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HomeMy WebLinkAboutWQ0002523_Residual Annual Report 2014_20150216Town of Beech Mountain 403 Beech Mountain Parkway Beech Mountain, N.0 28604 Town of Beech Mountain February 2, 2015 Division of Water Quality 1617 Mail Service Center Attn: Information Processing Unit Raleigh, N.C. 27699-1617 Dear Sir or Madam: Enclosed is our Residuals report for 2014. I am enclosing copies of the N.C. report forms. This past year we did not produce any compost, all residuals from past three years that had been stored and the production from the current year were sent to landfill. You will find 3 copies of the report and lab data in this packet. If you need additional information fell free to contact me at 828-387-4724. Sincerely, Robert Heaton Public Utilities Director FEe I�40 IN�oR DWR 2�1S ti1ATIpNpR���ps NGtlNIT Town of Beech Mountain 403 Beech Mountain Parkway Beech Mountain, N. C. 28604 Facility: Pond Creek WWTP. 364 Locust Ridge Road, Beech Mountain, N.C. 28604. 828-387-4724 NPDES#: NC0069761 Responsible Officials: Randy Feierabend Town Manager Robert Heaton Public Utilities Director Facility Operator: Robert Heaton Tons Permitted: 12 Dry Tons of Residuals 4 TOWN OF BEECH MOUNTAIN February 2, 2015 NCDENR DWQ Non Discharge Branch To Whom It May Concern: Residuals Sampling/Monitoring Plan for Pond creek compost. The compost is mixed at a 3:1 ratio. The mix is tested for pH, % moisture at the time of mix. Temperature is measured twice per day at two different points of the pile. After 28 days the mix is turned and goes through 28 more days. 2/day temp. At the end of this phase the mix is moved to the storage pad for 30 days At this point the mix is sampled for 503's and pathogens. In the event that the solids do not compost or there are not enough to compost they will be hauled to the landfill. The'mix is not allowed to leave the facility until the mix passes all testing. If you need additional information feel free to contact me at 828-387-4724. Sincerely, Robert Heaton W VTP ORC 403 BEECH MOUNTAIN PARKWAY BEECH MOUNTAIN N.C. • 28604 PHONE: 828-387-4724 FAX: 828-387-4862 ANNUAL DISTRIBUTION.AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: FACILITY NAME: awl ct-ex crid-ria PHONE:COUNTY: IaaFjt�,*— OPERATOR: FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? LA Yes ❑No No If No skip parts A, B, C and certify form below Part A*: Part B*: Volume (dry tons) Recipient Information Month Sources(s) (include NPDES # if Volume d n no„+ tons) applicable) Amendment/ Residual In Product Out Name(s) ( Intended use(s) Januax Februa March June September o,�_c2, t 1..,w p We -m o � .9? &1,.0� �5- Fa��.'1s +d►�6 (13.