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Home My WebLink AboutWQ0010615_Residual Annual Report 2018_20190211Facility Name "Valley Town of Naggle Phone (828) 926-0866 o Fax (828)926=3576 0 3987 Soco Rd., Maggie Valley, NC 28751 NPDES Permit # NC Water Quality # Responsible Official Town of Maggie Valley Wastewater Treatment Plant NC0056561 WQ0010615 Nathan Clark Town Manager Town of Maggie Valley 3789 Soco Road Maggie Valley, NC 28751 828-926-0866 ext. 103 Operator Michael Mehaffey 94 Indian Springs Road Clyde, NC 28721 828-926-0866 ext. 102 Engineer McGill Associates, P.A. Post Office Box 2259 Asheville, NC 28802 828-252-0575 Dry Tons Processed in 2018 Dry Tons Stockpiled in 2018 Plant Location 180.7 Dry Tons 0 Dry Tons 5320 Jonathan Creek Road Waynesville, NC 28785 RECENT-MjCDEQID1 R FEB I 12019 Non-Cisch3rge perrr-jti-jj-jg Unit IEB 2:019 IRNFOP,PAppb PROCESSING UNIT Q0,; ,ANNUAL DISTRIBUTION AND MA] PERMIT #: OjQZOj� FACILITY NAME: PHONE: —Q COUNTY: SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM OPERATOR: FACILITY TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ® Distributi�o and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? EV Yes ❑No. No If No skip parts A, B, C and certify form -below Amendments used:.e- klzt^ lJusBumr A ent s used: * If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2 0/g with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. 6d Yes ❑ No If No, please'provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there a i lties for submitting false information, includin the possibility of fi _ a d imprisonment for knowing violations." Signature f Pe i ee Date Signature of Preparer* Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (11/2005) Part A*: Part B*: Sources() (include s include NPDES # if applicable) Volume (dry tons) Amendment/ Bulking Agent Residual In Product Out Recipient Information Name(s) Volume (dry tons) Intended use(s) January February March April May P2 Ac�e l Tk free June / /,Y,,V as Jul August September October l'e" /`c ' y .,I �_S AZT//—/ November December Totals: Annual (dry tons): ) ;.-S G � / s/�/ ®�], [7 V , x Qv '"ir,', Amendments used:.e- klzt^ lJusBumr A ent s used: * If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2 0/g with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. 6d Yes ❑ No If No, please'provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there a i lties for submitting false information, includin the possibility of fi _ a d imprisonment for knowing violations." Signature f Pe i ee Date Signature of Preparer* Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (11/2005) ANNUAL RESIDUAL SAMPLING SUMMARY FORM _ Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: to I a /s-- Laboratory: 1) Facility Name: ,✓� r NPDES # or 3) WQ#: SW WWTP Name: Residual Analysis Data — 5) "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." y ae2l y Signature of Pre�are'r Date nCKIM CnnaA MOOI- it innnn� Sample or M Composite Date 140– 4 art Percent Solids rj 7 % W $3 Ya Arsenic q, gS Cadmium h j Chromium ,b Copper Lead BMerc FMolybdenum Nickel Selenium ,Z Zinc OS ? Total Phosphorus TKN a qp Ammonia-Nitrogenb [Nitrate ®�/ and Nitrite ,e e "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." y ae2l y Signature of Pre�are'r Date nCKIM CnnaA MOOI- it innnn� ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: _ W& ®®/®6/S,- Laboratory: 1) Facility Dame: -I- �.