestion as the "Process to Significantly Reduce Pathogens" and Option 4 as the Vector Attraction Reduction method. There is however no supporting SOUR test data included in the 1997 annual report. Permit condition 111. 5. requires that records of stabilization processes utilized should clearly demonstrate compliance with 40 CFR 503.32(b) and 40 CFR 503.33. Permit condition 111 6. requires that these records be submitted as part of the annual report. Please reference the state issued Permit Number when providing the requested information. All information should be signed and submitted in triplicate to the attention of Kevin Barnett at the letterhead address. The information requested by this letter must be submitted within 15 days of receipt of this letter. Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all applicable state laws and regulations. If you have any questions regarding this request, please do not hesitate to call Kevin Barnett of our central office staff at 919-733-5083 ext. 529. cc: Non -Discharge Compliance/ Enforcement Unit Non -Discharge Permitting Unit Winston-Salem Regional Office Technical Assistance and Certification Unit Central Files Sincerely, �r Dennis R. Ramsey, P.E. -N' Assistant Chief of Non Di WON11 D 3008 4 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper w "Mr f 1 i LINVILLE LAND HARBOR MEMBER SERVICES OFFICE Post Office Box 160 ti - Linville, North Carolina 28646 704-733-8324 November 30,1998 I'. L C ? 199 N.C. Div. Of Environmental Management Water Quality Section _ M Facility Assessment Unit P.O. Box 29535µ y Raleigh, NC 27626-0535 k` L U 1?323 To Whom It May Concern: 11-Y SECTION Our sludge was land applied on June 251h and 261h. As is our -normal praa ivas applied by tanker truck, and manually moving the hose to get an even application. The weather conditions were excellent; warm and dry with no rain 48 hours in ad- vance of our application, as well as 48 hours after application. During the two days of application, the conditions remained the same, (warm and dry with no rain). The sludge was applied on approximately 1.00 acres in parts of Sections "B" and "C" of our application site. After calculating limiting constituents, sludge was applied over selected area. After the sludge was "absorbed," it was reapplied over same area. Appli- cation was uneventful and, after finishing with application, the area was posted on four sides with 5 signs, red and yellow in color, stating "Bio Treated Area." Access was further restricted by two locked gates. If there is any further information required, or if I may of any assistance, I may be reached at 828-733-8324 (Member Services Office) or 828-733-8331(WWTP). Respectfully submitted, John D. Franklin ORC ;NUAL LAND APPLICATION CERTIFh,_ ,'TION FORM Number W00002068 County AVERY Year 1998 , lity Name (as shown on permit) Linville Land Harbor Property Owners Association Land Application Operator John D. Franklin Phone # 828-733-8324 Land application of residuals as allowed by the above permit occurred during the past calendar year X YES NO. If NO, sldp Part I and Part II and proceed to the certification. Also, if .esiduals were generated but not land applied, please attach an explanation on how the residuals were handled. i; Part I •Total number of application fields in permit. 01 • Total number of fields land application occurred during the year. 01 •Total amount of dry tons applied during the year for all application sites. 6.14 •Total number of acres land application occurred during the year. 1.0 Part II Facility was compliant during calendar year 1994 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management X YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT CON1PLL=_ 7, 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 was 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 . (app:icable 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. 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 A M IMPRL57MEN7 FOR KNOWING VIOLATIONS." (� �/ Wm. David Twiggs, Gen. Manager Permittee Name and Title (type or print) Signature of Preparer Date (if different from Permittee) Note: Preparer is defined in 40 CFR Part 503.9(r) %Z-- Signature 6-L D' � 112n 11 .1 ature of Land Applier Date fferent from Permittee and Preparer) DEM FORM Cr- (10/94) NNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM dcility Name Linville Land Harobr POA Permit Number WQ0002068 WWTP Name Linville Land Harbor WWTP NPOES # NCO022756 Monitoring Period: From _L/21 X01 � 98 To L2_/ -Ll / 98 Pathogen Reduction (40 CFA 503.32) - Please Indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 _ Class B X Alternative 1 X Alternative 2 Alternative 5 Alternative 2 Aitemative 3 Alternative 6 Altemative 3 If applicable to altemative performed (class s only) indicate "Process to Significantly Reduce Pathogens": X Aerobic Digestion _ Air Drying _ Anaerobic Digestion _ Composting _ Lime Stabilization �:,,.,ki„ +„ ,Rnr.,n+iwa marfnrmM fcraac 0 or class 81 comoiete the following monitoring data: Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 X Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) X 9 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." John D. Franklin, OR(ir Preparer Na re and Title (type or print) Vt- L. Signa re of Preparer Date John D. Franklin, ORC Land Appiier Nam and Title (H applicable)(type or print) f Signature of Land Applier (if applicable) Date DEM FORM RF (10194) Alowable Level Pathogen Dermy Number of FrOCIUNCY of Sample Type Ana" u l Minimum Average Maximum Units Parameter n Skx4e Y Fecal Coliform 2x106 MPN per gram of total 606 3 149 16,367 o ony nits None Filter 4embrane solldsor 2x106 2 Times Gram CFU per gram 7 Sam l e Of total so ids 1000 MPN m of�oiid totals (dry weight) Salmonella 3 MPN per 4 bacteria Cn grams total lieu of fecal solid (dry coli orm) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 X Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) X 9 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." John D. Franklin, OR(ir Preparer Na re and Title (type or print) Vt- L. Signa re of Preparer Date John D. Franklin, ORC Land Appiier Nam and Title (H applicable)(type or print) f Signature of Land Applier (if applicable) Date DEM FORM RF (10194) 9 d Q �aa LLW w Q W U C J c a � � a N Z O Z W2 ti w 3 0 Q�o U W Y CL Q E Q Qo Z LL Y Z Q U Z=g E- a Z C Q a 8 9 CL ul oc M 0 W s � Wa a as U a pQ W 0 PI -41 El W G p„ J O N L PCI x � 0 z a z '' a o ,.Ha Z Z w � z 1-4a H x w D z z W a a A CL CL z L a W F4 h z H O a z ~ za o s >.cc o c J W Z Q CL O LL 0 0 1.- c O C`� V y c � -' e Q c LE D m m Y -' e O O o 3 D Y :cC B � m p O U � e o -Iy E;: c A m3 � 6 1 N[TI 1. 1 r i- o t S O° N m z • X's r o �¢ N :.Z • N (n..jA c; O � ; v 0 as m C O a � G m o � Q 0 o cc ` .o 7 .- U � ` m ca 0 h C) F o o C7 � O CV 14 LU Lr) O CIA � a N 2 cc 0 W O 0 m cr a LL' Cc c 0 Cc a 0 m C'J c Z cc c CL °a 2 CO ams N 0 J 0 w CD0 CL W o c J 0 a Z V C Z 2 a a Q O V E E O m CL 0 r 0 imiuiuuii ioiimnuu inumiinu �nMO00 nimn C), Bhle Ridge Labs ;) v PD. am" -a • was ww-enie no a ��. �.�. l y Isaolr Not Coca= saes mm ?T*kPbOM (704 7U4149 Client : Water Quality Services, Inc. P. O. Box 1102 Banner Elk, NC 28604 Attention: Mr. R. Trammel Date Received: 1/26/98 Report Date: 09 -Feb -98 Sample Date: Analysis Time BRL #: BRL-98-00077 Lab Sample ID: LSID-000340 Client Sample ID: Land Harbor Parameter Result MQL Unit Method Analysis Time Analvsis Date Analyst Al a`l`q 14,944 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM As 0.123 O.l mg/kg SW -846-6010 15:00 2/6/98 KSM Ca 11,835 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cd 3.48 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cr 9.75 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cu 932 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM K 2,045 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Mg 21,329. 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Mo Al * 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Na 1,345 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Ni 4.30 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Pb 6.60 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Se 41 * 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Zn 1.637 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Hg 0.759 0.002 dry mg/kg SW -846-7470 17:27 1/30/98 KSM Iq %NI Reported By: B.S. Matheson, S. J. Johnson, D.R Wessinger * Concentrations a� below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 1 WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (704)733-3142 CLIENT: LINVILLE LAND HARBOR ADDRESS: PO BOX 160 CITY: LINVILLE STATE: NC ZIP 28646 ID#: NCO022756 LOGIN TIME: SAMPLER: RECEIVED DATE: REPORTED DATE 3:00 PPA J.D. FRAI\KLIN 22 -Jan -98 6 -Feb -E 8 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS DATE INT AMMONIA - N 130 0.10 MG/L SLUDGE 23 -Jan -98 WTP NITRATE - NITRITE - N 73.8 1.00 MG/L SLUDGE 23 -Jan -98 PI TKN 1852.84 1.00 MG/L SLUDGE 23 -Jan -98 PI PAN 655.65 1.00 MG/L Surface SLUDGE 6 -Feb -S8 PI PAN 720.65 1.00 MG/L Subsurface SLUDGE 6 -Feb -E8 PI PHOSPHORUS 88.3 0.15 MG/L SLUDGE 22 -Jan -98 PI PH 7.49 1.00 STD UNITS SLUDGE 22 -Jan -98 VvTP TOTAL SOLIDS 61.1 1.00 % SLUDGE 26 -Jan -98 WTP FECAL COLIFORM 1/22/98 16,367 1.00 PERM 00 SLUDGE 6-Feb-�8 PINNTP FECAL COLIFORM 1/23/98 13,391 1.00 PERM 00 SLUDGE 6 -Feb -S8 PI/WTP FECAL COLIFORM 1/26/98 7,439 1.00 PERM 00 SLUDGE 6 -Feb -58 PI/WTP FECAL COLIFORM 1/27/98 10,415 1.00 PERM 00 SLUDGE 6 -Feb -E8 PI/WTP FECAL COLIFORM 1/30/98 13,391 1.00 PERM 00 SLUDGE 6 -Feb -f8 PI/WTP FECAL COLIFORM 2/2/98 5,951 1.00 PERM 00 SLUDGE 6 -Feb -E8 PIMITP FECAL COLIFORM 2/3/98 5,456 1.00 PERM 00 SLUDGE I 6 -Feb -£8 PI/WTP 7 y,s7G REPORTED BY: NC CERTIFIED LAB # 544 KEVIN S. MATHESON, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (704)733-3142 CLIENT: LINVILLE LAND HARBOR LOGIN TIME: ADDRESS: PO BOX 160 SAMPLER: CITY: LINVILLE RECEIVED DATE: STATE: NC ZIP 28646 REPORTED DATE ID#: NCO022756 10:52 AM J.D. FRAI\KLIN 2 -Apr -98 20 -Apr -98 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYE.IS DATE INT BOD 5 DAY 2.00 MG/L I PI BOD 5 DAY 4.1 2.00 MG/L E 8 -Apr -98 PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RESIDUE 10 1.00 MG/L E 6 -Apr -98 WTP AMMONIA, NITROGEN 0.17 0.10 MG/L E 3 -Apr -98 WTP FECAL COLIFORM 1.00 PERM 00 U PI FECAL COLIFORM <1 1.00 PERM 00 E 3 -Apr -98 PI TOTAL SOLIDS FECAL COLIFORM 4/3/98 3.4 1176 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/6/98 3.3 606 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/7/98 3.2 <625 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/8/98 3.2 <625 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/9/98 3.2 <625 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/10/98 3.1 645 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL SOLIDS FECAL COLIFORM 4/14/98 3.1 <645 1.00 1.00 % PER/G SLUDGE SLUDGE 17 -Apr -98 17 -Apr -98 WTP PI TOTAL PHOS. AG fol W. 3.2% *v 0.15 MG/L E PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E PI TURBIDITY 0.10 TNTU D PI REPORTED BY: NC CERTIFIED LAB # 544 `41 --+��� �y _,� _ -�ot�•l Jul . KEVIN S. MATHESON, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (828)733-3142 CLIENT: LINVILLE LAND HARBOR ADDRESS: PO BOX 160 CITY: LINVILLE STATE: NC ZIP 28646 ID#: NC0022756 LOGIN TIME: SAMPLER: RECEIVED DATE: REPORTED DATE: 11:05 AM J.D. FRANKLIN 22 -May -38 22 -May -38 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS DATE INT BOD 5 DAY 2.00 MG/L I PI BOD 5 DAY 2.00 MG/L E PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RESIDUE 1.00 MG/L E WTP AMMONIA, NITROGEN 0.10 MG/L E WTP FECAL COLIFORM 1.00 PERM 00 U PI FECAL COLIFORM 1.00 PERM 00 E PI FECAL COLIFORM 1.00 PERM 00 D PI CONDUCTIVITY 20.00 MHOS/CIV U WTP CONDUCTIVITY 20.00 MHOS/CIV E WTP CONDUCTIVITY 20.00 MHOS/CM D WTP OIL&GREASE 1.00 MG/L E PI PH 4.37 STD UNITS SLUDGE 22 -May -38 PI TOTAL NITROGEN 0.50 MG/L E PI TOTAL PHOS. 0.15 MG/L E PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E --T PI TURBIDITY 0.10 NTU D PI REPORTED BY: NC CERTIFIED LAB # 544 p�� PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. BOX 1102 BANNER ELK, NC 28604 (704)733-3142 CLIENT: LINVILLE LAND HARBOR LOGIN TIME: 1:23 PfA ADDRESS: PO BOX 160 SAMPLER: J.D. FRAC KLIN CITY: LINVILLE RECEIVED DATE: 23 -Apr -98 STATE: NC ZIP 28646 REPORTED DATE: 30 -Apr -98 ID#: NCO022756 ANALYSIS ANALYSIS RESULTS MQL's UNITS SAMPLE LOCATION ANALYSIS DATE INT BOD 5 DAY 2.00 MG/L I PI BOD 5 DAY 3.1 2.00 MG/L E 29 -Apr -98 PI TOTAL SUSPENDED RESIDUE 1.00 MG/L I WTP TOTAL SUSPENDED RESIDUE 2 1.00 MG/L E 27 -Apr -98 WTP AMMONIA, NITROGEN 0.13 0.10 MG/L E 24 -Apr -98 WTP FECAL COLIFORM 1.00 PERM 00 U PI FECAL COLIFORM <1 1.00 PERM 00 E 24 -Apr -98 PI FECAL COLIFORM 1.00 PERM 00 D PI TOTAL SOLIDS 3.3 0.01 % Digester 27 -Apr -98 PI TOTAL SOLIDS 851.5 1.00 G/L Digester 27 -Apr -98 PI VOLITILE SOLIDS 19.4 1.00 G/L Digester 27 -Apr -98 PI TOTAL SOLIDS 976.5 1.00 G/L Wet Well 27 -Apr -98 PI VOLITILE SOLIDS 1.6 1.00 G/L Wet Well 27 -Apr -98 PI S.O.U.R 0.67 1.00 MG/G/H Digester 27 -Apr -98 PI TOTAL PHOS. 0.15 MG/L E PI TURBIDITY 0.10 NTU U PI TURBIDITY 0.10 NTU E -T PI TURBIDITY 0.10 NTU D PI REPORTED BY: NC CERTIFIED LAB # 544 KEVIN S. MATHESON, SUPERVISOR %�` r� �.