Loading...
HomeMy WebLinkAbout7604_NCZoo_renewapplic_20200527North Carolina Zoological Park Solid Waste Composting Facility Permit Application for SWC-76-04 June 2020 North Carolina Prepared by: North Carolina Zoological Park 4401 Zoo Parkway Asheboro, North Carolina 27205 Phone: (336) 879-7420 Fax: (336) 879-7503 Contact Email: jody.stancil@nczoo.org Permit to operate a Small, Type 3 Solid Waste Facility expires 6/23/2020 This document can be found @: shares/horticulture/compost-horticulture folder/compost permits & applications for the nc zoo/2020 compost permit application Table of Contents Chapter Page 1.0 General 3 1.1 Compost facility operation statistics table 5 2.0 Application Requirements 7 2.1 Aerial Photograph and maps 7 Figure 1 Compost Facility topographic map 7 Figure 2 Compost Facility aerial map 8 2.2 Zoning Approval 9 Figure 3 Randolph County Zoning Map 9 2.3 Siting Requirements 9 2.3.1 Flood Plain 9 Figure 4 Randolph County — Floodplain map 10 2.3.2 Property line Buffer 11 2.3.3 Residences Buffer 11 2.3.4 Well Buffer 11 2.3.5 Perennial Streams/Rivers Buffer 11 2.3.6 Water Quality Standards 11 2.3.7 Closed -Out Disposal Area 12 2.3.8 Adequate Access 12 2.3.9 Surface Water Requirements 12 2.3.10 Ground Water Requirements 12 2.3.11 Public Access 12 2.3.12 Sedimentation Pollution Control Law 12 2.3.13 Air Pollution Control Requirements 12 2.4 Waste Types 13 2.5 Site Plan Figure 5 Compost Site map 14 2.6 Operation Description 15 2.7 Process Flow 17 2.8 Description of Composting Process 17 2.8.1 Materials Receiving/Processing 17 2.8.2 Mixing/Composting 18 2.8.3 Curing and Storage 18 2.8.4 Leachate Treatment 18 2.8.5 Product Testing 18 3.0 Product Label 19 4.0 Engineering Plans and Specifications 19 5.0 O&M Manual 19 6.0 As Built Drawings 19 7.0 Equipment Specifications 19 8.0 Documentation for Water Quality Permit 19 9.0 Documentation to pump overflow to sanitary sewer 19 10.0 Attachments — A -I 20 2 1.0 General The North Carolina Zoological Park currently operates a Small, Type 3 Solid Waste Facility permit which expires June 23, 2020. The NC Zoo's compost facility was completed in 1998 and was paved with recycled power plant coal ash. This facility is adjacent to the service support area and greenhouses in the southeast corner of the NC Zoo grounds in Asheboro, North Carolina. We received a letter, which approved a permit modification request to add cardboard to the list of material that may be composted at the facility on 8/6/99. We received a letter, which approved a permit modification request to add the additional feedstock of incinerator ash to the list of material that may be composted at the facility on 4/11/11. This 2011 revision also included an updated facility capacity of 3,999 tons per year. We also received a letter, which approved a permit modification request to add sludge that was dredged from the bottom of the compost sediment pond to the list of material that may be composted at the facility on 12/19/13. The Zoo applied for a continuation permit in September 2009 and received a Solid Waste Compost Facility permit (Permit Number SWC-76-04) on 6/23/10 for another five years. Again, in 2015, the Zoo was issued a Permit to Operate a solid waste compost facility with the following conditions: 1. Operation and maintenance of this facility shall be in accordance with the Solid Waste Compost Rules (15A NCAC 13B, Section .1400), the Permit Application and the Operation and Maintenance Manual submitted with the permit application, and the permit conditions. Failure to comply may result in compliance actions or permit revocation by the Division of Waste Management. 2. This facility shall be operated in such a manner that erosion and runoff from the site shall be controlled. Any leachate generated at the facility and any runoff from the facility shall be managed in such a manner that ground and surface water quality will not be adversely affected. The facility shall be maintained to prevent the accumulation of stormwater or leachate on travel areas or active composting sites. 3. An appropriate Division of Water Quality permit for managing any stormwater or wastewater discharged from the facility shall be obtained within two years of the date of issuance of the permit (June 23, 2010) as required. 4. Only materials specifically listed in the permit application may be managed at this facility. Before additional materials may be added, there must be adequate testing and prior approval by the Division of Waste Management in writing. 5. All compost produced at the facility shall meet the requirements of Rule .1407 of the Solid Waste Compost Rules and the permit application. 6. Testing and reporting shall be conducted in accordance with the requirements of Rule .1408 and the permit application. An annual report of facility activities for the fiscal year July 1 to June 30 shall be submitted to the Division of Waste Management by August 1 of each year on forms provided by the Division. This report shall include the amount of materials composted in tons. 7. The compost operation and the compost pad shall be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. 8. Windrow data shall be maintained in writing as required to document temperatures, moisture levels and turning intervals. 9. The NC Zoological Park Compost Facility shall ensure that windrow moisture levels in the compost windrows are maintained in the 40-60% range for newly created windrows and compost windrows within PFRP. 10. Windrow dimensions for active composting shall be 50 feet long x 18 feet wide x 16 feet tall. 11. Windrows turning shall not occur without consulting weather forecasts for favorable conditions including temperature, wind direction, temperature inversions, and precipitation. 12. The odor management plan shall be followed to minimize odors at the facility boundary. Upon receipt of a facility complaint the facility operator shall investigate and take action as necessary to minimize the cause of the complaint. A copy of all complaints regarding this facility shall be maintained for the duration of the permit including the operator's actions taken to resolve the complaints. 13. Feedstocks shall not be received that are in an anaerobic state. 14. The facility shall be operated in a manner that reduces the potential for vector attraction. 15. Stockpiling of finished product shall be limited to a height of 30'. 16. The facility operational capacity for this permit shall be limited to 3,999 tons of feedstocks per year received for composting. 17. This permit will expire on June 23,2020. Changes in ownership increase in facility capacity or receiving feed stocks not identified in the permit application shall require a permit modification. In 1996 the NC Zoo composted over 913.03 tons of manure, vegetative waste, and animal feed processing wastes at a pilot facility. It was estimated that composting these wastes resulted in annual savings of more then $30,000 over the alternative of land filling off -site with waste sent to the Randolph County transfer station. Over the years the Zoo's facility has become the cornerstone for the NC Zoo's Environmental Management System ISO 14001:2015 certification program. It is integral to the ability of the Zoo to handle approved waste and is consistent with the overall goals of the NC Zoo to be environmentally sound in its operations. The facilities capacity appears to be just adequate considering additional Elephant Rhino exhibit expansion. Future expansions at the Zoo may be within quantity capacity but will undoubtedly exceed space capacity with the current technology and process. The access to the site during periods of heavy precipitation is still being augmented by periodic additions of gravel. The site is saving significant operating costs each year and provides a valuable soil amendment for NC Zoo landscaping projects. Production, stockpiling and using as needed is handled by Zoo project management. See Attachment A for current NC Zoo's EMS program certification. The original site plan drawings, project specifications and original permit documents for the permanent facility were prepared for the NC Zoo by E&A Environmental Consultants, Inc. Subsequent permit applications and operating procedure updates prepared by Curatorial staff in the Horticulture department at the North Carolina Zoological Park. 4 Compost facility operation statistics to date*(One ton = 2,000 lbs.) Time Frame Waste Received Product produced Product used Savings on site July 1996- 798.67 tons 120.25 tons 19.50 tons $43,926 in waste disposal June 1997 $965 in soil supplement costs July 1997- 1067.00 tons 80.00 tons 153.00 tons $59,218 in waste disposal June 1998 $7,573 in soil supplement costs July 1998- 1568.55 tons 191.25 tons 97.50 tons $95,681 in waste disposal June 1999 $4,826 in soil supplement costs July 1999- 1408.00 tons 244.00 tons 130.00 tons $88,704 in waste disposal June 2000 $6,435 in soil supplement costs July 2000- 1381.00 tons 207.00 tons 325.00 tons $87,003 in waste disposal June 2001 $16087 in soil supplement costs July 2001— 1444.00 tons 342.00 tons 249.00 tons $90,972 in waste disposal June 2002 $12,325.50 in soil supplement costs July 2002— 1610.64 tons 362.00 tons 92.5 tons $101,470.32 in waste disposal June 2003 $ 4,578.75 in soil supplement costs July 2003— 1408 tons 238 tons 71 tons $88,704.00 in waste disposal June 2004 $ 3,514.50 in soil supplement costs July 2004— 1478 tons 211 tons 146 tons $93,114.00 in waste disposal June 2005 $ 7,227.00 in soil supplement costs July 2005— 1345 tons 298 tons 166 tons $84,735.00 in waste disposal May 2006 $14,751.00 in soil supplement costs July 2006 — 1925 tons 330 tons 934 tons $121.275.00 in waste disposal June 07 $46,233.00 in soil supplement costs July 2007 — 2783 tons 300 tons 328 tons $244,263.91 in waste disposal June 08 $16,236.00 in soil supplement costs July 2008 — 2305 tons 591 tons 461 tons $167,012.45 in waste disposal June 09 $22,819.50 in soil supplement costs July 2009— 1826 tons 555 tons 331 tons $149,859.82 in waste disposal June 2010 $16,384.50 in soil supplement July 2010— 1752 tons 411 tons 690 tons $ 143,786.64 in waste disposal June 2011 $ 34,155.00 in soil supplement July 2011— 1819 tons 644 tons 198 tons $ 149,285.33 in waste disposal June 2012 $ 9,801.00 in soil supplement July 2012— 1820 tons 480 tons 245 tons $ 149,367.40 in waste disposal June 2013 $ 23,760.00 in soil supplement July 2013— 2192 tons 420 tons 205 tons $153,928.22 in waste disposal June 2014 $10,147.50 in soil supplement July 2014- 1834 tons 460 tons 289 tons $128,788.48 in waste disposal June 2015 $14,305.50 in soil supplement July 2015- 1809 tons 535 tons 91 tons $127,032.91 in waste disposal June 2016 $4,504.50 in soil supplement July 2016- 1692 tons 468 tons 193 tons $118,816.85 in waste disposal June 2017 $9,553.50 in soil supplement July 2017- 1621 tons 576 tons 220 tons $113,831.04 in waste disposal June 2018 $10,890.00 in soil supplement July 2018- 1737 tons 662 tons 110 tons $121,976.88 in waste disposal June 2019 $5,445.00 in soil supplement Waste disposal totals for 1996 based on $55 per ton tipping and hauling fee; Waste disposal totals for 1997-1998 based on $61 per ton tipping and hauling fee for other 'h year; Waste disposal totals for 1998-1999 based on $61 per ton tipping and handling fee; Waste disposal totals for 1999-2007 based on $63 per ton tipping and handling fee;Soil Supplement costs $49.50/ton Waste disposal totals for 2007-2008 based on $87.77 per ton tipping and handling fee Waste disposal totals for 2009 based on $82.07 per ton tipping and handling fee; Soil Supplement costs based on $49.50 per ton Waste disposal totals for 2009-2010 based on $82.07 per ton tipping and handling fee; Soil Supplement costs based on $49.50 per ton Waste disposal totals for 2010-2011 based on $82.07 per ton tipping and handling fee; Soil Supplement costs based on $49.50 per ton Waste disposal totals for 2011-2012 based on $82.07 per ton tipping and handling fee; Soil Supplement costs based on $49.50 per ton Waste disposal totals for 2013-2014 based on Tipping fee $50 per ton, Hauling fee $11.70 per ton, soil supplement cost at 49.50 per ton Waste disposal totals for 2015-2020 based on $50.00/ton tipping and handling fee, $11.70/ton hauling fee, $75.00/ton dumpster roll off fee (approx. 8.8 tons for full dumpster). Soil supplement cost @ $49.50/ton Savings. 2.0 Application Requirements 2.1 Aerial Photograph and Map Figure 1 shows the NC Zoo Compost Facility with a 250 foot boundary delineated around it, the Randolph County Property plat map, the perennial streams and rivers in the area, and the topography data at a 2 foot interval. Figure 1 Compost Facility Topographic Map: y" i� 1 l a I n _R ,m ♦R R R Legend 17594 R Randolph County Structures INC Zoo Compost Facillty compost facility • A L R .• Sinearns and Ponds 1 1 •.1 1 :31 Parcel Information: Owner: State of North Carolina Parcel #: 7678736792 Pg#: 02060 REID: 0016117 Book #: 001227 Total acreage of the parcel that the compost site is on 78 acres. The total acreage of the compost site is 2 acres. 