✓ � �' �cr'�'P /�rx /'�� 2) c � NPDFS ## or wO#-. Rfi/f p d 6s'-1 l 2) /I - --- _r, y r�"44•Sy Ul 14W, auaL finis uocument was prepared under my direction or supervision in accordance with a system designed to assure that qualif ed personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.,, -0 Signature of Preparer fiv Bate WWTP Name: ��,/� ® r /�G�icoi e Z/.,/ Ale 51 /I - --- _r, y r�"44•Sy Ul 14W, auaL finis uocument was prepared under my direction or supervision in accordance with a system designed to assure that qualif ed personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.,, -0 Signature of Preparer fiv Bate Earth Eodiroomeotal Sorvicos Michael Ladd 75 Bison Lane Murphy, NC 28906 Murphy Lab (828) 837-9543 Weaverville Lab (828) 645-8196 Name and Address of Facility: Date: 8/24/2018 Town of Maggie Valley Sample Collector: CL 3987 Soco Road Date and Time Sample Received: 7/19/2018 11:15 AM Maggie Valley, NC 28751 Date and Time Sample Collected: 7/19/2018 11:15 AM Aft: Mike McHaffey Date and Time Sample Analyzed: < MHT Vote: ALL Results In MG/KG Dry Basis Unless Otherwise Noted Test - Influent Cl. A Biosolids Report Limit Method Units =ECRL COLIFORM 167 SM9221 E MPN/Gram 3H .7 0-14 SM9045D units kMMONIA NITROGEN 6.4 1.1 EPA 350.3 mg/Kg 402 + NO3 - N < 22.0 22.0 SM4500 NO3 F mg/Kg TOTAL KJELDAHL NITROGEN 6290 377 EPA 351.2 mg/Kg DOTAL PHOSPHOROUS 1500 140 SM4500 P F mg/Kg TOTAL SOLIDS (DRY WEIGHT) 92% 0.1% SM2510 G % 403-N 3.6 SCA 'AR 0.180837 N/A CALC )AN - SURFACE 1262.92 N/A CALC PDM DRY WT )AN SUBSURFACE 1266.12 N/A CALC PDM DRY WT :ALLIUM 380,000 2800 EPA 6010 C mg/Kg 1LUMINUM 3770 140 EPA 6010 C mg/Kg :ADMIUM < 1.12 1.12 EPA 6010 C mg/Kg :HROMIUM 5.77 2.80 EPA 6010 C mg/Kg TOPPER 24.1 1.12 EPA 6010 C mg/Kg .EAD 5.37 2.80 EPA 6010 C mg/Kg IICKEL 5.67 1.12 EPA 6010 C mg/Kg :INC 45.7 2.80 EPA 6010 C mg/Kg ;ODIUM 407 280 EPA 6010 C mg/Kg IOTASSIUM 1840 5.60 EPA 6010 C mg/Kg MAGNESIUM 1810 140 EPA 6010 C mg/Kg ARSENIC 4.85 2.80 EPA 6010 C mg/Kg ;ELENIUM < 2.80 2.80 EPA 6010 C mg/Kg 1OLYBDENUM < 2.80 2.80 EPA 6010 C mg/Kg 7ERCURY < 0.11 0.11 EPA 7471 B mg/Kg I.C. Laboratory ID# 352 Analyzed By: MB ab Supervisor: Wanda G. Ladd; EES -Murphy Lab Certified By: JV S SAR & ESP Maggie Valley Class A Biosolids 7/19/18 Sodium Absorption Ratio Na: Sodium (Mg/L) Equivalent weight: 23 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 Milli Equivalent = Mg/L / Equivalent weight Na M /L Ca M /L Mg(Mg/L) 407 1 380000 1 1810 Na (ME) Ca (ME) Mg�ME� 17.69565 19000 150.8333 SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.180837 (From Mg/L entered above) SAR= 0.21561 (From ME entered below) Na (ME) Ca (ME) Mg (MEI 17.3043 1 12700 1 182.5 The amount of exchangeable sodium ions versus the amount of exchangeable calcium & magnesium ions in a given material. Permitting guidance is if greater than 10 require ESP in permit. Exchangeable Sodium Percentage ESP = Na (Milli Equivalents) / CEC X 100 The percentage of sodium ions occupying the cation exchange complex of soils Na ME CEC 1.56217 13.3 ESP = 111.74564 Na on NC soil test is expressed as meq. Should be less than 15% (15-20%) PARI Maggie Valley Class A Biosolids 7/19/18 Mineralization as decimal ITotal dry IAcres Rate TKN NH3 NO3 NO2 % Solids tonslyear Applied on 0.2 6290 6.4 2.5 0.5 0.92 PAN Surface MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg 1262.92 mg/kg 2.52584 lbs/dry ton 0 lbs total PAN mg/kg x.002 =lbs/dry ton #DIV/01 lbs PAN/acre PAN Injection MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg 1266.12 m /k 2.53224 lbs/dry to 0 lbs total PAN mg/kg x.002 =lbs/dry ton #DIV/01 lbs PAN/acre Dry Tonsil 000 gal. 1000 X 8.34 X %solids X sp. gravity - 3.8364 2000 1st year PAN lbs./acre Surface Ibs. Surface 01 #DIV/0! 