NC0026573_Annual Distribution & Marketing_20160808

Annual Distribution and Marketing/Surface Disposal Certification and Summary Form
Facility Name Catawba River Pollution Control Facility Permit #- NCO026573 County Burke Operator Tim Corpening
Phone [phone]
Facility Type (please check one): _ Surface Disposal (complete Part A ( Source(s) and "Residual IN" Volume only) and Part C)
Distribution and Marketing (complete Parts A, B, and C)
WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? —YES _ NO. If NO, skip Parts A, B, and C and certify form below.
If more space is required than given, please use the comment space provided below or attach additional sheet(s). _ Check if additional sheet(s) are attached.
Comments:
Part C -
Facility was compliant during calendar year 2011 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality _ YES _NO. If NO, please provide a written description why the facility was not compliant.
1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified 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 THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR
KNOWING VIOLATIONS.
2 16
SIGNATURE OF PERMITTEE DATE S NATURE OF P PARER* DATE *Preparer is defined in 40CFR Part 503.90
DEM FORM DMSD (112002)
Part A*
Part B*
Month
Source(s)
(Include NPDES #
if applicable)
Vol me (dry tons
Amendment/
bulking agent IN Residual IN Product OUT
Recipient Information
Name(s) Volume Intended use(s)
(dry tons)
January
February
March
April
May
June
July
August
September
October
November
December
NCO026573
240
80
25
See attached sheet
89
See attached sheet
NCO026573 191 87 9 See attached sheet 0
See attached sheet
NCO026573 416 140 28 See attached sheet 31
See attached sheet
NCO026573 276 96 48 See attached sheet 9
See attached sheet
NCO026573 385 126 29 See attached sheet 44.0
See attached sheet
NCO026573 347 116 48 See attached sheet 0
See attached sheet
NCO026573 324 106 44 See attached sheet 9
See attached sheet
NCO026573 403 124 46 See attached sheet 0
See attached sheet
NCO026573 433 135 27 See attached sheet 10
See attached sheet
NCO026573 419 139 102 See attached sheet 1.0
See attached sheet
NCO026573 393 123 0 See attached sheet 5
See attached sheet
NCO026573 306 102 77 See attached sheet 1
See attached sheet
Totals: Annual (dry tons)
Amendment(s) used:
4133 1374 483
Bulking Agent(s) used: Wood chips
200
If more space is required than given, please use the comment space provided below or attach additional sheet(s). _ Check if additional sheet(s) are attached.
Comments:
Part C -
Facility was compliant during calendar year 2011 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality _ YES _NO. If NO, please provide a written description why the facility was not compliant.
1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified 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 THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR
KNOWING VIOLATIONS.
2 16
SIGNATURE OF PERMITTEE DATE S NATURE OF P PARER* DATE *Preparer is defined in 40CFR Part 503.90
DEM FORM DMSD (112002)

Compost Distribution Tracking Log
2015
>* :.
ais�� ::iii
Bed #s
I Total volume:) Dry Tbns I
Sample collection date: . -2/05/15 1
Compost release date: 2/25/15
Invoice Number
Date
Name
Address
Cubic Yards
Dry Tons
570
1/2/15
Donna Livin ston
4551 Doublehead Dr Connelly Springs
1.0
0.2
571
1/2/15
E onna Livingston
4551 Doublehead Dr Connelly Spring s
1.0
0.2
572
1/5/15
M:.Top Landscape
PO Box 13 Burnsville NC
242.0
47.6
573
1/9/15
Donna Livingston
4551 Doublehead Dr Connelly Springs
1.0
0.2
574
1/12/15
Oohnathan Lail
6658 Ansi 18 S Connelly Springs NC
36.0
7.1
575
1/13/15 Appalochain
Nature Scapa
PO Box 857 Morganton NC
12.0
2.4
576
1/16/15
M, -..Top M,-..TopLandscape
1334 Cane River Rd Burnsville NC
12.0
2.4
577
1/21/15
Hugh Bridges
Morganton NC
1.0
0.2
'507
1/22/15
Richard Mursch
104 River Dr Connelly Springs NC
2.0
0.4
578
1/26/15
Johnathan Lail
6658 Ansi 18 S Connelly Springs NC
36.0
7.1
579
1/26/15
Johnathan Lail
6658 Ansi 18 S Connelly Springs NC
36.0
7.1
580
1/27/15
Johnathan Lail
6658 Ansi 18 S Connelly Springs NC
36.0
7.1
581
1/27/15
Void
Void
0.0
0.0
582
1/28/15
A Kut Above
102 BLVD Burnsville NC
36.0
7.1
583
2/12/15
John Vell
1572 70 W Morganton NC
2.0
0.4
584
3/2/151
M .Top Landscape
1334 Cane River Rd Burnsville NC
66.0
13.0
585
3/5/15
Chuck Jenks
5212 Old Mill Rd Morganton NC
9.0
1.8
586
3/9/15
Richard Mursch
212 Ridge Top Connelly Springs NC
2.0
0.4
587
3/10/15
Gary Benfield
Morganton NC
1.0
0.2
588
3/17/15
Bob Knutson
1564 Henderson Mill Rd Morganton
2.0
0.4
589
3/18/15
Bob Knutson
1564 Henderson Mill Rd Morganton
2.0
0.4
590
3/18/15
Jim Hawkins
1645 Old NC 18 Morganton NC
20.0
3.9-
591
3/18/15
E onna Livingston
4551 Doublehead Dr Connelly Springs
1.0
0.2
592
3/25/15Tony
Cassida
132 County. Dr Burnsville NC
16.0
3.1
593
3/23/15
C huck Hilderbran
4685 Cub Creek Rd Connelly Springs
16.0
3.1
594
3/16/15
A Kut Above
102 BLVD Burnsville NC
6.0
1.2
595
3/26/15
Chuck Jenks
5212 Old Mill Rd Morganton NC
12.0
2.4
596
3/27/15
Steve Woody
4813 Berkley St Mor anton NC
1.0
0.2
597
3/30/15
Frank Souther
8134 Mt Harmony Connelly Springs
4.0
0.8
Totall
612.0
120.3
Unless otherwise noted, all sclreened compost was purchased for use as a soil amendment.
r