•�O Dctober November December �® �� �'slC_t, �Ce ip Totals: Annual d tons Amendments used: Bulkin 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 2odN with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. ® 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 re 'gnif cant lties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer* * Date (if different from Penmittee) **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: Facility Name:��,°�-� NPDES # or WQ#: e3Ifl.I WWTP Name: Laboratory: 1) Wakcr 1&—h E-�065 2) Pe tvjiIv -rc,.i 1. 3) 4) 5) •ILICompositeDate Sample or PereentSolids------------ • log • _ - ----------- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer -2,13— Date DENR FORM RSSF (5/2003) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: Paa.�- creey- Permit Number: ' WWTP Name: O®c--AGr-a— NPDES Number: p coa617 1 Monitoring Period: From Sp,, ssl To Ow- 14- pothnann RPrinptinn (40 (CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ❑ Alternative 6 ❑ ::::: If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Y a Ra G amen ❑ Y atio n unz ❑ Pasteurization Class B: Alternative 10 Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting jAerobic Digestion ❑ Anaerobic Dx gestio n If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density um er o requency Sample a ytica Excee- of Tech - Parameter in Sludge nimu Geo. Meanaxim Units dences Anal sis Type ni ue 2 x 10 to the 6th power NTN 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 (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grams total solid colifonn) (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ :::::: No vector attraction reduction options were performed 13 CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) Signature of Preparer Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) KESEARCh & ANA1YTvCAl LAboRA ToRIES, INC. Analytical/Process Consultations May 12, 2014 Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attention: Joe Gragg . 4 �. 0 No #34 Z , •� •O'��ceoQ.. `5.c Chemical Analysis for Selected Parameters and Sampling Location Identified as Pond Creek Sludge (A Water Tech Labs, Inc. Project, collected 10 April 2014) L Miscellaneous Pons Creek Parameters Unit Slime Arsenic, Total mg/kg <3.09 Cadmium, Total mg/kg <0.309 Chromium, Total mg/kg 8.33 Lead, Total mg/kg 11.3 Mercury, Total mg/kg 0.185 Selenium, Total mg/kg <3.09 Aluminum, Total mg/kg 4,940 Ammonia -Nitrogen (NH-3-N) mg/kg 3,220 Calcium, Total 'mg/kg 2,280 Magnesium, Total mg/kg 963 NO2+NO3 mg/kg 21.9 Phosphorus, Total mg/kg 7,720 Potassium, Total mg/kg 1,240 Sodium, Total mg/kg <309 Total Kjeldahl Nitrogen (TKN) mg/kg 5,000 Plant Available Nitrogen (PAN) mg/kg 2,170 Copper, Total mg/kg 102 Molybdenum, Total mg/kg <3.09 Nickel, Total mg/kg 14.3 Zinc, Total mg/kg 129 Sample Number: 783011 Sample Collected Date: 04/10/14 Sample Collected Time: 0800 mg/kg = milligrams per kilogram = parts per million Rpp h ®may yd CA Ub®RA ToRIES© INC. `cc'M Nc#34 