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HomeMy WebLinkAboutWQ0013263_Residual Annual Report 2014_20150129Town oiSoone - , January 20,' 2014 ,_f Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Madam/Sir: Attached is the Town of Boone's 2014 Class A residuals program annual report. Our system employs a thermal drier by a propane -fired steam generator. Heat is transferred to the residuals through a hollow rotor via a series of concentric disks in the drier. The system is manufactured by Atlas-Stord, Inc. of Greensboro, North Carolina. The enclosed report -includes a technical specifications section for your reference. To assist your review, we have included summaries on production volume, the quantity distributed, and information on each recipient. We tested for quarterly for metals and fecal coliform , we also performed a TCLP test this year also. All of our test results were within our permitted requirements. We will promptly provide any additional records you may request to verify compliance of this system with the regulations for Class A residuals distribution. If there is any need, please contact me at (828) 268-6270. Sincerely, �k� Mike Everett Senior Treatment Plant Operator cc: Rudy Broschinski, Wastewater Treatment Superintendent Rick Miller, Director of Public Utilities RECEIVEDIDERPOR JAN 9 2015 Vllat���e�n P.O. DRAWER 192 • BOONE, NORTH CAROLINA 28607 2014 Annual State of N.C. Residuals Report Standard Forms ANNUAL DISTRIBUTION AND MARR TING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACIIATY NAME: Town of Boone Jimmy Smith W WTP PERMIT #: WQ0013263 COUNTY: Watauga FACILITY TYPE(please check one): Surface Disposal (complete Part A (Sources(s) and "Residual IN" Volume Only) and Part C) Distribution and Marketing (complete Parts A,B, and C) ' WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YRAR9 V'Pe v urn -u more space is requirea wan gelven, please use the comment space provided below or attach additional sheet(s). Comments: Part C Facility was compliant during calendar year 2014 with all conditions of the permit (including but not limited to items 1.3 below) issued by the Division of Water Quality x YES • . NO. If NO, please provide a written description of why the facility was not compliant. 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified lab results are attached. 2. All operations and maintenance requirements were compiled with or, in the case of deviation, prior to authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CER7FY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE ZZ!RE f SIG C PENALTIES FOR SUBWTTIN �ALSE INFORMATION, INCLUDING THE POSSIB F AND IMP ONMENTS FOR KNOWING VIOLATONS." S TURE F PERMI EE DATE � I—ao —1s SIGNATURE OF RED AR R DATE (If different from Pennittee) *Preparer is defined in 40 CFR Part 503.90 BACKGOUNDI 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 'Casey Lane City Boone State NC Zip 28607 Facility Contact Mike Everett Phone (828) 268-6270 Signatory TION 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 286 77 3. REPORTING PERIOD 4. �NPD'ES PERMIT NUMBER YEAR MO DAY YEAR MO DAY NCO020621 FROM 14 1 1 TO 14 12. 1 31 6. FACILITY STATUS 7. TOTAL ANNUAL VOLUME OF SEWAGE SLUDGE X preparer of sewage sludge Land applier 11 72.0 1 O.-OTT-08—.31 21 85.0 1 28.0 1 17.0 Owner/operator of surface disposal site Owner/operator of incinerator" 3 0.0 30.0 8.0 4 38.0 0.0 0.0 Units: RxOther: (metric tons; dry weight) dry tons 9. Name and address of persons performing final use or disposal (attach additional sheets if necessary) Same as preparer Facility Name Address City State Zip Facility Contact Phone Volume of sludge received from preparer. Final use/disposal method for sludge Facility Name Address City State Zip . Facility Contact Phone Volume of sludge received from preparer Final use/disposal method for sludge Facility Name Address 5. SLUDGE PERMIT NUMBER WQ0013263 8. FINAL USE AND DISPOSAL METHOD Land application Surface disposal Unlined or Lined Incineration X Other, explain Bulk Distribution See cover letter City State Zip Facility Contact Phone Volume of sludge received from preparer Final use/disposal method for sludge Facility Name Address City State Zip Facility Contact Phone Volume of sludge received from preparer Final use/disposal method for sludge 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared umder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Area Code and Phone Mike Everett, Chief Operator AA 1(828) 268-6270 l-ao-I5 CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Mike Eyerett Phone (828) 268-6270 Signatory 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD .4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEAR MO DAY YEAR MO DAY NCO020621 W00013263 (Class A) FROM 14 1 1 TO 14 3 31 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN Sample Measurement 6,181 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.552 100 MG/KG 1 Grab. EPA 200.7 Sample Measurement 1,722 - MG/KG 1 Grab EPA 200.7 Sample Measurement 488 2800 MG/KG 1 Grab EPA 200.7 Sample Measurement 90.6 - MG/KG 1 Grab SM 25408 Sample Measurement 16,900 - MG/KG 1 Grab EPA 350.1 Sample Measurement <11.0 - MG/KG 1 Grab EPA 353.2 Sample Measurement 22,300 - MG/KG 1 Grab EPA 200.7 Sample Measurement 37500 - MG/KG 1 Grab EPA 351.1 Sample Measurement 6.0 - su 1 Grab . SM 4500-H-B NA 14641 - MG/KG I NA NA Calculation 10. CERTI I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Mike Everett Chief Operator Code and Phone Signature Date Signed ate, j UWZS A Rt51UUAL5 POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone Facility Contact Signatory State NC Zip 28607 Mike Everett Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 J. MUNI I ORING PERIOD 1 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEARI MO I DAY I IYEARIMO I DAY I NCO020621 WQ0013263 (Class A) FROM 14 1 1 1 TO 1 14 1 3 31 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 10,607 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.552 41 MG/KG 1 Grab EPA 200.7 Sample Measurement 1.13 39 MG/KG 1 Grab EPA 200.7 Sample Measurement 14,130 - MG/KG 1 Grab EPA 200.7 Sample Measurement 292 1500 MG/KG 1 Grab EPA 200.7 Sample Measurement 13.1 300 MG/KG 1 Grab EPA 200.7 Sample Measurement 3080 - MG/KG 1 Grab EPA 200.7 Sample Measurement 0.138 17 MG/KG 1 Grab EPA 245.1 Sample Measurement 3.16 75 MG/KG 1 Grab EPA 200.7 Sample Measurement 12.7 420 MG/KG 1 Grab EPA 200.7 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Area Code and Phone Mike E verett Chief Operator (828)268-6270 Signature Date Signed CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF -FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Mike Everett Phone (828) 268-6270 Signatory 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City State Boone NC Zip 28607 3. MONITORING PERIOD 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEAR MO DAY ' YEAR MO DAY NC0020621 WQ0013263 (Class A) FROM 14 4 1 TO 14 6 30 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN Sample Measurement 4345 - MG/KG 1 Grab EPA 200.7 Sample Measurement 2.69 100 MG/KG 1 Grab EPA 200.7 Sample Measurement 1,438 - MG/KG 1 Grab- EPA 200.7 Sample Measurement 476 2800 MG/KG 1_ Grab EPA 200.7 Sample Measurement 93.9 - MG/KG 1 Grab SM 2540E Sample Measurement 7,330 - MG/KG 1 Grab EPA 350.1 Sample Measurement <10.6 - MG/KG 1 Grab EPA 353.2 Sample Measurement 21,405 - MG/KG 1 Grab EPA 200.7 Sample Measurement 33500 - MG/KG 1 Grab EPA 351.1 Sample Measurement 7.0 - su 1 Grab SM 4500-H B NA 11527 - MG/KG NA NA Calculation 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Mike Everett Chief Operator Signature M, _ 1 F1 Area Code and Phone Date Signed V a� RI ASS A RFSintIAl_S POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone Facility Contact Signatory State NC Mike Everett Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City State Boone NC Zip 28607 3. MONITORING PERIOD E-!!!NC0020621 S PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEAR MO DAY YEAR MO DAY WQ0013263 (Class A) FROM 14 1 4 1 TO 14 1 6 30 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 9,787 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.532 41 MG/KG 1 Grab EPA 200.7 Sample Measurement 1.05 39 MG/KG 1 Grab EPA 200.7 Sample Measurement 16,187 - MG/KG 1 Grab EPA 200.7 Sample Measurement 293 1500 MG/KG 1 Grab EPA 200.7 Sample Measurement 11.2 300 MG/KG 1 Grab EPA 200.7 Sample Measurement 3056 - MG/KG 1 Grab EPA 200.7 Sample Measurement 0.745 17 MG/KG 1 Grab EPA 245.1 Sample Measurement 3.38 75 MG/KG 1 Grab EPA 200.7 Sample Measurement 12.7 420 MG/KG 1 Grab EPA 200.7 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Area Code and Phone Mike Everett Chief Operator (828)268-6270 Signature Date Signed CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Mike Everett Phone (828) 262-4580 Signatory 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEARI MO I DAY I YEARI MO DAY NCO020621 WQ0013263 (Class A) FROM 14 1 7 11 TO 14 1 9 30 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg -Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN Sample Measurement 3020 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.559 100 MG/KG 1 Grab EPA 200.7 Sample Measurement 1530 - MG/KG 1 Grab EPA 200.7 Sample Measurement 620 2800 MG/KG 1 Grab EPA 200.7 Sample Measurement 89.4 - MG/KG 1 Grab SM 2540B Sample Measurement 964 - MG/KG 1 Grab EPA 350.1 Sample Measurement <2.31 - MG/KG 1 Grab EPA 353.2 Sample Measurement 22400 - MG/KG 1 Grab EPA 200.7 Sample Measurement 1550 - MG/KG 1 Grab EPA 351.1 Sample Measurement 6.4 - su 1 Grab SM 4500-H B NA 660 - MG/KG NA NA Calculation 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. (Name and Official Title (type or print) 1(828)268-6270 Area Code and Phone I Mike Everett Chief Operator Signature J Date Signed �Q CLASS A RFSIDUAI_S Pni I I ITANT'I-WIMP 1. NAME AND ADDRESS OF FACILITY 2. NAME AND ADDRESS OF FACILITY OWNER Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Facility owner's Name Town of Boone Address 201 Casey Lane Address P.O. Box 192 P.O. Box 192 City Boone State NC Zip 28607 City Boone Facility Contact Mike Everett Phone (828) 268-6270 State NC Zip 28607 Signatory 3. MONITORING PERIOD 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT'NUMBER YEARI MO DAY YEAR MO DAY NC0020621 WQ0013263 (Class A) FROM 14 7 1 TO 14 1 9 30 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 14,100 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.559 41 MG/KG 1 Grab EPA 200.7 Sample Measurement 1.24 39 MG/KG 1 Grab EPA 200.7 Sample Measurement 