Invoice Number
Date
Name
;harles
Address
Cubic Yard
Dry Tons
598
4/1/15
Horton
3549 Pine Rd Morganton NC
2.0
0.4
599
4/2/15
Sam Swink
3910 Old NC Morganton NC
2.0
0.4
600
4/2/15
Sam Swink
3910 Old NC Morganton NC
2.0
0.4
508
4/2/15
Paula Church
107 VPW Morganton NC
2.0
0.4
509
4/9/15
Murphy Rob
3290 Hwy 1210 Morganton NC
1.0
0.2
510
4/10/15
David Rider
4618 Bollinger St. Morganton NC
6.0
1.2
511
4/10/15
John Webb
8365 White Pine Connelly S rrin s NC
2.0
0.4
512
4/23/15
Tony Kesita
1 Country Rd Green Mt. NC
16.0
3.1
513
4/14/15
Terry Helton
400 Cram Brooke Ave Valdese NC
1.0
0.2
514
4/27/15
Steve Finster
5011 Sugarloaf Rd Morganton NC
12.0
2.4
515
4/29/15
Weslev Corelle
4046 W Concord Morganton NC
1.0
0.2
516
5/1/15
Michelle Greene
116 Brooke Wood Rd Morganton NC
2.0
0.4
517
5/4/15
Glenda Turny
1000 Vine Arden Rd Morganton NC
1.0
0.2
518
5/5/15
Scott Lowman
PO Box 36 Conelly Springs NC
15.0
2.9
519
5/6/15
Stacy Smith
3460 Morganton NC
2.0
0.4
520
5/7/15
Oonna Livinston
4551 Doublehead Dr Conelly Springs
1.0
0.2
521
5/12/15
1 BW Hensley
139 VFW Rd Morganton NC
1.0
0.2
522
5/13/15
Oohnathan Lail
6658 Ansi 18 S Connelly Springs NC
36.0
7.1
523
5/13/15
Mike Zo p
3976 Causby Dr Morganton NC
1.0
0.2
524
5/14/15
Chuck Jenks
5212 Old Mill Rd Morganton NC
12.0
2.4
525
5/15/15
Harriet Nook
1662 Jamestown Morganton NC
1.0
0.2
526
5/18/15
Hi hland Landscape
PO Box 2622 Boone NC
40.0
7.9
527
5/19/15
Adam Scott
218 Worth Anderson Morganton NC
2.0
0.4
528
5/19/15
hilip Macintash
120 Wilbur Newton Morganton NC
2.0
0.4
529
5/21/15
Rick Lin erfelt
102 Conely Dr Morganton NC
4.0
0.8
530
5/21/15
ohnathan Lail
6658 Ansi 18 S Connelly Springs NC-
80.0
15.7
531
5/22/15
Rick Lin erfelt
102 Conely Dr Morganton NC
4.0
0.8
532
5/22/15
Jessica Dellin er
2555 HW 18 US 64 Morganton NC
1.0
0.2
533
5/22/15
Rick Lin erfelt
102 Conely Dr Morganton NC
16.0
3.1
534
5/26/15
C reg Macmahan
202 South Mt St Morganton NC
1.0
0.2
535
6/18/15
Larry Parks
1 1911 McGimpsey Rd
1.0
0.2
Totall
270.0
1 53.1
Unless otherwise noted, all scIreened compost was purchased for use as a soil amendment.

Invoice Number
Date
Name
Address
Cubic Yards
Dry Tons
536
7/7/15
Vernon Roberson
2133 Jay Clark Rd
8.0
1.6
537
7/21/15
Hi hland Landscape
PO Box 2622 Boone NC
36.0
7.1
538
9/4/15
aures Hensley
3015 Lake Dr
3.0
0.6
539
9/4/15
Ronald Rider
1922 Roda Ln
6.0
1.2
540
9/4/15
Richard Marsh
2112 Ridge Top
2.0
0.4
541
9/9/15
Highland Landscape
PO Box 2622 Boone NC
40.0
7.9
542
9/11/15
James Hensley
3015 Lake Dr
2.0
0.4
Total
97.0
19.1
Unless otherwise noted, all sckeened compost was purchased for use as a soil amendment.

Unless otherwise noted, all scj eened compost was purchased for use as a soil amendment.
..rIT,
In
2 W.
._
Unless otherwise noted, all scj eened compost was purchased for use as a soil amendment.

2015 COMPOST WORKSHEET
Month/
Day
Amendment/
bulking agent IN
Cubic yards
Amendment/
bulking agent IN
Dry Tons
Residual IN
Cubic yards
Residual IN
Dry Tons
Product OUT Product OUT
Cubic yards Dry Tons
Product Dist.
Cubic yards
Product Dist.
Dry Tons
1/1-1/1
0
0
0
0
0
0
1/5-1/9 0 0 0 0 50 10
1/12-1/16 604 119 204 40 0 0
1/19-1/23 0 0 0 0 0 0
1/26-1/30 618 121 206 40 75 15
Total
1222
240
410
80
125
25
452
89
2/2-2/6
0
0
0
0
0
0
2/9-2/13 414 81 252 50 45 9
2/16-2/20 0 0 0 0 0 0
2/23-2/27 558 110 186 37 0 0
Total
972
191
438
87
45
9
2
0.4
3/2-3/6
564
111
188
37
0
3/9-3/13 684 134 228 45 90 18
3/16-3/20 510 100 171 34 50 10
3/23-3/27 0 0 0 0 0 0
3/30-3/31 360 71 120 24 0 0
Total
2118
416
707
140
140
28
158
31
4/1-4/3
120
24
40
8
0
0
4/6-4/10 342 67 114 22 55 11
4/13-4/17 360 71 130 26 0 0
4/20-4/24 0 0 0 0 140 28
4/27-4/30 582 114 204 40 45 9
Total
1404
276
488
96
240
48
47
9
5/1-5/1
144
28
48
9
0
0
5/4-5/8 864 170 288 57 105 21
5/11-5/15 372 73 124 24 30 6
5/18-5/22 342 67 102 20 0 0
5/25-5/29 240 47 80 16 8 2
Total
1962
385
642
126
143
29
222
44
6/1-6/5
198
39
66
13
0
0
6/8-6/12 696 137 232 46 70 14
6/15-6/19 342 93 114 31 80 16
6/22-6/26 288 78 96 26 35 10
6/29-6/30 0 0 0 0 40 8
Total
1524
347
508
116
225
48
1
0.2
7/1-7/3
324
88
108
29
30
8
7/6-7/10 540 147 180 49 30 8
7/13-7/17 0 0 0 0 92 25
7/20-7/24 328 89 104 28 10 3
7/27-7/31 0 0 0 0 0 0
Total
1192
324
392
106
162
44
44
9
8/3-8/7
628
171
172
47
40
11
8/10-8/14 456 124 152 41 75 20
8/17-8/21 264 72 88 24 20 5
8/24-8/28 0 0 0 0 35 10
8/31-8/31 132 36 44 12 0 0
Total
1480
403
456
124
170
46
0
0
9/1-9/4
580
158
198
54
10
3
9/7-9/11 0 0 0 0 50 14
9/14-9/18 660 180 180 49 25 7
9/21-925 348 95 116 32 10 3
9/28-9/30 0 0 0 0 0 0
Total
1588
1 433
494
135
95
27
53
10

2015 Compost Worksheet
Month/
Day
Amendment/
bulking agent IN
Cubic yards
Amendment/
bulking agent IN
Dry Tons
Residual IN
Cubic yards
Residual IN
Dry Tons
Product OUT Product OUT
Cubic yards Dry Tons
Product Dist.
Cubic yards
Product Dist.
Dry Tons
10/1-10/2
0
0
0
0
0
0
10/5-10/9 552 154 184 51 65 18
10/12-10/16 0 0 0 0 230 64
10/19-10/23 948 265 316 88 70 20
10/26-10/30 0 0 0 0 0 0
Total
1500
419
500
139
365
102
6
1
1112-11/6
0
0
0
0
0
0
11/9-11/13 300 84 100 28 0 0
11/16-11/20 612 171 174 49 0 0
11/23-11/27 492 138 164 46 0 0
30 -Nov 0 0 0 0 0 0
Total
1404
393
438
123
0
0
24
5
12/1-12/4
0
0
0
0
0
0
12/7-12/11 0 0 0 0 185 52
12/14-12/18 624 175 208 58 30 8
12/21-12/25 468 131 156 44 0 0
12/28-12/31 0 0 0 60 17
Total
1092
306
364
�_10
02
275
77
4
±771