Analytical/Process Consultations +o�F .o�RF�e... Toxicity Characteristic Leachate Procedure (TCLP) Analysis of Sample Identified as Pond Creek Sludge (A Water Tech Labs, Inc. Project, collected 10 April 2014) EPA HW Number I. TCLP METALS D-004 D-005 D-006 D-077 D-008 D-009 D-010 D-011 Pond Creek Sludge Quantitation Results Characteristic Contaminant Limit(mg/L) (mg/L) Level(mg/L) EPA Method Arsenic 0.010 BQL 5.00 6010 Barium 0.040 0.116 100 6010 Cadmium 0.005 BQL 1.00 6010 Chromium 0.010 BQL 5.00 6010 Lead 0.005 0.007 5.00 6010 Mercury 0.0020 BQL 0.200 7470 Selenium 0.100 BQL 1.00 6010 Silver 0.010 BQL 5.00 6010 H. REACTIVITY D-003 Cyanide III. CORROSIVITY D-002 pH IV. IGNITABILITY D-001 Ignitability Sample Number Sample Date Sample Time (hrs) Sample Matrix BQL = Below Quantitation Limits mg/L = milligrams per Liter = parts per million (ppm) 1.00 BQL 9010 Std. Units 5.92 9045 WNI 1010 783011 04/10/14 0800 Sludge mg/kg = milligrams per kilogram = parts per million (ppm) WNI = Will Not Ignite JUL/02/2014/WED 10, 29 AM dater Tech labs PAX Igo. 828 396 5761 P. 001 y 3�L RESEARch & A►NAIyTicAL �"" tio analytical/proases eonsuttatlar>S gIIfL Chemical Analysis for Selecled Pminders and Sampling Zocadons Idendfled as 18eech Mn-Pond Creek Slud�� CA Water Tech -Labs Protect, eolleoPed 10 Tune 261j2_ �Volatile Orsonfes Quantitative Heeeh Mtn- IIIA Method 8260 B Limit Polyd Croelc Sludge art}ladtsr fine_,l1tg) IMEU Acetone 0100 BQL Boraeno O.90S AOL Bmraohen:eae 0.005 SQL Bromnchlammathmta 01005 BQL BrotaOdichlorotue0lane 0.005 BQL ammofvan 0,009 SOL Brvmametme . 0.010 SQL 2-Butmone 01100 BQL N-Butylbmaaw 0.005 BQL See.ButylbOAMO 4.OD5 BQL Tert-Butylbaezeaa 0.008. BQL CAftuTmehlo4de 0.010 Chloacba-n me 0.005 SOL D1bro zwkwomothmo 0.005 SOL Chloroet MO 01010 BOL 01101oftnt 0405 BOL Chlowmtbane 0.010 VQL 2-Chlmotolmae 0.005 BQL &Cmara luene O'k SOL la-DlbMM"d1ac0 =B) 0.005 BQL 14-Dichlarobmwae 0.005 BQL 13•Ateblosabenrene O.00S BQL 1,4 Afehloxobeouae 0.005 BQL r11ob1orodi8uoremdhasm 01005 BOL 1,1-1>iebloroethane 0.00$ BQL 1,2-Atalderaetbam 0.005 8Q1- ].l•AlchlorOmheoa 0.005 BQL Ctr.1,2.Dicbl0r0edteno 0.605 BQL Trims 1.2 Diablotaathmm 0.005 BQL 1.2 Dir3loroprolleae - 0.005- - SOL 1.4•Dl motuooene 0.006 BQL 2,R-t?teWmayaota 0.005 BQL 1,t.Diohla¢oyra>tane 0.005 BOL Cta ],3-DlcbtoroDronanO 0.010 BOL 1�ttne-1,3•DichlomDropone 0.010 BQL 1?tbyl MGM 0.010 BQL BthylBM=e 0.009 BQL 2ji;% nono OASO BOL 1-tkopy1bea C= 0.005 BQL hoprwl ether (1P8) 0.010 8QL BQL Meth 1�meChrorido 0.020 4.M�y1.2-Pealmono 0.100 BBQQL MW v1-Ted-BuW1atha(MTB&) 0.010 BQL MaWbaiano 0.010 BQL N-P4pylbm2ene 0.005 BQL Styrene 0.010 BQL 41.2,2•700h)orooftne 0.005 SQL Telmolaoroethmle 01005 aQL Toluene O.MS ROL ],l,l•Triewomctltaao 0.005 BOL ],1,2-ilt0htomet we 0,005 BQL Tdoblotvdheae 01005 4% TrIffimoltnoromedwm 0.005 BOL 1.2,3.TrlcLlnrohm=a 0.005 BQL lA TIkvOtoben