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HomeMy WebLinkAboutWQ0018201_Residual Annual Report 2019_20200131GOLDSBORO BE MORE DO MORE SEYMOUR Public Utilities Post Office Drawer A Goldsboro, NC 27533 Phone (919) 735-3329 January 27, 2020 Mr. Ed Hardee NC DEQ Division of Water Resources Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 PUBLIC UTILITIES DEPARTMENT Michael Wagner, Public Utilities Director www.poldsboronc.pov RECEIVE.DINNEO'o' c JAN 3 1 2020 Non-Disch rg t Permitting JAN 312020 Imp SEC t4 RE: 2019 Annual Monitoring and Reporting for Distribution of ResiduafiWgPROCE""'GUNIT City of Goldsboro Compost Facility Permit # WQ0018201 Dear Mr. Hardee: Enclosed are three copies of the above referenced report for 2019. Please let me know if you have any questions. Thank you. Sincerel , Michael Wagner Public Utilities Director MWaaner@goldsboronc.gov (919) 735-3329 Enclosures (3) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0018201 FACILITY NAME: City of Goldsboro Composting Facility PHONE: 919-735-0110 COUNTY: Wayne OPERATOR: Rod Pace, Superintendent FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? r❑ Yes ❑No No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) s) ( include NPDES # if applicable) Volume (dry tons) Recipient Information Admendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January NCO023949 334.81 93.73 428.54 Allen & Company Arbeau Eric Asbun Alejandro Auto Image Bauer ,lay Bear Creek Berry Geneva Best Sand & Gravel Blizzard Jackie Bloom Micheal Bowles Theresa 26.65 Landscaping February NCO023949 363.33 91 454.33 7.84 Landscaping March NCO023949 352.99 106.73 459.72 0.78 Landscaping April NCO023949 400.37 145.92 546.29 0.78 Landscaping May NCO023949 455.33 133.58 588.91 0.78 Landscaping June NCO023949 353.7 99.11 452.81 2.55 Landscaping July NCO023949 355.92 106.66 462.58 0.05 Landscaping August NCO023949 383.58 104.73 488.31 7.84 Landscaping September NCO023949 298.69 119.17 417.86 0.24 Landscaping October NCO023949 359.91 107.38 467.29 0.78 Landscaping November NCO023949 242.52 72.46 314.98 0.78 Landscaping December NCO023949 0 0 0 Total from 2nd sheet 967.05 Landscaping Totals: I Annual (dry tons): 3901.15 1180.47 5081.62 1 1016.12 Admendment s used: I Chipped Yard Waste Bulking Agent(s) used: I None * If more space than given is required, please attach additional information sheet(s). 0 Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2019 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. r❑ Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that thers are .gnif an pe alties for submitting false, informaiton, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Da e Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (5/2003) Annual Distribution and Marketing Summary Form- Part B (additional sheet) Part B: (continued) Recipient Information Name(s) Volume (dry tons) Intended use(s) Brame Albert 0.05 Landscaping Braswell Bobby 1.57 Landscaping Braswell Brandon 0.78 Landscaping Burfords Construction 47.02 Landscaping Burgus Genaro 3.13 Landscaping Cantrell Terry 0.39 Landscaping Carter Johnny 0.78 Landscaping Casey Garden Center 86.60 Landscaping Cerventes Lawn Care 1.57 Landscaping Chrisman Teddy 0.78 Landscaping Connors Brian 2.39 Landscaping Corbett James 31.35 Landscaping Corbin Bill 0.03 Landscaping Cox Dallas 0.02 Landscaping Crumplers