1st year PAN lbs./acre Injected Ibs. Injected 01 #DIV/01 "=dry tons/1000gal." Name and Address of Facility: Town of Mamie Vallev WWTP 3987 Soco Road Maggie Valley, NC 28751 Aft: Mike McHaffey Class A Biosolids - TCLP Earth Eodironmeotal Services Michael Ladd 75 Bison Lane Murphy, NC 28906 Murphy Lab (828) 837-9543 Weaverville Lab (828) 645-8196 Residence (828) 837-9543 Date: 8/24/2018 Sample Collector: CL Date and Time Sample Received: 7/19/2018 11:15 AM Date and Time Sample Collected: 7/19/2018 11:15 AM Date and Time Sample Analyzed: < MHT Test Influent Cl. A Biosolids Upstream Downstream Report Limit Method Units pH 11.7 0-14 EPA9045C units EPA - 8151A < 0.0003 0.0003 SCA mg/L EPA - 8260 B < 0.200 0.200 SCA mg/L EPA 8270 D 0.155 0.200 SCA mg/I EPA 8081 B < 0.0050 0.0050 SCA mg/I 'oRROSIVITY NOT CORROSIVE SCA GNITABILITY < 0.8 0.8 SW846 1030 mm/sec DAINT FILTER TEST < 0.1 0.1 SW846 90958 ml DOTAL REACTIVE CYANIDE < 0.1255 mg/Kg mg/Kg0.1255 EPA335.4 mg/Kg ;ADMIUM < 0.05 0.05 EPA6010C mg/L :HROMIUM < 0.10 0.10 EPA6010C mg/L -EAD < 0.25 0.25 EPA6010C mg/L 'SILVER < 0.10 0.10 EPA6010C mg/L tEACTIVE SULFIDE < 0.251 mg/Kg mg/Kg0.251 SM450OSD mg/Kg 3ARIUM < 2.50 2.50 EPA6010C mg/L 1RSENIC < 0.25 0.25 EPA6010C mg/L ;ELENIUM < 0.25 0.25 EPA6010C mg/L AERCURY < 0.0020 0.0020 EPA7470A mg/L J.C. Laboratory ID# 352 Analyzed By: .ab Supervisor: Wanda G. Ladd; EES - Murphy Certified By: �� MB Project name: Collection date Date received: Certificate of Analysis Earth Environmental Services 19 -Jul -18 19 -Jul -18 Sample identification: #071815 MVCLA PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 180719.509 Sample number: 160736 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Reactive Cyanide 335.4 <0.1255 0.1255 mg/kg 31-Jum8 ECHEM 2 Reactive Sulfide SM 4500 S D <0.251 0.251 mg/kg 27-Ju1-18 ECHEM 2 Ignitability SW 846 1010 <0.8 0.8 mm/sec 2 -Aug -18 ECHEM 2 Paint Filter SW846 9095 B <0.1 0.1 ml 19-Jul-18 KEK pH in Soil 9045 D 11.7 S.U. 18-Ju1-18 KEK 3 Arsenic - TCLP 6010 C <0.25 0.25 mg/L 27 -Jul -18 MEC 1 Barium - TCLP 6010 C <2.50 2.50 mg/L 27-Ju1.18 MEC 1 Cadmium -TCLP 6010 C <0.05 0.05 mg/L 27 -Jul -18 MEC 1 Chromium - TCLP 6010 C <0.10 0.10 mg/L 27 -Jul -18 MEC 1 Lead - TCLP 6010 C <0.25 0.25 mg/L 27 -Jul -18 MEC 1 Selenium - TCLP 6010 C <0.25 0.25 mg/L 27 -Jul -18 MEC I Silver - TCLP 6010 C <0.10 0.10 mg/L 27 -Jul -18 MEC 1 Mercury - TCLP 6010 C <0.0020 0.0020 mg/L 1 -Aug -18 MLR 1 Full Scan TCLP Organics See attached sheets 1,2 Total Solids SM 2540 G 87.5 0.100 % 24 -Jul -18 MLR 1 Mercury 7471B <0.11 0.11 mg/kg 7 -Aug -18 LMC 1 Aluminum 6010C 3770 140 mg/kg 7 -Aug -18 LMC 1 Arsenic 6010C 4.85 2.80 mg/kg 7 -Aug -18 LMC 1 Cadmium 6010C <1.12 1.12 mg/kg 7 -Aug -18 LMC 1 Calcium 6010C 380000 2800 mg/kg 14 -Aug -18 LMC 1 Chromium 6010C 5.77 2.80 mg/kg 7 -Aug -18 LMC 1 Copper 6010C 24.1 1.12 mg/kg 7 -Aug -18 LMC 1 Lead 6010C 5.37 2.80 mg/kg 7 -Aug -I8 LMC 1 Magnesium 6010C 1810 140 mg/kg 7 -Aug -18 LMC 1 Molybdenum 6010C <2.80 2.80 mg/kg 7 -Aug -18 LMC 1 Nickel 6010C 5.67 1.12 mg/kg 7 -Aug -18 LMC 1 Potassium 6010C 1840 5.60 mg/kg 7 -Aug -1s LMC 1 Selenium 6010C <2.80 2.80 