16,100 - MG/KG 1 Grab EPA 200.7 Sample Measurement 360 1500 MG/KG 1 Grab EPA 200.7 Sample Measurement 16.1 300 MG/KG 1 Grab EPA 200.7 Sample Measurement 3110 - MG/KG 1 Grab EPA 200.7 Sample Measurement 0.515 17 MG/KG 1 Grab EPA 245.1 Sample Measurement 2.65 75 MG/KG 1 Grab EPA 200.7 Sample Measurement 13.5 420 1 MG/KG 1 Grab 'EPA 200.7 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Mike Everett Chief Operator Area Code and Phone. (828)268-6270 SignatureXk�� oxfw�— Date Signed P a0�� CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Mike Everett Phone (828) 268-6270 Signatory 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City State Boone NC Zip 28607 3. MONITORING. PERIOD 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEAR MO DAY YEAR MO DAY NC0020621 WQ0013263 (Class A) FROM 14 10 1 TO 14 12 31 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or- Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Sample Measurement Sample Measurement 4560 <0.561 - 100 MG/KG MG/KG 1 1 Grab Grab Grab Grab Grab EPA 200.7 EPA 200.7 Sample Measurement Sample Measurement .1310 562 - 2800 MG/KG MG/KG 1 1 EPA 200.7 EPA 200.7 Sample Measurement 89.1 - MG/KG 1 SM 2540B Sample Measurement 33.6 - MG/KG 1 Grab EPA 350.1 Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN Sample Measurement 83.3 - MG/KG 1 Grab EPA 353.2 EPA 200.7 Sample Measurement Sample Measurement 2,400 23400 - - MG/KG MG/KG 1 1 Grab Grab EPA 351.1 Sample Measurement 5.9 - su 1 Grab SM 4500-H B Calculation NA 7110 1 MG/KG I NA NA U. CERTIFICATION I certify under penalty of law thattthis document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Area Code and Phone Mike E verett Chief Operator Signature 6)Qi Date Signed A Kt51UUAL5 VULLU I AN I LIMI 15 1. NAME AND ADDRESS OF FACILITY 2..NAME AND ADDRESS OF FACILITY OWNER Facility Name Town 'of Boone Jimmy Smith Wastewater Treatment Plant Facility owner's Name Town of Boone Address 201 Casey Lane Address P.O. Box 192 P.O. Box 192 City Boone State NC Zip 28607 City Boone Facility Contact Mike Everett Phone (828) 268-6270 State NC Zip 28607 Signatory 3. MONITORING PERIOD 4. NPDES PERMIT NUMBER 5. SLUDGE PERMIT NUMBER YEARI MO I DAY IYEARI MO I DAY NCO020621 WQ0013263 (Class A) FROM 14 1 10 1 1 1 TO 1 14 1 12 31 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. _ Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 12000 - MG/KG 1 Grab EPA 200.7 Sample Measurement <0.561 41 MG/KG 1 Grab EPA 200.7 Sample Measurement 1.02 39 MG/KG 1 Grab EPA 200.7 Sample Measurement 14,900 - MG/KG 1 Grab EPA 200.7 Sample Measurement 336 1500 MG/KG 1 Grab EPA 200.7 Sample Measurement 13.9 300 MG/KG 1 Grab EPA 200.7 Sample Measurement 2910 - MG/KG 1 Grab EPA 200.7 Sample Measurement 0.163 17 MG/KG 1 Grab EPA 245.1 Sample Measurement 3.09, 75 MG/KG 1 Grab EPA 200.7 Sample Measurement 11.4 420 MG/KG 1 Grab EPA 200.7 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it 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. Name and Official Title (type or print) Mike Everett Chief Operator Area Code and Phone (828)268-6270 Signature Date Signed ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than thise requred to be summarized on this form. Permit Number Facility Name . NPDES # or WQ# (residual only facilities) MTP Name Residual Analysis Data Laboratory 1) Meritech, Inc. 2) Water Quality Services, Inc. Date Sampled (grab) or Quarter 3/12/2014 1st 6/5/2014 2nd 9/11/2014 3rd 12/3/2014 4th Percent Solids 90.6 93.9 89.4 89.1 Parameters (mg/kg dry weight) Aluminum 10,607 9787 14,100 12000 Arsenic <0.552 <0.532 <0.559 <0.561 Cadmium 1.13 1.05 1.24 .1.02 Calcium 14,130 16187 16,100 14,900 Copper 292 293 360 336 Lead 13.1 11.2 16.1 13.9 Magnesium 3,080 3,056 3,110 2,910 Mercury 0.138 0.745 0.515 0.163 Molybdenum 3.16 3.38 2.65 3.09 Nickel 12.7 12.7 13.5 11.4 Potassium 6,181 4,345 3,020 4,560 Selenium <0.552 2.69 <0.559 <0.561 Sodium 1722 1,438 1,530 1,310 Zinc 488 476 620 562 Ammonia Nitrogen 16900 7,330 964 33.6 Nitrate -Nitrite Nitrogen <11.0 <10.6 <2.31 83.3 Total Phosphorous 22300 21,405 22,400 2,400 Total Kjeldahl Nitrogen 37500 33500 1,550 23400 pH 6.0 7.0 6.4 5.9 PAN 14641 11,527 660 7110 X (SIGNATURE OF PREPARER) DATE " 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 tines and imprisonment for knowing violations." ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WWTP Name: Town of Boone Jimmy South Wastewater Plant WQ Permit Number: WQ0013263 NPDES Number: NCO020621 Monitoring Period: From 1/1/2014 To 3/31/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alterative 1 ❑ Alterative 2 ❑ Alternative 3 ❑ - Alternative 4 ❑ Alterative 5 ❑ Alterative 6 ❑ If applicable to alternative performed (Class A only) -indicate "'Process to Further Reduce Pathogens": Compost ❑ Heat Drv_ iva 0 Heat Treatment ❑ Theimophilic El Beta Raya ❑ • Gamma R ❑ y Pasteurization ❑ Class B: Alternative 1 ❑ Alterative 2 ❑ ............................................... If applicable to alternative performed (Class B only-) indicate "Process to Significantly Reduce Pathogens": Lime, Stabilization ElAir Divina❑ Composting ❑ Aerobic Digestion ❑ ae An robic Digestion on If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- dences Frequency of Analysis SampleAnalytical Type Tech - i e Minimum Geo. Mean