M 0.005 BQL 1 .3.7rklilompmpano - 0.615 8QL l.2 4-Tr6 drylbm, ftv o.o0s BQL 1,3.5•Trlmethylb-Qo • 0.00e SOL VinvlAcetate 0.050 BQL Vinyl Chlarlde 0.010 BQL Toml7tvlem 0.003 BQL Ceshonl3bul0de 0.100 BQL Aaylpoio0a 0200 BQL Tram-1.4-Dicblatv-2-butene 0.100 BOL Methyl Iodide 0.010 BQ1. Dib"Momathara 0.010 BQL 1,1,1,2.T*whlorvethoao 6.005 BQL 1,2-AitROmo 3 ChlaropYopaee(DAC1h OA25 ROL rliludottram 1 Sample Number 787531 Sample Date 06/10/14 Simple Time (hra) 0830 Date Analymd 06120/14 lUme Analyzed 1792 mykgNIL = HtlawQMM9mf"MLfi tr JUL/02/2014/WED 10:29 AM Water Tech Labs FAX No, 828 396 5761 P, 002 RESEARCh & ANALYTICAL Ubowonks, INC. A=Vicol/Process Consultor Chemical rArralysis for Selected Paraareters and Sompliq Locadons Identified as Beech Mt -Pond CreekSludge (! Winer T&A Labs Project, collected !0 June 2014) L Semt=vaktao Orgaales Quantilatlon sS.1 EPA blothad 9270 DNA Limit bmamtwfmICel �[( Ga90 SO A y1 AA Son- l ee'd 6,b90 BQL Bt=(a1=bntame 0330 1.04 8==(b)fltwmthcw 0.330 BMfwUMz dmeae COO 0.9(6_ Beato(eb!)oe:yleae 0.330Beua(m)pyreaa 0330 114 Beaztil Ateahol U30 BQL �1)ethe >31K 0330 SU0L B!e(2•e11l0red40prOp]d)6dek 0330 816(2•ttllvE•hwallehthslate 0.330q4M 4•Bromophmyi phenyl cum 0,330 Bea]ylbuplpbtnataze 0.130 BQL 4 CWImo-3 1phenet 0430 BQL 2 Chloroatphdaeleaa 033D 2 CbteropheBol 0330 aQt 44 2AOro heapl phezwl tDeer BQL ebwCe 033D D1te=e(.,L)me6 =z mo 0330 SQL DI&Mttmm 0330 1)i•N•Bntylpbthetete BQL I,i,Dleble¢oher�Rene 0.330 noL ],3•Dlahiasa6ea2eat 0330 SOL ],4 Diehlotobeoseae 0330 BQL 3S•Dichtonlbemdduu - - -- -- - 01660 - - SOL et ojM "'CIOOh QL0.330 Du BOL d DlniRo-2-ntechplphe w I.6S0 BQL 2kMfh1aapbeao1 1650 BQL �kl)i*otdueae 0.330 RQL 2,6. Womfatuc w 0.330 BOL Dl•1d-Orxyl phdmWe 0.330 BOL F1=bibzmo ae omo IAT Fi IM= 0.330 BQL HexvAl=bo=e 0.330 BOL HeoraAambamdieae 0.330 BQL Ray tanteat amo QL 0.330 8 Indeao(W,td1 oyreae 0.330 amd ltopbomer D330 SQL 2.Medrytaephdmloae '0.330 BQL 2•Mem9lphmel 1,650 BQL 4•Atet4vlpheaol 1.650 BQL Nitahmreoe 01130 BQL 2•M1Daoheaa1 0330 BQL 4•Nttepheaol 1:650 BQL N�lltoradiphwylasnine 0.330 8QL lmnroa P ruAlaraPhaaaf 1.650 BQL 0.30 0341 Phenol 0,330 BQL 1y7mf 0.330 1,2,4•Tdchtorobmzcae 0.130 13QL 2,4,6-Tttehterophbnof 0.330 13 L 2•Med&1.4,6•dlehmpheao1 ].eto BQL 3tea:idie,e 3.d7D BQL l,i•Dipher�ylhydct2lee 6650 BQL NNararodlmedWlxmhla 00.330 .330 BQL INIU000room Sample Number 787531 Sample Date D6110114 Sample Ttmo (bra) 0830 Nte 1Ettraeted 06/17/14 Date Analysed 06/17/14 71meAnAtyud 1725 Deft BNA=DHO-WumttAddExtietabIn BQL = BwwQUcnII ALw1;1 RS—FOOTHILLS ENVIRONMENTAL LENOIR NC 28645 828-757-0965 'TOMER 000042 TOWN OF BEECH MOUNTAIN 403 BEECH MTN PARKWAY BEECH MTN, NC 28604 30441112660-1 SITE 01 1 TICKET # CELL N800162.93 E1231002 WEIGHMASTER Sara W DATEITIME IN DATE/TIME OUT VEHICLE RES CONTAINER REFERENCE BILL OF LADING SCALE IN GROSS WEIGHT 53,940 NET