mg/kg 7 -Aug -18 LMC 1 Sodium 6010C 407 280 mg/kg 7 -Aug -18 LMC I Zinc 6010C 45.7 2.80 mg/kg 7 -Aug -18 LMC 1 Nitrate + Nitrite 300.0 <22.0 22.0 mg/kg 24 -Jul -18 LBW 1 Total Phosphorus 6010C 1500 140 mg/kg 7 -Aug -18 LMC 1 Total Kjeldahl Nitrogen 351.2 6290 377 mg/kg 2 -Aug -18 SEB 1 Total Nitrogen Calculation 6290 377 mg/kg 2 -Aug -18 SEB 1 Ammonia Nitrogen SM 4500 NH3 D 6.4 1.1 mg/kg 20 -Jul -18 KEK Percent Solids SM 2540 G 92 0.10 % 18-Ja1-18 KEK .This report should not be reproduced, esept in its entirety, without the written consent ofEnvironmenta] Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Certificate of Analysis Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. 2. Sample analzyed by Enviro Chemists, Inc. 3. Sample analzyed out of hold time. Date reviewed: OE'),I5, 10 Data reviewed by: Kelley E. Keenan Signature: 1/ii PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, eaept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 8071332 Asheville, NC 28801-4310 Reported: 08/15/18 15:23 Sample Data Sample Number 8071332-01 Sample Description Earth Environmental Services 071815 MVCLA collected on 07/19/18 11:15 Parameter Result ate' r l t� Rogers & Cadcott Rogers irk..-,_;-;j ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 8071332 Asheville, NC 28801-4310 Reported: 08/15/18 15:23 Sample Data Sample Number 8071332-01 Sample Description Earth Environmental Services 071815 MVCLA collected on 07/19/18 11:15 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch TCLP Metals ND 0.200 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Mercury ND 0.0020 mg/L 10.0 08/01/18 16:53 EPA 7470A MLR B8G1528 Arsenic ND 0.25 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 Barium ND 2.50 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 Cadmium ND 0.05 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 Chromium ND 0.10 mg/L 5.00 07/27/18 17:51 EPA 601OD MEC B8G1249 Lead ND 0.25 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 Selenium ND 0.25 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 Silver ND 0.10 mg/L 5.00 07/27/18 17:51 EPA 601 OD MEC B8G1249 TCLP Volatile Organics Benzene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B8H0309 2-Butanone(MEK) ND 0.200 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Carbon tetrachloride ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B S LDM B8H0309 Chlorobenzene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Chloroform ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 1,2-Dichloroethane ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 82608 LDM B81-10309 1,4 -Dichlorobenzene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B8H0309 1,1-Dichloroethene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Tetrachloroethene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B8H0309 Trichloroethene ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Vinyl chloride ND 0.100 mg/L 50.0 08/06/18 14:23 EPA 8260B LDM B81-10309 Surrogates %REC %REC Limits Flag 1,2-Dichlor oethane-D4 81 70-130 Tohrene-D8 93 70-130 4-Bronrofluombenaene 112 70-130 TCLP Semi -Volatile Organics 2-Methylphenol(o-Cresol) ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 314-Methylphenol (m,p-Cresol) 0.155 0.100 mgtL 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 total Cresol ND 0.200 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 2,4-Dinitrotoluenc ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 Hexachlorobenzene ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8276D RJM B8G1465 Hexachlorobutadiene ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 Hexachloroethane ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 Nitrobenzene ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 PO Box 5655 1 Greenville, SC 29606 ': 426 Fairforest Way i Greenville, SC 29607 main 864.232.1556 I fax $64.232.6140 rogersandcalicott.com .._......