�' � . Rj N 3 V cx z GO cq N N v O y OIE O y ON w +n, to �+ .Z'y O �i _. to �+ -r 1.:.^r to •--i y "moi � In N ti q N� w N ti o o N o �• ON � � N N rn v q O \ O \C O Cn N O N O ,: N o leR O O O 00 ti O O o0 ti •M � o "r O un �+ ^� .fl vM, + Z CIO n ^! � �:r Ls. .. p � s0� C/] �, Ci�rr% � � L•. � 4:44 Ln X00 O y OIE O y ON w +n, to �+ .Z'y O �i _. to �+ -r 1.:.^r to •--i y "moi � In e i LINVILLE LAND HARBOR OPERATIONS OFFICE Post Office Box 160 •�■ Linville, North Carolina 28646 � 7.��33-8324 Dennis R. Ramsey, Assist. Chief of N.C. Division of Environmental Ma Water Quality Section Facility Assessment Unit P.O. Box 29535 Raleigh, N.C. 27626-0535 Dear Mr. Ramsey, 4d F, inum B if RECEIVED MAR 14 1998 v', TEVZ QUALITY SECTION 'r.rl}--rl.harcle Compliance Enf, Re: Land Application of Wastewater Residual Permit No. WQ0002068 Linville Land Harbor POA Avery County Our sludge (two years worth) was Land applied on the days of 7/31/97, 8/1/97, and 8/4/97. The weather the previous 24 hours was cloudy with .3" of rain. On the days of application, skies were clear with low humidity and warm temperatures. The sludge was applied over all of the "Zone C" section of our field (per owner's request). The application was uneventful with the exception of having two (2) years worth of sludge to dispose of. This put our total dry tons about 64% higher than our total yearly estimate of total dry solids production. After application signs were placed at five (5) strategic spots and the access gate locked, pictures were again taken but the film has not come back as of this mailing. They will be kept on file in our `97' sludge file, along will all test results. If you have any questions or if additional information is required, please contact me through our Operations office at 704-733-8324. /sl CC Roger Pfaff, Water Compliance Branch Chief Respectfiilly submitted, John D. Franklin ORC /� ') %moi "� ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0002068 County AVERY Year 1997 Facility Name (as shown on permit) LINVILLE LAND HARBOR PROPERTY OWNERS ASSOCIATION Land Application Operator JOHN D. FRANKLIN Phone # 704-733-8324 Land application of residuals as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part Il 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 I • Total number of application fields in permit. 01 • Total number of fields land application occurred during the year. 01 • Total amount of dry tons applied during the year for all application sites. 13.34 • Total number of acres land application occurred during the year. 1.67 Part H Facility was compliant during calendar year 1994 with all conditions of the land application permit (including but not t limited to items 1-12 below) issued by the Division of Environmental Management _- YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, TI 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 was 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 I 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediation. 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 POSSIBIL FINES A D IMP SONMENT FOR KNOWING VIOLATIONS." DAVID TWIGGS, GEN. MGR. Permittee Name and Title (type or print) Signature f Perini ee Date ?/JOHN D. FRANKLIN, ORC 8/14/97 b- q jy� t Signature of Preparer Date Si ture of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94) l ��-' t ,' ANNUAL . _ ,-THOGEN AND VECTOR ATTRAL jON REDUCTION FORM eacility Name LINVILLE LAND HARBOR POA Permit Number WQ0002068 WWTP Name LINVILLE LAND HARBOR WWTP NPDES # NC 0022756 Monitoring Period: From L 01 L97 ToiIJ31 / 97 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 Class B _ Alternative 1 Alternative 2 Altemative 3 If applicable to alternative performed (class B only) indicate "Process to Significantly Reduce Pathogens": Aerobic Digestion _ Air Drying _ Anaerobic Digestion _ Composting. _ Lime Stabilization if nnnficable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter. Allowable Level in Sktdge Pathogen Density Number of ExceederKm Frequerc.Y d Ana"is Sample Type Analytical Technique Minimum Geo. Mean Maximum Units Fecal Coliform 2 x los MPN per gram g^ of ton soids« 2x106 CFU per gram d total solids Grab er em ra em ra 4545 4767 5000 CFU GRAM NONE 2 Times 7 Sam le & Sour 1000 MPN taM:idd (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I Weight Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 �_ Option 5 Option 6 Option 7 Option S Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) 81 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 art 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." John D. Franklin ORC/LA0 Preparer , ame and Title ( or print) �.g4ha nature of Preparer Date John D. Franklin ORC/LA0 Land Appf r Name an Title ' plicable)(type or print) Si inture of Land Applier (if applicable) Date DEM FORM RF (10/94) / �\ �1 ..v+� S. Q C L `u Q Q � G 0 W C. LL O� V u a� Q 5� J � Q c Zc a! c Cd W U O �a o y U e—I CL CLQ N C O W D N N + O J m E o M W m V a 7 P+ m ayo3 J O O N 6 c Z 0 a W c I a W 1 0 V u1 _ �O a M a a a x a C V %O N z ~ oy a W i 3 z a W r c 1 a W J W 0. . -d ! z O W Q j a < v � � a c U W U O �a o y U o CL CLQ N W D w N LL m E o M mO O P+ ayo3 J z O 6 H Z a W a W D W J Y a a a x a a N z ~ oy a U zs a c cc 0 J Z Q a O IL O� U. O c Q O U �a o y U CL CLQ W m E o J O U ayo3 Y 4 U C m p 93 •rl EA o c3 + _ N o � is t u u 4- o z s �I CL S - cn � s �a O �¢ cn 0;: T o_ 0 0 H c � 0 ¢ rn G � m U Q ON 9 .. m } m a n 3 U O m to N F°. O o � O 0 0 0 W ON � � ON Q M .a zr O - i' n 00 0 r� u'1 0 8 N N Cl) N Z � M N O rn N 01 _ � O n .-1 � Lf1 O o Ln CN C+�'1 45 cc. a N 0 .-i N 8 �o O 0 %o Cl) It Q N C% CL rn C1 n O O rn I G LL N LL z LL z W O I 4`_�" E U N F.{ H t a c � 0 m N O A E A U _ E z 7 w OD .o m � c O a LOL CJ G 0 >- to Q � C ca � w m N t'3c 1° Z o o m d as i N a'D N o m J Qty. E T S IA a m0c J � ,—moo ; Z ao a QQo V �+ A E a rx 00 w LP CL ON O D O A lQ-N 1.4 `z Lj o 6 0 o m £ 4 m � m 'Zw�Z ��Cl c� a zcc a r W E V m E �o i�r = .0 coa a s cc s m M u1 Ul ul M u1 M U. U1 O 3 N Ul �.. � � Ln cq ON t0 a �� ^ �� -v v v N �� .� E o 0 E E Ecc .0 x Z 2- c o J o °' N� m a a V U U o Z E `; o a a Z ~ d x x f' �/ J of North Carolina epartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 30, 1998 Douglas G. Knight Linville Land Harbour Owners Association P.O. Box 160 Linville, NC 28646 Dear Douglas G. Knight, dm D E N R Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0002068 Linville Land Harbour Owners Association Avery County The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 1997 by no later than March 1, 1998. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit P.O. Box 29535 Raleigh, N.C. 27626-0535 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting re( please do not hesitate to contact Kevin Barnett of our staff at 919-733-5083 extension Sincerely, �UUVti �t Dennis R. Ramsey Assistant Chief for Non Cc: Asheville Regional Supervisor Compliance / Enforcement File Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r7 J DIVISION OF WATER QUALITY GROUNDWATER SECTION 30 June, 1999 It : *2. Application of biosolids shall be seasonally restricted to April throu. h November inclusive. *3. No land application of waste shall be undertaken when the water table is less than three feet below land surface. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983, is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). 5. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 6. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Don Link Permit Files Enclosure: Site Maps 2 i r ` l� olf course c, LLI 141 / - `� a• fin; <: aM8/ :�. 3 Cam ` P Yon noka i It1 t+� '•[ I,\ '� • ; Cr;:. ', /� \ / �/ aToi rk Gem , a I �-., �, ��`�� ; `, t i ^ \\\\ -` !I_ -'• IN 3989 Q. 1 u \ �`j! \l(vl;. .•L�\ Go C, _ _ ! a� \\. T� J eeru s cel f,` 'I -j- a 2'30' J l\ - GO 57 c � r \ � nl u�' �_ �, •o-,`� ,• t ; \ -� _. __� ' � i I i I' tit'; '�J ,. I I 3988 BM F �1� �•�\y /� ��j ' `--Q\�. "'o e� i �• in Ol14, ay' KT Ch m 334 _� " �• 41 •11/,411' e 5 111 i �'`� �Q / // `//4-�.�� i , �!/�\ • /` o F • a 34'`(( , (nt `J \l` d ,n. iii' CU , u / Virley FOR fFT P/I �NJ1iiT `` Q V 1-e, X86 1,' '/-Negro Hill',!IiI �•. i' m/ /' "�� /_-�•i-� lj 7=—< t At / � !,�/ .� SNR` '7 \ (�( 1 `/'.1 \ / it 11 \ ✓ /...- i\ \ \ % III \ J .,\ 1 A'. , , / - • �\ -- �T�j �' . �"` l -�? � `� .i��j )' \`� ii� >;;�.�� °[ 600 \\ � °• J �. .)=_�°�-'� ° / Q - , SGAH ,,`\ r\����t'.'�, �' I( ���I '' — _—� _// n' -_\�• �� 'I %_, - �. =� 398500°' ICallowaYCem, Locusf\,Kn b r \ GAME z 792 � �n iEn.On G[O[OG�C �I Sunv[r n[SiOw. vin Gi[+.♦—r9t9 17 55' la LINVIL L£ Fd LLS 5.7 MI JOhdS P,p E i.3 +"/ r r �ZID00mE.81°52'3C Ir .MI 70 .NO—H ,! r•qd 21, M`��i AI •-•..c ,, ... i ASHEVILLE REGIONAL OFFICE June 10, 1999 TO: Derek Lewis FROM: Kay Dechant SUBJECT: Permit Renewal Review Linville Land Harbor Land Application of Sludge Avery County WQ0002068 GW99081 The subject permit application has been reviewed and renewal is recommended. The permit should contain the condition that any groundwater monitoring as deemed necessary by the Division, shall be provided. If you have any comments or questions, please contact me at (828)251-6208. GROUNDWATER SECTION DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PEnMIT APPLICATION REVIEW GW # [7Z -&&Z I REVIEW 13Y _—_&,__'/ L q DATE z FIELD INVESTIGATION? (Y/N) FACILITY NAME _ ,/z- //, i COUNTY — LOCATION TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) --r k- b MAP (GPD),444 s57� DESCRIPTION OF FACILITY — - SIZE OF IMPOUNDMEN FL(___ T. Ste_ __— &/OR SIZE OF APPLICATION AREA WASTE SOURCE: MUN. SLUQQzF MON. W. WATER: _____PRIMARY __—__ SECONDARY __—TERTIARY --- IND. SLUDGE IND. WELL WATER �TNERS DIS TAME FROM WASTE SOURCE TO NEAREST: STREAM WELL %�� 1FT. FOR WELL- TYPE OF USE DEPTH PUMP RATE (EST.) WHAT DESIGN CONDITIONS WILL REDUCE/INCREASE CHANCE OF GW CONTAMINATION: WIIAT NATURAL SITE CONDITIONS WILL REDUCEANCREASE CHANCE OF GW CONTAMINATION; - _fig .-�1' DEPTH TO: BEDROCK _ f''--� FT., SEASONAL I SURFICIAL AOUIFER GEN. I_ITHOLOGY TaEASURED HYD. COND. FT./DAY ESTIMATEC THICKNESS /.lig c�`._ _ FT. NO. OF MONITER WELLS: PMP-OSEQ: UP___Z I W.T. _,S _ IT., ANNUAL W.T. FLUX BEDROCK/ARTESIAN AQUIFER FT./UAY~'~uu MEASMED — U ESTIMATED DOWN _i�? : EXISTING: UP _ DOWN FROM WORKSFIEET: SITE NUMERICAL DESCRIPTION-= 6 - T i SITE GRADE (IIYDROGEOL.) _C f l PROPOSED SAMPLING SCIIEDULE & PARAMETER(S): 2 3 4 5 6 4-) 6B SITUATION GRADE - HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES NO HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF ACTION: BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: REMARKS/ RECOMMENDATIONS (Continue on reverse, If necessary):17 i.r��--- �_—_Cl�l/QL.