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Home My WebLink AboutWQ0018201_Residual Annual Report 2020_20210201Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* WQ0018201 Applicant/Permittee City of Goldsboro Email Notifications Does this need review by the hydrogeologist?* O Yes r No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Michael Wagner Email Address* mvvagner@goldsboronc.gov Project Information ........ ......... .................................................................................................................................. Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 9197353329 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0018201 Fbs Current Existing permit number Applicant/Permittee Address* PO Drawer A Goldsboro, NC 27530 Facility Name * City of Goldsboro DCAR Please provide comments/notes on your current submittal below. Attached is the City of Goldsboro 2020 Annual Residuals Distribution and Marketing Report At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form} Engineering Rans, specifications, Calculations, Bc.) 2020 Goldsboro Annual Distribution Report W00018201 511.66KB 2-1-21.pdf Upload only 1 PCF docurrent (less than 250 M3). Miltiple docurrents must be combined into one PDF file unless file is larger than upload linit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/1/2021 GOLDSBORO BE MORE DO MORE SEYMOUR Public Utilities Post Office Drawer A Goldsboro, NC 27533 Phone (919) 735-3329 January 27, 2020 Mr. Ed Hardee NCDEQ Division of Water Resources Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 PUBLIC UTILITIES DEPARTMENT Michael Wagner, Public Utilities Director www.goldsboronc. pov RE: 2020 Annual Monitoring and Reporting for Distribution of Residual Solids City of Goldsboro Compost Facility Permit # WQ0018201 Dear Mr. Hardee: Enclosed is an electronic copy of the above referenced report for 2020. Please let me know if you have any questions. Thank you. Sincerely, V,4 Michael Wagner Public Utilities Director MWagner@goldsboronc.gov (919) 735-3329 Enclosures (1) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0018201 FACILITY NAME: City of Goldsboro Composting Facility PHONE: 919-735-0110 COUNTY: Wayne OPERATOR: Rod Pace, Superintendent FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part 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*: Sources s include NPDES # if Volume (d tons) ( Month Admendment/ applicable) Bulking Agent Residual In Product Out January NCO023949 24.04 8.04 32.08 February NCO023949 373.24 108.85 482.09 March NCO023949 303.69 96.28 399.97 April NCO023949 281.29 78.27 359.56 May NCO023949 333.45 114.08 447.53 June NCO023949 353.22 130.14 483.36 July NCO023949 388.74 136.01 524.75 August NCO023949 64.17 21.06 85.23 September NCO023949 118.51 44.24 162.75 October NCO023949 271.19 99.77 370.96 November NCO023949 101.73 32.83 134.56 December NCO023949 81.99 24.55 106.54 Totals: Annual (dry tons): 1 2695.26 894.12 3589.38 Admendment s used: L Chipped Yard Waste Bulking Agent(s) u * If more space than given is required, please attach additional information sheet(s). Part C: Reci i Name(s) Allen Grading Anderson Allen Ballance Ricky Barnes David Barnes Micheal Barnes Shannon Bartlett Willie Basker Keith Bautista Sam Beltran Mario Best Sand & Gravel Total from 2nd sheet used: None 0 Check box if additional sheet(s) are attached Part B*: gent Information Volume (dry tons) 5.72 Intended use(s) Landscaping 0.61 Landscaping 1.43 Landscaping 0.36 Landscaping 0.72 Landsca )in 5.72 Landscaping 1.43 Landscaping 0.02 Landscaping 0.72 Landsca in 1.43 Landscaping 21.46 39.62 Landscaping Landscaping Facility was compliant during calendar year 2020 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. p Yes p 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 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 ificant penalties for submitting false informaiton, including the possibility of fines and imprisonment for knowing violations." OF Signature of Permittee Date 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 T- Volume Name(s) (drytons) Intended use(s Bloom Mike 2.15 Landscaping Bonner Keith 0.72 Landscaping