NC0023949_Pretreatment Annual Report_20190228

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Post Office Drawer A
Goldsboro, NC 27533
Phone [phone]
February 22, 2019
NC DWR PERCS Unit
Monti Hassan
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Pretreatment Annual Report 2018
Dear Mr. Hassan:
PUBLIC UTILITIES DEPARTMENT
Michael Wagner, Deputy Public Works Director -Utilities
www.goldsboronc.gov
Enclosed you will find the 2018 Pretreatment Annual Report for the City of Goldsboro NPDES #NC0023949.
Sincerely,
Bobby Edwards
Pretreatment Coordinator

CITY OF GOLDSBORO
NPDLS # NCO023949
2018 PRETREATMENT.
ANNUAL REPORT

TABLE OF CONTENTS
COVER PAGE
NARRATIVE SUMMARY
PRETREATMENT PERFORMANCE SUMMARY
SIGNIFICANT NON-COMPLIANCE REPORT
INDUSTRIAL DATA SUMMARY FORMS
HEADWORKS ANALYSIS
ALLOCATION TABLE
PUBLIC NOTICE

ANNUAL PRETREATMENT REPORT
Report Date: February 21 2019
Period covered by this report: from 1/l/18 to 12/31/18
Period covered by previous report: from 1/1/17 to 12/31/17
Wastewater Treatment Plant: NPDES Permit Number:
City of Goldsboro Water Reclamation Facility NC 0023949
Person to contact concerning information contained in this report:
Name: Michael Wagner
Title: Deputy Public Work Director -Utilities
Mailing Address:
P.O. Drawer A
Goldsboro NC 27533-9701
Telephone Number: [phone]
I have personally examined and am familiar with the information submitted in this document
and attachments. Based upon my inquiry of those individuals immediately responsible for
obtaining the information reported herein, I believe that the submitted information is true, accurate
and complete. I am aware that there are significant penalties for submitting false information.
<��- TIJGJ-- I Z- Z ( - I ?
Pretreatment Coordinator Date
!�✓ �-21- /9'
Deputy Public Works Di tor -Utilities Date

NARRATIVE SUMMARY
CITY OF GOLDSBORO (NPDES # NC0023949) 2018 PAR NARRATIVE
GENERAL INFORMATION:
GENERAL PROGRAM INFORMATION:
1. HWA, LTMP, IWS, ERP, and Permits are all up to date.
2. Dates on Division's Database Program information sheet are correct.
GENERAL PERMIT INFORMATION:
1. No permits lapsed or expired prior to renewal.
2. No new or name changes at any SIU's.
SIU INFORMATION, listed alphabetically
AP Exhaust (RT #8401, Automotive Mufflers)
SIU INFORMATION:
• 1 NOV January -June on TSS
Case Farms (][UP #9511, Poultry)
SIU INFORMATION:
• 3 NOV's January -June on Flow
• 13 NOV's January -June on CBOD
• 12 NOV's January -June on COD
• 10 NOV's January -June on TSS
• 1 NOV January -June on T. Phosphorus
• 1 NOV January -June on NH3-N
• 9 NOV's July -December on Flow
• 16 NOV's July -December on CBOD
• 12 NOV's July -December on COD
• 10 NOV's July -December on TSS
• 3 NOV's July -December on NH3-N
Franklin Baking, (IUP #8512, Bakery)
SIU INFORMATION:
• 1 NOV January -June on T. Phosphorus
• 1 NOV July -December on pH
• 1 NOV July -December on Cyanide

Mission Foods, (IUP #2009, Tortilla)
SIU INFORMATION:
• 3 NOV's January -June on COD
• 2 NOV's January -June on T. Phosphorus
UniFirst Corporation, (IUP #8401, Industrial Laundry)
SIU INFORMATION:
• I NOV January -June on CBOD
• 2 NOV's January -June on COD
• 2 NOV's January -June on Oil & Grease
• 4 NOV's January -June on Cyanide
• I NOV July -December on CBOD
• I NOV July -December on COD
• I NOV July -December on Oil & Grease
Wayne Memorial Hospital, (IUP #8402, Hospital)
SIU INFORMATION:
• I NOV January -June on CBOD
• 1 NOV January -June on NH3-N
• I NOV July -December on CBOD
• 1 NOV July -December on COD
The following Industries were in compliance for this PAR period:
Copper Standard Automotive, (IUP #8411, Rubber)