2.1.2 Aerial Map Figure 2 of the Compost Facility Aerial map below shows the approximate boundaries of compost facility, existing zoo property boundaries, and known structures. Using the ArcView GIS software, measurements have been calculated from the approximate facility boundaries to neighboring parcel structures. Also calculated are the measurements of the facility to Zoo property boundaries. Measurements have been noted on this map. Note: three additional homes have been built near the Compost Facility sin( 1n 2uu2. Figure 2 Compost Facility Aerial Map 2.2 Zoning Approval A letter of approval from the Randolph County Department of Planning and Development, the zoning jurisdiction, is included as Appendix B. The facility is allowed within the existing zoning. E-1 Zoning District Surrounding NC Zoo curras' 2 i RM Legend R- t QNc Z.�4 - R mmwd�scxh snon n�m. � Zao gwndy ,n a ing G ZONE CODE � cu RM cuaa-a � cuoac E_i ZOO Pk cuRaa o E. uau q � .ter � Na COOPER W O 2 t kmcu U a R 55 HARR15 yf �3 � RRCV Rp o G u o�ON N W+E Feet S 0 3,250 6.500 13,000 19,500 26,000 Figure 3 Randolph County Zoning Map 2.3 Siting Requirements The following sections explain how the facility complies with siting and design Standard contained in the Solid Waste Compost Rules. 2.3.1 Floodplain As seen in Figure 4, the Randolph County GIS site shows the Zoo's compost site is not located within a floodplain. 9 Randolph County, NC - Geographic Inquiry System Area Location Functions PIN (Parcel 1d Nbr) Address Road Tax Map ld Subdivision { Map _.. r Recente Map R Zoom In Zoom Out 2X Zoom Factor Identify Feature None Miscellaneous Functions Printable Map Full Map Extent GIS Home Page Frequently Asked Questions GIS Users Guide e Coul NC - was last u Page 1 of I Apply Layers Municipalities i QShaded r Outlined Sari l Coverall F-fT51 Structure Add rel r Parcel Annotation F. Lot Dimensiol ®Lot Numb Parcel Numbers W Parcel Lot Lin Qt egal Lot Lines Sfax Pal Water Coverage r ®Floodplair r EE7streams 7 Watersheds Balance ritioal Other Coverage r MWO04 Aeri, Photos Vo}unteer r O Districts i ®Fire Distn- � E haol Districts ®Tax Map index ®Voter Districts r F- (Zoning 'Districts 2 AM EST DatelTime Stamp All information on this media is prepared for the inventory of real property found within Randolph County All data. including maps, is compiled from recorded deeds, plats, and other public records and data, Users of this data are hereby notified that the aforementioned public primary informatmn sources should be consulted for verification of the 11113/2007 information. All information contained herein was created for the County's internal use Randolph County, its agents 11:51,42 AM EST and employees make no warranty as to the correctness or accuracy of the information sal forth on this media whether (September express or implied, in fad or in taw, including without limilalion the implied warranties of merchantability and fitness for a Version 3.2 22 (S particular use. Any resale of this data is strictly prohibited in accordance with North Carolina General Statute 132-10. Server. 02 Grid is based on North Carolina State Plane NAl http://www.co.randolph.ne.uslscriptslesrimap.dll?name—Randolph&LEFT=1768299.48l.., 11/13/2007 Figure 4 Randolph County Floodplain Map 10 2.3.2 Property line Buffer As shown in Figure 2 of the Aerial map, the facility is greater than 100 feet from the property line. 2.3.3 Residences Buffer As shown in Figure 2 of the Aerial map, the facility is greater than 200 feet from the closest residence. Note: three additional homes have been built near the Compost Facility since previous application in 2002, one estimated at 250 foot from compost facility perimeter. 2.3.4 Well Buffer There was evidence of an existing well located in the vicinity of the compost facility. The well serviced a single dwelling used by the previous land owner. It was last located in 1988 and was thought to be a shallow hand dug or bored well. During excavation and grading of the site a thorough investigation was made by NC Zoo staff to locate the well. The well was not located during construction. The amount of grading/cut accomplished in the construction of the site would have unearthed any remains of the well and allowed it to become visible in the process. No surface sinking has occurred since construction in 1996 that indicates any remains of a well. If any evidence of sinking occurs the well will be indicated on drawings and abandoned in accordance with the North Carolina Department of Environment and Natural Resources Division of Water Quality, Well Construction Standards. 2.3.5 Perennial Streams/Rivers Buffer As shown in Figure 1: Topographic map the facility is greater than 50 feet from perennial streams and rivers. 2.3.6 Water Quality Standards All storm water runoff is collected from the compost facility and diverted to a sedimentation basin that had infrequent effluent overflows in the past. The sediment basin is pumped out periodically to avoid overflows. On September 16th of 2014 two automatic pumps were installed at the sedimentation basin to pump excess water into the sanitary sewer line and maintain the basin at a level that prevents it from overflowing. Since the basin is no longer overflowing, the water quality testing that had occurred in the past has been discontinued. The collection system and sedimentation basin were designed in accordance with the North Carolina Sedimentation Law and recommended design practices outlined in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. Parameter Water Quality Standard pH 6.0-9.0 BOD5 <5 m /l DO >5 m /l NH3-N <2 m /l Total Coliform <1000 m n/ Nitrate -Nitrogen 1Ou /l Total Dissolved Solids <500 m /l Total Suspended Solids <20 mg/l A suggested but not required natural succession buffer of 15 feet of grasses was established around the sediment pond for erosion control and for an additional nutrient catch zone in 2002. Hay bales are periodically added for filtration as a supplement to the 11 grass border. Since then an additional 25 feet has been added to form a 40 foot vegetation buffer that is maintained around the sedimentation basin as a vegetation filter. A new vegetation berm was added to the compost site along the east side of the site to further buffer the pond from sediment. 2.3.7 Closed -Out Disposal Area This facility is not located over a closed -out disposal area. 2.3.8 Adequate Access A 25 foot minimum distance is being maintained around the compost facility to allow adequate access by fire fighting equipment. 2.3.9 Surface Water Requirements The compost facility does not discharge into wetlands or any type of water body. Water quality standards are outlined in 2.3.6 2.3.10 Ground Water Requirements The facility is operated in accordance with groundwater standards as established under 15A NCAC 2L. Natural soils from the site were used as a pad for the facility. A minimum of 18 inches of compacted clay is serving as the pad base. A layer of coal ash mixed with water was placed on the clay base and compacted to serve as the pad surface. NC Zoo staff has added layers of gravel in high traffic areas to aid equipment handling and truck/compost unloading. 2.3.11 Public Access The site does not encourage uncontrolled public access. A locked gate restricts access off of State Road 2833 Panther Creek Road although removal of a fence around the Zoo's construction storage area and clearing around electrical lines has opened a potential access. An automatic gate with clear signage of controlled access off of Panther Creek Road serves to control public access to the Zoo's service support and is locked by Zoo Ranger personnel after Zoo hours. The gravel road from the greenhouse to the compost area discourages public access and the Zoo's perimeter fence and pond does fence portions of the facility. An old woods clearing path from neighboring property owner on the east side of the facility has been controlled with downed tree barriers. A perimeter fence has been repeatedly requested though the Zoo's operating budget but has not been funded yet. 2.3.12 Sedimentation Pollution Control Law An erosion and sedimentation control plan was submitted prior to facility construction. The facility's topography and slope all drain to the sedimentation basin. A suggested but not required natural succession buffer of 15 feet of grasses was established around the sediment pond for erosion control and for an additional nutrient catching zone in 2002. Since then an additional 25 feet for a total of 40 foot vegetation buffer is maintained around the sedimentation basin as a vegetation filter. Another All grades slope to the sediment pond but in addition the perimeters of the site and the top of the sediment pond dam also have a 10 foot buffer of grasses which is mowed on a regular basis. 2.3.13 Air Pollution Control Requirements The location of the facility meets the minimum buffer requirements. The facility shall be operated to meet the Air pollution Control Requirements (15A NCAC 2D) to minimize fugitive emissions and odors. Due to the small scale of the composting operation and good operational practices such as establishing mix ratios and maintaining aerobic conditions within the windrows there is minimal odor problems 12 2.4 Waste Types The compost facility is composting materials from NC Zoo activities. These materials include: 1. Manure 2. Animal bedding materials (straw, used mulch, other organics, Organic fibers) 3. Restaurant waste from kitchen 4. Green waste (grass clippings, leaves, brush, tree trimmings, etc) from landscape maintenance 5. Firewood, chipped/shredded wood 6. Organic fibers, bedding, mulch or used mulch 7. Food scraps and/or spoiled, left over food from the commissary 8. Cardboard 9. Incinerator Ash 10. Food scraps, utensils, plates, cups from restaurants A soil evaluation by the NCDENR indicated that the natural soils in and around the compost facility were mostly clay with a thin layer of topsoil in some areas. 13 2.5 Site Plan Soil Browse nAreaA 250' Structures S /� A1100 0 / Fence Property L Service Support Access Zoo Construction Curi Pile o Ramp s Rec iving S dimentation B in dro Piles 0 x 6Q' \vegetation Buff a & 350 Q Q 0 E] 0 [Jurf Compost 0 0 0 0 0 0 Curing Piles 2' x/ Filter nding Zoo i Figure 5 Compost Site Map 14 2.6 Operation Description The following information describes the facility operation: Facility Operator: Jody Stancil Curator of Horticulture North Carolina Zoological Park 4401 Zoo Parkway Asheboro, NC 27205 336-879-7400 e-mail: jody.stancil@nczoo.org List of personnel required Responsibilities of position Curator of Horticulture (Jody Stancil) Facility Operator — Section Manager for horticulture, responsible for permit applications, permit reporting, administration of site. Exterior Horticulture Supervisor (John Facility Supervisor- Section supervisor for Ledbetter) horticulture, responsible for daily operations and personnel assignments, monitors that required testing has been completed, provides required reports to Curator, procures supplies and monitors equipment; updates procedures and training reminders for unloading at site. Grounds Worker II (George Adams) Facility technician —Compost facility technician, responsible for daily work; mixing, takes temperatures and maintains the site, monitors daily log and provides reporting data, records daily operations in log, operates equipment, disposes of trash, mowing, general housekeeping and applies biological controls. Grounds Worker II (Dean Hinson) Assists facility technician, responsible for daily work; mixing, takes temperatures and maintains the site, monitors daily log and provides reporting data, records daily operations in log, operates equipment, disposes of trash, mowing, general housekeeping. Aquatics Systems Technican (Bert Water testing Chabannes Veterinary Technician Heather Scott Coliform testing 15 The operation plan for the compost facility is detailed in the Operational procedure which is included with the permit application. An overview of the facility operation is as follows: Materials to be composted are delivered by individual zoo staff (animal keepers and grounds workers) and unloaded according to the type of material nine piles (1 type of manure, 2 types of plant wastes, 2 types of brush piles, cardboard, fire wood, stumps and trunks and bamboo). Personnel from the horticulture section monitor and separate in the unloading area as needed. Horticulture department personnel mix the material within the types using a front end loader and place the material in windrows. Windrows are typically 18 feet wide, 50 feet long and 16 feet high. The windrows are turned by front end loader to maintain aerobic conditions within the pile. Odors are minimized. The composting pad is sloped to facilitate drainage and gravel has been added in strategic unloading areas to improve access in adverse weather conditions. In the event of extreme conditions or problems, waste can be disposed of in the Zoo's dumpster. Material remains in windrows until correct temperature and duration of temperature has been met then is transferred to curing pile for at least a month duration prior to use. Temperatures are monitored weekly within the windrows. The material will achieve process to further reduce pathogens (PFRP) requirements by maintaining pile temperatures above 13 FF for at least 15 days with five turnings prior to use. Alternatively, PFRP can be achieved after windrowing using static pile and achieving a minimum of 131 degrees for three consecutive days. The finished compost produced at the compost facility is to be stockpiled on and off site. The compost produced is utilized in gardening and landscaping projects undertaken on zoo grounds. This product is used as a soil amendment and has removed the Zoo's need to purchase outside sources of compost for our landscaping projects. The elephants and rhinos are some of the main waste producers and have considerably increased our waste received at the site necessitating a site plan change since the 2002 application. The waste expected to be received is estimated at 2,294 tons total per year and should not exceed the 1,000 tons per quarter or exceed 2 acres for type 3 small compost sites. This additional waste has made it imperative to remove or reduce some of the sites operational areas such as stockpiling all finished product, soil mixing, brush holding or cardboard so that space to windrow waste properly can be maintained. The Zoo's compost site is not in operation during hurricanes, heavy rain, and snow, freezing rain or other adverse conditions. The equipment is not used during these times at the compost site but used in other sections of the park when needed. Horticulture waste is not generated during these extremes and animal waste is normally not delivered until more favorable weather conditions exist. Priority is feeding and protecting the animals rather then cleaning stalls or removing manure from exhibits. Although we have not had problems with objects blowing from the site all moveable items are secured during installation. (Signs are firmly driven into the ground, logbooks are secure and fire extinguisher is properly secured). 