Lawn Care 10.19 Landscaping D & J Sand and Gravel 153.22 Landscaping Dalmation Lawn 7.84 Landscaping Davidson Wendy 1.57 Landscaping Davis Rick 1.18 Landscaping Delmus Hardware 1.01 Landscaping Dowden Dale 1.57 Landscaping Duncan Lewis 0.10 Landscaping Duplin Sod 29.78 Landscaping Eason Otis 0.39 Landscaping Edwards JP 15.67 Landscaping Evans Dennis 0.78 Landscaping Finchum Brian 0.78 Landscaping Freeman Brooke 21.94 Landscaping Garner Jerry 0.78 Landscaping Goff Tony 7.84 Landscaping Goodson Anthony 0.13 Landscaping Green Anthony 0.39 Landscaping Hamilton Alan 0.20 Landscaping Harrell Sarah 1.57 Landscaping Hernandez Aldo 5.49 Landscaping Hill Olin 0.00 Landscaping Holmes Jackie 9.80 Landscaping Jackson Gary 1.57 Landscaping Jackson Ricky 0.78 Landscaping Jedrzejek Stephen 0.39 Landscaping Keen Don 7.84 Landscaping Kopf Timothy 0.20 Landscaping Lancaster Ken 15.67 Landscaping LandPro LLC 50.16 Landscaping Landscape Design 28.21 Landscaping Lane Carson 0.39 Landscaping Lawhorn Ralph 7.84 Landscaping Lee Robert 0.00 Landscaping Lewis Robert 0.13 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Little River Lawn 3.13 Landscaping Live Oak Landscape 43.89 Landscaping Massengill Mark 17.24 Landscaping Mathias Billie 0.78 Landscaping McGee Danny 4.70 Landscaping Mckinley Steve 1.57 Landscaping Mendoza Misael C 1.57 Landscaping Mulch Express 10.97 Landscaping New Covenant Church 0.39 Landscaping Onsite Landscaping Supply 22.79 Landscaping Outlaw Willie 0.39 Landscaping Ovalle Chris 0.78 Landscaping Page Lisa 0.39 Landscaping Polluck Jonathan 0.78 Landscaping Powell Isaac 1.18 Landscaping Prince Parson 0.05 Landscaping Quinn Patricia 0.78 Landscaping Reaves Margaret 0.41 Landscaping Red Barn 156.74 Landscaping Reese Steven 3.13 Landscaping Reiss Jason 3.92 Landscaping Roberts Tok 1 0.10 Landscaping Rodriguez Cesar 0.78 Landscaping Smith Arlene 0.01 Landscaping Smith Margarita 1.57 Landscaping Smith Todd 2.35 Landscaping Smith William 0.78 Landscaping Soud Gerald 0.39 Landscaping Southern Design 27.82 Landscaping Stark Timothy 0.78 Landscaping Stewart Peter 7.84 Landscaping Strickland John 0.02 Landscaping Swan Julie 0.04 Landscaping Tart Paulette 15.67 Landscaping Taylor Trucking 15.67 Landscaping Turner Teresa 0.39 Landscaping Vasquez Armando 0.39 Landscaping Vaughn Nathaniel 1.57 Landscaping Vick John 7.84 Landscaping Waltham Gardens 3.13 Landscaping Wayne Comm College 3.13 Landscaping Wayne regional Fair 4.70 Landscaping Weeks Willie 0.78 Landscaping West Jeffrey 0.39 Landscaping Williams Antonio 0.05 Landscaping Worksource East 0.78 Landscaping Wright Brothers 1.18 Landscaping Yancey Micheal 0.04 Landscaping City of Goldsboro- Parks & Rec 3.13 Landscaping City of Goldsboro -Other 28.21 Landscaping Subtotal to add to primary report: 967.05 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0018201 Facility Name: City of Goldsboro Composting Facility NPDES # or WQ#: NCO023949 Laboratory: 1) Penn State Agricultural Services Lab 2) Microbac Laboratories 3) Fairway Laboratories, Inc. 4) WWTP Name: City of Goldsboro Water Reclamation Facility 5) Residual Analvsis Data Sample or Composite Date 1-8-19 3-19-19 5-14-19 7-16-19 9-10-19 11-6-19 Percent Solids 69.5 3.47 0.83 116.91 19.97 0.28 3.03 9.08 <2.59 496.85 13,684 19,691 1,398 219.51 1.3 70.8 4.00 0.79 106.27 17.66 0.32 2.46 8.56 <2.50 450.17 10,750 19,915 