HomeMy WebLinkAboutWQ0005763_2011 Annual Report_20120328740s,14
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Annual Report Review Class A Distribution
I. Class A Annual Distribution and Marketing/Surface Disposal Certification Form
• Was a certification form submitted? 11 �S �► �l
• Was distribution conducted during the reported year? A dl
• How many dry tons were distributed? IA A
• Were the distributions within the permitted amount? �!
• Were recipients information listed?
• Did it indicate compliance? -S
• Was form complete?
• Was it signed by the appropriate people? Y �S
2. Monitoring
• Were the analyses conducted at the required frequency?
• Were the metals analyses reported on the Residual. Sampling Summary Form?
• Were the results reported in mg/kg?
• Were the metals within ceiling concentration permit limits?
• Were the metals within monthly average concentration permit limits?
• If no, were the lab analyses attached?
• Were all the required parameters tested?
• Was TCLP analysis conducted?
• Were the TCLP contaminants within regulatory limits?
3. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T?
4. General
• Was the report in the proper format? i es
• Were any parts of the annual report missing? 0 o J
• Was the report submitted on time? No — Pcv'c� ����',3k 3�219/ 2-
Tuckaseigee Water & Sewer Au th6rity
Serving Jackson County
1246 West Main Street
Sylva, NC 28779
Ph. (828) 586-5189
Fax (828) 631-9089
March 9, 2011
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Unit
Raleigh NC 27699-1617
Attn: Non -Discharge Compliance Unit,
1 1 -A I
All
. 110,
4
ECEWED
Asheville Regional Office
A uifer Protection
Enclosed is the Annual Residuals Report for theTuckaseigee Water and Sewer Authority
Residuals Stabilization facility (permit #WQ0005763) for the period of January 1, 2011 -
December 31, 2011. No residuals were made 4vailable to the public during 2011. All sludge
generated at the facility during 2011 was hauled to a designated landfill in GA.
Should you have any questions or if 1 can provide you any additional information, please don't
hesitate to contact me.
Sinceerre-ly,
Stan Bryson
Wastewater Plant Operations Superintendent
Tuckaseigee Water & Sewer Authority
Enc.
RFjZjj."
MW 2 8
in 2012.
�0
nnatti n { roc®.3gyng Unit
xc: Mr Randall Turpin, Chairman, Tuckaseigee Water and Sewer Auth. Board of Directors
(cover letter only)
�P
i
ECEWED
APR 02 2012
Asheville, H09110ntll Oiiice
Aquifer F'ro�n
Ai AL SEWAGE SLUDGE REPORT
OF
TUCKASEIGEE WATERAND SEWER AUTHORI Y
R
for the period ®f January 1, 2011-December 31, 2011
as required by
40PART 's
STANDARDS;e DISPOSAL OF ti
SLUDGE
Rl,�
MAR2g2
012
"nrOrmafion Processing
DWQ? 30G knit
i
TABLE OF CONTENTS
(I REPORTING- ,TR,.�ELriWr1i1 TT� vS/PEIRT NET,41T ITNFveuWYNT
(2) CERTIFICATION
APPENDIX
(a) 2011 distrubution and marketing summary
Parts A and B.
(b) 2011 annual sludge production data
(c) 2011 monthly sludge production data
0
Facilities responsible for reporting annually are described in the regulations as:
1. Publicly Owned Treatment Works (POTW) with an average design
influent flow rate equal to or greater than 1.0 MGD.
2. POTW's serving a population of 10,000 or more.
3. Class I (facilities with an approved pretreatment program) sludge management
facilities.
The Tuckaseigee Water and Sewer Authority Wastewater Treatment Plant recently completed -
construction on an upgrade is now rated as a 3.5 mgd facility. `
The facility also treats the sludge from two additional plants owned by the authority.
Pertinent information includes:
facility name: Tuckaseigee Water & Sewer Authority Plant # 1
NPDES # NC0039578
correspondence address: 1246 West Main St
Sylva NC 28779
physical address: 1871 North River Rd
Sylva NC. 28779
facility operator: Stan Bryson
Wastewater Plant Operations Superintendent
ph.828-586-9318 -
PART IV - CERTIFICATION
" I certify under penalty of law, that the Class A pathogen requirements in 40 CFR, Part 503.32
have not been net and the vector attraction reduction requirement in 40 CFR, Part [503.
33(b)(6)] has not been met due to no residuals being made available to the public during 2011.
All sludge generated at the facility during 2011 was hauled to a private landfill in GA. I am
aware that there are significant penalties for false certification including fine and imprisonment."