16 2.7 Process Flow The process flow diagram for this facility is: Anticipated Process durations: Receiving/Processing: 2 to 4 hours per week at a minimum of twice per week but generally every day for a total Preparation Mixing - 6-8 Hrs per week turning windrows Composting: 15 days temperature monitoring 30 days rest/ sampling days total of 1 %2 months Curing and Storage: 2-3 months Distribution: 2 hours every 1 1/2 months 2.8 Description of composting process: 2.8.1 Materials Receiving/Processing Materials to be composted are delivered by individual zoo staff (animal keepers and groundworkers) and unloaded according to the type of material into nine piles (1 type of manure, 2 types of plant wastes, 2 types of brush piles, cardboard, fire wood, stumps and trunks and bamboo). Cardboard is not currently being accepted 17 at the compost site but the Zoo would like to retain permission to compost this waste if needed in the future. Any contaminants inadvertently mixed into the organic materials are removed at this point and disposed of at the Zoo's dumpster. Personnel from the horticulture section monitor and separate the nine materials plus an additional brush decomposing brush pile as needed. Horticulture personnel will place the processed compost into the aging pile which when properly aged will go into either an on -site finished pile or transported to the off - site finished pile. Various types of vehicles utilize the ramp to dump trailers. Materials requiring size reduction prior to composting are processed with a chipper by Zoo staff or are stockpiled and an outside contractor is hired to reduce particle size on site with larger tub grinder types of equipment. 2.8.2 Mixing/Composting Manure, plant material and ground up brush are mixed by a front end loader. Water from the Jones Pond can be added to the mix prior to PFRP if needed for optimum moisture content for the compost process. The bucket of the front end loader is used to measure the volumes of each material added to the mix. Windrows are 18 foot wide, 50 foot long and 16 foot high. The windrows are turned by front end loader to aerate the pile. Temperatures are measured in each windrow in accordance with the Zoo's EMS Compost procedure. PFRP reduction is achieved by maintaining temperatures above 131°F for 15 days while turning the pile 5 times during the same period. 2.8.3 Curing and Storage Material is stored on Zoo site or at the existing compost facility for final curing and to await final use. The material is cured for at least one month. Final curing and some storage capacity are provided at the compost facility. Additional storage for stockpiled finished compost is in the process of planning. It is being placed south of the greenhouse area just off the service support compost gravel access road within 750 feet of the compost site. Additional compost storage prior to final use is also available on zoo site with areas such as the staging areas of exhibit construction, vicinity of the service support greenhouses, vicinity of the north American soil stockpiling site, or the zoo's entrance to the burrow pit identified as possible locations. 2.8.4 Leachate Treatment All run — off from the facility is collected in the sedimentation basin. Testing is outlined in Section 2.3.6 2.8.5 Product Testing The finished compost will be tested prior to use in public areas or if shared on a very limited basis with Zoo partners. Waste samples are taken from every 10 to 20 foot segment of each completed windrow and tested by the NCDA & CS Agronomic Division Plant/Waste/Solution Section Analysis Laboratory for the following parameters except Foreign Matter and Fecal Coliform. The Foreign 18 Matter is tested by Zoo personnel twice a year and the fecal coliform tests are by the Zoo's Veterinary staff. The lab tests for acceptable levels of coliform bacteria, salmonella and parasitic helminth ova as required by our Chief Veterinary. Parameter Unit Limit (mg/kg(mg/kg dry weight) Foreign Matter % <6% Cadmium mg/kgmg/kg dry wt. 39 Copper mg/kgmg/kg dry wt. 1500 Lead mg/kgmg/kg dry wt. 300 Nickel mg/kgmg/kg dry wt. 420 Zinc mg/kg dry wt. 2800 Fecal Coliform MPN/g dry wt. <1000 or as ruled acceptable by Zoo Veterinary staff Total N, P, K, pH % None The fecal coliform limit at the sedimentation basin outflow must be less then 1000 mpn/g. 3.0 Product Label All but a very small amount of the final compost product is utilized on NC Zoo grounds. Any future sale of the product would be in accordance with the North Carolina Solid Waste Compost Rules. Sales are not expected in the short term but may be considered as final product stockpiled is not needed for Zoo exhibits and landscaping projects. 4.0 Engineering Plans and Specifications Engineering plans and specifications for the compost facility were included with the original permit application. No plans have been resubmitted with this application. Existing equipment including front end loader and temperature probes are in use at the facility. Specifications for this equipment were not included with this application. 5.0 O&M Manual A copy of the Zoo's EMS Compost Operations Procedure SOP _H_3.19 revision 25 and the Organic Waste Table EMS _H_3.19.3 revision 16 are included with this permit application (See Attachment C & D). 6.0 As Built Drawings As built drawings do not exist for the compost facility. Please refer to Figure 5 Compost Site Map. 7.0 Equipment Specifications See attachment F. 8.0 Documentation Regarding Water Quality Permit See Attachments G-H. 9.0 Letter from the City of Asheboro allowing NCZoo to pump storm water overflow into the sanitary sewer See attachment I. 19 10.0 Attachments 20 Attachment A North Carolina Zoo's Environmental Management System ISO 14001:2015 Program Certification 21 NSF ISR qr:) Certificate of Registration This certifies that the Environmental Management System of North Carolina Zoological Park 4401 Zoo Parkway Asheboro, North Carolina, 27205, United States has been assessed by NSF-ISR and found to be in conformance to the following standard(s): ISO 14001:2004 Scope of Registration: Environmental Management System for North Carolina Zoological Park. The fence line is defined as the 1500 acre site. Exclusions are Ridge's Mountain , Bachelor Creek, Pisgah Covered Bridge, North Carolina Zoo Society Property and Arnett Branch Longleaf Pine Forest. Certificate Number: C0097662-EM3_ Certificate Issue Date: 22-NOV-2014 (eft a e Registration Date: 02-FEB-2015 Carl Blazik, Expiration Date *: 01-FEB-2018 Director, Technical Operations & Business Units, NSF-ISR, Ltd. NSF International Strategic Registrations 789 North Dixboro Road, Ann Arbor, Michigan 48105 1 (888) NSF-9000 I www risf-isr.org Aadie <ed ReguLrdie. and /urAccredi0iu M-L.'I La,-rtiGcate. property efNSF-ISR andrnusL be relurued upuurnyueal. *Cumpany is audited fur euZol uance aL regular numvals. T. verify uegis4-atiuns eall (888) NSF-9000 ur visit.- web rile A ww—f-isr.aug 22 Attachment B Zoning Approval Letter from the Randolph County Planning Department 23 �o �►�� 9 RANDOLPH COUNTY ^•y DEPARTMENT OF PLANNING & DEVELOPMENT s 204 East Academy Street • Post Office Box 771 9 ' .... �% Asheboro, North Carolina 27204-0771 ~T Telephone. (336) 318-6555 • Fax: (336) 318-6550 777E . y May 7, 2015 Miriam Cattabriga Curator of Horticulture North Carolina Zoo 4401 Zoo Parkway Asheboro, NC 27205 REFERENCE: Randolph County Zoning Regulations Compost Site — NC Zoo Dear Ms. Cattabriga: As per renewing the N.C. Zoo's Compost Permit, this is to advise you that the construction and location of a Compost Site at the NC Zoo is permitted by the Randolph County Zoning Regulations. This Activity would be considered an accessory use customarily incidental and subordinate to the principal use of the NC Zoo property If you have any questions, please contact me. Sincerely, Jay Dale, Director Planning and Zoning —TOLL FREE NUMBERS — Greensboro -Liberty: 218-4555 / Archdale -Trinity Area: 819-3555 24 Attachment C Compost Operations Procedure SOP H 3.19 Revision 25 25 HORTICULTURE Name: Compost Operations and Maintenance Procedure SOP_H_3.19 Revision Number: 25 STANDARD Revision Date: 1/2/20 Prepared By: Curator of Horticulture Created: 1997 OPERATING Approved By: Curator of Horticulture Effective Date: 1/2/20 Reviewed Date: 1/2/20 PROCEDURE Date: 1/2/2020 Review Frequency: yearly Next Review Due: 2021 Pages: 11 Purpose: This procedure is to ensure consistent operation of the North Carolina Zoo's compost operations. Solid Waste Compost rules require the zoo to obtain a permit. The permit requires a detailed operation and maintenance manual outlining a quality assurance plan for the process and final product, contingency plans and explanation of how the facility will comply with operational requirements. 2.0 Associated Equipment: None 3.0 Associated Documentation: • SOP_H_3.19.1 Compost Thermometer Calibration Procedure • EMS_Z_3.19.2 Compost Operations Unloading Procedure • EMS_H_4.19 Compost Log Form • EMS_H_3.19.3 NCZP Organic Waste Table • WA-200 Service intervals for Komatsu Wheel Loader • WA-200 Komatsu operating manual — Horticulture office, Grounds Worker II's office and section 6.1 • DRAFT of the General Permit #NCG240000 to process wastewater under the National Pollutant Discharge Elimination System for Compost Facilities • SOP EMS_F_3.16 Compost Water Chemistry • Dog and Cat Policy • Policy and Procedure on Control of Native Small Predators and Feral Dogs at NCZ 4.0 Trainer: Curator of Horticulture 5.0 Evaluator: Curator of Horticulture 6.0 Location of Form/Document: Shares/Zoowide/Horticulture/Master SOPS 7.0 Consequences and Benefits: • Less materials going into landfills • Excellent soil additive for Horticulture purposes • Reduces operating costs 8.0 Standard Operating Procedures: 8.1) Delivery / Pick up: 8.1.1 Materials to be composted are delivered by individual zoo staff (Animal Keepers and Horticulture Technicians) and unloaded according to the type of material piles (1 type of manure, 2 types of plant wastes, 2 types of brush piles, Visitor food scraps and compostable dinnerware, Commissary food waste, cardboard is only taken as part of regular waste, fire wood, stumps and trunks and bamboo). Personnel from the Horticulture section monitor and separate in this unloading area as needed. EMS _H_3.19.3 NCZP Organic Waste Table 8.1.2 The Grounds Worker II position #60033503 is responsible for maintaining and monitoring this area on a regular basis. If problems occur with inappropriate behaviors or improper procedures, see Africa Horticulture Supervisor. This supervisor is also responsible for bringing up problems and trends at the site at either weekly staff meetings or supervisor meetings or to individual supervisors. Warnings should be clear and consequences of dumping incorrectly or using the compost site as a bone yard should be followed up by either the Africa Horticulture supervisor or Curator of Exterior Horticulture. 26 8.1.3 The ramp and dumping sites should be contained within a 2,000 square foot area located near the access road. Waste delivered to compost site will be dumped in "Receiving" area or onto concrete pad below the ramp. Staff will keep waste organized in this area until a sufficient amount has accumulated to begin a windrow and start the active composting process. 8.1.4 Firewood log sections should be brought to compost center and stockpiled for employee sign-up sheet method or state surplus method on the edge of the compost storage area. See site plan. If wood is larger than 18" in length and has been stockpiled over three years it should be considered for removal from the site (burned or reduced in size with a tub grinder on site). The Africa Horticulture Supervisor and Grounds worker II position #60033503 will determine the best method of disposal and have a plan for disposal so stockpiled piles will not accumulate for years. If wood is to be burned, obtain favorable weather conditions and a burn permit from the forestry service. Timely and proper notification of Rangers, Animal staff, senior staff and Zoo Communications is mandatory before burning on zoo property. 