1,182 267.56 1.0 69.4 5.18 0.97 129.31 19.48 0.33 2.94 9.24 2.80 566.77 13,993 21,926 1,334 634.59 1.2 56.1 3.92 0.84 92.10 13.83 0.28 2.47 6.91 <2.49 659.14 11,096 21,047 1,264 2.65 0.8 61.2 3.34 0.81 95.37 16.99 0.26 2.65 7.96 <2.70 665.69 11,543 18,853 1,085 2.41 0.9 72.2 3.86 0.81 87.85 15.19 0.30 2.13 7.22 <2.54 576.17 11,858 12,923 1,299 6.81 1.0 Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite AR(by calculation "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalti s fog submitt* g false information, including the possibility of fines and imprisonment for knowing violations." 2 L Signature of Preparer Date/ DENR FORM RSSF-B (5/2003) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: City of Goldsboro Biosolids Composting Facility Permit Number: WWTP Name: City of Goldsboro Water Reclamation Facility NPDES Number: Monitoring Period: From Jan. 1, 2019 To Dec. 31, 2019 WQ0018201 NC 0023949 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 ® Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- dences Frequency of Sample Type Analytical Tech - niaue inimum Geo. Mean Maximum Units Fecal Coliform 2x10tothe 6 power NTN per gram of total solids or 2 x 10 to the 6th power CFU ver gram of 1000 mpn per gram of total solid weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid 1 (drywe t <0.036 <2.012 <3.000 MPN/g 0 60 days grab PA/6251 Vector Attraction Reduction (40 CFR 50333) - Please indicate option performed: Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ I Option 5❑ Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) © "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael Wagner, Public Utilities Director Preparer Name 9nd itllee (typ or print) Land Applier Name and Title (if applicable)(type or print) 6GP Signature of Preparer Dat Signature of Land Applier (if applicable) Date R-92-013 DENR FORM RF (5/2003) 2019 Compost Data Page 1 Compost Permit Limits Chemical Name Monthly Average mg/kg Lab Results 1/8/2019 Lab Results 3/19/2019 Lab Results 5/14/19 Lab Results 7/16/19 Lab Results 9/10/2019 Lab Results 11/6/2019 Arsenic 41 3.47 4.00 5.18 3.92 3.34 3.86 Cadmium 39 0.83 0.79 0.97 0.84 0.81 0.81 Chromium (EPA), MG/L 1,200 (EPA) 12.70 Copper 1500 116.91 106.27 129.31 92.10 95.37 87.85 Lead 300 19.97 17.66 19.48 13.83 16.99 15.19 Mercury 17 0.28 0.32 0.33 0.28 0.26 0.30 Molybdenum n/a 3.03 2.46 2.94 2.47 2.65 2.13 Nickel 420 9.08 8.56 9.24 6.91 7.96 7.22 Selenium 100 (36 EPA) <2.59 <2.50 2.80 <2.49 <2.70 <2.54 Zinc 2,800 496.85 450.17 566.77 659.14 665.69 576.17 Non -Regulated Parameters Aluminum 22,843 19,788 23,968 18,343 19,470 20,735 Ammonia -Nitrogen 1,398 1,182 -1,334 1,264 1,085 1,299 Calcium 11,006 10,665 11,753 11,004 10,348 10,599 Magnesium 2,095 14837 2,086 1,740 1,892 1,886 Nitrate -Nitrite N 219.51 267.56 634.59 2.65 2.41 6.81 % Total Solids 69.5 70.8 69.4 56.1 61.2 72.2 pH 7.0 7.3 6.7 8.2 7.7 6.4 Phosphorus 13,684 10,750 13,993 11,096 11,543 11,858 Potassium 9,180 8,934 9,808 8,022 8,806 8,748 Sodium 413 302 372 235 257 293 TKN 19,691 19,915 21,926 21,047 18,853 12,923 Plant Available N (Surface -applied) 2,748 2,732 3,361 2,613 2,322 1,819 Compost Pile Number C-5(12/6/18) C-4(1/23/19) C-4(4/28/19) C-4(6/23/19) C-1 (8/21/19) C-1 (10/7/19) City of Goldsboro WRF Lab number 1 5 10 15 18 20 SAR (Sodium Adsorption Ratio) (by calculation) 1.3 1.0 1.2 0.8 0.9 1.0