Signed this 9th day of ' March , 2012.
tan Bryson, astewater Superintendent
.ANNUAL, -DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL, CERTIFICATION AND SUMMARY FORM
PERMIT #; WQ0005763 FACILITY NA)QIE: Tuckaseigee Water and Sewer Authority/TWSA Plant # 1
PHONE:. (828)586-9318 COUNTY:. Jackson , OPERATOR: Stan Bryson, LA# 13180
FACILITY 'TYPE (please check one): Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only),and Part C) .
Distribution and Marke in (complete Parts A, B, and C)
Was the facility in operatioa during the: past Galen ar year? [ Yes No If No skip parts A, By C and certify form below
Part Ax: Part B*:
Vol
ume (dry tons) Rec ien n
Solirces(s) (include NPDES # if
. `
applicable) : Arnerdment/ amResidual In Product Out Ne(s) Volume (dry Intended uses)
Bulking Agent Mons)
January
February.
March No residuals were made ;
April . ' available to the public -
MAY during 2011
June
July
August
September
October'
November
December
Totals Annual d tons 0 0-71
0 F
,.
0
Amendmei I Bulking A ent s used:
If more "space than given is required, please attach additional information sheet(s). ' E3Check box if additional, sheet(s) are attached
Part C
facility yeas compliant during calendar year with all conditions of the permit (including but'not limited to items 1-3 below) issried by the
Division.®f Water �ualdty� Ycs' [ No .'If No.,please provide a written description why the facility was, not compliant.
I. All monitoring was done iri -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 thgre are si nficant penaltie' for submitting false information, including the possibility of fines and imprisonment for knowing viola " tions -
,Signature of PeRnIttee 16at6 Signature of Prepares**, Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)
'ANNUAL PATHOGEN AND VECTOR AI'TRA:CTIONREDUCTION FORM
I+'a eility Nantne:. Tuckaseigee Water, and Sewer Auth. Perauflt` hTuffiiaer. - WQ0005763
''TP 1'�a�ne: TWSA Plant #1, NPI)ES Dumber NC0039578. -
Monitoring Period:, From '-1/1/2011 Toy. 12/31/2011 :
Pathogen "
. n Reduction (40 CFR-'503.32),'-Please indicate level achieved and alternative perf®ed:
Class A: Alternative 1 Alternative 2 . Alternative 3
p ` -, Alternative 4� - .:Alternative 5 - Alternative 6
applicablealternative performed (Cuss A only) indicate G6PTM®cPss te`I+pHr!-her Reduce Pathoget
Compost [3 Heat Drying- Heat Treatment Thermophilic, 0
Beta I�ayGamina Rays Pasteurization 0-
Class B: `Alternative 10 Alternative 2: 0 Alternative 3 "
If -applicable to alternative performed (Class',B'only) indicate "Process to Significantly Reduce Pad
Lime Stabilization 0 -Air Drying 0 Composting 0,, 1 Aerobic Digestion
Anaerobic Digestions
If applicable to,alternative performed (Class A or Class B) complete thtfollowiug niannitoring data:
Parameter.
Allowable Level
in -Sludge
Pathogen Density
Number o£
Excee-
Frequency
q Y
of
Sample
Type
Analytical
Yt
Tech -
Minim
Geo'.lVlean
`axim Units
2 x.10 to. the 6th
:.
power WN,per
No residuals were ~made available to. the, public during 2011
gram of total,
solids or 2 x 1.0 to
Fecal Coliform
, the 6th power
1000 mpn per.
gram of total solid
weight
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
coliform
wei t
Vector Attraction'Reduction (40 CFR 5031.33) - Please indicate option performed:
Option 1 11 '
Option-2 ❑
Option 3 0.
Option 4
0
Option 5 0
Option 6
Option 7.
0ption"8 0
10ption 9
Option 10 ®
No vector attraction reduction options were performed
CERTIFICATION STATEMENT (please cheep the appropriatee-statemeBnt)
"I certify; under peanalty ®f taw; that the pathogen requirenneuts in 40 CAR 503.32 and the *eet®r...
attraction reduction requirement in 40 CFX503.33 have been met."
"I ,certif ,, under ppni�lty of Iaw, that the :pathogeny requirements in, 40 CFR 503.32 and th vector.+
attraction reduction regirement in 40 CFR 503.33'nave.'not been met." (Please note if you check
this statement attach an explanatiati why you havc not met one or both'of the requirements.) '
"This deters ina been made under my direction and ;superv4sion,in- accordance, with, the
systeffi designed to, ensure that qualified persongnel'p�'®lgerly_gather and evaluate the information
eased to determine that the pathogen and vector attraction reductions -requirements have been met. F.
am aware that there are -significant peffnaltaes for false ce'rtnficatnon innclud.i a and nffiprisonment"
'Stan Bryson; WWTP"Superintendent
Pre Name and Title (type' or print) Land Applier Name, and Title- (if applicable
)(type or print)
Signature of Prepares ate., ,"Signature of -Land Applier. (1pJK9) RF. (5/2003)Date
Appendix (b).
2011
Sludge ro ctio Data
APPENDIX B
2011 SLUDGE PRODUCTION DATA
TWSA PLANT # 1 (15 mgd)
NPDES # NCO039578
Sludge devk7atered-on belt press.................................................................2,416,440 gallons
total tons...............................................222.61
tons
total metric tons............................................201.g1
dn-y metric tows
The following residuals were included in the above totals.
TWSA PLAN�TT # 2. (.5 Yngd).
NPDES # NCO020214
Sludge Hauled to Plant # 1 digestor.............................................................
325,243 gallons
totaltons.............................................................
........... 37.28 tons
total metric tons...............................................................33.81
dry metric tons
TWSA PLANT # 3 (.2 mgd)
NPDES # NCO063321
Sludge Hauled to Plant # 1 digestor............................................................. 64,521 gallons..........................................
.
total tons ....................................
. 6.50 dry tons
total metric tons.................................................................5.90 dry metric towns
All of the sludge that was generated at the Tuckaseigee Water and Sewer Authority during 2011
was hauled by a private contractor to a designated landfill.
Landfill: R and B Landfill -
6.10 Prank Bennett Rd.
Homer, GA 30080
A total of 1376.14 wet tons were hauled to the landfill during 201 L
Copies of haul tickets can be provided ii needed.
TWSA Annual Residual
Operation Totals
2011
SLUDGE FEED
Polymer Usage
Press Run Time
Sludge Hauled to Landfill
DATE
% Solids
Gallons
Dry Ton
lbs
days
hrs
Wet Ton
Jan.
2.2
313,979
29.18
456.6
8
89.7
118.41
Feb.
2.1
516,938
44.96
703.6
15
188.3
188.28
Mar.
1.9
312,128
24.68
532.8
9
95.7
114.94
Apr.
2.2
350,307
32.33
608.7
10
107.7
103.66
May
1.5
261,746
17.64
• 399.3
9
84.2
83.24
Jun.
1.9
39,460
3.12
38
1
10.3
120.33
Jul.
3.3
183,337
30.50
57
3
51.0
64.72
Aug.
0
0,00
0
0
0.0
0.00
Sep.
0
0.00
0
0
0.0
220.00
Oct.
0
0.00
0
0
0.0
243.99
Nov.
2.2
292,740
26.83
6
62.2
118.57
Dec.
2.2
1215, 805
13.37
6
54.0
0.00
M®nthl
av
2.
201 370
18.55
279.E
6
61.9
ytd total
2 416,440
222.61
2 796.0
1 67
743.1
1,376.14
of days press was run 67 Total # of hours press was ran 743.1
# of days lime was added 0 _ Avg. # of hours press was run/day. 11.1
Estimated Annual wet ton of dewatered sludge produced 1172
Estimated Annual wet ton of Class A Residual produced 0
Estimated Annual wet ton of Class A Residual distributed to the public - 0
TOTAL 3 .28 X .907 metric.ton/English don
33.8 Dry metric 'Eons
MONTH
Date ` .
Gals .Hauled To
TWSA # 1
%SOLIDS
TOTAL
DRY TON
Hauler
Janua
Februa
1110 00'
,
March
3/2
2.&
3/4
2.6
3/5.
spilled sample,
3/6
2.7
3/7
2.3
3/10
2.5
April
��y�nj dppi�pp ', ,
1 r 1
td t
t� 'i
Pv
F tfl
IVi.4
may
ay
IUfntt#h Ta1�al {i.
- -_
!::� t r ,.
,
June
Jul
7/5
2.5
7/6
2.1
7/8
2.
7/12
2.6
IVl6htfif:.w.
k T fail,
Au ust
O'j�y��. yy��''.Ipp�""/�
ni6� i VLa'
i x..�
f' .:
4
>!Ft
September
9/25
2.2
.
9/26
2.3
9/27
2.3
9/28
2.2
9/29
2.3
9/30
2. .2
r F
*Athl Jl,l tad
d't
b,s l
,�
October
10/1
2,400
2.4
0.24
obthl „Tofal ,
., ;.,; _ `'
. *. ,„ : ',' ,..,.
November
M®' N .TmtaO �.....
, : ..''.': .
' `P . , {......' ..!..,`.':,0.
r ,;, `. „ .
0'
, ,:.,....., Q.Q.
December
.
£0
HTOTAL
64,5211
6.50