8.1.5 Brush can be dealt with in three manners. • The brush can be chipped with the chipper and stockpiled for use as mulch (See document A3 Morbark-Chipper Operation and A-4 Morbark — Chipper Operation & Service Intervals for chipper standard operating procedures and Section 6.2 for specifications of chipper) • When material is not suited for mulch the brush can be chipped with the chipper and added to current windrows depending on particle size and amounts of chipped product. • When quantity, labor or over 1 year in age brush accumulates and there are projected funds in the budget a tub grinder can be requested for chipping and grinding. • Burning of brush at the compost site is not permitted. 8.1.6 Cardboard is currently not being accepted at the compost site although compost permit allows for this waste source. If it is determined to accept cardboard at the compost site it should be stockpiled separately and garden worms used to compost this product. The finished worm section cardboard which has aged 1 year or has broken down to a small particle size as determined by the Grounds worker II position #60033503, will be removed and added to the newest raw waste windrow. It will be added at a ratio of 1 scoop of finished worm section cardboard to 10 scoops of raw waste. Cardboard used by keepers and Horticulture can be placed in receiving pile. 8.1.7 The Africa Supervisor or Curator of Exterior Horticulture are responsible for initiating a "compost rules of dumping" reminder four times per year. Periodic reminders to those staff who dump organic wastes or pick up compost should include information on compost operation rules, necessary processes, current problems, remedies and or changes to operations (such as finish pile location changes) which might have occurred. These reminders are the responsibility of the Africa Horticulture Supervisor or Curator of Exterior Horticulture and should be timely. These reminders may be handled by various means such as Division or Section meetings, conservation captain meetings, emailed memo or supervisor announcements, as needed to correct individual behavior with the staff person's immediate supervisor. Periodic reminders for yearly refresher training on EMS_Z_3.19.2 Compost Operations Unloading Procedure should be included. The communication list for these reminders is located on document EMS_H_3.19.3 NCZP Organic Waste Table. 8.1.8 Pickup of finished compost should be from the finished compost area. The finished compost produced at the compost facility is expected to be stockpiled on and off site. Location should be appropriately marked with signage. The Grounds Worker II position #60033503 should be responsible for maintaining and monitoring this area on a regular basis. 8.2) Mixing Procedures: 8.2.1 Mix wastes together within the materials receiving area until enough material is received to start a new windrow, normally once per month. 8.2.2 Horticulture staff (usually Grounds Worker II position #60033503 during the week or anyone available that can use the Komatsu) will push raw manure and wastes into receiving pile daily except on weekends which will be on an as need basis, at a minimum of twice per week or as needed with the Komatsu. Windrow dimensions for active composting shall be approximately 40' X 18'x 8' high. If the Komatsu cannot be used, then use other equipment as necessary, as available or as priorities dictate. 8.2.3 The Africa Horticulture Supervisor will direct operations of when to accomplish the "work manure". Goal setting will be based on considerations such as: • Keeping the ramp and gravel roadways free of dumped manure • The placement of dumping • Staff availability • Work priorities 27 • The size of the piles in the mixing zone • And the distance dumped manure gets from the mixing piles • Improved housekeeping • To keep storm water run-off hitting raw waste piles to as minimal a degree as possible. 8.2.4 Maintain a carbon (such as dead brush, fall leaves, straw) to Nitrogen (such as manure, green brush, fertilizer or fresh food wastes) ratio of 20:1 to 40:1 8.2.5 Maintain moisture levels between 40-60%. • Moisture levels will be taken similar to temperature taking procedures except moisture is only taken for the first 15 day cycle. Monitoring equipment is kept at the Grounds Worker II position #60033503 office. • There is currently not a manual for the moisture meter, but there are operating instructions on the side of the meter itself. The soil moisture meter has readings from 10 to 0, with 10 being the wettest and 0 the driest. As stated 40-60% is the ideal range so the meter readings should be between 4 — 6. The African Horticulture Supervisor will maintain an operating manual for any new meters (36" Soil Moisture Meter) ordered • Water pumped from a pull behind pump if moisture levels are too low. If water is needed from the pull behind water pump it is to be added before the pathogen reduction temperature period. 8.2.6 If there are questions about currently working compost windrow pile refer to Africa Horticulture Supervisor. 8.2.7 See site plan for location and orientation of windrows. Start at the windrow closest to the material receiving area. As windrows are turned they will migrate south toward the end of the facility closest to the road. 8.2.8 Windrow Profiles: a. The pad is sloped for drainage to sedimentation pond and Windrows are angled to drain toward sediment pond. b. The windrow site should be contained within the site designated on site plan. 8.2.9 Air borne particulates and odors have not been a problem at the Zoo site as most of the wastes generated are from Elephant manures, Rhino manures and horticulture waste. In the case of problems with odor or air borne particulates a covering of wood chips would be applied to mitigate the problem or increased frequency of the mixing of the waste into windrows would be initiated. A windbreak of trees is maintained around the entire site. 8.3) Major Equipment information: 8.3.1 WS-200 Komatsu Front-end loader (Vehicle 48) operating manual is kept on file in the Horticulture Supervisor's office, or at vehicle maintenance office. Front end loader, document #WA-200 Vehicle #8 servicing procedures is on Horticulture's Intranet site and section 6.1 in the compost manual. 8.3.2 Equipment should be cleaned as needed to reduce corrosion, wear and tear on equipment hydraulic lines and to prevent material from building up on engines for possible fire hazard. Also, equipment should be cleaned before using in other sections of the park to avoid contamination and decrease sanitation risks. Equipment should be cleaned prior to handling compost after handling manure. Cleaning consists of hosing equipment off with water and should happen at the Greenhouse equipment washout area. 8.3.3 Contingency plans for corrective or remedial action in the event of equipment breakdown. 8.3.4 Equipment is taken to the Zoo's vehicle maintenance shop or vehicle maintenance personnel are called to the composting site to repair. If equipment is not able to be repaired in a timely manner the Zoo's other front end loaders would be scheduled for use at the site. If the chipper is being repaired, the material is stockpiled and used when repaired. If the temperature probe is not operating properly after a calibration test the probe is replace and compost rows affected re- started. 8.3.5 Removal of any non-compostable trash should be accomplished by the staff who dumps the waste. Any inadvertent trash uncovered by mixing procedure should be removed by the staff person mixing the waste product and placed in the trash bin located in the receiving area. The Grounds Worker II #60033503 will be responsible for disposing of the trash on a weekly basis into the Zoo dumpster waste receptacle. 8.3.6 Zoo staff operating mixing equipment should wear protective clothing such as gloves, respirator or dust mask and eye protection if not in protective glass cage of equipment. 8.4) Soil mixing and soil amendment stockpiling Soil mixing and soil amendment stockpiling is no longer carried out at the compost site. Finished compost for soil mixing may be used from either the finished compost pile on -site or off -site at the soil mixing site. 8.5) Recording data on site 8.5.1 A compost log located at the gate near the materials receiving area will be maintained at the site to record waste being dumped. Waste will be logged upon arrival. A blank log form, EMS _H 4.19, is used for recording. The 28 controlled document of this form is kept in the EMS folder on Zoowide and on the Zoo's intranet EMS site. Grounds Worker II #60033503 will check the log weekly to ensure staff are logging in materials as required. Two compost log books are kept on Ground Worker II (#60033503) desk labeled Compost Log 1 and Compost Log 2. Compost Log 1 contains windrow temps, moisture level and turning with corresponding dates: Waste receiving log monitoring dates/parasitic wasp application dates/sediment pond stand pipe level. Compost Log_2 contains straw bale installation dates/sediment pond dredging dates/sediment pond pumping/thermometer testing dates/Glycerin composted. 8.5.2 The Elephant keeper work unit has been authorized to record compost amounts on a per -day instead of a per -load basis. This is being done to save staff time as this work units makes on average 8 or 10 trips to the compost site per day. This is the only Animal Section work unit with this need and is therefore the only one with authorization to record on a per -day basis. 8.5.3 The person who is transporting the waste is responsible for recording --(see EMS_H_3.19.3 NCZP Organic Waste Table) - Composition of material/characterization - Specific area from which the waste is from - Amount of material - Date - Name of person who transported waste - Description of the container and what it weighs if it is not a standardized load. 8.5.4 Standardized measurements have been adopted. The compost conversion formulas currently being used are listed in EMS _H 3.19.3 NCZP Organic Waste Table. The Horticulture and Animal Curators will determine and coordinate standardized weights and each sections' compost related procedures. The Organic Waste Table is reviewed once per year. When the review date for the Organic Waste Table approaches, the Horticulture Supervisor (#60033368) or the Grounds Worker II (position #60033503) will contact appropriate animal personnel for the updates on size of containers, number of animals, and quantities brought to the compost site. The Horticulture Supervisor should ensure that the above mentioned information is included in the Zoowide EMS_Z_3.7 Compost Operations Unloading Procedure. 8.5.5 Temperatures and soil moisture levels will be taken from each currently working windrow at least once per week and daily in newest windrow going through its first 15 day testing. EMS _H_3.19.1 Compost Thermometer Calibration Procedure should be used to calibrate thermometer. Temperatures will be taken at the beginning, middle and end of each 25' to 50' segment and averaged. The Grounds Worker II will take temperatures and record in compost diary/log (Compost Log 1). See records and logs section 8.5.6 Africa Grounds Worker II position #60033503 will monitor this log weekly. The Grounds Worker II position #60033503 will track temperatures to determine what needs to happen to which windrows. Moisture levels will be logged during the first 15 day cycle. Small equipment like temperature and moisture meters are kept in the compost Horticulture Technician's office. 8.5.7 Grounds Worker II (position #60033503) will monitor logs and diary/logs (Compost log 1 and Compost Log 2) and compile figures for yearly report. 8.5.8 Diary/Logs will be maintained up to date and available for inspection by the Division of Waste Management during regular business hours at the Zoo's greenhouse and will include: - Temperatures - Moisture levels - Additives (fertilizers for nitrogen content) - Dates of initial mixing, turnings and aging status of each windrow - Water sample results - Parasitic wasp application dates -Sediment pond pumping/dredging/monitoring dates -Thermometer testing dates 8. 6.) Reporting 8.6.1 Procedure for compiling compost data completed by compost Grounds Worker II: -Gather all the compost log sheets for the time period covered. These will be in the actual log book folders located at the compost site or in a clearly marked folder or envelope in compost Grounds Worker II's desk. 29 -Tabulate the total materials received from each folder for separate zoo sections. With the exception of Elephant and a few other special circumstances, these are recorded by type of vehicle or container and proportion thereof (i.e., '/2 Cushman or 1 trash can). Elephant records in pounds. -Using the totals for each type of delivery, refer to the standardized measurements compost conversion formula chart and assign weight in pounds to each. (For instance, 1 trailer of ZOG waste = 711.51b). These totals are then converted to tons. -Add up the total waste received for the time period needed. The compost Grounds Worker II totals all animal waste and all horticulture waste and adds together the total waste received. -Calculate the total compost produced by adding together the cubic yards of each windrow that has reached the finished stage. Then convert cubic yards to tons. (finished compost avg. weight is 750lbs per cubic yd.) -Calculate compost used by subtracting compost on hand from compost on hand at the end of last reporting period plus compost produced during this time period. (For example, if we had 300 tons of finished compost on hand on July 1, 2017 and I know that I produced 200 tons this year and now have 400 tons, then we have used 100 tons. 300-400+200=100) -Data from these reports will be quantified by category as well as where they are located at the compost site to facilitate the analysis of the data and to allow for the creation of figures. 