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HomeMy WebLinkAboutDWQ-2025-000662Page 1 of 2 EPA's sewage sludge regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_118), 503.28 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_128), 503.48 (https://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_148)). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_19)), and facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Sewage Sludge (Biosolids) Annual Report filers to use if they are located in one of the states, tribes, or territories (https://www.epa.gov/npdes/npdes-state-program-information) where EPA administers the Federal biosolids program. For the purposes of this form, the term 'sewage sludge (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_19)' also refers to the material that is commonly referred to as 'biosolids'. EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on, or applied to the land to use the beneficial properties of the material as a soil amendment, conditioner, or fertilizer. EPA's use of the term 'biosolids' in this form is to confirm that information about beneficially used sewage sludge (a.k.a. biosolids) should be reported on this form. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. Facility Information Program Information Treatment Processes Analytical Methods Sludge Management - Land Application Sludge Management - Surface Disposal Sludge Management - Incineration Sludge Management - Other Management Practice UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, DC 20460 BIOSOLIDS ANNUAL REPORT FORM Approved OMB No. 2040-0004 Facility Name:PAYSON CITY CORP Please select at least one of the following options pertaining to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is: a POTW with a design flow rate equal to or greater than one million gallons per day a POTW that serves 10,000 people or more In the reporting period, did you manage your sewage sludge or biosolids using any of the following management practices: land application, surface disposal, or incineration?  YES  NO If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons). 95 Reporting Period Start Date:01/01/2018 Reporting Period End Date:12/31/2018 Processes to Significantly Reduce Pathogens (PSRP): Anaerobic Digestion Air Drying (or sludge drying beds) Processes to Further Reduce Pathogens (PFRP): Physical Treatment Options: Thickening (e.g., gravity and/or flotation thickening, centrifugation, belt filter press, vacuum filter) Preliminary Operations (e.g., sludge grinding, degritting, blending) Other Processes to Manage Sewage Sludge: Temporary Sludge Storage (sewage sludge stored on land 2 years or less, not in sewage sludge unit) Did you use any analytical methods to analyze sewage sludge in the reporting period?  YES  NO ID: 001 Amount:71 Page 2 of 2 Additional Information Certification Information Management Practice Detail:Disposal in a Municipal Landfill (under 40 CFR 258) Handler, Preparer, or Applier Type:On-Site Owner or Operator Pathogen Class:Not Applicable Do you have any deficiencies to report for this SSUID?  YES  NO  UNKNOWN Please enter any additional information that you would like to provide in the comment box below. Sludge hauled at approximately 18 percent solids Additional Attachments Name Created Date Size 2018 Biosolids Haul Log.pdf 02/04/2019 5:00 PM 284.24 KB 2019_02_04_11_03_05.pdf 02/04/2019 2:42 PM 1.28 MB I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I have no personal knowledge that the information submitted is other than true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action. Certified By: Jeff Hiatt (JEFFHIATT) Certified On: 02/04/2019 5:03 PM 15:22 1 √ Yes No √ Screw Press Drying Bed 1/2/18 √ Pass Fail 8.52 TL 15:40 1 Yes √No Screw Press Drying Bed Pass Fail 8.41 RG 10:16 1 Yes √No Screw Press Drying Bed Pass Fail 9.15 RG 15:30 1 Yes √No Screw Press Drying Bed Pass Fail 8.98 RG 9:41 1 Yes √No Screw Press Drying Bed Pass Fail 9.63 RG 9:36 1 Yes √No Screw Press Drying Bed Pass Fail 10.24 RG 13:17 1 Yes √No Screw Press Drying Bed Pass Fail 5.87 RG 13:24 1 Yes √No Screw Press Drying Bed Pass Fail 6.03 RG 15:35 1 Yes √No Screw Press Drying Bed Pass Fail 7.06 KA 15:08 1 Yes √No Screw Press Drying Bed Pass Fail 9.85 KA 15:10 1 Yes √No Screw Press Drying Bed Pass Fail 10.38 KA 7:57 1 √ Yes No √ Screw Press Drying Bed 5/7/18 √ Pass Fail 5.16 TL 8:29 1 Yes √No Screw Press Drying Bed Pass Fail 5.76 KA 9:09 1 Yes √No Screw Press Drying Bed Pass Fail 5.98 RG 9:36 1 Yes √No Screw Press Drying Bed Pass Fail 3.57 RG 10:06 1 Yes √No Screw Press Drying Bed Pass Fail 5.96 RG 10:36 1 Yes √No Screw Press Drying Bed Pass Fail 5.86 RG 8:16 1 Yes √No Screw Press Drying Bed Pass Fail 3.62 KA 8:55 1 Yes √No Screw Press Drying Bed Pass Fail 2.92 KA 13:40 1 Yes √No Screw Press Drying Bed Pass Fail 9.51 KA 9:17 1 Yes √No Screw Press Drying Bed Pass Fail 11.49 KA 8:48 1 Yes √No Screw Press Drying Bed Pass Fail 7.17 RG5/21/18 5/7/18 5/7/18 5/9/18 5/9/18 5/14/08 5/15/18 5/10/18 5/9/18 5/10/18 2/5/18 5/7/18 1/2/18 1/3/18 1/5/18 1/8/18 1/10/18 1/12/18 1/17/18 Operator Initial Paint Filter Test Result 1/16/18 Payson City Corporation WWTP Biosolids Disposal & Site Inspection Log 2018 Paint Filter Test PerformedTime By Signing this log you certify the following: Net Weight of disposal in tons Dump site was chosen at the Payson City Landfill for the disposal of our bio-solids, in accordance with Payson City Biosolids UPDES Permit UTL- 020427, Part III, section B-1 & 2. The dumping site will not interfere with regular dumpers and will not be accessible to the general public. I certify under penalty of law, that the vector atrraction requirements in Part III.B.1, have been met, This determination has been made under my direction and supervision in accordance with the system designed to assure that qualifed personnel preperly gathered and evaluated the information used to determine that the vector attraction reduction requirements have been met. I am asware that there are significant penalties for false certification including the possibility of imprisonment. # o f L O A D S Date Certification Statement Location of Paint Filter Test Date of Paint Filter Test 1/22/18 2/5/18 U:\Sewer Department\Wastewater Treatment Plant\Biosolids\2018\Sludge Disposal & Inspection Log 2018 working 8:24 1 Yes √No Screw Press Drying Bed Pass Fail 5.08 RG 9:17 1 Yes √No Screw Press Drying Bed Pass Fail 7.53 RG 10:02 1 Yes √No Screw Press Drying Bed Pass Fail 7.36 RG 10:52 1 Yes √No Screw Press Drying Bed Pass Fail 7.27 RG 11:42 1 Yes √No Screw Press Drying Bed Pass Fail 7.48 RG 7:57 1 Yes √No Screw Press Drying Bed Pass Fail 7.83 KA 8:23 1 Yes √No Screw Press Drying Bed Pass Fail 7.11 KA 9:08 1 Yes √No Screw Press Drying Bed Pass Fail 5.32 KA 10:00 1 Yes √No Screw Press Drying Bed Pass Fail 5.28 KA 10:44 1 Yes √No Screw Press Drying Bed Pass Fail 5.55 RG 12:05 1 Yes √No Screw Press Drying Bed Pass Fail 5.98 RG 13:00 1 Yes √No Screw Press Drying Bed Pass Fail 5.94 RG 13:54 1 Yes √No Screw Press Drying Bed Pass Fail 5.38 RG 14:37 1 Yes √No Screw Press Drying Bed Pass Fail 5.53 RG 8:31 1 Yes √No Screw Press Drying Bed Pass Fail 5.52 RG 9:58 1 √ Yes No √ Screw Press Drying Bed 7/9/18 √ Pass Fail 9.10 TL 10:49 1 Yes √No Screw Press Drying Bed Pass Fail 7.43 KA 12:27 1 Yes √No Screw Press Drying Bed Pass Fail 6.61 KA 13:18 1 Yes √No Screw Press Drying Bed Pass Fail 7.24 RG 14:18 1 Yes √No Screw Press Drying Bed Pass Fail 6.82 RG 15:13 1 Yes √No Screw Press Drying Bed Pass Fail 6.15 RG 14:27 