Maxim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <2 4 8 MPN/g Quarterly grab 9221-E 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: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ I Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 7 (Drying -Stable) El Alt. 6 (Alt. Stabilization ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) p No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." Mike Everett Chief Operator Preparer Name and Title (type or print) &aj� Signature of Preparer* ..aQ Date NA' Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC.2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 4/1/2014 To 6/30/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative Derformed: Class A: Alternative 1 ❑ Alternative 2 p, Alternative 3 ❑ Alternative 4 ❑ Alterative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Diving 0 Heat Treatment ❑ Thermophilie ❑ Beta Ra ❑ Y Gamma Rav ❑ Pasteurization ❑ - Class B: Alterative 1 ❑ Alterative 2 ❑ If applicable to alternative performed (Class B only indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Diving❑ Composting, ❑ JAerobic Digestion ❑ aob'c An eDigestion r i If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level - in Sludge g Pathogen Density Number o Excee- dences Frequency of Analysis y Sample Type Analytical Tech- ni ue Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 10 18 29 MPN/G Quarterly Q y grab gr 9221 E 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 NIPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 U11'K 5U3.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 7 (Drying -Stable) 0 Alt. 6 (Alt. Stabilization) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt.10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." Mike Everett Chief Operator Preparer Name and Title type or print) 162c� Signature of Preparer* 1 .11� 0)10-1 Date NA Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone I WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 7/1/2014 To 9/30/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A:. Alternative 1 ❑ Alterative 2 ❑ Alterative 3 ❑ '; Alternative 4 ❑ Alterative 5 0 Alternative 6 ❑ 5• ::,:. ,-,. �+:.^ a: If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ 'Heat Drying 0 Heat Treatment ❑ Thelmophilic ❑ Leta Y Garnma Ray ❑ Pasteurization ❑ - Class B: Alterative 1 ❑ Alterna ' Alternative 2 _ If applicable to alternative performed (Class B only) indicate "Process to Significantly- Reduce Pathogens": Lime Stabilization ❑ Air Dl*gE3 I Compostina ❑ jAerobic Digestion ❑ Anaerobic Digestion ----------------- If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number o Excee- dences Frequency of Analysis y SampleAnalytical Type Tech - ni ue Geo. Mean a Units Fecal Coliform 2x10tothe 6th power per gram of total solids NN2N CFU 1000.mpn per gram of total solid (dry weight) 8 14 19 MPN/G Quarterly grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) vector Attraction Reduction (40 CfrK 503.33) - Please indicate option performed: Alt.1 (VS reduction) q Alt. 2 (40-day bench) Alt. 3 (30-day bench) ❑ JAIt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt 7 (Drying - Stable) 0 Alt. 6 (Alk. Stabilization ❑ Alt- 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check.the appropriate statement) 0 "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." Mike Everett Chief Operator Preeyp�a�r�er Name and Title (type or print) 1 i�'"-I L a 0 - Signature of Preparer* NA Land Applier Name and Title (if applicable)(type or print) P110-Ls Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy South Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 10/1/2014 To 12/31/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alteimative 1 ❑ Alternative 2 ❑ Alteinativ e 3 ❑ Alternative 4 El Alternative 5 ElAlterative 6 ❑ If applicable to alternative performed (Class A only) indicate `'Process to Further Reduce Pathogens": Compost ❑ Heat Drying 0 Heat Treatment ❑ TheiYuophilic ❑ BetaRa ❑ Y Gamma Ra • ti ❑ P s riza ' Pasteurization ' uon t; - Class B: Alterative 1 ❑ Alteina ' riv e� ❑ - If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Diiring❑ Composting ❑. jAerobic Digestion ❑ Anaerobic obic Digestion on - If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level Pathogen Density Number o Frequency Sample Analytical in Sludge g Geo. Mean Units Excee- of Anal sis y Type Tech- dences ni e 2 x 10 to the MPN 6th power Fecal Coliform per gram of total solids CFU 1000 mpn per gram of total solid (dry 8 17 38 MPN/G Quarterly grab 9221 E weight) Salmonella bacteria 3 WN per 4 grams (in lieu of fecal total solid (dry coliform) TT _ A weight) v ector Attraction .Reduction t40 l E R 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) JA174 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 7 (Drying -Stable 0 Alt.6 (Alt. Stabilization) ❑ Alt. 8 (Drying -Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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 $03.33 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." Mike Everett Chief Operator Preparer Name and Title (type or print) -AL6X�& - /-a(--5 Signature of Preparer* Date NA Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) System Description and Time Temperature Documentation ','vl'i. • J. .1 :l+h =�=�J1_a�,e1_-P s r J� Thin Sfudae-r=:��f=:r�:== =-:_�.:_;�.