8.6.2 A compost report is due by August 1st of each year (covering July 1 — June 30). This report will be prepared by the Grounds Worker II, the Africa Horticulture Supervisor and approved by the Curator of Exterior Horticulture, who will submit the yearly report to the Solid Waste Management Branch. The yearly report includes a form provided by the division of waste management, which includes the following information: - Name, address and permit number - Volume of waste received - Volume in tons of each type of waste composted and the mixes used - The volume of finished product generated and how much used. This will be tracked by estimating how much is left at the on -site and off -site soil mixing/finished compost stockpile and subtracting it from the total product generated. - Grade should be recorded according to waste analysis table 1 & 2 - Testing results of final product - Distribution of final products • A cover letter should be attached that includes what attachments are present, timeframe and the type of compost facility we are operating. The cover letter should also include results of tests for Foreign Matter, Waste analysis reports listing, Compost sediment pond water test results, facility name, permit number, ID# and Expiration date and signature. • An attachment for results of monthly temperature monitoring for the period reporting. Temperature monitoring should be pulled from the log and compiled into the report. Other activities that must be recorded in the log such as pile turning, temperature/time relationships and water sampling records are generally not included in the yearly report. • Each waste analysis report • Each diagnostics report for coliforms testing • Statement from Zoo Aquatics Supervisor of water quality testing, no effluent or of water quality testing if effluent occurs. • A copy of any procedures if any changes have occurred. • An attachment for results of sediment pond water level monitoring. 8.6.3 In the past (up until 2016), the Horticulture Department prepared and submitted a "Midterm" compost report each year, in January. But, according to our compost permit, Tony Gallagher (Branch Head), Waste Management Composting and Land Applications and John Patrone (Environmental Senior Specialist, Field Operations Branch, Solid Waste Section NCDENR, Division of Waste Management, this report is not required unless specifically requested by the agencies listed above due to a change of circumstances. 8.6.4 Copies of all permits, applications, conditions, reports and compost related information is included in the EMS compost notebook on file at the Horticulture office. 8.7)Testing: 8.7.1 Finished compost will be tested by the North Carolina Department of Agriculture Waste Analysis Lab. Standard soil analyses should be completed as well as the tests listed below for heavy metals and pathogens. This is not a standard practice and may not be accomplished unless requested. Since the lab does not test for heavy metals automatically, heavy metal testing is to be requested on a specific form and since there is a cost, purchasing 30 should be aware of the transaction. Copies of the waste analysis results shall be forwarded to the Solid Waste Management Division in the annual report and/or every 20,000 tons. All compost shall be tested prior to use and should not exceed the concentrations given in .1407 (a) table 1 page 13 of the composting rules. Should not exceed concentrations o£ Ar Arsenic 41 mg/kg dry wt. Cd Cadmium 39 mg/kg dry wt. Cu Copper 1500 mg/kg dry wt. Pb Lead 300 mg/kg dry wt. Hg Mercury 17 mg/kg dry wt. Ni Nickel 420 mg/kg dry wt. Zn Zinc 2800 mg/kg dry wt. Waste samples will be taken from every 10 to 20 square foot segment of each completed windrow. A soil probe is inserted approximately 2' into the pile. Enough samples are collected to fill a quart -size baggie. The Africa Horticulture Supervisor is responsible for comparing and documenting the waste analysis reports findings to the concentration level table for acceptable concentrations. If a windrow does not meet temperature requirements or samples do not meet analyzed standards, material will be blended into new wastes and re -windrowed. Variants from acceptable concentrations shall be brought to the attention of the Curator of Exterior Horticulture. 31 APPENDIX A Methods for the Analysis of Metals Pollutants Sample Preparation and Analytical Methodologies SW-846* Arsenic EPA Methods 3050/3051 - 7061+ 7060 Cadmium EPA Methods 3050/3051 - 601017131/7130 Chromium EPA Methods 3050/3051 - 6010/7191/7190 Copper EPA Methods 3050/3051 - 6010/7210 Lead EPA Methods 3050/3051 - 601017421/7420 Mercury EPA Method 7471/7470 Molybdenum EPA Methods 3050/3051 - 6010/7481/7480 Nickel EPA Methods 3050/3051 - 6010/7520 Selenium EPA Methods 3050/3051 - 6010/7741/7740 Zinc EPA Methods 3050/3051 - 6010/7950 *Test Methods for Evaluating Solid Waste. Physical/Chemical Methods. EPA Publication SW- 846, Second Edition (1982) with Updates I (April 1984) and 11(April 1985) and the Third Edition (November 1986) with Revision I (December 1987) and Update I (July 1992). The Second Edition Updates I and II (PB-87-120-291) are available from the National Technical Information Service, 5285 Port Royal Road, Springfield, VA 22161_ The Third Edition and Revision I and Update I (Document number 955-001-00000-1) are available from the Superintendent of Documents Government Printing Office, 941 North Capitol Street, NE, Washington, DC 20002. Future updates will be noticed in the Federal Register. 32 APPENDIX B Analytical Methods for Pathogen Testing Sample Type Method ASTM Designation: D 4994-89. Standard Practice for Enteric Viruses Recover of Viruses from Wastewater Sludges, Annual Book of ASTM Standards: Section 11, Water and Environmental Technology. ASTM, Philadelphia, PA, 1992. Part 9221 E or Part 922 D. Standard Methods for the Fecal Coliform Examination of Water and Wastewater, 18th edition. American Public Health Association, Washington, DC, 1992 Yanko, W.A., Occurrence of Pathogens in Distribution Helminth Ova and Marketing Municipal Sludges, EPA/60011-87/014, 1987. PB 88-154273/AS, National Technical Information Service, Springfield, VA:(800)553-6847. Part 9260 D, Standard Methods for Examination of Water and Wastewater, 18th edition, American Public Salmonella sp. Bacteria Health Association, Washington, DC 1992; or Kenner, B.A. and H.P. Clark. Detection and Enumeration of Salmonella and Pseudomonas aeruginosa, J. Water Pollution Control Federation, 46(9):2163-2171, 1974. 8.7.2 Foreign matter content testing will occur twice a year by Horticulture staff passing a dried, weighed sample of the compost through a one -quarter inch screen. Foreign matter should be separated and weighed. Divide the weight of the foreign matter by the weight of the total dried sample and multiply by 100. Man-made inerts shall not exceed 1" in size. If windrow does not meet temperature requirements or samples do not meet analyzed standards, material will be blended into new wastes and re -windrowed. Foreign matter content is reported during twice yearly reporting schedule stated previously. 8.7.3 Samples of the composted material will be analyzed for at least one pathogen listed on page 19 compost rules using approved methods at least twice per year. It is desired to test each recently completed windrow's finished product before moving it to the curing piles. Samples need to be fresh and are collected in the same manner as waste samples. Pathogen samples will be sent to the lab for fecal coliform test, not to Vet unless requested. Other pathogen testing will occur as the Veterinarians deem necessary and appropriate. The Vet staff will notify Horticulture staff if they see problems with pathogens in the compost. If windrow does not meet temperature requirements or samples do not meet analyzed standards, material will be blended into new wastes and re -windrowed unless Vet staff recommends a particular action due to the type of pathogen discovered. 8.7.4 Use of compost in exhibits has been approved by chief veterinarian. A manure -free `turf compost' can also be used without vet approval, due to it only containing plant waste. 8.7.5 Soil samples are sent to the following address: NCDA &CS Agronomic Division Plant/Waste/Solution/Media Section 33 4300 Reedy Creek Rd Raleigh, NC 27607 8.7.6 If the compost sediment pond overflows the Zoo Aquatics department are alerted by the African Supervisor to come and sample the water from the outflow pipe below the dam. Testing is required when an overflow occurs but only once per quarter. 8.8) Compost Cycle: a. Provide enough material to fill create an approximately 40' x 18' by 8' high windrow 50' segment b. Start to take temperatures daily for 15 days three times a week basis. Temperature samples should be taken approximately 8 samples per windrow or about 1 sample every 40 square foot. C. Turn pile: Product lifted and dropped to make a reformed windrow. to cascade back into windrows. In this process, material will re -aerate and reestablish conditions which are suitable for composting d. Pile must reach temperature of at least 131 degrees and be maintained for 15 days e. Turn pile five times during these 15 days. Obtain water from portable pump set up at small farm pond or from sediment basin. If water is needed from the sediment pond only add before the pathogen reduction temperature period. f. After the required turning of new windrows, 5 times in 15 days is complete; pile temperature should stabilize at 110 degrees to become the finished compost product. Windrow temperatures are checked weekly until leveling off at 110 degrees. This indicates the pile is ready to be tested. Testing of finished windrows are normally done in January and August. After tests come back and are satisfactory the pile is moved to the other side of pad into the aging section of finished compost. f. Final sample to be taken and analyzed. Grounds Worker II will determine when the pile has matured sufficiently and has been approved to move to curing area. g. Move compost to curing pile after one month (approximate time it takes to sample and receive results) if the waste sample test are satisfactory. Product is considered finished and is usable if tests are satisfactory. 8.9) Water Quality Compost Site 8.9.1 In order to eliminate overflows of the water holding pond on the compost site, the Zoo has installed a direct connection of the sedimentation pond to the Asheboro sanitary sewer system. Overflows from this sedimentation pond are now pumped through a 3" PVC forced main pipe to he closest sanitary sewer connection. (Please see Attachment H for the letter from the City of Asheboro granting us permission to discharge our overflow into the city's sanitary sewer.) Attachment G shows correspondences with Ken Pickle of the DEQ stating that we do not need a permit with DEQ. 8.9.2 Grounds Worker II position #60033503 is to monitor and log information as follows: Compost Log 1 contains monitoring documentation and Compost Log 2 contains dredging/pumping documentation, as well as each site visual inspection of sediment pond, the status of the water level in the sediment pond, and any effluent flow associated with it. See compost reports and logs under 8.5.1 for the names and types of log books maintained. 8.9.3 Sediment pond water should be tested by Aquatics within 30 minutes of a rain event if there is effluent from the sedimentation pond pipe. Aquatics division is to perform analytical monitoring for process wastewater discharges (see table 7 & 8 under General Permit) quarterly. If no effluent is present at the rain event when testing is expected this should be noted and sent to Horticulture office to include in the yearly report. 8.9.4 In the past bales of hay were used in rows to improve filtration of water going into the sediment pond. A new berm system will now be used around the outside edge of the sediment pond vegetation buffer to increase sediment retention and filtration. Stone filters and wood chips will be placed along the berm periodically in low spots to increase porosity and prevent water from ponding on the compost site. Diversion ditches will be added at the north end of the compost site to reduce the amount of water that coming into the compost site and ending up in the sediment pond. These improvements will be completed in the 2016 calendar year. Please see figure below. These improvements should eliminate overflows from happening in the future. 