��!? •�i►�_c'��c��i�1J1!'•` �r�—LL3-r--. <��lei`-'���'�f" GW -48 Revised 04194 HYD. REGIONAL SUPERVISOR WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET / �j / r Facilely: F Z/�Usf ��, [77f .i,[Y�✓ Reviewer: R County: Atelr (^ Dale: GW R22-1 Pokmtvatue 0 1 2 3 4 Determine the distance Point value 0 1 2 3 4 5 6 7 8 9 on ground between con- Distance in 2000+ 300 -999 75-149 35.49 10-19 away from almost termination source and meters 1000.2000 150-299 60-74 20-34 from contarnn- 0-9 water supply (well or Distance in 6200+1001-3100 251 -500 101 - 160 31-60 otion site stream). feet 3100 - 6200 501-1000 161- 250 61 -100 toward percent 0-30 1 D Note: If water table in permeable bedrock pt. value =6; In poorly permeable bedrock water water toward toward pt. value - 4 6E than TODD Step 2 Point value 0 1 2 3 4 5 6 7 8 9 Estimate the depth Meters 60+ 30-60 20-29 12-29 8-11 5-7 3-4 15-25 5-1 0 to the water table Feet 200 + 91-200 61-90 36-60 26-35 16-25 9-15 3-8 0-2 0 below base of con - 15-19 OD direction of direction of the anti- lamination source 4E 6C 5H flow more than 5 % of direction 91 90 46-59 the year. direction of flow 2D 58 Step 3 Pokmtvatue 0 1 2 3 4 5 Eslimate water Water table Gradient Gradient Gradient Gradient Gradient Gradient table gradient gradient and away from almost less than less than greater greater from contarnn- flow direction all water flat 2 percent 2 percent than 2 than 2 otion site 11 supplies that toward toward percent percent 1 D 2F are closer water water toward toward 7F 6E than TODD supply but suPPN water water OC 2C meters rat the and B the supply supply 5G 6F 7G anticipated anticipated but not and is the 60-74 15-19 OD direction of direction of the anti- anticipated 4E 6C 5H flow flow cipated direction 91 90 46-59 10-14 direction of flow 2D 58 4F 6D of flow 7E Step 4 Estimate of permeability - sorption for the waste disposal site. (2) A Row - Rock > 100 feet below land � Q Clay with Clean no more Sand with Sand with gravel or than 50 % 15-30% less than Clean flne coarse Clov snnri caN 16%clov sand sand Distance #pt.,—. (Step 1) Depth At.,. W.T. (Step 2) Gradient More than 30 OA (2) 2A surface i2 w 6A (3) 1 column - bedrock poorly 2 < permeable LL y IO 1�) I zz� (4)11 column - bedrock - x0 e rekatwely i z Of very 5 C permeable Clay with Clean no more Sand with Sand with gravel or than 50 % 15-30% less than Clean flne coarse Clov snnri caN 16%clov sand sand Distance #pt.,—. (Step 1) Depth At.,. W.T. (Step 2) Gradient More than 30 OA (2) 2A 4A 6A 8A 9A More than 95 IO 1�) I II 1 Il I 11 I II I 11 25-29 OB 1 C 1 D 2F 3E 4G 5F 6E 7F 6E 9G 9M 75-94 20-24 OC 2C IE 3D 4D 5E 5G 6F 7G 8F 9H 9N 60-74 15-19 OD 38 1F 4C 4E 6C 5H 7D 7H 8G 91 90 46-59 10-14 OE 48 2D 58 4F 6D 51 7E 71 9D 9J 9P 28-45 3.9 1B 68 2E 78 5C 7C SJ 8D 7J 9E 9K 99 10.27 Less than 3 1 B 88 3C BC 5D 98 5K 9C 7K 9F 9L 9R Less than 1 Bedrock at land surface: I = 5Z. 11= 9Z Note: If Bedrock at land surface, use 10 (plus appropriate letter) Step 5 Degree of confidence in accuracy of values A = very confident B = fairly confident C with law confidence Point of concern with regard to contaMnant source it: W - nearby well S = spring / stream B - perirneler of compliance Stet) 61 Additional Ouallf1w (Ckcie OnlyOne) D = Cone of depression of nearby pumping well has, a will likely, influence contaminant flow E - Distance in Step 1 based on separation from contaminant plume rather than point source F = Waste source in groundwater discharge area, thus minimal groundwater contamination at depth / distamce K - Area underlain by covetous limesione GW -48A M = Fluid mounding under site highly likely, P = Site has poor percolation potential (value at 3 or less In Step 4 0 - Waste source in groundwater recharge area T = Water table in very highly fractured or covetous rock Y - Site underlain by 1 or more artesian aquifers %. Value (Step 3) z z U F_ Category (Step 4) Z_ Confidence (Step 5) Po�Olcor'_em (Step 6A) faualM (Step bB WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.) 2M7 Site Numerical description Total —Steepp I Step 2 Step 3 Step 4 Step 5 Step 6A Step 5B ( Add Steps 1 - 4 (Omit letters ) ) Site Grade Based on Hydrogeolcglc Parameters Step 8 Hazard Potential Matrtx Identifier ( HPMI ) ( Choose One) D G I B E H + A C F HPMI (1) Numerical Site Description ( from Step 7 ) (2) PAR VALUE (Stage 3) SITUATION RATING: (1) - (2) (table below) SITUATION GRADE no'siie modlCofions (see table below) Step 10 SITUATION GRADE sem ica ons (see table below) GW -48A Total Perm / Sorp. HPMI • LL1J SITUATION RATING TABLE To be used for Step 9 ( Natural ) and Step 10 ( Modified) (Step 10) SITUATION RATING PROBABILITY OF SITUATION ( Combined Value) CONTAMINATION DEGREE OF ACCEPTABILITY GRADE 8 or less Improbable Probably acceptable A -7 to -4 T Probably acceptable or B marginally unooceptoble 3 to +3 ? Acceptance uncertain C +4 to +7 Probably Probably unacceptable D or marginally acceptable +8 or more Very Probable Almost certain to be F unacceptable The probability of contamamination from situations having valuesbetweeneesC, Is designed only by to question mark. satisfactorily. Therefore, this range of values represented by grades Acceptance or re)ectlon of a site for the Intended purpose is a responsibility of the particular reguiotory agency and may depend on special requirements of the agency or on feasibility and executlon of approved engineering of a site ( Stage 4 }. DIVISION OF WATER QUALITY GROUNDWATER SECTION MEMORANDU TO: %` —D v L rti l` A4 2v1Regional Office FROM: C .D eR It k ZQ &V1S ! ✓ `--� SUBJECT: Application for t/' Permit Renewal, New Permit COMMENTS. Facility Name: L r.t� vie �c� �-0 /V-/-1X4r�A County: 14 y e l2 - Type of Project: S a pQ APPLICABLE PER.NIIT NO.s: WQ 000 2.o 6` - DEH EPA (CONST. GRANTS) Permit Amendment ! ;ads Repair/Alteration of Exist. Disposal System /DEH] GW 'I �'a �- ANIMAL WASTE (DWQ) AtoC The Groundwater Section has received ONLY ONE Q1 copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE (11 copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. _ jZThe Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application materials fes*--inleteness. If you feel additional information is necessary, please let me know no later than A copy of any formal request for additional information will be forwarded to you. If you do not need any additional information to complete your review, please provide your final comments by VA --6> � . If you request and/or receive additional information, your final comments are due no later than 14 days after you receive the additional information. \9-98TRAN.SHL (rev. 9/29/98) DIVISION OF WATER QUALITY GROUNDWATER SECTION MEMORANDUM TO: -DdA/ "A S 4e v) Ile Regional Office FROM: SUBJECT: Application for V/ Permit Renewal, New Permit COMMENTS. Facility Name: County:y e Type of Project: S iw � / Ck pp APPLICABLE PERMIT NO.s: WQ 000'-7o 6� DEH EPA (CONST. GRANTS) y a MAY 2 7 199") 2 S M.4y '1 '1 P'I &T rh 4 I' e cl 4o ►-e cJtu� s --j7-vL Permit Amendment Repair/Alteration of Exist. Disposal System [DEH] GW 'F�"a�' ANIMAL WASTE (DWQ) AtoC The Groundwater Section has received ONLY ONE. (11 copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE(1) copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. _ JZThe Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application materials for completeness. If you feel additional information is necessary, please let me know no later than 0i I) I A copy of any formal request for additional information will be forwarded to you. If you do not need any additional information to complete your review, please provide your final comments by , f . z Z-, 1!7 � ` . If you request and/or receive additional information, your final comments \9-98TRAN.SHL (rev. 9/29/98) w, l4 ? M State of No arolina�s Department of Environment, ea c ltRour`..s° _ Division of EnvironEtogemd? a^n Non -Discharge Permit Application Form. 1 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL. ^ LAND APPLICATION OF RESIDUAL SOL4ID5nP503 This application is intended for residuals which will be regulated under I. GENERAL INTORMATION: I _ Applicant's name (please specify the name of the municipality, corporation, individual. etc.): Linville Land Harbor 2. Print Owners or Signing Official's name and title (the person who is legally respaosible for the facility and its compliance): William D. Twiggs, General Manager 3. Mailing address: Cite: D n n-- 1 r -n Linville I State: I Zip: 28646 Telephone Number. ( 828 ) 733-8300 4. Application Date: 5. Fee Submitted: S 250.00 [The permit processing fee should be as specified in 15A NCAC ZK .0205(e)(5).j 6. Specify whether these residuals will be land applied to: x agricultural lands. forest. public contact sites. reclamation sites. (Please be advised, if these residuals will be 4istriiiutod fdr lawn or home garden use, the application for the "DIS TRIBL-11OIN OF RESIDUAL SOLIDS" should be completed ratbertban this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined wader 40 CFR Part 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS. Please identify if there is any storage of residuals in a surface impoundment or disposal thru landfilling. Explain: 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be Iand applied under the authority of this permit: proposed in this application: 6.35 acres; total (cutrent and proposed): 6.35 acres 9. Couuty(ies) where residuals will be land applied: Avery II. PERMIT L1FOILNIATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; x renewal'; modification * For renewals. complete all sections included in the application. in addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for zach site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number W90002068 and its issue date May 19, 1995 FORM: LARS 02/95 Page 1 of 18 III. FACILITY INFORMATION (attach additional pages for additional sources of residuals): 1 Name of facility where residuals are generated or prepared: Linville La or ,^ p: N�(�022756 Fa.Ciity 'hoick: Linville Land Harbor P.O.A. 4.. Specify facility design flow: .225 MGD; Enmity average daily flow .130 MGD; Type of residual storage: open areated concrete rectanular di ester. ; Volume of residual storage: 64 , 000 al . ' Length of residuals storage at facility: 270 days (the Division requires a minimum 30 days storage is units that are separate from treatment system, i.e. not in clarifiers. aeration basins. Maximum storage time of residuals between application events: 270 days. Estimated volume of residuals: (dry tonslyr.); 5. Are there any other storage facilities, other than the above, currently on site. ____x -- Yes, No. If yes, please identify: Old digesters that are Part of acka alants . 6. Facility contact (person familiar with residuals preparation): John D. Franklin 1. Facility contact's telephone number. 