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Home My WebLink AboutWQ0018201_Annual Report_20200127li RECEIVEDINCONE ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FO"AN 3 1 2020 PERMIT #: WQ0018201 FACILITY NAME: City of Goldsboro Composting Facility PHONE: 919-735-0110 COUNTY: Wayne OPERATOR: Rod Pace, Superintendents nor'-L)isc ar � FACILITY TYPE (please check one): El Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) an art ) (] Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation durinLy the nast calendar year? ❑ VP,, Chv. N., if N.. AA ,..,..�A a r _r _ r______ Part A*: -J iv• All wGluvv Part B*: Month January Sources s (include NPDES # if applicable) NCO023949 Volume (dry tons) Recipient Information Admendment/ Bulking Agent 334.81 Residual In 93.73 Product Out 428.54 Name(s) Allen & Company Arbeau Eric Asbun Alejandro Auto Image Bauer Jay Bear Creek Berry Geneva Best Sand & Gravel Blizzard Jackie Bloom Micheal Bowles Theresa Total from 2nd sheet Volume d (dry tons) 26.65 Intended use s ( ) Landsca in February NCO023949 363.33 91 454.33 7.84 Landscaping March NCO023949 352.99 106.73 459.72 0.78 Landscaping April NCO023949 400.37 145.92 546.29 0.78 Landscaping May NCO023949 455.33 133.58 588.91 0.78 Landscaping June NCO023949 353.7 99.11 452.81 2.55 Landscaping July NCO023949 355.92 106.66 462.58 0.05 Landscaping August NCO023949 383.58 104.73 488.31 7.84 Landscaping September NCO023949 298.69 119.17 417.86 0.24 Landscaping October NCO023949 359.91 107.38 467.29 0.78 Landscaping November December Totals: NCO023949 NCO023949 Annual (dry tons): 242.52 0 3901.15 72.46 0 1180.47 314.98 0 5081.62 0.78 967.05 1016.12 Landscaping Landscaping Admendment s used: I Chipped Yard Waste Bulking Agent(s) used: I None 11 inure space Man given is requirea, please attach additional mtormation sheet(s). 1A Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2019 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. O Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as requi§d n g�epies of certified laboratory -'results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a devi ' p q p , prior ate Ii i ation was received from t(i�4 ipftgf Water Quality. JAN 3 12020 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 T f` , trup,,accurate and complete. I am aware that t er are 'gnif an pe alties for submitting false informatton, including the possibi ity'of�fi ties an 'imprisonment for knowing violations." JZ7zo Signature of Permittee Da e Signature of Preparer** 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) Brame Albert 0.05 Landscaping Braswell Bobby 1.57 Landscaping Braswell Brandon 0.78 Landscaping Burfords Construction 47.02 Landscaping Burgus Genaro 3.13 Landscaping Cantrell Terry 0.39 Landscaping Carter Johnny 0.78 Landscaping Casey Garden Center 86.60 Landscaping Cerventes Lawn Care 1.57 Landscaping Chrisman Teddy 0.78 Landscaping Connors Brian 2.39 Landscaping Corbett James 31.35 Landscaping Corbin Bill 0.03 Landscaping Cox Dallas 0.02 Landscaping Crumplers Lawn Care 10.19 Landscaping D & J Sand and Gravel 153.22 Landscaping Dalmation Lawn 7.84 Landscaping Davidson Wendy 1.57 Landscaping Davis Rick 1.18 Landscaping Delmus