� _,�. _v ��--'.i_ _:y {' _-Jl�IS h �.C�lty��////••a�x� -l2 e_.=���_• 1:=+�V� � r-�L'{7yK t3;i1-'C ��i �j3 • ,P� uUUllu VVIW.I.H EXHAUST VAPOR OUTLET SEALED ACCESS COVER SCRAPER BAR VAPOR DOME DISC STEAM / CONDENSATE PIPE BAFFLE PLATE STATOR SUPPORT SADDLE MATERIAL OUTLET FOUNDATION END . VIEW .SECTION EXHAUST VAPOR OUTLET VAPOR DOME %TERIAL INLET 11 I H SCRAPER BARS MATERIAL INLET i i ROTOR -ARMS DISCS SEAL , ROTOR- BEARING , SIPHON TUBE - - ROTOR AIR VENT Q ` - w• a' � ' CONNECTION a_ I I,_,_ __ I l- CONDENSATE OUTLET .�, HOLLOW SHAFT Lili y ROTARY STEAM JOINT GEARBOX i�i i i STEAM INLET ROTOR SHAFT �,► �•..�•,+t%1 STEAM CONDENSATE PIPES PADDLES . MATERIAL OUTLET FOUNDATION SUPPORT SADDLE SIDE VIEW SECTION Atlas-Stord ROTADCSCO INDIRECT HEATED DISC DRIER Figure 1 • v I ToWn of Boone Wastewater Treatment Plant Class A Drier Time/Temperature Operating Yarameters �:� Feed Volume: 60.5 cflhr Discharge Volume: 16.7 car Net Product ume; 275,4 cf 1 Wet Product Densi 3 Maximum Feed Rate:. (lbs/hr) Wet Feed Volume=3750162 = (cf/hr) 62.6 3750.0. 4 Dried Product Density:60,5 Dischargeum 6 Dried Product VoIume 6671 0te (ciih�) ) 667.0 7 Average Volume FIoty (Wet to d dry) (car) 16,7 8 9 Product Volume ofTST 40 Drier: (co Percentage Product Void Space: 38.6 of ZVetFzed Volume(3) and Dried Product Volume (6 459.0 ) 10 4a Net Product Volume = 459 x .40 = (co 0.4 11 stimated .EResidence Time: (hr) 275.4 TEIV PER4T[IRE - V'I I�'et Drier Volume (10) divided byA�r- age' Product 1 Inlet Temperature Rge Volume (7j 2 an( F) Outlet Temperature185210 Range (F) , 210,226 Operators: Class A Residuals Process Log Dig # I/ condensor Ibs, Date l Beg Lvl , End LA Gallons 13 %solids , Dry Tons Start up Shut Down Time Date/Tim e' Startup 1 8 16 24 32 40 48 56 1 Notes Hot Well Temp. 190-205 O Q ys- SteamT Press. 80 psi / Gq Q HotINN Firing Rate 20% GJ . jam. r. ' Feed Pres. uo 2 (i ' x�_+4 Softner Hdns 0 Z p ® 1 : a -=- Hardness Hotwell 0 IN 1 p_ • DS T < 8550 Flo 'o .700 ;.� _—:vL.-:1: •- S03 . 50 Hardness SCR 0 ZQ 0 54� -r, SCE TDS < 8550 p 10.5-12.5 / /i !j• y3 P AIk .> 300 Iron < Iron Cond. <.0.56�- TDS 5%of SCR 2.a 1 J Z6 TIME COMPLETE I jqtr Wjg 7 jp 6 1 12 18 24 1 30 1 36 1 42 1 48 1 54 Chem rnc wtv I Driptrap Air Com. jcojt L Air & H2O Lines l� - Drive Belts I101� Sludge Pump Itoi RollersBelts Alh 1w ll' Frt/Rr Grease "'_ •.CPI, f=;ter Oil Levels N - BoltslNuts kc* t Conveyers l t Gas/H2O Leaks 04 la Pumps 101Y :Baghouse Doi Gas/H2O Lines L A141-' 1\Cp11 Pumps/Drives — ..1 1 Meter Pumps LW Saltrs>_,u r .iF:.iwc^. v`-i z,L} �!•->. -—.. �••�~<•�`36. FPS?� - Gas - PSIG =hOl 3:�- _.r.-=�-_' ..n'J'�S E'{'Eti �4r: iL+:.. �.�.ala`•'i. Drains "I A�A 11 Dry Blowdown (refer to procedure) B r- 0 G) A ' Date 6 C istshift f-lstshift ' 1st shift Digester LevellPolymer*Usage �L, • �Jnohes2nd shift 3rd shift Ind shift 3rd shift id shift — 3rd shift Hour Clock Readings 1st '7 2nd 3rd 1st �'7 , / 2nd . 3rd 1st 2nd 3rd 1st 2nd 3rd 1st . 2nd 3rd Ending Total BY Hours w f _ 2014 Production and Distribution Town of Boone Wastewater Treatment Plant 2014 Class A Residuals Production Run Gallons Digester Total No. Run Date Processed % Solids Dry Tons Notes 1 1/6/2014 188,560 2.33 18.32 2 1/13/2014 196,169 2.82 23.06 3 2/3/2014 173,551 2.76 '19.97 4 2/10/2014 164,250 2.63 18.01 5 2/17/2014 145,225 2.68 16.23 6 2/24/2014 122,183 2.77 14.11 7 3/3/2014 221,536 2.66 24.57 8 3/10/2014 184,543 2.82 21.70 9 3/17/2014 129,370 2.65 14.29 10 3/24/2014 163,827 2.50 17.08 11 3/31/2014 234,431 2.45 23.95 12 4/7/2014 328,077 2.41 32.97 13 4/14/2014 223,227 2.56 23.83 14. 4/21/2014 196,592 2.79 22.87 15 5/5/2014 ' 158,119 2.73 18.0 16 5/12/2014 222,382 2.50 23A8 17 5/19/2014 185,389 2.17 16.77 18 6/9/2014 247,115 2.20 22.67 19 6/16/2014 175,030 2.16 15.76 20 6/30/2014 134,655 2.12 11.90 21 7/7/2014 214,983 2.29 20.53 22 7/21/2014- 174,185 2.36 17.14 23 8/4/2014 185,600 2.52 19.50 24 8/11/2014 61,303 2.64 6.75 25 8/18/2014 188,348 2.45 19.24 26 8/25/2014 133,387 2.77 15.40 27 9/8/2014 116,898 2.64 12.87 28 9/15/2014 202,088 2.65 22.33 29 9/22/2014 143,322 2.50 14.94 30 9/29/2014 281,782 2.38 27.96 31 10/6/2014 175,242 2.51 18.34 32 10/13/2014 282,417 2.73 32.15 33 11/3/2014 328,288 2.72 37.23 34 11/17/2014 141,631 2.51 14.82 35 11/24/2014 117,744 2.43 11.93 36 37 12/8/2014 170,380 2.72 19.33 12/15/2014 224,073 2.56 23.92 • w A P% -J U�73b�yUL 733.62 Town of Boone Wastewater Treatment Plant 2014 Class A Residuals Distibution Log High Country 6-1-0 6iosolids Produced by the Town of Boone P.O. Drawer 192, Boone, NC 28607 High Country 6-1-0 (HC 610) is a high organic content fertilizer manufactured by the Town of Boone Wastewater Treatment Facility. This product produces superior results on lawns, flower beds and shrubs providing nutrients at the rates indicated below: Guaranteed Analysis TotalNitrogen.......................................................:..... 6% Water Insoluble Nitrogen .......................................... 3.5% Available Phosphoric Acid ......:.................................. 1% SolublePotash............................................................. 