828 ) 733-8324 8. Location of rreaanent facility: Pinola Hwv 221 State: NC Avery Crnmty 9. flailing address: P.o. Box 160 Linville NC 28646 10. Latitude: 36° -02'-05" Longitude: 810 -531-3811 11_ Specify the source of the residuals: X =a==t of domestic wastewater: treannent of industrial wastewater, other (explain):ss, manufaCnit3IIg process. or how the waste is generated. Provide full Attach an explanation of either the treatment proce and complete details of the entire process. Yes; X No. 12. Does the facility which generates the residuals have an approved pretreatmblicly oam treaaaene works required. tinder 40 This includes facilities which are classified as a "class r facility (any p CFR 403.8. to have an approved Pretreatment program or any arty, treating domestic sewage that is classified as "Class I" by she appropriate federal or State authority) IV. RESIDUALS LNTORMATION (attach additional pages for additional sources of residuals): led below limitations sPedf Information for Hazardous Waste (RC Determination. The informationwrequested facili y with indusuW contribution pertain only to those residuals that are generated from a municipal or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sourrxs. a. Are any of the residuals covered by this application listed in 40 CFR 261.31:261.33? Yes; X No. If Yes, list the number(s): characteristics _ X No. b. At the residuals results or the Toxicity Characteristic LeachingyProc� 261-21-261 Analyse 1 R� ty Igm' ty� and Attach laboratory res Corrosivity for each residual. r ore: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) ate exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. EEM EEM FORM: LARS 02/95 Page 2 of 18 1. _ Arsenic 5.0 Barium 100.0 1.0 Benzene Carbon tetrachloride 0.5 0.5 Cadmium Chlordane 0.03 6.0 Chlorobenzene 100.0 Chiorofocm 200.0 Chromium 5.0 aCresol 200.0 m -Cresol 200.0 p -Cresol 10.0 Cresol 1.4 -Dichlorobenzene 200.0 7.5 2.4-D. 1.2Dicihlommthane OS 1,1-Dichioroethylene 0.7 14-Dinitrotoluene 0.13. 0.008 Endrin 0.02 Heptachlor (and its hydroxide) Hexachlarobenzene 0.13 Heaachloco-1,34xndiene 0.5 Hexachioroethaae 3.0 Lead 5.0 02 Lindane Methoxychlor 0.4 10.0 Mercury Methyl ethyl ketone 200.0 100.0 Nitrobenzene 2.0 PentaddoloPbenol 1.0 Pyridine Silver 5.0 5.0 Selenium Tetczd9oroct11yk= 0.7 Toxaphene 0,5 Trichloroethylene OS 2.0 2.4.5 -Trichlorophenol 400.0 2.4,6-Trichlomphea01 02 2.4.5 -TP (Silvex) 1.0 Vinyl chloride pH (2:1 voijwt.): X2.0 s.u. - <12.5 s.u. NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual. please attach a complete chemical analysis of the material. This analysis must be censive enoagh to completely characterize the residual and must be based upon a review of the process that genetates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following paraametets and any other known and suspected contaminants that are tributary m the system. Arsenic Molybdenum Magnesitmr Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesitmr Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TSN PH Chromium Plant AvaOable Nitrogen 9.75 (by calculation) 4300 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concenuadons specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): Pollutant Pollutant Ceiling Concentration (mgift) Dry Weight Basis Pollutant Concentration (mVkg) Dry weight Basis Arsenic 75 .123 Cadmium 85 3 ."48 Chromium 3000 9.75 Co er 4300 932 Lead 840 6.6 Mercury 57 759 Molybdenum Nickel 75 420 1 4 Selenium 100 1 Zinc 7500 1,637 ....... _ ,,.. ,� C Page 3 of 18 V. PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residua€s)- i . In accoroance with ail/ CFR Part jQ/ ,� i�aat2t:at : ai. aot Jc janzi appiicti : .: i :�:+ �G: I;lcc:::.. �• ;�� :�:•;.. `� y..::w:.: r , . for Class B pathogen reduction. a Please specify a. bl, b2, b3, b4, b5 or a from below (submit all lab analysis, test musts and calculations): a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal coliforms during each monitoring period. The geometric mean of the densities of time samples will be calculated and should be I= than 2,000,000 most probable number per gram of total dry solids. or less than 2,000.000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Redux Pathogens" (PSRP). 1, Aerobjj Diastion residuals etc agitated with air or oxygen to maintain aerobic conditions for a spu3fic mean cell residence time and temp=o between 40 days at 200 C and 60 days at 150 C. 2. Air Devin g - residuals = dried on sand beds or on paved or unpaved basins for a minimum of three months. During two of the three months, the ambient average daily temperature is above 00 C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a specific mean cell residence time and temperature between 15 days at 350 C to 550 C and 60 days at 200 C. 4. cop c ing using either the within -vessel. static aerated pile, or windrow composting methods. the temperanrre of the residuals are raised to 400 C or higher for five days. For four hours during the five days. the tempezan,:.. in the compost pile exceeds 550 C. 3. timeabs iz i n - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP). as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 2. In addition, when residuals are being land applied. at least one of the following vector attraction reduction requirements (a. b, c. d, e, f, Z. h. i, or j) described below must be met. a Specify the leuez(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of tin below must be described in full detail and attached. a. Aerobic or Anaerobic I)i a=tion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization. and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digesters. but not as readily met by aerobic digesters. Treatment facilities with aerobic digesters may need to meet the vector attraction reduction requirement through 18c or 18d. b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additiomal 40 days at YP C to 370 C. If. at the end of the 40 days, the volatile solids are reduced by less than 17%. vector attraction reduction is achieved. c. Aerobicc ;on - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by funkier digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench ch scale unit for an additional 30 days at 200 C. If, at the end of the 30 days, the volatile solids are reduced by l 15%, vector attraction reduction is achieved. sof oxygen d. A=bic Digestion - The specific oxygen uptake_ rate (SOUR) shall be equal to or less than 1.5 milligram per hour per gram of total dry solids at 200 C. Aerobic Pmces - The temperature of the residuals for at least 14 days shall be greater than 400 C. During this time, the average temperature shall be greater than 450 C. f. Alkaline 5t2biiiz2tion - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more ailmli, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. .The total solids of residuals that do not ctastain tinstabslized solids. � which � g�erazzd T�..,:..o (crahiii�ed co i el than i5�1fo. Blooding with other materials is not 8 in a ptmarY wastewater treatment process. shall be equal to or greater allowed to achieve the total solids perce=ge� unstabilized solids, and which are generated is a :., fnMTabW,,d 59 1 cl - The total solids of duals thu COII ' Blending with other materials is not h. �r primary wastewater treatment Process. shall be equal to Orgreatergreaterthan 90% allowed to achieve the total solids percentage. with no signMc=t amount of residuals present the L Iitls� . Liquid residuals are injected below the land surface. In this case. the residuals shall be unless the residuals are Class A for pathogen reduction' land surface after 1 hour,. from the pathogen V -31M m �B within 6 hours of application, injected within 8 hours after being dischargedlied shall be ink within 8 hours J - Residuals than are surface �cuo� lu this case. the residuals shall be incorporated uulesgen safter discharge the rgfrom the pathogen s arc Class A ntreatMent ' yi. RESIDUALS TRANSPORT AND APPLICATION:f etc.)?vaccum tank truck 1. How will the residuals be delivered to the application sites 0 P1O° will be utilized for land application? 2" — 3" hose attached to trucx 2. What type of equipment Manual] moved b L ensure distabutioa over the Sfte? - 3. How will the application of the residual be controlled to,shat there P 1 a slud e nu rie B recalculatin load ctalues m Residuals Management will the pe=a= 4. w iIl the land application operation utilize a contractor who spe vide the name of fire Sim* a management the program. contract®t: X Permittee. If a contractor is utilized, pro contact address. and telephone number II. SITE EVALUATION AND RECObL�1�IE\DED LOADLtiG RATES: lease attach map(s).see la]. 1, The following sites are to be used for load application under this permit applicanon [P . Application Area [acnes] Maximum slope No ` 6.38' Bud Philla. s (owner 1 Doug Clark (Lessee) ?rote: Ithan ten (10) sites are to f more information listedbelow:be covered by this application, p lease attach a form listing all of the sites along must be attached- This map must show ti S ° rig site in m ration to at least two a. A vicinity map or intersection (numbered roads. named geographical references and =j Or r��..t. t .sRS 02!95 b. For all new or modified sites, a detailed site location map must be attached de3ineating boot total and buffered acres. to scale with topographical contour intervvais not exceeding ten feet or 25% of total site reli This mag must be drawn ef (whichever is more descriptive) and showing the propertylines; an existing wells. all surface waters and drainage ways w.: 7.P ?1R C- d tU!ngs ,;r* ' 5{;(. fes• � •{�,. �L :� �! .. .3: z: ar . Note: At least the foliowiIIizzr g ous must be maintained. If :=due i ate spry o� �- &;as, 1r;= ze 1. 400 feet from any habitable residence or place of public assembly trader separate ownership a which is to be sold for surface residual application. or which is ifl be sold 200 feet from any habitable residence or place of public assembly under separate ownership for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source. ails a sour a of dried as WS or t waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of driaicing water. 3. 100 feet between ray sutface residual application area and any stream, lak= river, or natural drainage way, 50 feet between any subsurface residual injection area and any stream, lake. met, or nattaai drainage way t 4. 50 feet between the residual application area and property lines for bout surface and subsurface application Of the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage. delineated for the buffer to be reduced), 5. 10 feet between the disposal arra and any interceptor drains or surface water diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surfacx water diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches, + SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE THE ATTACKED Ztv'FOR1dA7I0N SZ—T (PAC=- 9 OF 18) TO OBTAIN THIS INFORMATION. Note: The maximum slope for land application of residuals is 10% for surface application and 19% for subsurface application. 2 For each land application site, attach a soil evaluation by a soils scientist (the evaluation mast be signed by the soil scientist) which addresses soil color, the depth. thickness and type of restrictive horizons: the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application: pH and cation exchange capacity_ If the depth to either groundwater or bedrock is less than three feet. please also attach a demonSuatioa, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental management. that the use of this site will not result in the contravention of classified groundwater standards a contained n NCAC 2L .0200. In no co c the sen�tiQ^' t«' ttia^ ere foot, This report must be sign y the so e 0211 scientist and submitted with application. 