Hardware 1.01 Landscaping Dowden Dale 1.57 Landscaping Duncan Lewis 0.10 Landscaping Duplin Sod 29.78 Landscaping Eason Otis 0.39 Landscaping Edwards JP 15.67 Landscaping Evans Dennis 0.78 Landscaping Finchum Brian 0.78 Landscaping Freeman Brooke 21.94 Landscaping Garner Jerry 0.78 Landscaping Goff Tony 7.84 Landscaping Goodson Anthony 0.13 Landscaping Green Anthony 0.39 Landscaping Hamilton Alan 0.20 Landscaping Harrell Sarah 1.57 Landscaping Hernandez Aldo 5.49 Landscaping Hill Olin 0.00 Landscaping Holmes Jackie 9.80 Landscaping Jackson Gary 1.57 Landscaping Jackson Ricky 0.78 Landscaping Jedrzejek Stephen 0.39 Landscaping Keen Don 7.84 Landscaping Kopf Timothy 0.20 Landscaping Lancaster Ken 15.67 Landscaping LandPro LLC 50.16 Landscaping Landscape Design 28.21 Landscaping Lane Carson 0.39 Landscaping Lawhorn Ralph 7.84 Landscaping Lee Robert 0.00 Landscaping Lewis Robert 0.13 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Little River Lawn 3.13 Live Oak Landscape 43.89 Massengill Mark 17.24 Landscaping Landscaping Landscaping Mathias Billie 0.78 Landscaping McGee Danny 4.70 Landscaping Mckinley Steve 1.57 Landscaping Mendoza Misael C 1.57 Landscaping Mulch Express 10.97 Landscaping New Covenant Church 0.39 Landscaping Onsite Landscaping Supply 22.79 Landscaping Outlaw Willie 0.39 Landscaping Ovalle Chris 0.78 Landscaping Page Lisa 0.39 Landscaping Polluck Jonathan 0.78 Landscaping Powell Isaac 1.18 Landscaping Prince Parson 0.05 Landscaping Quinn Patricia 0.78 Landscaping Reaves Margaret 0.41 Landscaping Red Barn 156.74 Landscaping Reese Steven 3.13 Landscaping Reiss Jason 3.92 Landscaping Roberts Tok 1 0.10 Landscaping Rodriguez Cesar 0.78 Landscaping Smith Arlene 0.01 Landscaping Smith Margarita 1.57 Landscaping Smith Todd 2.35 Landscaping Smith William 0.78 Landscaping Soud Gerald 0.39 Landscaping Southern Design 27.82 Landscaping Stark Timothy 0.78 Landscaping Stewart Peter 7.84 Landscaping Strickland John 0.02 Landscaping Swan Julie 0.04 Landscaping Tart Paulette 15.67 Landscaping Taylor Trucking 15.67 Landscaping Turner Teresa 0.39 Landscaping Vasquez Armando 0.39 Landscaping Vaughn Nathaniel 1.57 Landscaping Vick John 7.84 Landscaping Waltham Gardens 3.13 Landscaping Wayne Comm College 3.13 Landscaping Wayne regional Fair 4.70 Landscaping Weeks Willie 0.78 Landscaping West Jeffrey 0.39 Landscaping Williams Antonio 0.05 Landscaping Worksource East 0.78 Landscaping Wright Brothers 1.18 Landscaping Yancey Micheal 0.04 Landscaping City of Goldsboro- Parks & Rec 3.13 Landscaping City of Goldsboro -Other 28.21 Landscaping Subtotal to add to primary report: 967.05 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 Analysis Data Sample or Composite Date 1-8-19 3-19-19 5-14-19 7-16-19 9-10-19 11-6-19 Percent Solids 69.5 3.47 0.83 116.91 19.97 0.28 3.03 9.08 <2.59 496.85 13,684 19,691 1,398 219.51 1.3 70.8 4.00 0.79 106.27 17.66 0.32 2.46 8.56 <2.50 450.17 10,750 19,915 1,182 267.56 1.0 69.4 5.18 0.97 129.31 19.48 0.33 2.94 9.24 2.80 566.77 13,993 21,926 1,334 634.59 1.2 56.1 3.92 0.84 92.10 13.83 0.28 2.47 6.91 <2.49 659.14 11,096 21,047 1,264 2.65 0.8 61.2 3.34 0.81 95.37 16.99 0.26 2.65 7.96 <2.70 665.69 11,543 18,853 1,085 2.41 0.9 72.2 3.86 0.81 87.85 15.19 0.30 2.13 7.22 <2.54 576.17 11,858 12,923 1,299 6.81 1.0 ,t Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite AR(by calculation "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 penalt�s fo/r submitting false information, including the possibility of fines and imprisonment for knowing violations." 