34 8.10) Sediment Pond 8.10.1 If sedimentation pond pumping system is out of service follow this procedure: -Grounds Worker II position #60033503 is to alert Horticulture Supervisor when sediment pond water level is reaching within 24" of its overflow pipe limits. -The zoo has permission to discharge to the Asheboro Wastewater Treatment Plant and the Asheboro sanitary sewer. -Depth of basin pumping — Basin is to be pumped to 36" below the outlet pipe. The basin is not to be pumped unless 24" or less below the outlet pipe. If sedimentation pond pumping system is in Manual Mode follow this procedure: -The system shall be placed in manual mode for normal operation to settle water and to allow flocculation to occur so the total suspended solids will settle out before pumping. Electrical panel will not be changed until the Horticulture Supervisor has talked with the Maintenance Supervisor or either Facilities Engineering and Architect Technicians. Capture of runoff is desired instead of automatic drawdowns but still not allowing effluent to escape the sedimentation pond. The intent is to manually pump the pond down after a rain event instead of during the rain event per City of Asheboro recommendations. -Grounds Worker II is to alert Horticulture Supervisor when sediment pond water level is reaching within 24" of its overflow pipe limits. This is the trigger or indication the system is in manual mode or has failed and a draw down is neccessary or the system needs evaluated by Maintenance staff. 8.10.2 35 8.10.3 With approval from supervisor, Grounds Worker II will call Maintenance Supervisor or designee to evaluate the system. If the system is in manual mode and not failed, Maintenance electrical tech shall operate the system to drain the sediment pond to low level set point (invert of vault where pumps suck air) or will decide if Grounds Worker II (if trained) will operate pumping system to accomplish a desired drawdown to avoid effluent discharge. 8.10.4 If system has failed, Maintenance shall repair the system and inform the Grounds Worker II who is responsible for informing his Supervisor of when repairs are complete. 8.10.5 When repairs are complete Maintenance Electrical Technician shall let Grounds Worker II know if system is in automatic or manual mode and shall display the correct sign or indicator at the electrical panel. 8.10.6 If sedimentation pond pumping system is in Automatic Mode follow this procedure: -Grounds Worker II and Aquatics Staff are to monitor the level of the sediment basin. -Grounds Worker II logs the sediment pond level and enters it in the Compost Log Book #2. -Grounds Worker II is to alert Horticulture Supervisor when sediment pond water level is reaching within 24" of its overflow pipe limits or the red alarm light is on at the electrical service panel. This is an indication the system has failed. -Grounds Worker II will call Maintenance Hot Line (Admin. Assistant to Operations) to ask for Maintenance Electrical Technician to evaluate the system. This would be an emergency if rain is expected and a nonemergency if rain is not expected. -If system has failed, Maintenance shall repair the system and inform Grounds Worker II who is responsible for informing his Supervisor of when repairs are complete. -When repairs are complete Maintenance Electrical Technician shall let Grounds Worker II know if system is in automatic or manual mode and shall display the correct sign or indicator at the electrical panel. 8.10.7 The Horticulture Supervisor or designee is expected to monitor weather for frequency and total amounts of rainfall and the effect on the water level of the compost sedimentation pond. 8.10.8 Compost procedure for mixing pond sludge when available and acceptable into active windrows: Grounds Worker II position #60033503 will add sludge at a ratio of 10:1, 10 units of regular composting waste to 1 unit of sludge, when creating new windrows. Grounds Worker II position #60033503 will document the mixture by logging this action in Compost Log Book #2 located in Grounds Worker II office in the section labeled "Sludge Mixing." Facilities engineering and Architectural Technician for the Zoo will determine if compost sedimentation pond needs dredging to maintain original volume. Facilities engineering and Architectural Technician for the Zoo will inspect the pond every two years for status. If and when pond is dredged and sludge becomes available a waste analysis test and a soil analysis test of the sludge removed from the sedimentation pond at compost will be conducted. The Grounds Worker II will send analysis for testing using the parameters listed in section set out in the compost rule book. 8.10.9 Horticulture staff are expected to grade and add gravel to maintain access to monitor/measure sediment pond if conditions at the site become too muddy. Grounds Worker II is to visually inspect the compost pond on a daily basis or after rain events. Measurements and effluent discharges should be logged when they occur. 9.0) Pest Control: 9.0.1 Fly program when needed to control noxious insects: -Use approximately 20,000 fly parasitoid wasps per treatment -Flies are ordered by Africa Horticulture Supervisor in March. Shipment is received every other week May through October. -Grounds Worker II or designee will register shipments in Compost Log Book 2 when they are applied. -Usually Grounds Worker II position #60033503 or designated employee places the shipment in the newest compost pile only. Using a pitch fork upper layer of material is pulled back exposing maggots. A small amount of parasite casings are sprinkled in each opened area. The open area is then covered back up. -Usually approximately 10,000 fly parasitoid wasps are placed down a side of the compost pile. 9.0.2 See Dog and Cat Policy and Policy and the Procedure on Control of Native Small Predators and Feral Dogs at NCZ for protocols on the control of stray dogs, cats and indigenous wild animals. 9.1) Sanitation: 9.1.1 Mow, cut down, weed eat or bush hog all weeds so that flowering does not occur 9.1.2 Leave a 15-20' natural succession buffer around the sediment pond for erosion control and for an additional nutrient catching zone 9.1.3 Mow perimeter of the site and on the sediment pond dam top once per month from March - November. 36 9.1.4 The compost site will not be used as a dump for construction debris, stock piled soil piles, and purchased soil amendment piles. 9.1.5 Move old bamboo stock piles to active windrows or brush pile if not used within 1 year. Old mixing waste dumpster is now used as the stockpile for reusable bamboo poles. 9.1.6 Methods in how to reduce the particle size are by chipping or by outside tub grinder contractor. 9.1.7 The Zoo's compost site is not in operation during hurricanes, heavy rain, snow, freezing rain or other adverse conditions. The equipment is not used during these times at the compost site but used in other sections of the park when needed. Horticulture waste is not generated during these extremes and animal waste is normally not delivered until more favorable weather conditions exist. Priority is to feed and protecting the animals rather than cleaning stalls or removing manure from exhibits. 9.2) Other: 9.2.1 If windrow does not meet temperature requirements or samples do not meet analyzed standards, material will be blended into new wastes and re -windrowed. 9.2.2 Waste materials that can be composted are covered under general permit conditions: Permanent Compost Facility - -All manures from the Zoo except primates or contaminated waste -Animal bedding materials (straws, mulch, other organics, etc.) -Restaurant waste -Source separated paper -Green waste (pruning's, grass clippings, leaves, brush, tree trimmings etc. from landscape activities) -Brush/Wood, firewood -Organic fibers, bedding, mulch, used mulch -Food scraps or spoiled and left over food from the commissary such as infrequent 1. Outdated packaged fish 2. Undigested food 3. Cardboard 4. Incinerator Ash and chunks of bone (or "sterile minerals") 9.2.3 Any unusual material requested to be composted or stored or taken to the compost site that is not covered under the solid waste permit shall not be added to the compost site until permission has been obtained from the Solid Waste Management Branch. Requests should be routed through the Africa Horticulture Supervisor. Compost facility surface pad may need occasional grading. Do not dig into the surface when operating compost facility whenever possible. 9.2.4 A copy of the current permit with operating conditions is found in the EMS compost notebook found in the Horticulture office 9.2.5 Periodic inspections of the compost facility should be handled by the Africa Horticulture Supervisor. The compost site inspector is John Patron, lohn.patrone(g7ncdenr.goy. The new DWM compost supervisor is Tony Gallagher, tony_gallagher@ncdenr.gov but is subject to change. The contact information for Solid Waste is: Tony Gallagher Solid Waste Section NC DENR-Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 919-707-8246 (Phone / Fax) tony.gallagher@ncdenr.gov http://portal.ncdenr.org/web/wm/sw The physical address at Green Square is: NCDENR Division of Waste Management 217 W. Jones St. Raleigh, NC 27603 9.2.7 The Africa Horticulture Supervisor is responsible for reporting any significant change of status of the samples, permits, complications, savings, or achievements to the Exterior Horticulture Curator & Supervisors, Animal Staff Supervisors and Animal Curators, Veterinarian, Grounds Worker II position #60033503. 9.2.8 The Africa Horticulture Supervisor will be responsible for making sure all erosion control and cleanliness measures around facility are accomplished. A Bermuda grass turf buffer is maintained around the compost site. Turf is established monitored, repaired and over -seeded as needed by Horticulture staff under the direction of the Africa Horticulture Supervisor. 37 9.3 Sign Requirements: Sign requirements are listed in EMS _H_3.19.3 NCZP Organic Waste Table document including sedimentation pond electrical panel signage needs. Labels for sedimentation pond pumping system should be color coded green = automatic, Red = out of service and Yellow = Manual. Grounds Worker II #60033503 will notify Supervisor of signage needs, Africa Horticulture Supervisor is responsible for requesting signage. Signage should be large font, easily read, large sized waterproof graphics that stand in back of and can be seen over the various piles. Signs should be replaced if old, erected again if damaged, removed if no longer needed, or otherwise adjusted if the compost site needs change by the Horticulture Technician I position #60033503. 9.3.1 New gate and rails are now installed at the compost ramp. New Signage "Gates are to remain closed when not in use" is installed and must be maintained on compost ramp gates. u U NC Zoo Compost Site 0 a 7/16112 G7Area 250. Finr om S.' a d Soil ' ng Fence rNle ❑iversion B Browse hoard Cun P Fin shed COmpoS Service Support Access Mate Is Reo i,ing o g Ramp HayBal Ring 0 5 dimentation Ba in Lon i dro Piles O Pond Sludge ding Pile Zoo Construction Sto a rea o x6 O Septic Tan (Pumps 0 getation Buff e & Ha Bale Filter Win row Pil s 3C a 0 0 0 F] Compost _ControI Panel r LJ LJ 0 13 11,,t,r Panels Curing Piles 2l x 35' at 3"PVC Force Main P N7 Sewer Connection Pipe 1C } preventer log pile 38 Attachment D Organic Waste Table - Revision 16 39 • Name: NCZP Organic Waste Table Corresponding Standards: ISO 14001:2015 8.1, 7.2, 6.1.3, 6.1.2, 9.1.1 Number: EMS H—3.19.3 Revision Number: 18 o — Revision Date: 2/5/2020 Prepared By: Jody Stancil Created: 1/25/2004 Approved By: Jody Stancil Effective Date: 2/5/2020 ' Reviewed Date: 2/5/2020 Signature: Review Frequency: Every year Next Review Due: 2021 Date: Page 40 of 12 Revision 0 - Discussed and approved by Vet: Mike Loomis, Barb Wolf and Hort: Gin Wall Approval dates: 2/4/04, 2/12/04 Revision 2 distributed Organic Wastes the Zoo's Compost Permit and Operating Procedures allows and how they are standardized for measurement: Need discussion with animal management staff why waste are not being brought to site, or if logs are not being filled out according to area or if keeper retraining as to what is acceptable at site needs to be organized. Also animal management staff needs to confirm separating non - organic waste from organic waste that can be recycled is policy. AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST Males, Females, FACILITY Unknowns African Plains and All manures from the Zoo except primates 1 Trailer / 500 pounds = Yes 48.41 African Plains and felines or contaminated* waste but Pickup = Barn 2.5 cubic yards (Birds, Rhinos Prop barn/Holding mostly animal bedding materials (straws, A & Hoof stock) New Plains Barns used mulch, other organics, organic Maxi Dump = 1000 pounds Site 36 & 37 fibers, bedding.) 1 Gator = 700 pounds = .4 cubic yards AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST Males, Females, FACILITY Unknowns Africa Plains Barn Small amounts of compost. Brought at 1 Can— 75 pounds = .25 cyds A the same time as NPB. Food scraps are 1 can= 20 pounds = .5 cubic Site 36 & 37 not composted (they are meat products, so yards are fall/winter; the materials are changed as needed (not on set schedule) All manures from the Zoo except primates —10-20 pounds Yes —5-10 birds and felines or contaminated* waste and animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Food Scraps or spoiled and left over food, undigested food. Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Animal bedding used fall/winter only, so measurement is much less in spring/summer. Arctic Fox All manures from the Zoo except primates 1Trailer / 6,500 pounds = Yes 1.1 Include in site 16 and felines or contaminated* waste and Pickup 5 cubic yards Rocky Coast Rocky coast animal bedding materials (straws, used Mammals mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns 41 New Avian All manures from the Zoo except primates 1 Can = 65 pounds = Yes —50 birds Propagation near and felines or contaminated* waste and .25 cubic yards Vet area animal bedding materials (straws, used Site 6 mulch, other organics, organic fibers, —10-15 pounds bedding.) Food Scraps or spoiled and left over food, undigested food Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Aviary Food scraps or spoiled and left over food, 1 Can = 50 pounds = Yes —100-120 Site 26 undigested food .25 cubic yards birds Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Black Bear All manures from the Zoo except primates 1 Can = 75 pounds = Yes, included in 0.3 Site 20 and felines or contaminated* waste and .25 cubic yards prairie log animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Commissary Food scraps or spoiled and left over food, 1 Can = 10 pounds = yes N/A Site 32 undigested food .25 cubic yards Does not include animal parts or animal weighed by commissary meat products such as rat parts, bird parts, before transport raw meat or fish parts. AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns Desert — All inside All manures from the Zoo except primates NO 85.92.16 exhibits of and felines or contaminated* waste and nocturnal and animal bedding materials (straws, used reptiles but not mulch, other organics, organic fibers, cats bedding.) Site 24 Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Elephant All manures from the Zoo except primates 1 Gator = 700 pounds = Yes 2.4 Site 38 and felines or contaminated* waste and .4 cubic yard animal bedding materials (straws, used mulch, other organics, organic fibers, Dump Truck = 4,200 pounds = bedding) 2.4 cubic yards Grizzly All manures from the Zoo except primates 1 Can = 75 pounds = Yes, included in 2.0 Site 23 and felines or contaminated* waste and .25 cubic yards Prairie logs animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Hay Barn near Vet All manures from the Zoo except primates N/A area and felines or contaminated* waste and (no animals) Site 7 animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. 43 AREA DESCRIPTION OF WASTE ACCEPTED TRANS- PORTATION STANDARDIZED MEASUREMENT EVIDENCE OF DELIVERY TO COMPOST FACILITY ANIMALS PER EXHIBIT - Males, Females, Unknowns Horticulture Green waste (grass, leaves, brush, tree yes N/A Site 39, 40, 42, 13 trimmings etc. from landscape activities) Brush / wood 1 Cushman / 1,200 pounds = Pickup = 1.6 cubic yards Firewood 1 Arbor truck = 300 pounds / cubic yard Mulch or used mulch 1 Arbor truck = 750 pounds / cubic yard 17 cubic yards Prunings / Grass / Clippings 1 Arbor truck = 750 pounds = 1 cubic yard 1 Cushman / 75 pounds = Gator = .25 cubic yard Paper towels i.e.- Source separated paper 1 Can = 1 Pick up = 750 pounds = 1 cubic yard 1 Waste can-- 2 pounds Medical building All manures from the Zoo except primates None None Yes (minimal Site 2 and felines or contaminated* waste and amount) animal bedding materials (straws, mulch, other organics, organic fibers, bedding.) Would need Does not include animal parts or animal protocols to meat products such as rat parts, bird parts, separate out raw meat or fish parts. primate and feline. Mike agreed to coordinate AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER 44 PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns Old Mammal All manures from the Zoo except primates No — Old mammal —5-10 prop/Avian and felines or contaminated* waste and prop -Eliminate holding near Vet animal bedding materials (straws, used area mulch, other organics, organic fibers, Yes — Avian Site 4 bedding.) holding (entered Eliminate Mammal Food scraps or spoiled and leftover food, with Aviary wastes) undigested food Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Polar Bear All manures from the Zoo except primates 1 Trailer/Pickup 6500 pounds = 5 cubic Yes 1.1 Included in Site 16 and felines or contaminated* waste and = yards Rocky coast animal bedding materials (straws, used mulch, other organics, organic fibers, Included in Rocky bedding.) Coast mammals Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Prairie / All manures from the Zoo except primates Truck Yes Prairie 5.8 Rocky Coast and felines or contaminated* waste and Buckets animal bedding materials (straws, used Trailers Rocky Coast Site 21/ Site 16 mulch, other organics, organic fibers, (Sea Lion, bedding.) 1 Can = 75 pounds = Eagle, Puffin) .25 cubic yards 35.36 Rocky Coast 1 Can = 44 pounds Seal/Sea Lion (Seals, Falcon) 4.0 Falcon —50 45 AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns Reptiles / Fish / All manures from the Zoo except primates None None No Streamside and felines or contaminated* waste and 2.1.19 animal bedding materials (straws, used Site 18 & 19 mulch, other organics, organic fibers, Fish = 630 bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. SSA Restaurants Food scraps or spoiled, left over food, 1 - 30 gal Trash 10-30 pounds Yes N/A undigested food and compostable dinner can = Site 25 included in ware. Horticulture's logs Streamside Otter / All manures from the Zoo except primates No Birds / Snakes and felines or contaminated* waste and 8.12 Site 18 & 19 animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns Swamp — all but All manures from the Zoo except primates None None no 22.34.16 Cougar and felines or contaminated* waste and animal bedding materials (straws, used Site l l mulch, other organics, organic fibers, beddin . 46 Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. KidZone (birds, All manures from the Zoo except primates Can 75 pounds = 9.5 opossum, hooded and felines or contaminated* waste and .25 cubic yards rats, snakes, animal bedding materials (straws, mulch, turtles, bearded other organics, organic fibers, bedding.) dragon) Does not include animal parts or animal meat products such as rat parts, bird parts, Site 12 raw meat or fish parts. Red River Hog All manures from the Zoo except primates Yes 0.2 Site 29 and felines or contaminated* waste and (included in zog) animal bedding materials (straws, used mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Warehouse and all Cardboard GMC Truck= 225 pounds = Currently not N/A sections 1 cubic yard accepting Site 49 & 33 8 cubic yard capacity = cardboard. Now it 1,800 pounds is considered recycling. 47 AREA DESCRIPTION OF WASTE ACCEPTED TRANS- STANDARDIZED EVIDENCE OF ANIMALS PER PORTATION MEASUREMENT DELIVERY TO EXHIBIT COMPOST - FACILITY Males, Females, Unknowns Wildlife Rehab All manures from the Zoo except primates Composted in Not measured Not sure if any 6.8.2 and felines or contaminated* waste and home records are kept Site 3 animal bedding materials (straws, used composter at mulch, other organics, organic fibers, building bedding.) Wolf / Red Wolf All manures from the Zoo except primates None None No 11.12 Holding and felines or contaminated* waste and animal bedding materials (straws, used Site 23 / Site 51 mulch, other organics, organic fibers, bedding.) Does not include animal parts or animal meat products such as rat parts, bird parts, raw meat or fish parts. Zebra / Ostrich / All manures from the Zoo except primates 1 Trailer / 711.5 pounds = yes 3.5 Giraffe and felines or contaminated* waste and Pickup = 1.77 cubic yards animal bedding materials (straws, used Site 29 mulch, other organics, organic fibers, beddin . *Contaminated waste should be determined or defined by Veterinarians and communicated to those staff handling organic waste at the time of contamination. Organic waste from Areas Not being considered at all: ❑ Vet Quarantine areas (Site 1) ❑ Vet Medical biohazard waste (Site 2) Organic waste from Areas not composted as of 2/15/04 but being considered for off site composting through service agreement: 48 ❑ Lion/Chimp (Site 28) ❑ Baboon (Site 27) ❑ Pavilion — all exhibits and types of animals includes Batelur Eagle (Site 44) ❑ Forest Glade (Site 45) ❑ Lemur (Site 44) ❑ Desert — cats (Site 24) ❑ Ocelot ❑ Streamside bobcats (Site 19) ❑ Swamp -cougar (Site 11) ❑ Mammal propagation near Vet area (Site 8) ❑ Red Wolf Estimated Total by George Adams: 5 Tons or 34 cy per week Sign Requirements at compost facility: ❑ Animal Waste ❑ Plant Waste ❑ Brush pile ❑ Brush pile ❑ Bamboo stock pile ❑ Aging Pile ❑ Finished Compost ❑ Large tree trunks and stumps ❑ Fire Wood 18" or less ❑ Turf Compost ❑ Cardboard ❑ Gate signs: 7:00 a.m. — 4:00 p.m., Authorized personnel only, no unauthorized dumping. No hazardous wastes accepted. ❑ Per inspector's request, at the Compost road entrance shall be visible the following sign: NC Zoo - Compost Area / Permit No. 76 - 04 SWC / Contact Information: Curator of Horticulture Number 336-879.7420. It was installed on Aug 19th 2016. 49 How the Wastes are separated at the Compost site: 1. All manures except Medical Bldg. 2. Plant wastes 3. Plant waste - Turf compost 4. Brush pile - decomposed 5. Brush pile — to be chipped 6. Bamboo stockpile 7. Fire wood piles that are of appropriate size of 18" or less 8. Large tree trunks and stumps 9. Cardboard — It was removed from compost and added to a recycle list. It was installed a special dumpster for it at gate 1. Under composition of material each person should state whether thev are from - Elephant - Black Bear - Zebra/Ostrich/Giraffe - Grizzly - Commissary - Wolf - Aviary Food Scraps - Reptiles/Fish/Streamside - Plains or Plains Prop - Vet center: Ashes - Prairie - Horticulture (what specifically) -Swamp - SSA Food Scraps Communication List: - Rocky Coast (Polar Bear, Artic Fox, seal, sea lion) - Other (any other approved item specifically) Horticulture Staff (Curator of Exterior Horticulture and Supervisors) Keeper Staff. Keeper III's - (Chris Shupp, Jodi Wiley, Wendy Wadsworth, Chris Lasher, Chris Goldston, Nancy Kaufman, Dennis Cordier), Commissary (Katherine Hagen) Curators: (Erin Ivory, Jennifer Ireland, Debbie Zombeck, Dustin Smith) Veterinarians: (J.B. Minter, Katie Delk) Permit Signer (Director Patricia Simmons) Safety Officer: Karen Auman Zoo wide memo to all personnel 50 Attachment E North Carolina Zoo Compost Site Map *See page 7 for Aerial Site map *See page 14 for Site Layout map Attachment F Specifications for 2008 Kamatsu WA200 Wheel Loader 52 WA200-6 WHEEL LOADER SPECIFICATIONS MENGINE Model ..............................Komatsu SAA4D107E-1 Type .................................. Water cooled, 4-cycle Aspiration ..........................Turbocharged, aftercooled Number of cylinders ...................................... 4 Bare x stroke ................. 107 mm x 124 mm 4.21" x 4.88" Piston displacement .......................... 4.46 Itr 272 inal Governor ............................... All -speed, electronic Horsepower SAE J1995 ..........................Gross 95.2 kW 128 HP ISO 9249/SAE J1349 .....................Net 94 kW 126 HP Hydraulic fan at maximum speed ............Net 91 kW 122 HP Rated rpm ..................................... 2000 rpm Fan drive method for radiator cooling ..................Hydraulic Fuel system ..................................Direct injection Lubrication system: Method .........................Gear pump, force -lubrication Filter ....................................... Full -flow type Air cleaner ...................Dry type with double elements and dust evacuator, plus dust indicator EPA Tier 3 and EU Stage 3A emissions certified. TRANSMISSION Type ........Hydrostatic, 1 pump, 2 motors with speed range select Travel speed: kmlh mph Measured with 17.5-25 tires 1st 2nd 3rd 4111 Both Forward and Reverse 4.0 - 13.0 2.5 - BA 13.0 8.1 20.0 12.4 34.5 21.4 Measured with 20.5-25 tires 1st 2nd 3rd 4th Both Forward and Reverse 4.4 - 14.3 1 2.7 - 8.9 14.3 8.9 22.0 13.7 38.0 23.6 AXLES AND FINAL DRIVES Drive system ................. .............. Four-wheel drive Front ...................................Fixed, semi -floating Rear .........................Center -pin support, semi -floating, 24' total oscillation Reduction gear .............................Spiral bevel gear Differential gear ..........................Torque proportioning Final reduction gear ..............Planetary gear, single reduction B..RA....IIC.ES _ ..................................................................,...........,.....,..............,..,........... Service brakes .........................Hydraulically actuated, wet disc brakes actuate on four wheels Parking brake ........Wet, multi -disc brake on transfer output shaft Emergency brake ...............Parking brake is commonly used STEIERING SYSTEM Type .... ........................ Full -hydraulic power steering Steering angle ................. 38' each direction (40' end stop) Minimum turning radius at the center of outside tire ..................... 5100 mm "Ill HYDRAULIC SYSTEINI Steering system: Hydraulic pump ............................Gear type pump Capacity ............. 85 Itrlmin 22.5 U.S. gal/min at rated rpm Relief valve setting ............ 20.6 MPa 190 kgflcm2 3,000 psi Hydraulic cylinders: Type ............................Double-acting, piston type Number of cylinders ................................... 2 Bore x stroke ............... 70 mm x 453 mm 2.8" x 17.8" Loader control: Hydraulic pump ............................Gear type pump Capacity ........................ 54 Itrlmin 14.3 U.S. gal/min Relief valve setting ............ 