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning tmver crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals. mmentiati must be a crop �r nd any other contaminant know to be in tete n.sidual. A Part � the sof the ite(s), whennomists rethey should be grown and how they should be plan. This plan must determine the crops to be grown harvested and marketed. This report must be signed by the agronomist and submitted with application - 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters. along with any other significant parame= that has been shown to be contained in the residual: Standard Soil Fertility Test (which includes): pH Phosphorus Potassium Acidity Calcium Manganese Magnesium Zinc Copes % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) And the following Metals: Arc Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum j. In order to assist DEM in tete review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheer (beginning on Page I1 of 18). If more than one residual is to be covered by chis permit, additional worksheets must be attached. * . ac n1144 Page 6 of 18 VIII. GENERAL INFORMATION: information, including application and five (5) copes of all required suPP°=g 1. Five (5) complete copies of the permit app a will lx returned as incomplete. cover letters must be submitted or the application pacicag 2. Please explain how access to the land application sites, by both people and animals• wiII be controlled follownag the on al roads. Signs are application of residuals: ar a is IMIL;cu — osted - onl animals are wild game, no livestock within 1/2 mile. a. Animals small not be grazed on. the land application sites within 30 days after the �p�tion of residuals measures must be taker m control public access to the land application sites during the attive site use and b. Appropriate hcation event. Such controls may include the posting of sighs indicating the for 12 months following the last app ' activities being conducted at she site. the buffers during the aPpllc=m process CLe. Wa 3. Please explain the procedures that will be used to establish and maintain Area is choosen after consolation ith Lessee as to crop needs then A .the sins be flagged). cft For the Land Application of Residuals to Private Lands" for w��� � 4. Please attach an executed "Agreementof the DSI approved fotm is attached. If the app UM that is not owned by the applicant_ A copy different form or a modified form. pr= approval must be received ft=Dom. 5. Each application site must be assigned a site identification umber - ed form: however, if attachments provide the information that is requested in this app 6. Attachments may be utilized top iicau0n form. An attachments must be t timbered a larger � a are utilized. their location should be so indicated on they attachment- If the attachments art: part of to the individual parts of the application that require table must be provided that lists the locations of the required information. Applicant's Certification: ,attest that this application for Linville r:=ra xarbor I. David Twi Gene M P.O.A. . In . aired parts of this Tete` to the best of my knowledge. I understand that if al required page has been reviewed by me and is accurate and comp information and attachments are not included, this app application are not completed and that if ail required suppor�8 will be return plete. Dam Signature COMPLETED APPLICATION PACKAGE, iNCLo THE ALL suPPORTING FOLLOWING ADDRESS: NFoRMA?ION AND THE C 0. ;ytA'I'E�tIALS, SHOULD BE SE -14T TORTE CAROLZ;A DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PER'Y1ITS AND E;`GINEERLNG UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919)9-33 083 FAX UMBER: (919) 733. Vino 7 of is instructions: fft-f =I r.,j ba ;r<i,iG:ed 1.'rt's t0 (5) curies of all of the following r �•.+•, a;� P. 1. i.« L...u..,. sari :1 . , a •' ?f Pt: r•.rn. (i :ie��: luded from the pacKage, please 6XPir l. any of the below items have been exc 1. Is a general location map included? YES X _.- or NO 2. Is a site map (drawn to scale) included which delineates total and buffered acres snd shows all property lines, buffers, existing wells within 500 feet, topography,drainage features, and any surface waters? YES x or NO 3. Is a vicinity map enclosed which clearly indicates the projects location with respect to State roads and named Surface waters? YES X or NO 4. Is a signed soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, f) recommended loading rate for the site, yES _ x or NO included which identifies the crop and loading 5. Is a signed agronomist's report recommendations for N•P•K? YES - x or NO 6. Is the Crop Management Plan included in the application package? YES _ x _— or NO 7. Has the Land Owner's agreement been completed and signed? YES x or NO 8. Appropriate fee in accordance with 15A NCAC 2H .0205(c)(5)•(eff. February 1, 1993): New Applications, Modifications or Late Renewals $400.00 Timely Renewals without Modifications $250.00 YES = or NO 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be inciued as a part of the application package. FOR.Nl: LARS 02195 Page 8 of 18 04'22/1999 07:21 4 PAGE 02 Aal 11 J19g9 14.51 @28-'33-39'18 LAW HAMR PM RAW a2 This form sanst be comptetad b tbt�p slab Re*mW ON= and lmbad wiut so snub of tba appseselm paerispe. INSTRUCTIONS TO A ?-9LJO.A.N7 is andtr m 4aerrYeiae° tlLe df:d�ptlOQ q[ tls wrlt�od llrt wbit� 1)te�te 7aasd �� arst� wsil be beard, yap cc mgnind to s� this faem, WM 3e E I Da� Fsvb+omncnul Mana�CM lie Wamr S. � �� At1it=,, you stici>yee an 8-5* ay 11" �y of lbs p�ordea, a[ s 7 moms �' xap r� suers do =*jm smfm wares:. Yoo mmc�idoaoify ttse 1oeoos d lbs *diff ■rd ZUsaway anfto waemr (w,ara Lee which you are requcati" the cissa) a, so nbmimd ttvp 7 "Nest a: may not be submitted until this form is complaoed and it:wdad with dw iabinifteL I. ' ApplicM Wow aim dr, itrdividwl. or oder); Linnvf1Ie_Land Harbor Prop= (IMers-As tl°atlen_ Iac_. 2. Name and Complete Ad*m 0f AppfiCM L ievl�ndNarbor , P . Q A Tnr-- .� ..... PAt Box 160 Chyc Linville 9mit0: w ...�, �P• ,i ' __ _' r. r. Taaphone 1`umbcr. ( 828 ) 733-8300 .. .. 3. Project Nstrm: Land Harbor Application Site 4. Win= of =#duals to be land appliod: B. 5 dry tum fff yew 5. Nme of closest sumac= wares: L i ny i 11 a Ri ver 6. Couttty(s) wha a land appiicadoe she is listed~ -- 7. Map game and daaes NewUnd Quad USGS 1978' 3, AFriicauat 5ignatt= . TO: REGIONAL WATER QUALITY SUMVISOR Please pzavide tae with the atuWjm4m d the wmrshed v tm rase taad spot ad= MNWN aJ1 occsk as id=daed on etre uwcw vsv salt: Nu= of surface wants: 1 V /, L Oessification (as emabiished by ft Fsiv3tantaatwl bla0aZ=&M 1:2? ' Aftt ..-- Proposed QasaificsOcn, if appHesdm Sigua=e of mgicasl office 4 FOR.1R_ MRS 11 195 page 9 of 3d "DIVISION OF E.NVIRONIViENTAL MANAGEMENT REGIONAL OFFICES (12194) Ash -vine Re¢ifrX.1 V-jn Asiaeville, AJC 28301 (704) 251-6708 Fax (704) 251-6452 Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919)946.6481 Fax (919) 975-3716 Avery Macao Beaufort Jones Bumom zbe Madison Bettie Leaosr Bice ` McDowell Camden blartin Caldwell Mitcheil Chowan Pamlico Chesok Polk Craves Pasquotank Clay Rutherford Cuaituck Ferqu imans Caaf= Swain Dare Pitt Haywood Tmsyltiania crazes Tyree Henderson Yancy r.. Wasbington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Fayetteville. NC 28301 (910) 486-1541 Fax (910) 486-0707 �Anson Moore Bladen Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery Wilkes Winston-Salem Regional WQ Supervisor 585 Waughtoxa Street Winston-Salem. NC 27107 (910) 771-4600 Fax (910).771-4631 Alamance Rockingham Alleghany Randolph Asbe stokes Caswell Surry Davidson Watauga Davie, Wilkes Forsyth Yadkin Guilford Mooresville Regional WQ Supervisor 919 North Main Street Mooresville. NC 28115 (704)665-1699 Fax (704) 663-6040 Alexander Mecklenburg Cabar us Rowan Catawba Stanly Gaston Union kedeil Cleveiatud Lincoln FORM: LARS 02/95 Page 10 of 18 Raleigh Regional WQ Supervisor ` Pose Offer Raleigh, NC (919) 571.4700 Fax(919)571-4718 Chatham Nash Durham Northampton Fdge=mbe 0r=V Rzanklin P=W Granville Vance Halifax Wake Jdmston Wa = Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive E U=ion Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) -350-2004 Brunswick New Hanover Carteret Onslow Columbus Pe da Duplin CALCULATIONS WORK SHEET This work sheet is designed to assist the Division of Environmental Management in Mmcwmg this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For perms that cover multiple sources of residuals or Me= residuals from the same source, use additional work sheets. A. KM List the specific residual that is covered by these calculations (place or process of origin) What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Gallons of Residuals * % Solids * 8.34 lbsJgaIIon i��>d annually 100 2.000 1bsJton Total Dry Toru = * 3.2 * 8.34 Ibslgallon 192 100 2.000 lbsJton 6.14 Dry TMS per year (8.5 mar. per year.per permit usually produce less) If the quantity of residual will vary signiiicartly or if these will be a larger initial application, please aaach a detailed explanation and provide calculations for each variation. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 3.2 (PLEASE NOTE THAT ALL CONSTITLE.wi'TS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER Arsenic Cadmium Chromium Copper Lead Mercury— Me/L % Solids (Dezimai) = mPJ1tE (div at.) = .123 = 3.48 = 9.75 = 932 — 6.6 .759 = <1 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 = lbs./dre ton = .000246 = = .0195 = 1.864 = .0132 = .001518 = e.002 Molybdenum = 4.3 x 0.002 = .0086 Nickel = < i = 1-,637 �- 4062.5 — = 11,835 = 2,329 = 2306.25 — 2759.375 = 2,045 = 1,345 57901.25 ** D—I'l+— x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 x 0.002 nn lggR = .002 = 3.274 = 8.125 = 23.67 = 4.658 �= 4.6125 = 5 5 = 4 09 = 2 ' 1 Selenium Zinc Ammonia -N Calcium Masnesium NO3-NO2-N Phosphorus Potassium Sodium FOF,N4: LARS 02195 Page 11 of 18 k* C Plant Available Nitrogen (PAN) calculations and land application area requirements: CONSTITUENTS TKN 57, 901.25 4 062.5 NO3-NO2-'N 2,306.25 1. Mineralization Rate (MR) 30 - % (These values can be established for the speck residual or default values can be used for domestic wastewater treaMcm residuals. If actual values are established, attach the documentation. The default values are as follows): Unstabiiized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anumbically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to wily the specific chosen default value is appropriate 2. Complete the following calculations for the application method proposed (Please note, the Minezalizarion Rate [MR] should be utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(M; R) x (W - N'H3)1 + .5 x (NH3) + 0;03-NO2-1"0 30%. x C 52901 - 25 - 4062.5 )] + ,5 x ( ' 4Q62-5 ) + 20489.125 PP.N1 Dry Weight PAN for Subsurface Application PA.'S = [(MR)x(Ty- - NH91 + (INH3) + (NO3-NOZ-N) PAN=[ x( __ )1+( )+ PAN = PPM- Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year- 5.4 Total PAN in pounds = (pAN in mQ/kp Dry Weight) x 20M Pounds I T= per dry, ton 1,000,000 (PAI`' in PPM Dry Weight) x 0.002 .244032 Pounds/Dry Ton/Year Total PAN in pounds ` _ (PAN in Pounds / Dry Ton) x Total tons of residual to be land applied .244032 x 5.4 1.32 Pounds/Year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years sideration when calculating application rates for the subsequent following the initial application must be taken into con years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted pan for at least five years. The maximum adjusted annual PAN is 80-120 Pounds/Year. FOR11: LARS 02/95 Page 12 of IS 4. Crop information on nitrogen uptake per year (Division Crop(s) PAN Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue Forest (Hardwood & Softwood) Milo Small Grain (Wheat, barley, oats) Sorghum, Sudex (Pasture) Sorghum, Sudex (Silage) Soybeans Timothy, Orchard, & Rye Grass Recommendations) (Provide for the Crops Specified) (lbsiacre/year) PAN (lbsJacre/year) 200 220 120 160 200 70 250 75 1.32 100 100 180 220 200 200 Please provide the basis for the uptake rates used if different than Division Recommendations: 5. Total acres needed to land apply the pounds of available nitrogen calculated above Total acres needed: _ Max jim tote R=ds of plant available nitrogen (PANG Pounds of nitrogen needed for cop" .007 Minimum acres needed based on most restrictive PAIS .007 acres s This value must be the value for the cop to be grown that `bas'the lowest nitrogen uptake rate per aae. If there are various crops that will only be utilized for certain sites, please anach the calculations for each site and determine the Notal needed acres using the format outlined above. D . Calculate the Sodium Adsorption Ratio (SAR) ("This section must be completed in mg/l, to convert: mg/kg x % solids [as a decimal] = mgt?