Chapter 9, PAR Guidance
Pretreatment Performance Summary {PPS}
1
2
Pretreatment Town Name: CITY OF GOLDSBORO
"Primary" NPDES Number NC00 23949
or Non Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01 /01 /yyyy
3. =>
01 /01 /18
4.
PAR End Date, please enter 12/31/yyyy
4. =>
12/31/2018
5.
Total number of SIUs, includes CIUs
5. =>
7
6.
Number of CIUs
6. =>
2
7.
Number of SIUs with no IUP, or with an expired IUP
7. =>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10. =>
0
11.
Number of SIUs in SNC due to Reporting violations
11. =>
0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. =>
0
13.
Number of CIUs in SNC
13. =>
0
14.
Number of SIUs included in Public Notice
14. =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. =>
15
17.
Number of Civil Penalties assessed to SIUs
17. =>
15
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
132,800
20.
Number of IUs from which penalties collected
20. _>
5
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice ofNon-Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant Non -Compliance
W Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WRF = Water Reclamation Facility, use separate form for each WRF.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2018
Control Authority, Town Name => CITY OF GOLDSBORO
WWTP Name => Water Reclamation Facility
NPDES # => NC 0023949
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIU's SNC during calendar year.
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No )
for each 6-month period
Jan. - June
July - Dec.
NONE
NONE
Attach a copy of the Division's "SIU's in SNC Historical Report" for your POTW's SIU's behind this page.
Is this database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was it, is, or will it be resolved?
REPEAT SNC's are serious matters that MUST be explained in the Narrative.
Chapter name: PAR Guidance File name: PAR_SNCR.xls Comprehensive Guide, Chapter 9, Section B, page 8 Blank SNCR Form, Copy and use in your PAR-SNCR

HISTORICAL
S N C REPORT
:GOLDSBORO
Industry Parameter 1st half I12nd half f 1st half 12nd half 1st half I12nd half 1 1st half I12nd half 1 1st half f 12nd half
IUP #9511 Pipe # 01
IUP Status: Active
CBOD (X I
XIX I I
COD I I
IX I I
TSS I I
IX I I
T. PHOS. I I
IX I I
Franklin Baking
IUP #8512 Pipe # 01
IUP Status: Active
NH3-N I I I IX I
UniFirst Corporation
IUP #8401 Pipe # 01
IUP Status: Active
Zinc I
I I
IX I
CBOD I
I IX
IX I
CYANIDE I
I IX
I I