TONS 13.93 SCALE OUT TARE WEIGHT 26,080 NET WEIGHT 27,860 INBOUND (aTY. UNIT ; ;DESCRIPTION '";RATE E)(TEIdSIOtd ` ° 'TAX - TOTAL' 5.0 YD TRACKING QTY 13.9 TN SW —SLUDGE WATAUGA COUNTY $32.00 $445.76 $27.86 $473.62 $473.62 TENDERED The undersigned individual signing this document on behalf of Customer acknowledges that he or she has read and understands the terms and conditions on the reverse side and that he or she has the authority to sign this document on behalf of the customer. rnerniDD Im/191 SIGNATURE RS— BOOTHILL JsroMER S ENVIRONMENTAL 000042 TOWN OF _ 403 BEBEECH MOU ECH NjTN NTAIN BEECH MTN, NC PARRWA_v 3p= 266p-1 28604 SCALE IN TARE OUT GROSS uivir. ... ; . -_ TA RE �� ��IiT _...;-59' 760 40.0 ; 26 80 YD T � � � � , 0 16.8 TN RACKING QTy. . DEs_caiiai�o� SW —SLUDGE NET TONS NET WEIGHT 16.84 33,680 WATAUGA COUNTY RATE ` " INBOUND EXTENSIp_ N•' FAX $32.00 ToraC: $538.88 $33.68 $572.56 The undersigned individual on the reverse side and that UP he o/r she'he, t ument on behalf of Customer R (07 j92� he authority to si 9n ibis dooume knov,�ledges that nt on behalf of thhe custarner. as read and understands the terms antl con TENDS SIGMATUfj,p d�tions RED CHA CIiE K# RS-FOOTHILLS ENVIRONMENTAL TOMER 000042 TOWN OF BEECH MOUNTAIN 403 BEECH MTN PARKWAY BEECH MTN, NC 28604 30441112660-1 .ApX- SITE TICKET N CELL WEIGHMASTER DATEITIME IN DATE/TIME OUT VEHICLE E CONTAINER REFERENCE BILL OF LAD NG MANUAL IN GROSS WEIGHT 57,820 NET TONS MANUAL OUT TARE WEIGHT 26,080 NET WEIGHT dTY,, . UNIT 'DESCRIPTION 5.00 YD TRACKING QTY 15.8 TN SW -SLUDGE WATAUGA COUNTY 15.87 31,740 $32.00 INBOUND .EXTENSION ` _ - " TAX $507.84 1 $31.74 1 $539.58 TENDERED The undersigned individual signing this document on behalf of Customer acknowledges that he or she has read and understands the terms and conditions on the reverse side and that he or she has the authority to sign this document on behalf of the customer. E _ RS-FOOTHILLS ENVIRONMENTAL LENOIR, NC 28645 828-757-0965 'TOMER 000042 TOWN OF BEECH MOUNTAIN 403 BEECH MTN PARKWAY BEECH MTN, NC 28604 30441112660-1 SITE TICKET # CELL 01 968672 N800162.93/E1231002 WEIGHMASTER Sara WITI. DATEME IN DATE/TIME OUT 09-19-2014 3:08 pm 09-19-2014 3:08 pn VEHICLE CONTAINER E 3 REFERENCE 1567661 INVOICE BILL OF LADING SCALE IN GROSS WEIGHT 58,540 NET TONS 16.23 TARE OUT TARE WEIGHT 26,080 NET WEIGHT 32,460 INBOUND OTY._ .: .,UNIT - I , `.DESCRIPTION RATE ...EXTENSION TAX TOTAL 40.0 YD _ TRACKING QTY 16.2 TN SW -SLUDGE WATAUGA COUNTY $32.00 $519.36 $32.46 $551.82 . a $551.82 TENDERED 0. 0 CHANGE $0 The undersigned Individual signing this document on behalf of Customer acknowledges that he or she has read and understands the terms and conditions on the reverse side and that he or she has the authority to sign this document on behalf of the customer. CFf'cCK# i-F042UPR (07/12) SIGNATURE