*) SAR = Na Milli Equivalent + [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)] 0.5 CONCM4TRATION (mg/1) + Equivalent Weight — Milli Equivalents of Ion SODIUM (Na) 43.04 (mg/1) + 23 = 8936 CALCIUM (Ca) 378.72 (mgA) .,. 20 = 1 6. 6.221010 7 MAC-NESIL'M (Mg) 74.528 (Mg/1)-- 12 _ SAR = .0111 FORM: LARS 02/95 Page 13 of 18 If calculation sheets are being completed for more than one residual or site, please attach a summary sheet that bring the results of all the calculation sheets to one point. - E. Determine the Site Life for this land application site: The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site ror-? a • ' c-, in t�?e=_:':sae ^^jt'�t. t Ioadin1s. ne site life caiculaeons will be based on the most v We rxsd.ml withot:t ; - _ _ tc— annually. Therefore, in the table kiow the Tons at Res dua to be App�j�-.-= 4"=r will Oc'".—U ' as: 1. Most testdaive crop based on the plant available nitrogen (PAN) requitement" cotton Associated plant available nitrogen (PAN) requirement: 70 (lbsJaee/year) 2. Minimum aces needed based on most restrictive PAN (as found in CS above): . 000I aces 3. Dry Tons of Residuals to be land applied per year. 8.5 max dry tons per year 4. Tons of Residuals to be Applied/Acre/Year = I)ry T(mslyear of Residuals to be land aZWed Minimum number of aicres required for land application Tons of Residuals to be Applied/Acre/Year = 8.5 max If any of the application sites are to be loaded at gmaur than the rate specified above, please specify the loading rate and cTiaim Tons of Residuals to be Applied/Acre/Year (different frim above) _ Explanation: / In the table below, the highest annual loading Cions of Residuals to be Applied/Acre/Year) specified above, will be multiplied by the lbs./drr ton of each pollutant as found in B above. The Site Life can then be dertm.ined by: Site Life (Years) = AllowAble Lifetime L a ings (lbs /acre) Projected Pounds to be Applaed/AcreJYear Pollutant Tons of IbsJdry ton of each Projected Pounds to be Allowable Lifetime Pollutant Loadings Site Life Residuals to be Applied per pollutant (as found in Part B Applied/Acre (lbs./acre) (Years) Acre = Year above) /Year Arsenic 6.14 * .000246 = .00151 36 =_23,841 Cadmium 6.14 * 00696 — 04273 34 = 795.7 Chromium 6.14 * 9.75 = .11973 2,677 = 22 358 Copper 6.14 * 932 = 1.864 1,338 = 717.8 Lead 6.14 * 6.6 .0132 267 = 10,227 Mercury 6.14 *nn1518 15 = 9,881 ' Nickel 6,14 * _ 374 = 43 488 Selenium 6.14 * -nn7 89 = 44 500 Z1IIC * — 2,4'98 = 762.9 6 nn 1.998 results Compare the nine (9) pollutants above and determine which pollutant thaf a0T ii is-ult in the shortest life for 11115 sue. The Limiting Pollutant is Copper The Site Life is 717.8 years. FORM: LARS 02/95 Page 14 of 18 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPL1CATiON OF WA.S'I'�'wAT� RESIDUALS TO PRIVATE LANDS Permittee: Linville Land Harbor Property Owners Association Contact Penson' wiiliam D. Twiggs, General Mana er Address of Permittee: P.O. sox 160 Linvil e mc 286 46 List of wastewater residuals to be applied to these lands: All domestic sludap from Pxtend, P�d,_ areation waste site M Number. 1 Field Number. 1 Location of Land to be used for residual application (include map for each site): Tree field adjacent_ to the treatment Plant. Fr?nk Wilson Phillips, Jr d ri wife- Vi'---- C. owner of Property used for residual application: Lessee of Property' (if appropriate): Douglas R. Clark Land use or cropping_ patterns: Landsca in ornamental shrubs Intended use or disposition of crops: To sell rants when mature •e r sl:t rt ! **:!: * a z s � � •:a:t:: t• �• �*ft•slts�lf*!*�ttlittflt The undersigned land owner or his representative hereby p Linville Land Harbor Prooerty hereinafter referred to as the 'Permittee, to apply the above listed residuals onto the land at the location. ven below. The shown as described herein in, accordance with the restrictions and stip e nutrient trient value of the applied landowner or his representative receives, in considezation,�fuIl� f �e land described above for the residuals while the Permittee receives, in consideration, of the Division of disposal of wastewater residuals. This agreement shall remain in effect for the length Environmental Management land application permit and shall be renewed each time the landaphp lication permit is renewed. The undersigned land owner or his representauve and the Permittee agree daYs in de with the following restrictions and stipulations until such time as written notification, Vven �y ( 30 ) y advance, modifies or cancels this Land owner's A==0L- _ Notif cation of cancellation of this agreement snail be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 24535 Raleigh, ?worth Carolina 27626-0535 rrNn%t. 7 A tic n11oc Page -15 of 18 Phillip STIPULATIONS: - 1 The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representaum.to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary sou, surface and ground water samples during the term of, and twelve (12) months after terratiatim of, this Agreement 3. » The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N:un C. Deparent of Environment, Health and Natural Resources (NCDEENR) Division of Environmental Management (DEW for the land described above prior to commencement of residual application. The NCDEHNR-DEM _permit will specify maxi:aum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The permiaee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. Mine site shall be adequately limed to a soil pH of at least 6.0 prior to- residual appUcation. Residl-I& may be applied to sues with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior w each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. . Within the Limits of the NCDE1�7t-DE�1 permit, the owner or his representative and the P will determine residual application rates and schedules based on crop patterns and the results of sort samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application- 10. pplication.10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise penniand lies with te use of the land ype terms a third parry, the landowner shall be responsible to insure the third party agreescomplies and conditions of this Agreement. ---/13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM. I.ARS 02195 Page 16 of 19 and assigns of the parties herein This Agreement shall be binding on the grantees, the successors with reference -to the subject matter of this Agreement. within a thirty (30) day period following the 15. Animals should not be grazed on residual applied lands for shall have fencing that w� be residual application. Application sites thaoh after each am to be used g�g used to prevent access during these pen Permit modification must be requested and obtained 16. Prior to a transfer of this land to a new owner, a p nest shall contain appropriate fl= and from the Division of Environmental Management The reqt landowner m the new landowner that agmements. In addition, a notice shall be given by the Curren gives full details of the materials applied or incorporated at each site. dul authorized officer, employee, or representative of the Division of Environmental 17. Any y and insp any Proper', purpose. of Management may, upon presentation of credentials• enter reasonable �e for the perp lace on or related to the application site arid faciiiry p may las eci or copy any records drat must be kept under determining compliance with this permit; Y o tain S pies of groundwater, surface waw, of the terms and conditions of this permit; or may leachate. The landowner shall not enter into any additional waste disposal contracts or agreements with 18. for the land specified by this Agreement another municipality, contractor, or other permitted entityspecifiled The land a lication of any additional wastewater residual sources, other titan the residuals pip by this permu, is prohibited. *.*:�,e�.y�•:i�.*••:�.i��,e•�*:::•'�ti:ice*:*ti:•e:r�i:,t�•� -ISTR1CTiONS: damage to the trees and/or property. 1. That Permittee shall be responsible for any in the manpower to apply the sludge. 2. That Permittee shall be responsible for 1ythe months of February to June, unless 3. That Permittee shall apply sludge only during site prior approval is received from Lessor, and onlywhenwh$umwyearlydpaymentooflonentho p pPusand 4. That Permittee agrees to pay the land owner a lump {-��"� of the land, which sum shall be due and payable each year dollars for on May 1. !624000.00 90 days Land owner agrees that this Agreement will not oet�tcpermditteehcannfndyan alternate 5 application of sludge, s of Permittee's planned site: lication 6. Permittee agrees to aerobically digest•the sli^esultingafromdtheeneglgent app ith the its an assume responsibility for any contamination of the digested domestic sludge to the land. rn-Q%4- TARS 0:195 Page 17 of 18 Frank Wilson, Phillips, Jr. and tanddohmbyB=tPcmission L wife Vivian C. Phillips have re ad this land owns = w the Permittee m apply siudgehesidwl to my lands as spedfkd hV"-~=Z,,c I -and Owner Date NORTH CAROLIl\A, COUNTY,.0 ed Notary Public, do hereby taffy that ' I, the undersign personally appeared before me this day and acknowledged the due exectuion 01 119 forgoing ins=nent- VVTI j TSS my hand and official seal this day of4 a 19 9� :vLy' c:ri`ssiatr F spireroll, 9 s t/ t and do hereby to abide by Douglas R. Clark have readtbbla;0Smthe snpuiau= and restrictions as specified herein. Date William David Twi ggs , General Manager ap==t and do hereby agree so abide by Linville Land Harbor P.O.A. have read thfs land owners agrcem tate stipulations and restrictions as specified herein. • Permittee Date Pael8ofl8 FORM: L ARS 02195 g 'NEWLAND QUADRANGLE • NORTH CAROLINA -AVERY Co. I-) I Tj 7.5 MINUTE SERIES (TOPOGRAPHIC) 215 SW It -I I Lake Tc— it Camp, O X0 r4 tt �� { K411 71 II �. T <P11 Ace-losss A,I?S Izo , �4(AP46 APPLIelcricip Ry f UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE 207 W. Main Street Rm. 204, Federal tau i l d i ng Wilkesboro, N.C. 256S'/ 0336) 667-7108 ext.118 April 26, lyyg Subject: So i l Site Investigation'— Avery County (Land Harbor rrroperti es) To: Jerry Moody N.C. Cooperative Extension Service Avery County, Newland, N.C. After a Sol is investigation on the concerned properties it -was determined that the soiis in question is most nearly classified as the *Statler Series. Included below i s a description of the ohsarvc,d so i I aeiu : t� chara�cteri sti cs: Surface horizon (Ap hors -cin; : V to inches, 10YR 3'3 . tex ,ure, Mod -:.--rate ;,-„� •dark own) 10 arc, granular st1`,rc u1_jr_ Subsoil horizon (,� ui i"fC:i' 1 ZC�rt) t: � c y 47eY i�,der, ie: `�l,� e, mode -rate medgu4,nnehes, f�Yl� 5/b 'Yellowish %�-Cti,'ry.1 Subsui I l+or'ixan (l3t� horizon, : �U inchEs9ular IU1'I�bC;v�k<y`eltlowitshebrawn) sandy clay loam texture with 1UYR 6/:3 (pale Frown) mottles, moderate mediui subangular blocky Structure Subsoil -horizon (t3C horizon) : 35 to b0 inches, %.by `S/3 ( I i gtotoIsandy loam texture with i ve browny medium 2.5Y 6/2 (light brownish gray) iron depletions and common fine distinct 7.5yk 5/8 (strong brown) masses of iron accumulation, moderate medium subangular blocky structure *Statler soils have a seasonal high water table at'depths greater than SO inches. During the soils investigation features were observed of a seasonal high table at depths of :3S inches and greater in a few locations to greater than 60 inches in other locations. This soils feature of a seasonal high water table at less than SO inches is what distiguishes it from the Statler Seri -es. There was no evidence of any restrictive soils hor observed. iron or restrictive {ager Please refer to the Statler Series interpretations records for further interpretations. �itle_15 �ivl-f ll� John W. 