_.._.p..m an empioyee-owned company 0811512018 15:23 This report may not he reproduced. except in fill. withost written permission from Rogers d Callcott, Inc. Page 3 of ZZ =_ 11- _ Rogers, Calle®tt , ENVIRONMENTAL Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 8071332 Asheville, NC 28801-4310 Reported: 08/15/18 15:23 Sample Number 8071332-01 Sample Description Earth Environmental Services 071815 MVCLA collected on 07/19/18 11:15 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch TCLP Semi -Volatile Organics Pentachlorophenol ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 Pyridine ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 2,4,5 -Trichlorophenol ND 0.100 mg/L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 2,4,6 -Trichlorophenol ND 0.100 mg1L 50.0 08/01/18 22:37 EPA 8270D RJM B8G1465 Surrogates EPA 8081B RKH %REC %REC Limits NTD Flag mg1L Nitrobenzene -D5 08/07/18 06:56 EPA 8081B 82 15-314 Toxaphene ND 0.0050 2-Fhrorobiphenyl 10.0 08/07/18 06:56 77 32-118 B8G1522 Methoxychlor ND 2-Fluorvphenol mg/L 10.0 56 20-110 RKH B8G1522 Surrogates Phenol -DS %REC 49 8424 Flag 2,4,5,6-Teirachlorro-nr:Yylerre 2,4,6-Tribronrophenol 90 89 39-130 . Terphenyl-D14 86 26-173 30-150 TCLP Pesticides Gamma -BHC (Lindane) ND 0.00050 mg/L 10.0 08/07/18 06:56 EPA 9081B RKH B8G1522 Chlordane ND 0.0050 mg/L 10.0 08/07/18 06:56 EPA 8081B RKH B8G1522 Endrin ND 0.00050 mg/L 10.0 08/07/18 06:56 EPA 8081B RKH B8G1522 Heptachlor ND 0.00050 mg/L 10.0 08/07/18 06:56 EPA 8081B RKH B8G1522 Heptachlor epoxide NTD 0.00050 mg1L 10.0 08/07/18 06:56 EPA 8081B RKH B8G1522 Toxaphene ND 0.0050 mg/L 10.0 08/07/18 06:56 EPA 80SIB RKH B8G1522 Methoxychlor ND 0.00050 mg/L 10.0 08/07/18 06:56 EPA 8081B RKH B8G1522 Surrogates %REC %REC Limits Flag 2,4,5,6-Teirachlorro-nr:Yylerre 90 60-130 . Decachlorobiphenyl 117 30-150 PO Box 5655 ` Greenville, SC 29606 426 Fairforest Way Greenville, SC 29607 1 main 864.232.1556 I fax 864.232.6140 rogersandcallcott.com an employee -owned company 08/15/3018 15:23 This report may not be reproduced, except in fill, without written permission front Rogers & Callcott, Gtc' Page 4 of=, Environmental Testing Solutions Project: Earth Environmental Services 351 Depot St. Work Order: 8071332 Asheville, NC 28801-4310 Reported: 08/15/18 15:23 Sample Number 8071332-02 Sample Description Earth Environmental Services 071815 MVCLA collected on 07/19/18 11:15 Parameter Result Reporting Limit Units DF. Analyzed Method Flag Analyst Batch General Chemistry Parameters ND 0.11 mg/kg dry 5.00 07/26/18 09:32 EPA 7471 B MLR 138G] 163 Nitrate asN ND 20.0 mg/kg dry 1.00 07/24/18 14:28 EPA 300.0 LBW 138G 1216 Nitrite as N ND 2.0 mg/kg dry 1.00 07/24/18 14.28 EPA 300.0 LBW B8G1216 Total Kjeldahl Nitrogen 6290 377 mg/kg dry 10.0 08/02/18 14:32 EPA351.2 SEB 138G1530 Total Nitrogen (TKN+Nitrate+Nitrite) 6290 377 mg/kg dry 10.0 08/02/18 14:32, EPA 601 OD SEB B8G1467 Total Solids 87.5 0.100 % 1.00 07/24/18 08:55 Dry Weight MLR B8G1239 Total Metals Mercury ND 0.11 mg/kg dry 5.00 07/26/18 09:32 EPA 7471 B MLR 138G] 163 Aluminum 3770 140 mg/kg dry 50.0 08/07/18 16:41 EPA 601 OD LMC B8G 1493 Arsenic 4.