Pretreatment Program Info -Database printed on: 12/12/2018
for Program Name
9 Goldsboro
WWTP Name City of Goldsboro ('Stream InformationM IWC % at 7Q10 7.50
Program Approval Date
b
12/02/1983
Pretreatment Status
Full
Region
WARO
County
NPDES N
Wayne
`116'n6w cfs / mgd 271.1 / 175.13
1Q10 Flow cfs / mgd 219.75 / 142.02
Stream Classification C-NSW
Basin Number NEU05
Receiving Stream Name NEUSE RIVER
um er NC0023949
NPDES Effective Date 08/01 /2013
Last PAR Rec 02/27/2018
PAR Due Date 03/01/2018
mercury
1631
Expire Date 01/31/2018
Current Fiscal
Year PCI Done
requiredNPDES
POTW is Primary WWTP TRUE
Last Audit on 04/26/2013
Audit Year Next17/18
es
Design Flow mgd 14.2000 % Design mgd is SIU permitted 10.70
Permitted SIU flow (mgd) [Pt_SIU) 1.52
WWTP SIU's
Program SIUs
HWA LTMP
IWS StJO
ERP
WWTP CIU's
Program CIUsp
date Inactive Date Next Due
_..... ....._.
04/01/2023
. ......._...... ........ .
11/01/2023
Date Received by DWR
7 03/27/2018 ! 10/08/2018
11/05/2018 10101/2012
09/01/2015
Date Approved
05/31/2018 11/06/2018
12/11/2018 10/05/2012 ... .
11/03/2015
Adopt Date Required
Date Adopted
Info in this Box from PI —Contacts
PT_Pro
Formal Name - 9-Prime Phonel
ext Fax
Date Date
Attended Attended
HWA Wksp IUP Wksp
Date
Attended
PAR Wksp
Mr. Michael Wagner
[phone]
[phone]
DeputyDirector of PW Utilities
I PO Drawer A
7533-9701
Mr. Bobby L. Edwards
Prim
[phone]
103
[phone]
3/27/2014 1 5/21/2015
1 1/17/2003
[e-mail]
Pretreatment Coordinator
I PO Drawer A
IF27533
Ms. Michelle Daw 1
1 11(919)
735-3329
[phone]
[e-mail]
Administrative Assistant
I PO Drawer A
k7533
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
3/13/2009 NOV-2009-PC-0235 DWR Regional Contact IRobbie Bullock

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6 month Average (mg/1) =>
or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (**mg/l)or(µg/1) =>
or Maximum (lb/d) =>
* or 6 month Average (**mg/l)or (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (µg/1) =>
or Maximum (lb/d) =>
or 6 month Average (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Autl. . ity,
Town Name => CITY OF GOLDSBORO
WWTP Name =>
NPDES # =>
1 st 6 months, dates =>
2nd 6 months, dates =>
Water Reclamation Facility
NCO023949
1 /1 /18 - 6/30/2018
7/1 /18 - 12/31 /2018
Industry
Name AP EXHAUST
IUP # 8407
Pipe # 01
Flow, m d
CBOD TSS
Ammonia
1 st 6 months
2nd 6 months
1st 6 months
'nd 6 months 1st 6 months
2nd 6 months
Ist 6 months
2nd 6 months
6
6
2
2 6
6
6
6
0.008856mgd
0.012940mgd
303
244 504
198
4.84
7.72
0.007118m d
0.009059m d
285
208 209
111
3.26
4.52
0
0
0
0 17
0
0
0
0
0
0
0 17
0
0
0
Arsenic
Cadmium
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
2
2
6
6
<10
<2
<2
<5
<5
**1165
**500
0
0
0
0
0
**513
**364
N/A
0
N/A
0
0
0
0
N/A
0
N/A
0
0
0
0
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
4
6
4
1
1
1
1
68.6
53.0
11.8
<10
<5
<5
<0.2
<0.2
39.7
38.9
10.3
0
0
0
0
0
0
0
0
0
0
N/A
0
N/A
0
0
1 0
0
1 0
N/A
0
N/A
BDL — Below Detection Limit
lb/d => pounds per day
IUP => Industrial User Permit mgd — million gallons per day
* POTW must enter at least one of these SNC => Significant Non -Compliance W WTP => wastewater treatment plant
four rows, Please indicate how averages were calculated TRC => Technical Review Criteria M.O. => Monitoring Only
Aw period could be month, 01r, or 6-month & if BDL. 1/2BDL or zero values used. mL,11 => milligrams per liter
PAR Industrial Data Summary Form