'i'utt i e (Wes) Soils Survey Project Leader Avery County TN00111 SOIL INTERPRETATIONS RECORD STATLEROIES s ML.RA13) 1 , 128, 130 DEi_, DLN, 2-91 h-i� OAFLUDUITS, FINE-LiOANY, MIXED, , MESIC list 6TATLER SERIES CONSISTS OF VERY DEEP, WELL DRAINED SOILS ON LOW IERRACES. IN A REPRESENTATIVE PROFILE, THESE 'MILS NAME A DARK BROWN LOAM SURFACE LAYER B INCLES THICK. THE SUBSOIL TO A DEPTH OF 50 INCHES IS A BROWN FRIABLE CLAY LOAM AND LOAM. BELOW THE SUBSOIL TO A DEPTH OF 65 INCHES IS DARK YELLOWISH BROWN FRIABLE LOAN. SLOPES RAW FROM 0 TO 15 PERCENT. LANDSCAPE AND CLIMATE PROPERTIES ; ;ANNUAL AIR ; FROST FREE ANNUAL ; ELEVATION ; DRAINAGE ; SLOPE ; 1 1-MPERATURE ; DAYS ; PRECIPITATION ; (FT) ; CLASS ; (PCT) ; ; � 54-57 _ ; i 8 )-1'90 ; 40-46 ; 600-Zo-004-15 1 ' W 1 1 , ESTIMATS SOIL PROPERTIES (A) ;DEPTH: ; ; ;FRACT.;FRACT.;PERCENT Of MATERIAL LESS ;CLAY ; ;(IN.); USDA TE(TLRE ; UNIFIED ; AASHTO 1:110 IN;3-14IN11 THAN 3" PASSING SIEVE NO.; ; ;(PCT) ;(PCT) ; 4 ; 10 ; 40 ; 200 1(PCT)I ; 0-8 ; L, SIL, FSL ; A1L, CL -ML, CL !A -4.A-6 ; 0 ; 0 a 95-140 75-100 74-144 53-75 ;10-,.i'4; !8-36 ;CL,SIL,L ;CL,CL-ML ;A -4,A-6 ; 0 ; 0 195-100 75-100 70-144 60-80 118-351, ;36--50,'L,CL,SCL ;CL,CL-ML,ML ;A -4,A -6,A-7 ; 0 ; 0-5 195-100 75-140 55-98 50-75 115-35; ;50-66;L,F5L,CL 1 1 "CL-ML,CL,SC-9M,0C 1A-4 ; 0 ; 0-10 F 1 1 190-100 65-100 55-95 40-75 112-30, I ;DEPTH;LIIWID 1PLAS- ; MOIST BULK' ; PERMEA- ; AVAILABLE ; SOIL ; SALINITY ; SAR ; Ccs, ; CAC03 ; 6YPS'd ; ;(IN.); LIMIT ;TICITY; DENSITY ; BILITY ;PLATER CAPACITY; REACTION ; ;INDEX ; (6/CM) ; (IN/HR) ; (IN/IN) ; (PH) ;(NMHOS/CM); (ME /1006): (PCT) ; (PCT) ; 0-8 ; 25-37 ; 3-14 ; 1.35-1.45 0.,� :.4 ; 4.1u-0.� ; 5.1-7.3 ; ; ; ; 0-0 ; 0-0 ; 25-52 ; 5-27 ; 1,35-1.50 ; 0.5-2.0 ; 4.17-0.20 ; 5.1-6.5 ; ; ; ; 0-0 j vsd 25-52 ; 5-27 ; 1.3,E-1.50 ; 0.6-2.0 ; 4.17-O. O ; 5.1-6.4 ; ; ; ; 0-0 ; 4-0 ; -a5; '25-40 ; 4-27 ; 1.35-1.50 ; 0.6-6.0 ; 0.14-0.18 ; 5.1-6.0 ; ; ; ; 0-0 ; 0-0 ; 1 1 , 1DEP TH;:DR6ANIC; SHRINK- ; EROSION ;idIND ; WIND ; CORROSIVITY ; ;(IN.);MATTER ; SWELL ;_FACTORS ;EROD.; EROD. ; __ I (PFT) _; P4if_N1 IAL; K ; Kr'; T 1 GROUP I INDE( ; STEEL ; LONCRETE ; 0-8 ; "c -a ; LOW ;.32; .:?2; 5 ; 5 ; 56 ; LL lW !MODERATE! I8_ 6 ; ; Li�i ;.24;.24; 136-50 ; LOO1W1 1.2411.24: ; ;5v -RJ! 1 LOW 1 1 1 l.241.f11 1 1 1 FLOODING HIG+ WATER TABLE ; CEMENTS PAN ; BEDROCK ;SUBSIDENCE ;HYD;POTENTV ; DEPTH ; KIND ;MONTHS :DEPTH ;NARDNESS;DEPTH ;HARDNESS;INIT. ;TOTALIGRP ; FROST ; ; F9E41(ENCY ; DURATION ;14CiNTHS ; (FT) ; (IN); ; (IN) ; ;(Iii) -(IN) I�; ACTION ; ;_ N COINaQN; V BRIEF ;FEB -APR; '•b.0 ; ; ; ; :60 ; - r ; B ;MODERATE; TNO036 SANITARY FACILITIES 18) ��lNSTRICTION MATERIAL M 10— 37.NONE:MOD'tRATE—PEi'cfis SLU'.Y I '-01C TANK 1'3-15/.NONE:MODERATE—PERCS SLOWLY,SLOPE ;1 _)PTItil'i;D—'o;„RAfi�E:i�111]DERATE—FLOODING,PER3 SLOWLY;; RO�IDFILL ; F,iELDS 18-15dR.ARE:MCDE;ATt—FLOODI.46,PERCS SLOWLY {; 0MMON:SEVERE—FLOODING 1 _ 10-7/MNE,RARE:8EVERE—SEEPA6E-- ; f ; IMROBABLE—EXESS FIDS cj:4A6E ;f-15/i4ONE,,.RARE:SEIIBE—SEEPgGE,SLOPE ;; ; uiGOON 10-7ACOMMON:SE'�,IBE-SEEPA6E,FLOODING 11 SAND ; AREAS ;'r-15':COMMON:MERE-SEEPAGE,Ft�3ODING,SLOPE ;: r ;NONE,RARE:StdERE-WAGE 1; 1IMPROBABLf-13CLQ FINES ; ; SANITARY ;CDMMON:T=DERE-FLOODING.SEEPAGE LANDFILL 1 1; GRAVEL tT5'ENCH) —3WNE:SLIGHT 1; :0-82:FAIR—SMALL STONES ; SANITARY ;8-1,TI.NONE:MODERATE—SLOPE ;; :8-157::FAIR—SMALL STONES,SLOPE ; 1 LANDFILL ;0 <<.IRARE:MODERATE—FLOODING ;; TOPSOIL (AREA) 18-15'/.R.ARE.,MCDERATE—FLOCIDING,SLOPE ; 1 —_ :(OMMON:SEVERE—FLL'�ODINGG 10-8). : GOOD DAILY 18-1T/.:FAIR—SLOPE ; ;_ WATER MANAGEMENT 0 COVES FOR ; ; ; 1 zl-37:SEVEsRE—SEE?A6E ; LANDFILL ; POND 18-15Z:SEVERE—SEEPA6E,SLOPE ; 1 ; 11 RESERVOIR 11 AREA AC1CA ! B I ! BUILDING SITE DEVELOPMENT ($) 10-3924ONE,RARE:SLI6HT ;; 18-1-TLSE14ERE-PIPING ; 5.-.jlOW 18-15/XINE;RARE:MODERATE-SLOPE 11 EMBANKMENTS ; ; w1 ijaION3 10-s3XC1MNlIN:MGVRATE-FLLIODING ; ; DIKES AND ; ; 18-1li%COMM-'N.MODERATE-FLOODING,SLOPE LEVEES 1 ; ; 0-83 IN0Nt:SL16rT ;13t_V N i ERE-. L DWE!t.TN(.28;t-t5��Yi i�iG;i�_ED�iA•lE-SL't` ;; EXAVATED 1 1 WITHOUT ;RARE,CliMMON:ycVERE-FLOODING 1: PONDS BASEENEENTS f ; 1 1;AQUIFER FED {1 ; 1 ! ! 10-� 1NONE:SL16HT 11 !DEEP TO WATER 1 : DWELLINGS 18-15t::PICINE:MODERATE-SLOPE 1 WITH 21 RARE, C,OMMON:SEVERE-FLOODING ;1 DRAINAGE ; ; 1 BASEMENTS — 1 ; :0-47MINE:SLIGHT 11 10-31.NONE,RAPE: FAVORABLE 1 : SMALL 14-BYNONE:MODERATE-SLOPE 11 ;3-15/.lNt,RARE:SLOPE 1 1 COMGRC.IAL '8-15;2CNE.StdERE-SLOPE 11 IRRIGATION 10-3 COMMON:FLOODING 1 1 BUILDINGS IO-02ARE,COMMON; SEVERE-FLOODIN6 1; ;:3-15i'COMMON:SLOPE,FLOODING : 1 18-11,7i:RARE,CCMMOtd:SME-FLOODING.SLOPE : 10-'3Y.NONE:SL16HT 11 0 -SX: FAVORABLE ; : LOCAL ',3-15,.NONE:M0DERATE-SLOPE 11 TERRACES 18-ITZiSLOPE ; ROADS AND 10-CRARE:MODERATE-FLOODIN6 1; AND 1 1 1 STREETS 18-15i3ZARE:MODERATE-SLI ;1 DIVERSIONS 1 ; S ,CMN:SEVERE-FL0ODING 1 1 LAWNS, 10-87JNONE,RARE:SLI6HT 11 ;0-8%.FAVORABLE ; " APING 18-15iXW,RARE:MODERATE-SLOPE 11 GRASSED 13-15LSLOPE ; GOLF 10-3XOCC.AS:MODERATE-FLOODING 11 WATERWAYS 1 1 1 FAIRWAYS 18-IFMCCAS.,MCDERATE-FLOODIN6,SLUPE ; _—',FRE :STERE--7tOODiNG TNOo-1ia RECREATIONAL DEdELMENI. (B) ___., ;s3—GlM4E:SLIGiT ;;;0—MM,RARE,DCCAS:�IODERATE—S�IALI. ST ONES ; ; _j—i5�'VGNE:$K13�ATE-5LOPE ; ;;Z'nf.�JNE,,�.ARE.7C�iS:�90f�ERAT't—�.'.7PE, 44�r ( OREAS ;RARE, Ca3MMiON:S@JE3E—FLLXlDING ;;PLAYGROUNDS ; SMALL STONES ' 16-15/.' ndE,,RARE,OCGAS:t301BE-7LOPE a 1FREO:SEUERE—FLOODiNi6 , 0-8)i GNE,,RARE,OCCAS:SLl iT ; ; ;NONE,RARE,OCCAS.SLI6HT 3-152NNE,RARE,0CCAS:MOFJlATE—SLOPE ;; PATHS 11—REW40DERATE—FLOODIN6 } ;PICNIC AREAS!O—T,FREt :MODERATE—FL OODIN6 ;; AND ; ;5-15:,YRE+I.MIODERA7,—SLOPE,FL00DING ;; TRAILS 1! ! 1 REGIONAL INTERPRETATIONS 1 1 t a 1 1 , , I CAPABILITY AND YIELDS PER ACRE OF CROPS AND PASTURE (HIGH LEVEL MANAGBIENT) ;___ CLASS— ; CAPA— ;ORN ;TOBACCO ;WHEAT ;SOYBEANS ;PASTURE ; DETERN1INiN6 ; BILITY ; PHASE i ;(BU) ;(LBS) ;(BU) ;(BU). ;iAUN) ;NIRS;IRR.;NIRR ;IRR. ;NIRR ;IRR. ;NIRR ;IRR. ;NIRR ;IRR. ;NIRR ;IRR. ;NIRR ;IRR. ;NIRR ;IRR. ; __ ,3—Di NOVE,RARE —�— 1 i 1Z ' i o f 1 I f tii1 / , �4c1ia 1 1 1 1 1 � 3 e �� , t 1 1. it 1 i 1 f 1 1 I,,t ` 1 �o 1 1 y + 1 }}yy OCCAS ;i—W. OCIrAS , LFA ; 1 1 ;z , , ?0l1 i i 1 1 y ) ! 1 1 1 aFl4' 1 ! 45 , i / f a 1 N OJ E,RARE, LlCCAS ; ZE ; ; 125 ; ; G40,0 ; ; 155 ; ; 45 ; ; ; T.5 ; ; ; ; ; ;s3—ql FfD:I ; 3W ; ; 100 ; ; ; ; ; ; 40 ; ; ; T.0 v 1 1 1 i a 1 1 1 f 1 1 i 1 1 1 1 1 a 1 1 ! 1 a i 1 I 1 e 1 1 1 1 t 1 • 1 a • 1 1 t a 1 I 1 1 1 1 f a f 1 WOODLAND SUITABILITY (C) CLASS— ;ORD; MANAG ENT PROBLEMS ; POTENTIAL PRODUCTIVITY i ; DETERMINING ;SYNI;EROS'N1EQUIP.:SEEDL.;WINDTH1PLANT ; COMMON TREES ;SITE;PRCID; TRES TO PLANT PHASE ; ;HAZARD;LIMIT !MORT'Y;HAZARD104PET; ;1ND;i;CLLAS ;ALL ;.'iii ;SLIGHT; SLIGHT ; SLIGHT; SLI6HT;SEVERE!YELLOW POPLAR 1100 ;B ;YELLOW POPLAR ; WHITE OAK 13 14 ;BLACK WALNUT ; ;EASTERN 14HITE PINE ;90 19 ;EASTERN WHITE PINE ; , i 1 f RED KAPLE ! ; ;NOR�}T(H'EiRN RED OAK ; ; i l 1 1 1 i , i 1 lHIC ORY a , ' 1 ! . 1 i 1 1 1 i 1 S 1 1 1 1 1 ! 1 1 1 1 , 1 1 l t e • 1 1 1 a ! 1 1 I 1 ! 1 1 1 t a e I 1 3 3 t 5 1 1 1 1 1 1 1 a ! 1 l l 1 1 7 f 3 1 7 1 1 ) l 1 1 f I 1 1 �S TNOCK36 WINDBREAKS s-DETERMIN'S PHASE! SPEC ES €4T; SPECIES :4T1 SPECIES 1HT1 j I ��NE �[' 1 NO 1 F 1 1 t 1 f 1 11 : 1 1 i 1 F 1 1 i 1 1 1 1 1 1 1 1 1 1 , ! 1 1 7 1 7 WiiDLlrr HABITAT SUITABILITY ;'vi CLASS- 1 r POTENTIAL FOR HABITAT ELEMENTS 1 POTENTIAL AS 41ABITAT FOR: 1 1 DETERMINING !GRAIN *;GRASS .-; MILD : HARDWD : CONIFER:3MBE 1 Wt' iL M 1 SHALLON 1 Te LD I WOODLD 1 WETLAND 1RJWGELD 1 PHASE 1 SEED LEGUME 1 HERB. 1 TREES :PLANTS 1 1PLANTS 1 WATER ;WILDLF :WILDLF 1WILDLF 1WILDLF 1 1GOOD 16OOD !GOOD 1MOOD :GOOD 16OOD 1POOR 1V. POOR11GOOD 1600D V. POOR, : t :FAIR 1 !GOOD !GOOD 1 2 :GOOD 1600D :GOOD :V. PMR:V. POORIGOOD 16001) V. POOR; 1 ! 1 1 t f 1 1 } : 1 POTENTIAL NATIVE PLANT COMMUNITY (RANGELAND OR FOREST 1NDERSTbRY VEtGETKIONi 1 PLANT 1 PERCENTAGE COMPOSTION (DRY WEIUGHT) BY CLASS DETERMINING PHASE 1 1 MOON PLANTi NAME 1 SYMBOL 1 : 1 (NLSPN) 1 : 1 FLOWERING DOGWOOD : COFL-7 1 1 1GREENBRIER ;SMILAL 1 1 1 1 1 1 1 SOt1WD 1 OXAR 1 !VIRGINIA CREEPER 1PAQ`U2 1 i 'POISON IVY 1TORAZ 1 1MAPLELEAF VIBURNUM :VBAC 1 1 ;ASTR : 1 1VITIS 1 1 1 1 1 1 1 1 1 1 1 1 t i 7 1 1 1 I 7 1 t 1 I 1 1 1 ! I I 1 1 1 t 1 1 1 1 t 1 j 1 1 1 I 1 POTENTIAL PRODUCTION (LBS.IAC. DRY WT): 1e � 1 1 FAVORABLE YEARS 1 : 1 _ 1 r 1 : 1 NORMAL YEARS 1 : UNFAVORABLE YEARS 1 : : _.^ FOOTNOTES ESTIMATES BASED ON DATA OF SIMILAR SOILS. THE 3-36', -36-50- LAYERS IXLUDE SICL. B RATINGS BASED ON NSH, PART II, SECTION 503, 7-83. U WOODLAND RATINGS BASED ON NATIONAL FORESTRY MANUAL. D WILDLIFE RATINGSSS BASED ON SOILS MEMO 74, JAN 197t. NNIS 15 A RATING OVERRIDE. SEE THE INTERPRETATION OVERRIDE FILE FOR AN E(FLANATION OF THIS OVERRIDE CO Q CD � r co ai Z a v< J Co U LA. 43 i` F: m OLL- a7.`'` Cl J 8-C _..1 e J Q CD � r ai Z a m LA. O H cn r O c V C" Q � r o fl -4 a Ix N cl, O N V !Q C O ti Q a: O e O as r O C p M Q CD � r ai Z a m LL C i` OLL- a7.`'` Cl ��N Z Z = cp U un Q. LO CA. U ci Ln co M C]2 N z C.(6 o� C� U C-) vo o W N i$ N Q c— O H cn r O c V C" Q � r o fl -4 a Ix N cl, O N V !Q C O ti Q a: O e O as r O C p M 0 y M � M v �— Q O Q CD � r ai Z m N i` a7.`'` Cl ��N Z = cp U un Q. LO CA. U Ln co M N 0 y M � M v �— Q O Q CD ai Z m aJ a7.`'` Cl ��N un co Ln co M N C.(6 Q p O` C� U C-) vo o N Q c— a y a �CP �(M OCP N O O y L 3l' z aE O N y = O y M Z N h _ Cl rz Industrial biosolids that are to be land applied are not covered by the new 503 regulations according to EPA. The state of North Carolina intends to treat industrial sludges/biosolids with the same criteria. However, it is questionable at this time if EPA will accept this since the 503 regulations are more lenient in heavy metal limits than the older. mile. Table 3 below is th eold metal limits that still apply to industrial biosolids , at this time. Soil Cation Exchange Capacity, meq/100 g <5 5to15 >15 Metal-------------------kg/ha (lb/ac)3------------- Pb 560 (500) 1,120 (1,000) 2,240 (2,000) Zn Cu Ni Cd Table 1. LAND APPLICATION POLLUTANT LIMITS Column 1 2 3 4 Pollutant Pollutant Ceiling Concentration (mg/kg) Cumulative Pollutant. Loading ;' (kms) .�' Pollutant Concentration ("clean"biosolids) (mg/kg) Annual Pollutant Loading (kVba/yr) Arsenic (As) 75 41 41 2.0 Cadmium (Cd) 85 39 39 1.9 Molybdenum 75 18 18 0.90 %-la-u uum <<.r) I -1,000 j,000 1,20U 150 Copper (Cu) 4,300 1,500 1,500 75 Lead (Pb) 840 300 300 15 Mercury (Hg) 57 17 17 0.85 Molybdenum 75 18 18 0.90 Nickel (Ni) 420 420 420 21 Selenium (Se) 100 100 36 5.0 Zinc (Zn) 7,500 2,800 2,800 140 conversion values kg/ha x 0.892 = lb/acre kg/ha/yr x 0.892= lb/ac/yr Corresponding Part 503.13 Table 1 2 3 4 Table 2. MONITORING FREQUENCY Biosoild Production (dry metric tons/yr Monitoring Frequency 0 to < 290 Once per year 290 to < 1,500 Once per quarter 1,500 to < 15,000 Once per 60 days >15,000 Once per month Ranking Fields for Noncommercial Nutrient Sources (A worksheet for determining field priority is on the next page.) 1. Criteria that suggest application of specific sources to this field should be avoided if other more suitable fields are available:. ■ Soil test Zn 1 (NCDA) greater than 450 ■ Soil test Cu -I (NCDA) greater than 1000 IN Soil pH of U or higher (for materials with significant lime content) IN Significant environmental hazards or concerns ■ * crop will be grown within 30 days of application (sources with significant N content) 2. Criteria that may limit application rates: ■ Soil P-1 (NCDA) greater than 150: P applications should be limited to crop removal ■ Highly Erodible Land (HEL): Avoid BEL if possible. Unifoun application is difficult and unincorporated, surface -applied materials are subject to nm -off. Application methods and timing should comply with nutrient application BMP's for BEL. ■ No, or low Iime requirement (for sources with significant lime content) 3. For nutrient sources containing significant amounts of N and P, rank fields in the following order. 