0% Iron................................................................................. 1% Recommended Application Rates Lawn -Sod Establishment: Apply HC 610 at rate of 30 Ibs per 1000 sq feet. Turf Maintenance: Apply HC 610 at a rate of 10-15 Ibs per 1000 sq feet. Plant Bed Establishment: Apply HC 610 at a rate of 2 Ibs per 100 sq feet into soil. Planting Bed Maintenance: Apply HC 610 at a rate of 2 Ibs per 100 sq feet in Spring/Fall Warnings: HC 610.is environmentally safe when used as directed, but can become a hazard if mismanaged. This product should not be used on soils intended for food crop production. Cover HC 610 with a tarp or plastic during transportation. Store HC 610 in a dry area away from wells or surface water where it could be washed into streams; keep product away from children's play areas. Limited Warranty and Disclaimer: The Town of Boone warrants that HC 610 meets the specifications stated above, and that the heavy metal content is less than or equal to the limitations specified in the EPA and NC Dept of Environmental and Natural Resources sludge quality criteria for land application. If HC 610 fails to meet its specification, the buyer's sole remedy shall be the recovery of the purchase price. Under no circumstances shall the Town of Boone be liable for any other damages, including direct, indirect, consequential or special damages. The undersigned Buyer agrees to abide by the following Restrictions: HC 610 shall not be applied to land except in accordance with the instructions contained herein. HC 610 shall not be applied to any site that is flooded, frozen, or snow-covered. HC 610 shall not be applied within 100 feet of any.water supply, stream, river, or lake. Adequate measures shall be provided to prevent surface runoff from carrying this product into any surface waters. Buyer Signature Name (Print):, Street/Route: City/State/Zip: Date Quantity: Ibs/tons Intended Use: Amount Collected: Telephone: Loaded By: 2014 Laboratory Analyses At'K/lU/LU14/1hu II:LL AM M PAL 110, f. uul/uul WATER QUALITY LAS & OPERATIONS, INC.. P.O. BOX 1167 13ANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN. OF BOONE WVWP ADDRESS: P.O. BOX 192 SAMPL1=R; MIKE EVERETT CITY: BOONE RECEIVED DATE: 13-Mar-14 STATE: NC ZIP 28607 REPORTED DATE: 20-Mar-14 ID#: NCO020621 IULAL6UUU� 1 90.9 0.1 FECAL COLIFORM 4 2 TOTAL SOLIDS 2 90.6 0.1 FECAL COUFOF.M 4 2 TOTAL SOLIDS 3 90.7 0.1 FECAL COLIFORM g 2 TOTAL SOLIDS 4 90_8 0.1 FECAL COLIFORM 2 2 TOTAL SOGDS 5 90.8 0.1 FECAL COLIFORM <2 2 TOTAL SOLIDS 6 90.6 0.1 FECAL COLIFORM 8 2 TOTAL SOLIDS 7 90.6 0.1 FECAL COLf1=ORM 2 2 REPORTED BY: NO CERTIFIED LAB 4544 PAUL ISENHOUR, SUPERVISOR % SLUDGE MPNI,9 SLUDGE % SLUDGE MPNIg SLUDGE % SLUDGE MPNIg SLUDGE % SLUDGE MPNIg SLUDGE % $I,UDGE MPN/-q SLUDGE °/a SLUDGE MPN! SLUOGE % SLUDGE MPN�Ir SLUDGE Cftlil-311: 14-Mar-14 14-Mar--14 PI PI 14-Mar 14 14-Mar-14 PI PI PI 14-Mar 14 14-Mar-14 Pl 14-Mar-14 PI WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 CITY: BOONE STATE: NC ZIP 28607 ID#: NC0020621 . SAMPLER: MIKE EVERETT RECEIVED DATE: 19-Jun-14 REPORTED DATE: 27-Jun-14 AIALjCSIS:::::::::::::;: TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM TOTAL SOLIDS FECAL COLIFORM :::LSIE3i #:::AIVAIYSf 1 2 3 4 5 6 7 S' 90.0 29 90.1 10 90.0 29 90.1 16 89.6 19 89.9 16 90.3 • 16 ::i17F 'L's 4 . 1.0 2 1.0 2 1.0 2 1.0 2 1.0 1.0% 2+MPN/gPN/g 2 1.0 2 Ni %° MPN/g . % MPN/g % MPN/g % MPNIg % % MPNIg SLUDGE SLUDGE- SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE SLUDGE AN:4L(SIS:: 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-1.4 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 19-Jun-14 PI PI PI PI PI PI PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 SAMPLER: CITY: BOONE' RECEIVED DATE: , STATE: NC - ZIP 28607 REPORTED DATE: ID#:. NCO020621 REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR MIKE EVERETT 11-Sep-14 . 1-Oct-14 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 CITY: BOONE- RECEIVED DATE: STATE: NC ' ZIP 28607 REPORTED DATE: ID#: NCO020621 4-Dec-14 18-Dec-14 .......Y... K 5 ...A A 'T-S' jL. ................... .RATOM ...T...:': -x-x-x-x-xx- TOTAL SOLIDS 1 85.9 % SLUDGE FECAL COLIFORM 38 MPN/9 SLUDGE 5-Dec-14 Pi TOTAL SOLIDS 2 87.8 % SLUDGE FECAL COLIFORM 19 MPN/g SLUDGE 5-Dec-14 PI TOTAL SOLIDS 3 86.5 % SLUDGE FECAL COLIFORM 13 MPNlg SLUDGE- 5-Dec-14 Pi TOTAL SOLIDS 4 86.3 % SLUDGE FECAL COLIFORM 20 MPN/g SLUDGE 5-Dec-14 PI TOTAL SOLIDS . 5 .87.4 % SLUDGE FECAL COLIFORM 16 MPNlg SLUDGE 5-Dec-14 pf TOTAL SOLIDS - 6 86.4 % SLUDGE FECAL COLIFORM 8 MPNlg SLUDGE 5-Dec-14 PI TOTAL SOLIDS 7 87.7 % SLUDGE COLIFORM 19 MPN/g SLUDGE 5-*Dec-14 PI REPORTED BY. NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR 4' i Meritech, Inc. Environmental Laboratory - Laboratory Certification No.165 Contact: Mike Everett Client: Town of Boone WWTP PO Box 192 Boone, NC 28607 Report Date: NPDES#: Project: P.R.