17 Z� Signature of Preparer Da 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, 2019 To Dec. 31, 2019 WQ0018201 NC 0023949 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 [3T Alternative 2 ❑ 1 Alternative 3 ❑ Alternative 4❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Ell- Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization [-3---- Class B: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density um er o Excee- Frequency of Sample p Type Analytical Tech- nioue Minim Geo. Mean Maximum Units Fecal Colifonm 2 x 10 to the 6th power NTN per gram of total solids or 2 x 10 to the 6th power CFU per ram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 3 NUN per 4 grams total solid (drywei ht <0.036 <2.012 <3.000 MPN/g 0 60 days grab PA/625/F Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ 1 Option 2 ❑ 1 Option 3 ❑ 10ption 4 ❑ 10ption 5 p Option 6 ❑ 10ption 7 ❑ 10ption 8 ❑ I Option 9 ❑ 10ption 10 ❑ No vector attraction reduction options were performed ❑ ULM l 1r IUA1 ION STATEMENT (please check the appropriate statement) 0 "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." 0 "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, Public Utilities Director Preparer Name d itle (typ or print) Land Applier Name and Title (if applicable)(type or print) l D Signature of Preparer Dat Signature of Land Applier (if applicable) Date 92-013 DENR FORM RF (5/2003) 2019 Compost Data Paoe 1 Compost Permit Limits Lab Results Lab Results Lab Results Lab Results 1/8/2019 3/19/2019 5/14/19 7/16/19 Lab Results 11/6/2019 Chemical Name Monthly Average mglkg Lab Results 9/10/2019 Arsenic Cadmium 41 39 3.47 4.00 5.18 3.92 3.34 3.86 0.83 0.79 0.97 0.84 0.81 0.81 Chromium (EPA), MG/L Copper 1,200 EPA 1500 116.91 106.27 129.31 12.70 92.10 95.37 87.85 Lead 300 19.97 17.66 19.48 13.83 16.99 15.19 Mercury 17 0.28 0.32 0.33 0.28 0.26 0.30 Molybdenum n/a 3.03 2.46 2.94 2.47 2.65 2.13 Nickel Selenium Zinc 420 100 36 EPA) 2,800 9.08 <2.59 496.85 8.56 <2.50 450.17 9.24 2.80 566.77 6.91 <2.49 559.14 7.96 <2.70 665.69 7.22 <2.54 576.17 Non -Regulated Parameters Aluminum Ammonia -Nitro en Calcium Magnesium Nitrate -Nitrite N % Total Solids H Phos horus Potassium Sodium 22,843 1,398 11,006 2,095 219.51 69.5 7.0 13,684 9,180 413 99,788 1,182 10,665 1,837 267.56 00.8 7.3 10,750 8,934 302 23,968 _ 1,334 11,753 2,086 634.59 69.4 6.7 13,993 9,808 372 88,343 1,264 11,004 1,740 2.65 56.1 8.2 11,096 8,022 235 99,470 1,085 10,348 1,892 2.41 61.2 7.7 11,543 8,806 257 20,735 1,299 10,599 1,886 6.81 72.2 6.4 11,858 8,748 293 TKN Plant Available N(Surface -a lied 19,691 2,748 19,915 2,732 21,926 3,361 21,047 2,613 88,853 2,322 22,923 1,819 Compost Pile Number City of Goldsboro WRF Lab number C-5(12/6/18) 1 C-4(1/23/19) 5 C-4(4/28/19) 10 C-4(6/23/19) 15 C-1 (a/21/19) 18 C-1 (10/7/19) 20 SAR Sodium Adso tion Ratio (by calculation) 1.3 1.0 1.2 0.8 0.9 1.0