20.6 MPa 210 kgflcm2 3,000 psi Hydraulic cylinders: Type ............................Double-acting, piston type Number of cylinders -bore x stroke: Boom cylinder .......... 2- 120 mm x 673.5 mm 4.7" x 26.5" Bucket cylinder .......... 1- 130 mm x 493 mm 5.1 " x 19.4" Control valve ............... . ................. 2-spool type Control positions: Boom .........................Raise, hold, lower, and float Bucket ...................... ..... Tilt -back, hold, and dump Hydraulic cycle time (rated load in bucket) Raise.........................................5.9 sec Dump.........................................1.4 sec Lower (Empty) .................................. 3.6 sec ►` I SERVICE REFILL CAPACITIES Cooling system .......................... 17 Itr 4.5 U.S. gal Fuel tank .............................. 177 Itr 46.8 U.S. gal Engine ............................... 15.5 Itr 4.1 U.S. gal Hydraulic system ......................... 58 Itr 15.3 U.S. gal Axle (each front and rear) .................. 18 Itr 4.8 U.S- gal Transfer case ............................. 5 Itr 1.3 U.S. gal B13UCKET SELECTION GUIDE Bucket till factor FINE nr yd' 115 Ina 95% Light Material Bucket y. 2 4 3.1 (Scooping and loading of light material) R Stockpile Bickel 2.0 2.6 (Loading and excavating of soil, sand and a variety of other cam manly handled material) m 1 7 2 2 Excavating Bucket Loading anol excavating of crushed or blasted ruck) IAlyd3 1686 2023 2360 2698 31135 3372 3709 kg?m' 1000 1200 1400 1600 1800 2000 2200 Material density 10 DIMENSIONS 17.5-25 tires 20.5-25 tires Tread 1930 mm 64" 1930 mm 5'4" Width over tires 2375 mm 7'10" 2470 mm 8,1" A Wheelbase 2840 mm 9'4" 2840 mm 9,4" B Hinge pin height, at max. height Standard Boom 3635 mm 11'11" 3705 mm 127' High Lift Boom 4225 mm 1310" 4295 mm 14'1" C Hinge pin height, at carry position Standard Boom 410 mm 1'4" 380 mm 1'3" High Lift Boom 600 mm 2'0" 570 mrn 110" 0 Ground clearance 425 mm 1'S" 495 mm 11B" E Hitch height 870 mm 2'10" 940 mm 3'1" f Overall height, top of the stack 2725 mm 8'11" 2795 mm 97' G Overall hei ht ROPS cab 3110 mm 10'2" 1 3180 mm 1115" Measured with 20.5-25-12PR (1-3) tires, ROPSTOPS cad Hiuh Lift Boom Stockpile Bucket Excavating Bucket Light Material Excavating Bucket Bucket Bait -On Bolt -On Balt-On Boll -On Cutting Edges Cutting Ell Cutting Edges Gutting Ed es Bucket capacity: heaped 2 0 1 1.7 1 2.4 ma 1.7 m3 2.6 yd3 2.2 Xd3 3.1 Yd3 2.2 yd3 1.7 m3 1.4 m3 2.0 m3 1.4 m3 struck 2.2 yd3 1.8 Yd3 2.6 d3 1.8 yV Bucket width 2550 mm 2550 mm 2550 mm 2550 mm 8'4" 8'4" 8,4" 8'4" Bucket weight 785 kg 740 kg 875 kg 740 kg 1,731lb 1,631lb 1,929lb 1,631lb Dumping clearance, max. height 2830 mm 2885 mm 2725 mm 3480 mm and 45" Ourrip angle* 913" 9'6" 8111" 117 Reach at max. height and 45° dump angle* 930 mm 875 mm 1035 mm 970 mm 31" 2-10" TY 3'2" Reach at 2130 mm 7' clearance 1410 rnm 13& rnm 1460 mm 1955 mm and 45' dump angle* 4'8" 47' 47 6'4" Reach with arm horizontal and bucket level* 2145 mm 2065 mm 2295 mm 2580 mm TO" 6191, TV 815" Operating height (fully raised) 4955 mm 4835 mm 5065 mm 5430 mm 16'3" 15'10" 167' 17'9" Overall length 6895 mm 6515 mm 7050 mm 7485 mm 227' 22'4" 23'2" 247' Loader clearance circle (bucket at carry, 11700 mrn 11660 min 11780 mm 11840 mm outside corner of bucket) 38'5" 38'3" 38'8" 38'10" Digging depth: 0' 65 mm 65 mm 65 mm 200 mm 2.6" 2.6" 2.6" 7.9" 250 mm 235 mm 275 mm 365 mm 10' 9.8" 9 3" 10.8" 14.4" Static tipping load: straight 9690 kg 9750 kg %40 kg 9270 kg 21.363lb 21,495lb 21,032lb 20,43715 40" full turn 8345 kg 8405 kg 8195 kg 7980 kg 18,397lb 18,530lb 18,067lb 17,593lb Breakout force 93.2 kN 102 5 kN 81 A kN 93.6 kN 9500 kgf 10450 kgf 83CO kgf 9545 kgf 20,94415 23,038lb 18,298lb 21,043lb Operating weight 10550 kg 10505 kg 10640 kg 10765 kg 23,2591b 23,160lb 23,457lb 23,733lb * At the end of B.O.C.E. All dimensions, weights, and performance values based on SAE J732c and J742b standards. Static tipping load and operating weight shown include lubricant, coolant, full fuel tank, BOPS cab, and operator, Machine stability and operating weight affected by counterweight, tire size, and other attachments. Apply the following weight changes to operating weight and static tipping load, 11 Attachment G Letter from Division of Water Quality 55 From: Pickle, Ken Sent: Friday, November 20, 2015 2:47 PM To: Gallagher, Tony Cc: Parker, Gerald C Subject: FW: NC Zoo Compost Report - July 2012 - 1 of 6 Hi Tony, I understand you all are renewing the Zoo compost permit. Please note that back in 2012 Gerry Parker of the Zoo managed the project to direct all on -site flows to the City of Asheboro sanitary sewer system. The key objective of that project in 2012 was to avoid a surface water discharge, and hence avoid the requirement for an NPDES discharge permit from DEMLR's Stormwater Permitting Program. See below my reference to the anticipated completion of that project, and the result that the facility would not need a permit from us. As long as the facility continues to send all site waters (wastewater and stormwater) to the POTW, rather than to a surface discharge, there is no need for our permit. DWM inspector's might make it an inspection point on your visits to the site. If there is evidence of a discharge to surface waters, then the circumstances have changed from what the Zoo reported to me in 2012. In that case the facility would be discharging without a permit, and potentially would be subject to enforcement action. However, as it stands now the Zoo's last report to me was that all flows would be going to the POTW. In that case, and as agreed to before, the Zoo does not need a permit from our program. Best regards, Ken From: Pickle, Ken Sent: Monday, July 23, 2012 9:44 AM To: Owen, Cathy <cathy.owen@nczoo.org>; Matthews, Dexter <dexter.matthews@ncdenr.gov>; Parker, Gerald C <gerry.parker@nczoo.org>; gradams <george.adams@nczoo.org>; Jernigan, Hugh <hugh.iernigan@ncdenr.gov>; Kearns, Martin <martin.kearns@nczoo.org>; Scott, Michael <michael.scott@ncdenr.gov>; Pugh, Maryjoan <maryioan.Pugh@nczoo.org>; Purnell, Brian <brian.purnell@nczoo.org>; Stancil, Jody <iody.stancil@nczoo.org>; vawall <gin.wall@nczoo.org> Cc: Bennett, Bradley <bradley. ben nett@ncdenr.gov>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Homewood, Sue <sue.homewood@ncdenr.gov>; Matthews, Matt <matt.matthews@ncdenr.gov> Subject: RE: NC Zoo Compost Report - July 2012 - 1 of 6 Hi Cathy, Thanks, this is helpful for me to generally understand more about your operation. It's always helpful to understand more of the physical facts, and more about how you comply with requirements from another Division within NCDENR. However, please drop me from distribution on future reports. DWQ's interest in your site has been addressed with Gerry's progress on the connection to the City of Asheboro's sewer system. Essentially, since you have stopped all discharges to the surface waters of North Carolina, we have no interest/authority as to a continuing review function on your reports to DWM. Gerry: 1'd still like to come look at the finished project for the connection to the Asheboro sewer system. Can we schedule sometime in August? 56 Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.pickle@ncdenr.gov Website: http://Portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Owen, Cathy Sent: Monday, July 23, 2012 8:37 AM To: Matthews, Dexter; Parker, Gerald C; gradams; Jernigan, Hugh; Pickle, Ken; Kearns, Martin; Scott, Michael; Pugh, Maryjoan; Purnell, Brian; Stancil, Jody; vawall Subject: NC Zoo Compost Report - July 2012 - 1 of 6 TO: Dexter Matthews, Gerry Parker, George Adams, Hugh Jernigan, Ken Pickle, Martin Kearns, Michael Scott, Mary Joan Pugh, Brian Purnell, Jody Stancil, Virginia Wall FROM: North Carolina Zoological Park — Horticulture Office This is the first of several a -mails that will contain the documents required for the NC Zoo Compost Site Report for July 2012. There will be approximately 6 e-mails (including this one) due to the large number of attachments. If you have any questions or have problems opening the attachments, please let us know. This report is being sent digital only unless otherwise required or requested. Thank you, Cathy Owen North Carolina Zoological Park Administrative Assistant 4401 Zoo Parkway Asheboro, NC 27205 Phone:336-879-7401 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. 57 Attachment H Letter from Division of Energy, Minerals, and Land Resources 58 Woods, Rachel C From: White, Glen Sent: Friday, January 15, 2016 8:21 AM To: Woods, Rachel C Subject: RE: NCZoo Compost Site Rachel made my recommendation on the Friday after we met. I told Ken Pickle in Raleigh about the improvements you were planning to make to further reduce potential discharge of wastewater but that there would always be a small chance of a spill and that the Zoo was willing to do whatever was necessary to ensure clean-up if that ever happened. The Zoo would also notify DEQ as soon as there was a spill and initiate clean-up immediately. I recommend approval permit renewal with that understanding from the Zoo. Glen White Environmental Specialist NCDENR Winston-Salem Regional Office Division of Energy, Minerals & Land Resources 450 Hanes Mill Rd — Suite 300 Winston-Salem NC 27105 glen. white rincdenr.gov (336)776-9660 From: Woods, Rachel C Sent: Thursday, January 07, 2016 3:46 PM To: White, Glen <glen.white@ncdenr.gov> Subject: NCZoo Compost Site Hello I just wanted to follow up with the site visit that we had with you on 12-9-15. During your visit to our compost site at the NCZoo you stated that you would recommend to Raleigh that we did not need a stormwater permit. I was wondering if you had heard back from them. I am trying to get our compost permit renewal turned in. If you haven't heard back from Raleigh yet could I possibly get an email back from you stating what you told us on your site visit? Thanks Rachel C. Woods Curator of Exterior Horticulture NCZP Horticulture NC Department of Natural and Cultural Resources NC Zoological Paris 4401 Zoo Parkway Asheboro, NC 27205 P: 336.879.7420 F: 336.879.2891 www.nczoo.org rachel.powers(cunczoo.org North Z Carolina "m& Connect your life to wildlife 59 Attachment I Flow acceptance letter for settling pond leachate from the City of Asheboro — Water Resources Division 60 Water Resources Division 146 N Church Street PO Box iw6 Asheboro, NC 27204-iio6 December 18, 2015 Cttp of Robeboro Tel: 336-626-1201 Ext. 258 3 s, i Fax:336-626-I218 oPCFyBpF 7A � 9 Miriam Cattabriga — Curator of Horticulture NC Zoological Park 4401 Zoo Parkway Asheboro, NC 27205 Re: Flow Acceptance Letter for NC Zoo Compost Facility Settling Pond leachate. Ms. Cattabriga: This correspondence is sent to advise that the City of Asheboro will continue to accept discharge of wastewater flow from the referenced leachate settling pond for the compost facility at the NC Zoo. However, the City has concerns with the current operation of the facility with regards to the volume of discharge related to wet weather events and its impact on the City Sanitary Sewer Collection System. Efforts must be made at the compost facility to reduce the volume of leachate discharged during a wet weather event. These efforts include increasing leachate detention time as illustrated in the drawing for the proposed improvements submitted on December 15, 2015 utilizing diversion ditches, berms and stone filters. If these efforts don't reduce the impact to the collection system, further improvements will be required, including increasing the storage volume of the existing settling pond and adding flow control to the pump system. The City will be glad to consider other alternatives to reduce high flow during wet weather events. If no measures succeed in reducing the impact of flow on the collection system, the City will have no option except to terminate this wastewater discharge. The City looks forward to working with you in this endeavor and will do everything possible to assist in making the compost facility a successful operation. Please contact me if you need any additional information or assistance. Sincerely, P� 10 y Michael D. Rhoney, PE Water Resources Director Home of the NC Zoological Park 61 Signature page of applicant — Name of facility %U l�('OVI nc <�Iff I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be requiMd to comply with all such revisions or amendments. ture Prih Name D to Title Business or organization name From: Sent: To: Cc: Subject: Attachments: Donna, Thank you very much! Murphy, Kelly Wednesday, May 27, 2020 5:53 AM Wilson, Donna J Stancil, Jody RE: NC ZOO Compost 2020 Compost Application Final + Signature.pdf Here is our completed Compost Application. The hard copy was sent with yesterday mail. If there is anything that you find that needs addressing, please let Jody Stancil and I know and we will take care of it. Thank you so very much for your assistance. Kelly J. Murphy EMS Coordinator Administration to Operations Department North Carolina Zoo 336-879-7527 (office) 336-416-5822 (mobile) 336-879-7503 (fax) Kelly.Murphv@nczoo.org www.nczoo.org 4401 Zoo Parkway I Asheboro, North Carolina 27205 North Carolina Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statue or other regulation. Facebook Twitter Instagram YouTube From: Wilson, Donna J <donna.wilson@ncdenr.gov> Sent: Tuesday, May 26, 2020 4:24 PM To: Murphy, Kelly <kelly.murphy@nczoo.org> Subject: RE: NC ZOO Compost Hi Kelly —Yes, please email to me. Thanks, Donna i