#: Date Sample Rcvd: 3/23/25NCO0/201011 4 Biosolid§ #1 001029 3/12/2014 Meritech Work Order # 03121467 Sample: Biosolids Grab 3112/14 Parameters Result Analysis Date Reporting Limit Method Gualifier % Total Solids Ammonia, Nitrogen 90.6 % 16,900 mg/kg 3/13/14 3118/14 0 -100 % 10 mg/kg SM 2540B EPA 350.1 Tom" Nitrate/Nitrite, Nitrogen 37,500 .mg/kg < 11.0 mg/kg 3/20/14 3/13/14 20, mg/kg 11.0 mg/kg EPA 351.1 EPA 3512 Nitrogen, total 37,500 mg/kg 3120/14 20 mg/kg EPA 353.2 Aluminum, total 10,607 mg/kg 3/20/14 2.50 mg/kg EPA 200.7 Arsenic, total < 0.552 mg/kg 3114/14 0.552 mg/kg EPA 200.7 Cadmium, total 1.13 mg/kg 3114/14 0.100 mg/kg EPA 200.7 Calcium, total 14,130 mg/kg 3/20/14 5.00 mg/kg EPA 200.7 Copper, total Lead, total 292 mg/kg 3/20/14 0.100 mg/kg EPA 200.7 Magnesium, total 13.1 mg/kg 3,080 mg/kg 3/14/14 3/20/14 0.500 mg/kg 5.00 mg/kg EPA 200.7 EPA 200.7 Mercury, total Molybdenum, total 0.138 mg/kg 3.16 mg/kg 3/14/14 3/14/14 0.0100 mg/kg 1.0 EPA 245.1 Nickel, total 12.7 mg/kg 3/14/14 mg/kg 0.500 mg/kg EPA 200.7 EPA 200.7 Phosphorous, total 22,300 mg/kg 3/20/14 1.00 mg/kg EPA 200.7 Potassium, total 6,181 mg/kg 3/20114 10.0 mg/kg EPA 200.7 Selenium, total < 0.552 mg/kg 3/14/14 0.552 mg/kg EPA 200.7 Silver, total 3.59 mg/kg 3/14/14 0.250 mg/kg EPA 200.7 - 'Sodium, total 1,722 mg/kg 3/20/14 10.0 mg/kg EPA 200.7 Zinc, total Hardness, Total 488 mg/kg 48000 mg/kg 3/20/14 3/20/14 0.500 mg/kg 5 mg/kg EPA 200.7 SM 3240B pH - 6.0 S.U. 3/13/14 1.0 -14.0 S.U. SM 4500-H B Ql Q1 Holding timeexceeded prior to receipt by the lab I hereby certify that I have reviewed and approve these data. _ t .� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)3424748 fax(336)342 I522 Meritech, Inc: - Environmental Laboratory Laboratory Certification No.165 Contact: Mike Everett Report Date; Client: Town ofBooneWWTP NPDES#: PO Box 192 Project: Boone, NC 28607 P.O.#: Date Sample Rcvd: Meritech Work Order # 06051447 Parameter Resul Sample: Biosolids Grab Analysis Date Re orting "mit 6/17/2014 NCO020621 BiosoUds #2 001029 6/5/2014. 6/5/14 Method uali er %Total Solids Ammonia, Nitrogen 93.9 % 7,330 mg/kg 6/5/14 6/13/14 0 -100 % 10 mg/kg SM 2540B EPA 350,1 TKU Nitrate/Nitrite, Nitrogen 33,500 mg/kg < 10.6 mg/kg 6/12/14 6/6/14 20 mg/kg 10.6 mg/kg EPA 351.1 EPA 353.2 Nitrogen, total' Aluminum, total 33,500 mg/kg 9,787 mg/kg 6/13/14 6116114 20 mg/kg 2.50 mg/kg EPA353.2 EPA 200.7 Arsenic, total Cadmium, total < 0.532 mg/kg 6/11/14 0.532 mg/kg EPA 200.7 Calcium, total 1.05 mg/kg 16,187 mg/kg 6/11/14 6/16/14 0,100 mg/kg 5.00 mg/kg EPA 200.7 EPA 200.7 Copper, total Lead, total 293 mg/kg 11.2 mg/kg 6/11/14 6111114 0.100 mg/kg 0.500 mg/kg EPA 200.7 EPA 200.7 Magnesium, total Mercury, total 3,056 mg/kg 0.745 mg/kg 6116114 6/9/14 5.00 mg/kg 0,0100 EPA 200.7 Molybdenum, total 3.38 mg/kg 6/11/14: mg/kg 1.0 mg/kg EPA 245.1 EPA 200.7 Nickel, total Phosphorous, total 12.7 mg/kg 21,405 mg/kg 6/11/14 6116114 0.500 mg/kg 1.00 mg/kg EPA 200.7 EPA 200.7 Potassium, total Selenium, total 4,345 mg/kg 2.69 mg/kg 6/16/14 6116114 10.0 mg/kg 0.552 mg/kg EPA 200.7 EPA 200.7 Silver, total Sodium, total 3.41 mg/kg 6/11/14 0,250 mg/kg EPA 200.7 Zinc, total . 1,438 mg/kg 476 mg/kg 6/16/14 6/16/14 10.0 mg/kg, 0.500 mg/kg EPA•200.7 EPA 200.7 Hardness, Total 53,100 mg/kg, 6/16/14 1 5 mg/kg SM 3240B PH 7.00 S.U. 6/5/14 1.0 -14.0 S.U.. SM 4500-H B Q1 Holding time exceeded prior to receipt by the lab. I hereby certt& that! have reviewed and approve these data. Laboratory Represen tative 642 Tamco Road, ReidsviIIe, North Carolina 27320 tel.(336)342-4748 fax.(336)3421522 Q1 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mike Everett Client: Townol°BooneWWTP PO Box 192 Boone, NC 28607 Report Date: 9/23/2014 NPDES#: NC0020621 Project: Biosollds #3 P.O.#: 001029 Date Sample Rcvd: 6/5/2014 Meritech Work Order # 09111424 Sample: Biosollds Grab 9/11/14 Parameters Results Analysis Date Reporting Limit Method %Total Solids Ammonia, Nitrogen .89.4 % 964 mg/kg 9112/14 9122/14 0 -100 % 10 mg/kg SM 2540B EPA 350.1 TK Nitrate/Nitrite, Nitrogen 1,550 mg/kg <2.31 mg/kg 9/16/14 9/12/14 20 mg/kg' 2.31 mg/kg EPA 351.1 EPA 353.2 Nitrogen, total Ahtminum,total 1,550 mg/kg 14,100 mg/kg 9/22/14 9/18/14 20 mg/kg 2.50 mg/kg EPA 353.2 EPA200.1 Arsenic, total Cadmium, total < 0.559 mg/kg 1.24 mg/kg 9/18/14 9118/14 0.559 mg/kg 0.100 EPA 200.7 Calcium, total 16,100 mg/kg 9/18/14 mg/kg 5.00 mg/kg EPA200.7 . EPA 200.7 Copper, total Lead, total 'Magnesium, 360•mg/kg 16.1 mg/kg 9/18/14 9/18/14 0.100 tng/kg 0.500 mg/kg EPA 200.7 EPA 200.7 total 3,110 mg/kg 9/18/14 5.00 mg/kg EPA 200.7 ' Mercury, total Molybdenum, total 0.515 mg/kg 2.65 mg/kg 9/18114 9118/14 0.0100 mg/kg 1:0 i ig/kg EPA 245.1 EPA 200.7 Nickel, total 13.5 mg/kg 9118/14 0.500 ntg/kg EPA 200.7 Phosphorous, total 22,400 mg/kg 9118/14 1.60 nrgjkg EPA 200.7 Potassimn, total 3,020 mg/kg 9/18/14 10.0 mg/kg EPA 200.7 Selenium, total < 0.559 mg/kg 9/18/14 0.559 mg/kg EPA 200.7 Silver, total 3.96 mg/kg 9/18/14 0.250 mg/kg EPA 200.7 Sodium, total 1,530 mg/kg 9/18/14 10.0 mg/kg EPA 200.7 Zinc, total 620 mg/kg 9/18/14 0.500 mg/kg EPA 200.7 Hardness, Total 53,000 mg/kg 9/18/14 5 rng/kg SM3240B pH. 6.4 S.U. 9/13/14 1.0 =14.0 S.U. SM 4500-H B. I hereby cert& thatlhave reviewed and approve these data & I&Z Labor atogRepl esentative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)342-4n8 fax.(336)342 1522 (12/31/2014) Rudy Fro chinski-12031449-Biosolids GRAB, TCLP- CLR..pdf U Meritech, Inc. ' _ Environmental Laboratory 'y_ Laboratory CertificationNo.165 Contact: Mike Everett Client: Town of Boone WWTP PO Box 192 Boone, NC 28607 ReportDate: 12/30/2014 NPDES#: NCO020621 Project: Biosolids 04 and TCLP P.O.