1 Yes √No Screw Press Drying Bed Pass Fail 9.05 RG By Signing this log you certify the following: Dump site was chosen at the Payson City Landfill for the disposal of our bio-solids, in accordance with Payson City Biosolids UPDES Permit UTL- 020427, Part III, section B-1 & 2. The dumping site will not interfere with regular dumpers and will not be accessible to the general public. Certification Statement Payson City Corporation WWTP Biosolids Disposal & Site Inspection Log I certify under penalty of law, that the vector atrraction requirements in Part III.B.1, have been met, This determination has been made under my direction and supervision in accordance with the system designed to assure that qualifed personnel preperly gathered and evaluated the information used to determine that the vector attraction reduction requirements have been met. I am asware that there are significant penalties for false certification including the possibility of imprisonment. Paint Filter Test Performed Location of Paint Filter Test Date of Paint Filter Test Paint Filter Test Result Net Weight of disposal in tons Operator InitialDate 2018 Time # o f L O A D S 5/22/18 5/23/18 5/23/18 6/21/18 6/21/18 6/21/18 6/21/18 6/21/18 5/23/18 5/23/18 5/30/18 6/21/18 6/21/18 6/21/18 7/3/18 7/9/18 7/9/18 7/9/18 7/9/18 7/9/18 7/9/18 7/10/18 U:\Sewer Department\Wastewater Treatment Plant\Biosolids\2018\Sludge Disposal & Inspection Log 2018 working 7:58 1 Yes √No Screw Press Drying Bed Pass Fail 10.06 KA 8:12 1 Yes √No Screw Press Drying Bed Pass Fail 9.92 KA 15:36 1 Yes √No Screw Press Drying Bed Pass Fail 9.56 RG 9:20 1 Yes √No Screw Press Drying Bed Pass Fail 4.72 RG 10:16 1 Yes √No Screw Press Drying Bed Pass Fail 0.83 RG 8:02 1 Yes √No Screw Press Drying Bed Pass Fail 9.21 RG 9:47 1 Yes √No Screw Press Drying Bed Pass Fail 12.98 KA 10:50 1 Yes √No Screw Press Drying Bed Pass Fail 10.82 KA 10:07 1 Yes √No Screw Press Drying Bed Pass Fail 10.8 RG 12:35 1 √ Yes No Screw Press Drying Bed 10/3/18 √ Pass Fail 11.18 TL 8:23 1 Yes √No Screw Press Drying Bed Pass Fail 6.44 RG 13:15 1 Yes √No √ Screw Press Drying Bed Pass Fail 11.34 RG 13:57 1 Yes √No Screw Press Drying Bed Pass Fail 11.07 RG 14:34 1 Yes √No Screw Press Drying Bed Pass Fail 10.34 RG 15:22 1 Yes √No Screw Press Drying Bed Pass Fail 11.88 KA 10:34 1 Yes √No Screw Press Drying Bed Pass Fail 12.05 KA 12:36 1 Yes √No Screw Press Drying Bed Pass Fail 2.27 RG Payson City Corporation WWTP Biosolids Disposal & Site Inspection Log 2018 By Signing this log you certify the following: Dump site was chosen at the Payson City Landfill for the disposal of our bio-solids, in accordance with Payson City Biosolids UPDES Permit UTL- 020427, Part III, section B-1 & 2. The dumping site will not interfere with regular dumpers and will not be accessible to the general public. Certification Statement I certify under penalty of law, that the vector atrraction requirements in Part III.B.1, have been met, This determination has been made under my direction and supervision in accordance with the system designed to assure that qualifed personnel preperly gathered and evaluated the information used to determine that the vector attraction reduction requirements have been met. I am asware that there are significant penalties for false certification including the possibility of imprisonment. Date Time # o f L O A D S Paint Filter Test Performed Location of Paint Filter Test Date of Paint Filter Test Paint Filter Test Result Net Weight of disposal in tons Operator Initial 9/18/18 9/19/18 9/19/18 10/1/18 10/3/18 7/23/18 7/25/18 7/31/18 8/1/18 8/20/18 10/24/18 11/6/18 10/9/18 10/15/18 10/15/18 10/15/18 10/15/18 U:\Sewer Department\Wastewater Treatment Plant\Biosolids\2018\Sludge Disposal & Inspection Log 2018 working