$5 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138G1493 Cadmium ND 1.12 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138G1493 Calcium 280000 2800 mg/kg dry 1,000 08/14/18 17:49 EPA 601 OD LMC 138G1493 Chromium 5.77 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138G1493 Copper 24.1 1.12 mg/kg dry 1.00 08/07/18 16:44 EPA6010D LMC 138G1493 Lead 5.37 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA6010D LMC B8G1493 Magnesium 1810 140 mg/kg dry 50.0 08/07/18 16:41 EPA6010D LMC B8G1493 Molybdenum ND 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138G1493 Nickel 5.67 1.12 mg/kg dry 1.00 08/07/18 16:44 EPA6010D LMC 138G1493 Potassium 1840 5.60 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138GI493 Selenium ND 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138GI493 Sodium 407 280 mg/kg dry 50.0 08/07/18 16:41 EPA 601 OD LMC 138GI493 Total Phosphorus as P 1550 140 mg/kg dry 50.0 08/07/18 16:41 EPA 601 OD LMC 138G1493 Zinc 45.7 2.80 mg/kg dry 1.00 08/07/18 16:44 EPA 601 OD LMC 138G 1493 PO Box 5655 " Greenville, SC 29606 1 426 Fairforest Way Greenville, SC 29607 / main 864.232.1556 1 fix 864.232.6140 rogersandcaiicott.eom -_ -- - _> - an employee -owned company 0811512018 15:23 This report may not he repudrrced, except infill, without.iw•itten permission from Rogers & Callcotl, Inc. Page 5 Of 22 ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way,1,Vilmington, NC 28405 - 910.392.0223 Lab 9 910.392.4424 Fax 710 13owsertown Road, Manteo, NC 27954 252.473.5702 Lab/rax 255 Wilmington Highway, Jacksomrille, IVC 28540 a 910.347.5843 Lab/Fax in;o@)..environmenta1chem ists com Environmental Testing Solutions, Inc. Date of Report: Aug 03, 2018 Post Office Box 7565 Customer PO #: Asheville NC 28802 Customer ID: 08100055 Attention: Kelley Keenan (ETS) Report #: 2018-11729 Project ID: Earth Environmental Lab ID Sample ID: 071815 MVCL Collect Date/Time Matrix Sampled by 18-29617 Site: 7/19/2018 11:15 AM Solid/Sludge Client Test Method Results Date Analyzed 2,4,5 -TP SW846 Method 8151A <0.003 mg/L 07/26/2018 2,4-D SW846 Method 8151A <0.003 mg/L 07/26/2018 RCI Ignitability EPA 1030 <0.8 mm/sec 08/02/2018 Cyanide EPA 335.4 Reporting limit elevated due to matrix interference. <0.1255 mg/kg 07/31/2018 Sulfide SM 4500 S D <0.251 mg/kg 07/27/2018 Comment: Reviewed by: iieport # : 2U18 -i 1729 P.— I ,.f f ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: --7ettjA1 Permit Number:. A/(?QV WWTP Name: NPDES Number:*//!C Monitoring Period: From j _ j �p/g To Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: C1ass.A: Alternative 1 ❑ Alternative 2 Alternative 3 ❑ Option 5 ❑R ` Alternative 41 -3T -Alternative 5 ❑ Alternative 6 r" F Option 9 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drfing ❑ 1 Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑�za�{uaRsx }< Class B: Alternative 113 Alternative 2 ❑ Alternative 3 ❑7w- If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Path Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion AnaerobicDi estion❑� If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Frequency Sample Analytical Parameter in Sludge g Excee- de ces of Anal sis y Type Tech-ni u q Minimum Geo. Mean Maximum Units 2 x 10 to the 6th power WN per gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU per gram of 1000 mpn per gram of total solid Z �! 