#: 001029 Date Sample Rcvd: 12/3/2014 Meritech Work Order# 12031449 Sample: Biosolids Grab 12/3/14 Parameters Results AnalysisDate ReeportingLimit Method % Total Solids 89.1 % 12/4/14 0 -100 % SM 2540B Ammonia, Nitrogen 33.6 tng/kg 12/8/14 10 mg/kg EPA 350.1 TKN 23,400 mg/kg 12/10/14 20 mg/kg EPA 351.1 Nitrate/Nlt•ite, Nitrogen 83.3 mg/kg 12/4/14 2.31 mg/kg EPA 353.2 Nitrogen, total 23,500 mg/kg 12/11/14 20 mg/kg EPA 353.2 Aluminum, total 12,000 mg/kg 1219/14 2.50 mg/kg EPA200.7 Arsenic, total < 0.561 mg/kg 12/9/14 0.561 mg/kg EPA 200.7 Cadmium, total 1.02 mg/kg 12/9114 0.100 mg/kg EPA200.7 Calcium, total 14,900•mg/kg 1219/14 5.00 tng/kg EPA200.7 Copper, total 336 mg/kg 1219/14 0.100 mg/kg EPA200.7 Lead, total 13.9 mg/kg 12/9/14 0.500 mg/kg EPA200.7 Magnesium, total Z910 mg/kg 12/9/14 5,00 mg/kg EPA200.7 Mercury, total 0.163 mg/kg 12/5/14 0.0100 mg/kg EPA245.1 Molybdenum, total 3.09 mg/kg 12/9/14 1.0 mg/kg EPA200.7 Nickel, total 11.4 mg/kg 12/9/14 0.500 mg/kg EPA200.7 Phosphorous, total 2,400 mg/kg 12/9/14 1.00 mg/kg EPA200.7 Potassium, total 4,560 mg/kg 12/9/14 10.0 mg/kg EPA200.7 Selenium, total < 0.561 mg/kg 12/9/14 0,561 mg/kg EPA200.7 Silver, total 3.34 mg/kg 12/9/14 0.250 mg/kg EPA200.7 Sodium, total 1,310 mg/kg 12/9/14 10.0 mg/kg EPA200.7 Zlnq total 562 mg/kg 12/9/14 0.500 mg/kg EPA 200.7 Hardness, Total 49,200 mg/kg 12/9/14 5 mg/kg SM 3240B PH 5.9 S.U. 12/4/14 1.0 -14.0 S.U. SM 4500-H B I hereby certify that1 have reviewed and approve these data. j/, N041 Labor atoryRepresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 E=(336)3421522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mike Everett Report Date: 12/30/2014 Client: TownofBooneWWTP PO Box 192 Date Sample Rcvd: 12/3/2014 Boone, NC 28607 Meritech Work Order # 12031449A Sample: Biosolids Grab CollectlonDate: 12/3/2014 1311- TCLP Metals Paramete Results Analysis DetLbni Reg. Limi Method Arsenic < 0,100 mg/L 12/10/14 0.100 5.0 EPA 200.7 Barium 0.334 mg/L 12/10/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 12/10/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 12/10/14 0.050 5.0 EPA 200.7 Lead < 0.100 mg/L 12/10/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 12/12/14 0.02 0.2 EPA 245.1 Selenium < 0.100 mg/L 12/10/14 0.100 1.0 EPA 200.7 Silver < 0.050 mg/L 12/10/14 0.050 5.0 EPA 200.7 s TCLP Organics Param. Results Analysis Method Volatiles 8260 Attached 12/12/14 8260 Semi Vol.8270 Attached 12/12/14 8270 Other Tests Parameter Results Analysis I gpoortingLnnit Method Cyanide, total < 0.50 mg/kg 12/15/14 0.5 mg/kg EPA 335.4 Flash Point > 140 °F 12/4/14 - - EPA 1020B Ignitability Wi Inot ignite 12/4/14 - EPA 1030 pH 5.7.S.U. 12/15/14 1.0 -14.0 S.U. SM 4500 HB Sulfide, total < 10.0 mg/kg 12/10/14 10 mg/kg SM 4500 SD 642 Tamco.Road, Reidsville, North Carolina 27320 tel.(336)342-4748 f=(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mike Everett ReportDate: 12/30/2014 Client: Town of Boone WWTP PO Box 192 Date Sample Rcvd: 12/3/2014 Boone, NC 28607 Merltech Work Order # 12031449A Sample: Biosolids Grab Collection Date: 12/3/2014 1311- TCLP Pesticides & Herbicides Pesticide - SW 846 8081 Analyst: Summit Analysis Date: 12/13/14 Paramete Results pet. Limit Reg. Limit pilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endi < 0.002 mg/L 0.002 0.02 1 Chlordane < 0.01 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 Taxaphene < 0.1 mg/L 0.1 0.5 1 Methoxychlor < 0.002 mg/L 0.002 10.0 1 Heptachlor < 0.002 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Herbicides - SW-846 8151A Analyst: Summit. Analysis Date: 12/18/14 Parameter. j Results Det Limit Rem Limit Dilution Factor 2,4-D < 5.0 mg/L 5.0 10.0 1 2,4,5-TP (Silvex) < 0.50 mg/L 0.5 1.0 1 I hereby certify that] have reviewed and approve these data. ef, M rl., Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)=-4748 fax.(336)3421522 (12/31/2014_ Rudy Broschinski-12031449- Biosolids GRAB, TCLP- CLR..pdf Page 4. MEINTECH', INC. Environmental Laboratories Laboratory Certificate #165 Client: Town of Boone VJWTP Project: TCLP Client Sample ID: Biosolids Sample Collection: 12/03/14 Meritech Sample ID: 12031449A 1311 - TCLP Orcianics Volntlies: SNV-846 6260 Analysis: 12/12/14 Extracted: 12/08/14 Analyst: vwV Parameter Result Units Det.Limit Ree.LMotion Factor Benzene <0.0100 mg/L 0.0100 5100 10 Carbon Tetrachloride <010100 rng/L 0,0100 5.00 10 Chlorobenzene < 0,0100 mg/L 0.0100 100, 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethene <0.0100 mg/L 0.0100 0.50 10 --1,1-Dichloroethene <0,0100 mg/L 0.0100 0.70 10 Methyl. Ethyl Ketone < 0.100 mg/L 0.100 200 10 Tetrachloreethylene <0.0100 mg/L 0.0100 0.70 10 Trichloroethene <0.0100 mg/L 0.0100 0.50 10 Vmyl Chloride <0.0200 mg/L 0.020 0.20 10 Seml-Volatiles: SAY 8468270 Analysis: 12112/14 Extracted: 12/10/14 Analyst: PM Parameter Rcs»It Units Det,Umlt Ree.Limit DiluttonFactor 1,4-Dichlonobenzcne <0.100 mg/L• 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethene <0.100 mg/L 0.100 3.00 10 o•cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L . 0,300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachloiophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5 Trichlorophenol <0,100 mg/L 0.100 400 10 2A6-Trichloroplrenol Q.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I herebl, cerlh, thallltave reviewed and approve lltese data. /�a _ LaboralaryRepreseelafive .642 Tamco Road * ReIdsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax