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HomeMy WebLinkAboutWQ0018201_Residual Annual Report 2018_20190205RECEIVEDINODEOIDWR ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0018201 FACILITY NAME: City of Goldsboro Composting Facility FEB 5 2019 PHONE: 919-735-0110 COUNTY: Wayne OPERATOR: Rod Pace, Superinte de FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume on 5)Aq XP C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? ❑ Yes ❑No No If No skip parts A, B, C and certify form below Part A*: Part B*: Sources(s) s) (include NPDES # if. Volume (dry tons) Recipient Information Month applicable) � Admendment/ Bulking Agent Residual In Product Out Volume (dry Name(s) Mended use(s) tons) January NCO023949 245.51 79.51 325.02 Aguila Keith Anderson Brendon Barnes James Bauer Jay Bennett Joan Best Sand & Gravel B & P Farm Bloom Micheal Bouchard Paul Bradley Vincent Bradsher Donnie Jr. 1.78 Landscaping February NCO023949 274.49 92.73 367.22 8.90 Landscaping March NCO023949 288.63 90.97 379.6 0.04 Landscaping April NCO023949 331.67 106.07 437.74 0.45 Landscaping May NCO023949 276.4 93.82 370.22 1.34 Landscaping June NCO023949 337.69 135.05 472.74 35.62 Landscaping July NCO023949 465.32 156.98 622.3 8.90 Landscaping August NCO023949 230.64 77.79 308.43 1.34 Landscaping September NCO023949 197.76 57.34 255.1 0.89 Landscaping October NCO023949 325.63 117.15 442.78 6.23 Landscaping November NCO023949 233.46 77.41 310.87 0.45 Landscaping December NCO023949 292.94 104.13 397.07 Total from 2nd sheet 1565.47 Landsca in Totals: Annual d tons): 3500.14 1188.95 4689.09 1631.41 Admendment s used: Chipped Yard Waste I Bulking Agent(s) used: I None rr _ �1_ 11 111u1C. Jpace Elam glvell 1J requlreu, please auacn aaamonai information sheet(s). in uheck box if additional sheet(s) are attached FEB 0 -5 2olg Part C: Facility was compliant during calendar year 2018 with all conditions of the permit (including but not limited to items 1-3Vnft ij r-* Division of Water Quality. p Yes ❑ No If No, please provide a written description why the facility was not comp iain 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 there are sig if�ica/nt penalties for submitting false informaiton, including the possibility of fines and imprisonment for knowing violations." �U1i pi z Signature of Permittee Da4e Signature of Pre aver** g p 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) Brogden Eddie 0.89 Landscaping Brown Eddie 1.78 Landscaping Bunn Johnnie 0.89 Landscaping Capps James 0.45 Landscaping Carter James 4.45 Landscaping Casey's Garden Center 182.42 Landscaping Cervantes Lawn Care 24.04 Landscaping Cox John 8.90 Landscaping Crocker Robert 3.56 Landscaping Crumplers Lawn Care 21.37 Landscaping Custer Ray 0.45 Landscaping D & J Construction 62.33 Landscaping Dalmation Lawn Care 8.90 Landscaping Deans Tim 0.45 Landscaping Delmus Hardware 1.92 Landscaping Dixon Dennis 17.81 Landscaping Duplin County Ext 8.90 Landscaping Duplin Sod Farms 1.78 Landscaping Eason Otis 0.45 Landscaping Eastern Earthscapes 2.23 Landscaping Eco Express 321.47 Landscaping Edwards JP 44.52 Landscaping Faircolth Chris 3.56 Landscaping Faircloth Donald 0.89 Landscaping Grays Turf & Landscaping 24.93 Landscaping Green Anthony 0.89 Landscaping Hales John 0.45 Landscaping Hall W R 8.90 Landscaping Harrell Roy 5.34 Landscaping Harrell Sarah 8.90 Landscaping Harris Christopher 0.07 Landscaping Harris Virginia 0.05 Landscaping Hassell Roy 0.95 Landscaping Hill Olin 0.89 Landscaping Hine Sitework 8.90 . Landscaping Hollowell Linda 8.93 Landscaping Holmes Jackie 8.90 Landscaping Hopper D Michael 9.801 Landscaping Jones Zeb 0.13 Landscaping Joyner Scarlett 4.45 Landscaping Kabes Roma Gayle 17.81 Landscaping Kidd Henry 8.90 Landscaping Knotts Stephen 2.67 Landscaping Kornegay Geroge 8.90 Landscaping Kornegay Johnny 0.89 Landscaping Lancaster Ken 17.81 Landscaping Landscape Design 47.20 Landscaping Latouche Wayne 0.45 Landscaping Live Oak Landscape 6.681 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) M&M Lawn Care Pro. 4.45 Landscaping Marcin Michael 0.13 Landscaping Marsh Cynthia 0.89 Landscaping McGee Danny 2.67 Landscaping McKee[Bobby 0.89 Landscaping McNair Benjamin 8.90 Landscaping Mozingo Wiley 0.45 Landscaping Mulch Express 14.25 Landscaping Neuse Plant & Bark 48.98 Landscaping Parker Vernon 0.05 Landscaping Parson Prince W. 0.05 Landscaping Peele George 1.78 Landscaping Phillips Kenny 16.47 Landscaping Randoplh Leroy 0.45 Landscaping Ray Jerald 0.05 Landscaping Reaves Margaret 7.12 Landscaping Red Barn/ Bobby Hardee 142.48 Landscaping Roberts Tok 1 0.08 Landscaping Rodriguez Cesar 0.45 Landscaping Rose Michael 0.39 Landscaping Rousey Bob 8.90 Landscaping Sabanayagam M.K 48.98 Landscaping Sexstella John 0.07 Landscaping Simmions David 14.25 Landscaping Singleton Joshua 12.47 Landscaping Small Maurice 0.45 Landscaping Smith Cleaven 0.89 Landscaping Smith Melvin Howard 0.13 Landscaping Smith William 1.78 Landscaping Soud Gerald 0.89 Landscaping Southern Design 26.71 Landscaping Swinson Thomas 0.05 Landscaping Tart Jimmy 8.90 Landscaping Taylor Daniel 62.33 Landscaping Taylor Lawn Maint. 7.12 Landscaping Tew Charlie 0.12 Landscaping Therrell William D 1.78 Landscaping Turner Teresa 0.45 Landscaping Waltham Gardens 3.56 Landscaping Warren Kent 2.67 Landscaping Wayne Comm. College 21.37 Landscaping Wayne County/Regional Fair 4.45 Landscaping Weathers scottie 0.48 Landscaping Webber Grant 8.90 Landscaping Wemmering Tracy 1.34 Landscaping Williams Yard Services 1.78 Landscaping Winston Johnston Farms 17.81 Landscaping Yearwood Jean 0.07 Landscaping York Charles 0.20 Landscaping City of Goldsboro- Parks & Rec 122.89 Landscaping City of Goldsboro -Other 4.45 Landscaping Subtotal to add to primary report: 1565.47 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 Laboratory: 1) Penn State Agricultural Services Lab Facility Name: City of Goldsboro Composting Facility 2) Microbac Laboratories NPDES # or NCO023949 3) Fairway Laboratories, Inc. WQ#: 4) WWTP Name: City of Goldsboro Water Reclamation Facility 5) Residual Analvsis Data Sample or Composite Date 1-9-18 3-14-18 5-21-18 7-16-18 9-11-18 11-20-18 Percent Solids 73.8 64.1 61.9 80.7 83.7 73 Arsenic 3.3 4.21 3.41 4.74 .3.11 3.28 Cadmium 0.85 1.01 0.74 0.75 0.81 0.94 Copper 101.68 119.97 106.73 97.6 98.44 114.44 ,b Lead 16.05 18.44 14.29 12.51 16.59 21.92 Mercury 1.47 0.27 0.19 0.24 0.26 0.24 Molybdenum 2.9 3.06 2.41 2.63 1 2.72 2.63 Nickel 8.08 9.64 7.72 7.97 7.19 8.4 y Selenium <2.72 <2.68 <2.76 <2.65 <2.54 <2.62 Zinc 448.05 508.22 414.58 378.76 391.47 513.54 Total Phosphorus 13,471 14,927 11,570 10,266 10,731 14,324 TKN 26,641 26,159 20,335 16,144 18,920 24,912 -Nitrogen 1,430 1,728 2,368 1,325 1561 1,451 [Ammonia Nitrate and Nitrite 22.41 536.24 6.33 143.62 58.67 112.67 AR(by calculation 1.2 L4 1.1 1 1.1 1.2 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P, V�'14 Signature of Preparer o/ 2 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, 2018 To Dec. 31, 2018 WQ0018201 NC 0023949 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 —E-3--7 Alternative 3 ❑............ Alternative 40 Alternative 5 R1 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost © Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ra Y❑ Gamma Ra Pasteurization Class B: Alternative 10 Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Com osting ❑ Aerobic Digestion ❑ Anaerobic D' e ' sti i on❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- deuces Frequency of Analysis Sample p Type Analytical Tech - niaue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power NTN per gram of total solids or 2 x 10 to the 6th power CFU Der aram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 NTN per 4 grams total solid (dry weight <0.031 <0.036 <0.042 MPN/g 0 60 days grab �Q�q 625/R-92 p/ Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ 1 Option 3 ❑ Option 4 ❑ Option 5 0 Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ 10ption 10 ❑ No vector attraction reduction options wer p e erformed ❑ p 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: pea.-i.0g/tl wks Preparer Name and i�tle (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer D to Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003)