1,4110 Z IZ, 1n (dry weight) Salmonella bacteria 3 WN per 4 (in lieu of fecal grams total solid coliform) (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 Option 2 ❑ Option 3 ❑ 1 Option 4 ❑ Option 5 ❑R ` ^: Option 10 ❑ Option 6 ❑ Option 7 0 Option 8 ❑ Option 9 ❑ u No vector attraction reduction options were ❑� performed CEIQ+'ICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Z2 L -La 1�lelolv�a owe Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) ZA&fi O Signature of Preparer Date Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) Earl Eovirowolol Sordicos Michael,Ladd 75 Bison Lane Murphy, NC 28906 Murphy Lab(828) 837-9543 Weaverville Lab (828) 645-8196 ps' , Name and Address of Facility: Date: 3/12/2018 Town of Maggie Valley Sample Collector: CL 3987 Soco Road Date and Time Sample Received: 2/20/2018 1:00 PM Maggie Valley, NC 28751 Date and Time Sample Collected: 2/20/2018 1:00 PM Aft: Mike McHaffey Date and Time Sample Analyzed: < MHT Nntp- ALL'Recults ln'MGrKG'1]rv'$asis Un1ess'Otherwlse Noted Test Influent Cl. A Biosolids Report Lim! Method Units BOD 2:0 SM521'013 mg/L TOTAL SUSPENDED RESIDUE 1.0 SM2540D mg/L FECAL COLIFORM < 119 119 SM9221 E MPN/Gram pH 12.4 0-14 SM9045D units AMMONIA; N[TR(?GEK 6;9 EPA: 350.3 mg/Kg NO2 + NO3 - N 5.6 SM4500 NO3 F mg/Kg TOTAL KJELDAHL NITROGEN 276 EPA 351:2 mg/Kg TOTAL PHOSPHOROUS 141 SM4500 P F mg/Kg % TOTAL SOLIDS (DRY WEIGHT) 70% 0.1% SM2510 G % NO3-N 3.6 SCA TOTAL: DI3S.QLi[E.D RESIDITE g1.80'C1.0 SM2540C mg1Kg . SETTLEABLE RESIDUE 0.1 SM254OF ml/L SPECIFIC CONDUCTANCE 1"0 SM2510B urrthos/cm PAN - SURFACE N/A CALC PDM DRY WT PAN SUBSURFACE N/A CALC PDM DRY WT MIXED LIQUOR SUPSPENDED SOLIDS 1.0.0: N/A: mg/L. CALCIUM" 17500 EPA 6010 C mg/Kg ALUMINUM TTS' EPA 6010 C mg/Kg CADMIUM 1.40 EPA 6010 C mg/K CHROMIUM EPA 6010 C mg/Kg COPPER 1.40 EPA 6010 C. mg/Kg LEAD 3.50 EPA.6.01.0 C mg/Kg NICKEL 1.40 EPA 6010 C mg/K9 ZINC 7.00 EPA 6010C mg/K SODIUM 14.0 EPA 6010 C mg/Kg POTASSIUM 350 EPA 6010 C mg/Kg MAGNESIUM 175 EPA 6010 C mg/Kg ARSENIC: 3.50- EPA 601,0 C. mg/Kg SELENIUM, 3.50 EPA 6010 C mg/Kg MOLYBDENUM 3:50" ` EPA 6010 C mg/Kg MERCURY 0.14 EPA 7471 B mg/Kg N.C. Laboratory ID# 352 Lab -Supervisor. Michael J. Ladd; EES -Murphy Lab Analyzed By: MB Certified By: 0,/ E81 Eoviroomeolol Services Michael Ladd 75 Bison Lane Murphy, NC 28906 Murphy Lab (828) 837-9543 Weaverville Lab (828) 645-8196 Name and Address of Facility: Date: 5/11/2018 Cl. A Biosolids Town of Maggie Valley sample Collector: CL 3987 Soco Road Date and Time Sample Received: 4/17/2018 1:30 PM Maggie Valley, NC 28751 Date and Time Sample Collected: 4/17/2018 1:30 PM Aft: Mike McHaffey Date and Time Sample Analyzed:. < MHT Note: ALL Results In MG/KG Dry Basis'Unless Otherwise Noted TOTAL SUSPENDED RESIDUE Test Influent Cl. A Biosolids Report Limit Method Units BOD 2.0 SM5210B mg/L TOTAL SUSPENDED RESIDUE 1.0 SM2540D mg/L FECAL COLIFORM < 126 < 126 SM9221 E MPN/Gram pH 12.4 0-14 SM9045D units AMMONIA NITROGEN 6.9 EPA 350.3 mg/Kg NO2 + NO3 - N 5.6 SM4500 NO3 F mg/Kg TOTAL KJELDAHL NITROGEN 276 EPA 351.2 mg/Kg TOTAL PHOSPHOROUS 141 SM4500 P F mg/Kg % TOTAL SOLIDS (DRY WEIGHT) 70% 0.1% SM2510 G % NO3-N 3.6 SCA TOTAL DISSOLVED RESIDUE x@180 C 1.0 SM2540C mg/Kg SETTLEABLE RESIDUE 0.1 SM2540F ml/L SPECIFIC CONDUCTANCE 10 SM2510B umhos/cm PAN - SURFACE N/A CALC PDM DRY WT PAN