1 Fields with high N and high P demands 2 Low N, high P needs 3 Low N, Low P 4 High N, Low P r m 79 C U vo,Cn C o o a d h p N d d �. Q •t7 U M W � � � . � N � � M T'• o O p o p o o t� s. N —B:.-me o �' o a;� 4" .fl 0 0 00 vt ca -t:3 V .� g V C U 'Q V V �•:.U: �^ ...;:' V ..-� N rr V .-. N lb ;: 37 � C7 :.... � 3E H � eR O •� � X O � � o a V OR on v -a 3 o v 3 0 00 d - April 26, 1999 Linville Land Harbor Mr. David Twiggs, General Manager PO Box 160 Linville, NC 28646 David, North Carolina Cooperative Extension Service College of Agriculture and Life Sciences Avery County Center North Carolina Cooperative Extension Service College of Agriculture and Life Sciences PO Box 280 Newland, NC 28657 828.733.8270 Thank you for allowing us to work with you on this permit. In reviewing both the solid waste analyses and the latest soil tests, it is clear that your facility is well below any limiting factors for soil application at your current site. As you are currently applying 5.4 dry tons per year this gives 1.32 lbs. PAN per year. The hemlock and assorted native mountain species being grown require 80-120 PAN per year. This is almost 100 times the amount of PAN currently available from your biosolids. Upon further review of your waste analyses, your most limiting pollutant is copper. However, the rate of application gives you a current site life of 717.8 years. In conclusion, if you will continue your current application plan you have more than an adequate cushion for land application of biosolids at this site. If our office can be of any further assistance, please contact us at 733-8270. Th Frank Bolick Assoc. Agricultural Extension Agent Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. Bice RWge Labs j PAX awn" - PIM Bud ` y L"W none CADN . sawv �: 11-' 1 `, Iter) M410s. s.-� Client : Water Quality Services, Inc. P. 0. Box 1102 Banner Elk, NC 28604 Attention: Mr. R. Trammel Date Received: 1/26/98 Report Date: 09 -Feb -98 Sample Date: BRL #: BRL-98-00077 Lab Sample ID: LSID-000340 Client Sample ID: Land Harbor Analysis Analysis Parameter Result MQL Unit Method Time Date Anah•st Al 14.944 1 cin mg/kg SW -846-6010 16:37 1/29/98 KSM As 0.123 0.1 mg/kg SW -846-6010 15:00 2/6/98 KSM Ca 11.835 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cd 3.48 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cr 9.75 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Cu 932 1 dn• mg/kg SW -846-6010 16:37 1/29/98 KSM K 2.045 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM lig 2.329, 0 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Mo �,1 * 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Na 1.345 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Ni 4.30 1 dry mg/kg SW -846-6010 16:37 1/29/98 KSM Pb 6.60 1 dry, mg/kg SIV -846-6010 16:37 1/29/98 KSM Se 41 * 1 do mg/kg SW -846-6010 16:37 1/29/98 KSM Zn 1.637 1 do mg/kg SW -846-6010 16:37 1/29/98 KSM Hg 0.759 0.002 dry mg/kg SW -846-7470 17:27 1/30/98 KSM Qjly Reported By K.S. Matheson, S. J. Johnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 1 HYDRO ANALYTICAL LABORATORIES H 6300 Ramada Drive, Box C-2 Clemmons, NC 27012 (910) 766-7846 Fax(910)766-2314 CERTIFICATE OF ANALYSIS March 18, 1997 CLIENT NAME LINVILLE LAND HARBOR CLIENT NUMBER 800911 SAMPLE NUMBER COLLECTEV DATE 112728 112729 112729 112731 112732 RECEIVED DATE 2117/97 ZI 'l t) 2117/97 2/17/97 2/17/97 DESCRIPTION 2/17/97 2/17/97 2/17/97 2/17/97 2/17/97 _ .0074 � DIGESTOR DIGESTOR DIGESTOR DIGESTOR DIGESTOR TEST UNITS RESULTS RESULTS RESULTS RESULTS RESULTS % SOLIDS % 4 ALUMINUM MG/L AM 10.75 MONIA-N MG/KG 86.5 ARSENIC MG/L _ — CADMIUM MG/L _ .0074 � CALCIUM MG/L .00171.10 CHROMIUM MG/L COPPER MG/L .007 FECAL SLUDGE #/GRAM <5000 .625 LAB pH SU 6.68 LEAD MG/L MAGNESIUM MG/L .0222 1.265 MERCURY MG/KG MOLYBDENUM MG/L .007 NICKEL MG/L <.005 NITRATE -N + NITRITE -N MG/KG <.010 POTASSIUM MG/L 8.75 SELENIUM MG/L 1.28 _300iUM <.005 MGL 1.02 SOUR MG/HS/G 1,y TKN MG/KG TOTAL PHOSPHORUS MG/KG 403 TS MG/L 1400 TVs MG/L ZINC MG/L 1.18 PICK-UP #3 42840 26140 METAL RESULTS ARE THE APPARENT MG/L. METALS WERE DETERMINED BY DIGESTING APPROXIMATELY 1 GRAM OF SLUDGE PER 100ML. CERTIFICATION # NC 103 15 37733 CERTIFIED BY: '�� HYDRO ANALYTICAL LABORATORIES 1'a 1(-1 1, 177 = 111 r S CERTIFICATE OF ANALYSIS Tue Apr 30, 1996 Pggg CLIENT NAME : LINVILLE LAND HARBOR CLIENT NUMBER 800911 REFERENCE LINVILLE LAND HARBOR SAMPLE NUMBER RECEIVED DATE : COLLECTED DATE : METHOD DESCRIPTION COMMENT 93985 04/18/96 04/18/95 G DIGESTER 1 TEST NAME -------------------------------------------------------------------------------- UNIT RESULTS % SOLIDS % 3.5 ALUMINUM mq/l 172 AMMONIA NITROGEN mq/1 269 ARSENIC mg/l .212 CADMIUM, GFAA mg/l .044 CALCIUM mq/1 43.4 CHROMIUM mg/l .077 Cr -°ER mg/l 21.0 F`_.,,+L SLUDGE #/g <5714 LEAD mq/1 .435 MAGNESIUM mq/1 27.1 MERCURY m4/1 .0042 MOLYBDENUM mq/1 .019 NICKEL mq/l .218 NITRATE -N mg/l <.01 NITRITE -N mq/1 <.01 POTASSIUM mq/1 28.3 SELENIUM mg/l .012 SODIUM mg/l 22.9 TKN mg/l 1372 TOTAL PHOSPHORUS mq/1 630 TOTAL SOLIDS �VOLATIL mg/1 32865 SOLIDS % 22260 ZINC mg/1 37.2 pH : SU 7.07 OS` c d CERTIFIED BY T17 MAY 08 1 91� 14:15, Nr- . 010 P . 0`? REYOB,T OF ANALYSES LAND HARBORS PROJECT NAME: I -AND HARBOR SU P O BOX 160 DAT1:: 05/08/95 LINVILLE_ NC 28646- Attn. 8646- Atto. JOHN FRANKLIN (Page I of 2) SAMYI.J; DELIVERY TO LAB LAB No. DATE TT11F SAMPLER DATE TIME MATRIX 62:3'_,7 04/24/91) 0845 J(AiN 04/24,1")5 1051 WW CLIENT STAT70N 11): LAND HARBOR SLU iAR t: 62157 F'1! IAH c;td units 7,9 AMMONTA NTTROGF..N mt,/] 75,9 TOTAL SOLIDS mg/l 14672.7 TOTAL KJELDAHL NITROGEN ,,p ,i: 899,2 NITRITE t\') TRATF mi,j 1 O 14 '1'OTAI. PHOSPHORUS mF/1 388.00 AR` I,:NIC, TOTAL (fie/1 :: 0.25 MERCURY, TOTAL Ing/1 Ci.98 SELENIUM, TOTAL mg/1 4.98 TOTAL, A).UMINUM mr/1 13730.97 CAI)MI UM , TOTAI• mf;/] 3.78 CALCIUM, TOTAL rnt;;"1 13260.71 CHROMIUM, TOTAL• mC;,%] 20.46 COPPI'P , TOTAL, mC,/] 1188,76 POTASSIUM, TOTAL, mt;/� 1862. ]..� LEAD, TOTAL uig/1 54. 06 MAGNESIUM, TOTAL mg/1 1444.57 N1C1:EL, TOTAL mE;/1 1.50 J AW)RA"TORY DIRECTOR P.O. BOX 18029 ! ASHFV11 tf, NC 78814 ; 122 IYMAN STP.EfT / ASHEVIIIF, N( 78801 / (704) 254.51 69 ,' FAX' 1104) 959 4711 ; T011 FRFE: ' 800 23' 8889 Sludge Analysis and Recommendations Linville - Land Harbour all resuits as mg/1 or mg/kg except solids (%) �E�iCHIv�►I+'J E Constituent Concentration (Ing/1) Concentration (mg/kg) Mass 1000 al (lb/1000 gal) TKN (mg!l) 1210 N/A NH3-N (mgl) 86.7 N/A NO3-N (mg/1) 12.6 N/A PANt 617,6 22055.4 5,2 TP 623 222.50.0 5.2 K 114 4956.5 .95 Ca 819 _— - - -2925D—O-- . 6.83 Mg 132 4714.3 1,10 Na 71 2535.7 .59 Cd .15 5.362 .001.3 Cu 40.8 1457.152 .34 Ni .77 27.502 .006 Pb 1.5 53.57 .01.8 Zn 55.1 1967.862 .4b S 318 113,57 2.65 Solids (%) 2.8 N/A 1) PAN = .5 (TKN - NH3) -+- .5 (NH3) + NO3 2) Cumulative levels for regulated metals under table 3. 40 CFR Pt 503 are Cd: 18, Cu: 1600, Ni: 1200, Pb: 370, Zn: 2.70). This material is considereii an "APL sludge. Please rufer.lo the "503" regulations for additional information. Ait, I -S ej •3 Constituent Waste Sludge Sample Analysis Linville Land Harbor Linville, North Carolina Concentration TKN NH3 ... NO3-NO2 .01 % PAN u TP K C $)4+c R Ca ,/ Mg 6.9 lb Na .s`t Pbv 6--'11 Zn f /G.7- CU •s`t Ni v' •SY Cd 45As ,. 1.3 mg/1 .01 `may Se s�{ Md' .s� Hg — - ?� S Concentration Mass/ 1000 Gallon .12 % ... .01 % u 13.4 mg/1 889 ..... ...... 7.4 ,/ 612 mg/1 6.9 lb , 114 mg/1 .7 501 mg/l �. ___ — 4.2 ✓ 119 mgA 1.0 87 mg/l .7 ✓ _ _._.. 1.3 mg/1 .01 120 mg/1--- 37.9 mg/1 .3. ?� .3 mg/l __... .2 mg/1 < ✓` , � �5 4r , 1.4 mg/l .01 01 ✓ 1.9 m g/1 .02 '< ✓ .2 mg/1 .01 -� .1 mg/1 < .01 g _.... _ < .01 224 m/l g 1.9 PAN = .75(1200. 100) +50 + 14 = u ,2 a: if M it. Concentration (mg/1) Mass/1000 Gal (MI1000 gal)' 802 6.7 210 1.8 82 .7 101 .8 Pb < 1 .01 VIC:, Zn 15.5 .13 Cu 10.7 .09 Ni < 1 .01 Cd < 1 .01 Ca 309 2.6 Mg 72 .6 Na 11 .09 SAR .15 'Only total nitrogen was measured because the material is so dilute and 100% mineXalization is assumed consequently the ammonia and nitrate forms of nitrogen are automatically factored into the calculation. 2 To obtain the mass/ 1000 gal, multiply concentration expressed as mg/1 by the constant .00834. Na 'S AR = Where concentrations expressed as meg. (ua + mgy— .......... I N C D R P O R A T E D acem THE ASSURANCE Of QUALITY Is. Frances Banner Page 2 Sludge Analyses PACE Sample Number: Date Collected: Date Received: Parameter ORGANIC ANALYSIS TCLP ACID EXTRACTABLES REPORT OF LABORATORY ANALYSIS March 11, 1991 PACE Project Number: A10204507 93 0007961 02/04/91 02/04/91 WWTP Sludge Units MDL Leachate (1) Ortho -Cresol ug/L 10 NO *Meta -Cresol ug/L 10 120 *Para -Cresol ug/L 10 ND Pentachlorophenol ug/L 10 ND 2,4,5 -Trichlorophenol ug/L 50 ND 2,4,6 -Trichlorophenol ug/L 10 NO TCLP BASE/NEUTRAL EXTRACTABLES 2,4-Dinitrotoluene ug/L 10 ND _Hexachlorobenzene ug/L 10 ND %exachloroethane ug/L 10 ND ;litrobenzene ug/L 10 NO Pyridine ug/L 10 NO Hexachlorobutadiene ug/L 10 ND TCLP CHLOROPHENOXYS 2,4-D ug/L 100 ND Silvex ug/L 10 NO TCLP PESTICIDES 9 -BHC (Lindane) ug/L 1.0 ND Endrin ug/L 1.0 ND Methoxychlor ug/L 1.0 ND Toxaphene ug/L 1.0 ND Chlordane ug/L 1.0 NO Heptachlor ug/L 1.0 ND (1) All analysis performed on Toxic Characteristic Leachate. MDL Method Detection Limit NO Not detected at or above the MDL. # Data subject to final review. * Result detected as meta/para cresol. A4 - 54 Ravenscraft Olive Offices Serving: Minneapolis, Minnesota Los Angeles, California An Equal Opportunity Employer Asheville. NC 28801 Tampa, Florida Charlotte, North Carolina TEL: 704.154.7176 Iowa City, Iowa Asheville, North Carolina FAX: 704-252 461 San Francisco, California New York, New York Kansas City, Missouri Pittsburgh, Pennsylvania pace(, REPORT OF LABORATORY ANALYSIS THE ASSUaANGE OF QUALITY _Nand Harbor Property Owners Assoc. U. S. 221 Linville, NC 28648 Attn: Ms. Frances Banner Sludge Analyses PACE Sample Number: Date Collected: Date Received: Parameter INORGANIC ANALYSIS TCLP METALS ( March 11, 1991 PACE Project !("� 3 � �5_� Number: A10204507 Units MDL 93 0007961 02/04/91 02/04/91 WWTP Sludge Leachate (1) Arsenic mg/L 0.050 ND Barium mg/L 0.002 0.47 Cadmium mg/L 0.02 ND Chromium mg/L 0.03 NO Lead mg/L 0.002 NO Mercury mg/L 0.002 ND. �lenium- mg/L 0.05 NO .silver mg/L 0.01 NO ORGANIC ANALYSIS TCLP VOLATILES BY GC/MS Benzene ug/L 5.0 NO Carbon tetrachloride ug/L 5.0 NO Chlorobenzene ug/L 5.0 NO Chloroform ug/L 5.0 NO 1,4 -Dichlorobenzene ug/L 10 NO 1,1-Dichloroethylene ug/L 5.0 NO Methyl ethyl ketone ug/L 10 15 1,1,2,2 -Tetrachloroethylene ug/L 5.0 NO Trichloroethylene ug/L 5.0 ND Vinyl chloride ug/L 10 NO 1,2-Dichloroethane ug/L 5.0 NO (1) All analysis performed on Toxic Characteristic Leachate. MDL Method Detection Limit ND Not detected at or above the MDL. d,�,&hm ern- Pg 54 Fiavenscrolt Drive Offices Serving: Minneapolis, Minnesota Los Angeles, California An Equal Opportunity Employer Asheville. NC 28801 Tampa, Fionda Charlotte, North Carolina TEL: 704.254.7176 Iowa City, Iowa Asheville, North Carolina FAX. 104.2524618 San Francisco. California New York, New York Kansas City. Missouri Pittsburgh. Pennsylvania /Y bc Q Q ci J x O Z 1- z IL �o o Qo Y z ti _ o c ul s i O W Y W Y. O O C zL'• �_ ^ OG V z Z53 W W O C gin ZO E- �O Q E- L) x rx s Z Z 6 W W W V W V uj U x z z a Z m m i H (n u u ffi� LUQ O J� N N of 3 s CL p 'n O m K m U U cn Q WW N LL z LL z Oi 02 K W W U Q® 2 m .3v x > U ; V x ZZ W W G= �Y �Y Z Z z W ;U O W W ~ p 0 ZIE H Cr z z Z� AJ W LL o � Z� Z$ W Ly 2 - LULU W W LU LU 02 OZ � 2 o m W � s N N 0 O ca S S C) (A Q N o• U U Q W Q W U. 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