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (µg/l) =>
or Maximum (lb/d) =>
or 6 month Average (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total It of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6 month Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (µg/1) =>
or Maximum (lb/d) =>
or 6 month Average (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name AP EXHAUST
IUP # 8407
Pipe # 01
Nickel
Silver Zinc
1st 6 months
2nd 6 months
2nd 6 months
1st 6 months
2nd 6 months 1st 6 months
2nd 6 months
6
4
rSelenium
1
1 6
4
<10
<5
<5
<5 454
222
0
0
0 1
0 232 1
132
0
0
N/A
0
N/A 0
0
0
0
N/A
0
N/A 0
0
Oil &Grease
pH
T. Phos.
Chloride
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
6
6
6
6
2
1
16.2
9.6
8.60
8.50
15.15
11.07
95.6
74.4
16.2
9.6
8.78
7.74
85.4
74.4
0
0
0
0
0
0
N/A
N/A
0
0
N/A
N/A
0
0
N/A
N/A
Molybdenum
Phenol
T. Nitrogen
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
6
4
1
1
<10
<5
176
82.90
0
0
176
82.90
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL. => Below Detection Limit lb/d => pounds per day
IUP => Industrial User Permit mgd => million gallons per day
POTW must enter at least one of these SNC => Significant Non -Compliance WWTP => wastewater treatment plant
four rows, Please indicate how averages were calculated TRC => Technical Review Criteria M.O. => Monitoring Only
Avg period could be month. Otr. or 6-month & if BDL, 1/2BDL or zero values used. mPJI => milligrams bier liter
PAR Industrial Data Summary Form

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name => CITY OF GOLDSBORO Name CASE FARMS
Use separate forms for each industry/pipe WWTP Name => Water Reclamation Facility IUP # 9511
Enter BDL values as < (value) NPDES # => NCO023949 Pipe # 01
1 st 6 months, dates => 1 /1 /18 - 6/30/2018
** Please Note Daily Flow Sheet
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or 6 month Average (mg/1) =>
or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (**mg/l)or(µgll) =>
or Maximum (1b/d) =>
* or 6 month Average (**mg/1)or (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (µg/1) =>
or Maximum (lb/d) =>
or 6 month Average (µg/l) =>
or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
2nd 6 months, dates => 7/1 /18 - 12/31 /2018
BDL => Below Detection Limit Ib/d — pounds per day
IUP => Industrial User Permit mgd — million gallons per day
* POTW must enter at least one of these SNC => Significant Non -Compliance WWTP => wastewater treatment plant
four rows, Please indicate how averages were calculated TRC => Technical Review Criteria M.O. _> Monitoring Only
Avg Period could be month. Qtr. or 6-month & if BDL . 1/2BDL. or zero values used. in => millimms per liter
PAR Industrial Data Summary Form

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (µg/l) =>
or Maximum (lb/d) =>
or 6 month Average (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (µg/1) =>
or Maximum (lb/d) =>
or 6 month Average (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (**mg/l)or(µg/1) =>
or Maximum (lb/d) =>
* or 6 month Average (**mg/l)or (µg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 6611/6) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name CASE FARMS
IUP # 9511
Pipe # 01
Lead
Mer
ury
Molybdenum
Nickel
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1 1
1
1
<5 <5
0.21
<0.2
0 0
0.21
0
0 0
0
0
0 0
0
0
OIL & GREASE
pH
Phenol
Selenium
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 12nd 6 months
1st 6 months 2nd 6 months
1 1
6 6
6.90 6.80
113.1 76.1
113.1 76.1
0 0
0 0
0 0
N/A N/A
Silver
T. Phos.
Zinc
T. Nitrogen
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
21
22
1
1
180.08
194.80
2.52
0.78
127.98
127.63
2.52
0.78
5
9
0
0
0
0
0
0
BDL — Below Detection Limit
Ib/d — pounds per day
IUP — Industrial User Permit mgd => million gallons per day
* POTW must enter at least one of these SNC — Significant Non -Compliance WWTP — wastewater treatment plant
four rows, Please indicate how averages were calculated TRC => Technical Review Criteria M.O. _> Monitoring Only
Avg period could be month, Qtr. or 6-month & if BDL . 1 /2BDL. or zero values used. m I => milligrams per liter
PAR Industrial Data Summary Form

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CITY OF GOLDSBORO
NPDES # NCO023949
2018 PRETREATMENT
ANNUAL REPORT