SUBSURFACE N/A CALC PDM DRY WT MIXED LIQUOR SUPSPENDED SOLIDS 1.00 N/A mg/L CALCIUM 17500 EPA 6010 C mg/Kg ALUMINUM 175 EPA 6010 C mg/Kg CADMIUM 1.40 EPA 6010 C mg/Kg CHROMIUM EPA 6010 C mg/Kg COPPER 1.40 EPA 601.0 C mg/Kg LEAD 3.50 EPA 6010 C mg/Kg NICKEL 1.40 EPA 6010 C mg/Kg ZINC 7.00 EPA 6010 C mg/Kg SODIUM 14.0 EPA 6010 C mg/Kg POTASSIUM 350 EPA 6010 C mg/Kg MAGNESIUM 175 EPA 6010 C mg/Kg ARSENIC 3.50 EPA 6010 C mg/Kg SELENIUM 3.50 EPA 6010 C mg/Kg MOLYBDENUM 3.50 EPA 6010 C mg/Kg MERCURY 0.14 EPA 7471 B mg/Kg N.C. Laboratory ID# 352 Lab Supervisor:Wanda G. Ladd; EES -Murphy Lab Analyzed By: MB Certified By:/Ly�G'�� ..... Earth Eoviroomoofol Services Michael Ladd M 75 Bison Lane Murphy, NC 28906 Murphy Lab (828) 837-9543 Weaverville Lab (828) 645-8196 Name and Address of Facility: Date: 8/24/2018 Town of Maggie Valley Sample Collector: CL 3987 Soco Road Date and Time Sample Received: 7/17/2018 11:30 AM Maggie Valley, NC 28751 Date and Time Sample Collected: 7/17/2018 11:30 AM Aft: Mike McHaffey Date and Time Sample Analyzed: < MHT Note: ALL Results In MG/KG Dry Basis Unless Otherwise Noted Test Influent Cl. A Biosolids Report Limit Method Units FECAL COLIFORM < 166 < 126 SM9221 E MPN/Gram pH 11.7 0-14 SW846 9045C units % TOTAL SOLIDS (DRY WEIGHT) 92% 0.1% 1 SM2540 G % N.C. Laboratory ID# 352 Analyzed By: KEK Lab Supervisor:Wanda G. Ladd; EES -Murphy Lab Certified By: M . Earth Eoviroomeolol Services Michael Ladd 75 Bison Lane Murphy, NC 28906 Murphy Lab (828) 837-9543 Weaverville Lab (828) 645-8196 1 Name and Address of Facility: Date: 10/26/2018 Town of Maggie Valley Sample Collector: KD 3987 Soco Road Date and Time Sample Received: 10/23/2018 12:45 PM Maggie Valley, NC 28751 Date and Time Sample Collected: 10/23/2018 12:45 PM Aft: Mike McHaffey Date and Time Sample Analyzed: < MHT Note: ALL Results In MG/KG Dry Basis Unless Otherwise Noted Test Influent Cl. A Biosolids Report Limit Method Units FECAL COLIFORM < 149 149 SM9221 E MPN/Gram PH 11.8 0.14 SW846 9045C units Vc TOTAL SOLIDS (DRY WEIGHT) 83% 0.1% SM2540 G % N.C. Laboratory ID# 352 Analyzed By: KEK Lab Supervisor:Wanda G. Ladd; EES -Murphy Lab Certified By:�ll%%fr . ��•/�'' D�'6 O L m 90own of Naggle 'Valle 1974 Z Phone (828) 926-0866 Fax (828)926-3576 3987 Soco Rd., Maggie Valley, NC 28751 CD► p ECEIVED April 3, 2019 OR 0 9 2019 Prey Ufa NCDEQ Water Resources / Land Application 1636 Mail Service Center Raleigh, NC 27699-1636 To Whom It May Concern, RECEIVED1NeDEQIDWR APR - -9 2019 Non-Disch Un Permittingit Please find enclosed three copies of material mistakenly left out of our 2018 Annual Distribution and Marketing Report. If you have any questions, please call Mike Mehaffey at 828/926 0866. Sincerely, Mike Mehaffey Public Works Director/ ORC Town of Maggie Valley mmehaffey@maggievalleync.gov Town of Maggie Valley Daily Field Parameter Worksheet ®ewatered Sludge/Mixed Sludge P.H/Tem. Analyat: �.6oV& �11®as Catibratloa Cat®red Duffer 7.0 h. Callbratlon Check Tim Bu�f®r 12.46 Bufi®r 90.0® �° led • kludge Air T®mp Ana d CorrucUon Corrected 7 • PH au T®m •C •C Factor su PH su Comment - 3 �01 /a, y5 /o1OG /5,/0 /15.' 16 /?. �y q"/ o Lf 0. !k �, y7 �— 7®l 147,0.'r `5:07 45:6( 147-7l // /0 o a7 is —' 701 ld. V5 /o.® l,5%!1 15/91 1.1.73 .67.3 ly �tu9 �t d 1^i I l of m TIC pH check buffer must be within t .9 units of the 0 If Be bolters true value. mple is measured dk ecty at the source orrly fMe analyzed ,mid be recorded