Bradley Vincent 0.72 Landscaping Brothers Warren 2.15 Landscaping_ Bryan Martha 0.06 Landscaping Bullock Alvin 0.72 Landscaping Bunn Chad I 14.31 Landscaping Burfords Construction 18.60 Landscaping Cantrell Lisa 0.72 Landscaping Carlson Landscaping 3.22 Landscaping Carr Charles _ _ 1.43 Landscaping Carraway Robert 0.43 Landscaping Carter Keyon 0.04 Landscaping Casey Garden Center 128.06 Landscaping Castaneda Fidel 1.25 Landscaping Castillo Lucio 7.15 Landscaping Cerventes Lawn Care 8.58 Landscaping Cobb Reginald 0.36 1 Landscaping Cogdell George E 11.45 Landscaping Cooke Jeffrey 0.72 Landscaping Corbett James 14.31 Landscaping Crawford Sandy _ 1.43 Landscaping Crumpler Lawncare 11.45 Landscaping Cruse Morris 0.72 Landscaping D&J Sand&Gravel 77.26 Landscaping Davis Steven 0.72 Landscaping Dawson Randall 1.79 Landscaping Delmus Hardware 3.43 Landscaping Dillinger Jeff 0.36 Landscaping Dixon Dennis 7.15 Landscaping Dove Annie 0.05 Landscaping ,Downes Lee 0.09 Landscaping Dudley Irvin 0.01 Landscaping Duncan Diane 7.15 Landscaping Duplin Sod 26.47 Landscaping Eason Otis 1.43 Landscaping ECO Express 134.49 Landscaping Fallows Ryan 0.36 Landscaping Fishman Michael _ 1.97 Landscaping Flowers Arnold 21.46 Landscaping Foil John_ 0.72 Landscaping Gardner Jerry 0.72 Landscaping Gentry James 0.02 Landscaping Gonzalez Heron 0.36 Landscaping Graham Jerry 0.72 Landscaping Gray Brandon _ 12.25 Landscaping Green Anthony 0.36 Landscaping Guzman Esteban 0.36 Landscaping Haithcock Timothy 1.07 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Hamilton Alan 1.07 Landscaping Hancock Lindsay 0.36 Landscaping_ Hardy Sam 1.43 Landscaping Heiden & Assc. 2.15 Landscaping Henderson Jeff 0.72 Landscaping Hernandez Blanca 2.15 Landscaping Hinson Ricky 14.31 Landscaping Hill Olin �^ 7.15 Landscaping Hock ttttJeffrey 1.07 Landscaping Holland William 2.86 Landscaping Hood Mark 2.86 _ Landscaping Hooker Jerimee 1.79 1 Landscaping Howell Jarman 1.43 Landscaping Howell Juantia 0.04 Landscaping IMAX 14.31 Landscaping Jackson Wayne Jones James Jones Kyle Khlid Mariam Kornegay Johnny Kosuda Joe Lail Gail Land Pro LLC Landscape Design Latouche Wayne _ Lawhorn Ralph Lee Robert Little River Landscape Live Oak _ M&J Seeding Mac Lawn Services Marshburn Doug Massengil Mark Mathias Billie McGaughy Robert Mckinley Steven Moore John _ Mule Brandon Musgrave Gail Neal Brooke Nelson Connie _ Odom Micheal On Site Supply Ott Janet Overby Kyle Parker Carol Parks Chris Parson Prince Perkins Charles Petway Mickey RC Lawncare_ Red Barn 0.72 Landscaping_ 0.72 Landscaping 0.36 Landscaping 0.02 Landscaping 0.72 Landscaping 0.72 Landscaping_ 7.87 Landscaping 12.88 Landscaping 78.69 Landscaping 0.36 _ Landscaping 7.15 Landscaping 0.07 Landscaping 32.91 Landscaping 37.56 Landscaping 7.15 _ Landscaping 14.31 Landscaping 0.72 Landscaping 7.15 Landscaping 0.36 Landscaping 2.86 Landscaping 1.07 Landscaping 0.72 Landscaping 004 0. Landscaping Landscaping _ 193.15 Landscaping 1.43 _ _ Landscaping 0.73 Landscaping 57.23 Landscaping 0.02 Landscaping _ 2.86 Landscaping _ 0.02 Landscaping 7.15 Landscaping _ 1.43 Landscaping 7.15 Landscaping 0.72 _._ Landscaping 0.36 _Landscaping 214.61 Landscacina Annual Distribution and Marketing Summary Form- Part B (additional sheet) Rileys Landscaping 0.72 Landscaping Roberts Tok 0.09 Landscaping Ross Thomas 0.72 Landscaping Rouse Sabrina 0.36 Landscaping Rowe Allen _ 14.31 Landscaping Safford Christoper 0.10 Landscaping Scott Fence 7.15 Landscaping Sims Mary 0.36 Landscaping Singleton Johnny 2.86 Landscaping Smith Margarita 1.07 Landscaping Smith William 1.79 Landscaping _Southern Design 10.73 Landscaping Stoudt Diana _ 0.72 Landscaping Taylor Johnny 1.43 Landscaping Thigpin George 0.08 _ Landscaping Ward David 1.43 Landscaping Warrick Jackie 036 Landscaping Waters David Wayne Comm. College Weaver Dream Web Walker West Timothy C _ White Jerry Wice Beverly Williams Antonio Williams Howard Woodall Kyle Wooten Cherron Wright Bros. Lawncare Zamora ramiro City of Goldsboro- Parks & Rec City of Goldsboro -Other 0.36 Landscaping 28.62 Landscaping 4.29 Landscaping 0.54 2.15 n 72 u.ul 0.01 0.72 0.72 6.08 1.79 0.36 38.63 10.02 Subtotal to add to primary r� 1426.52 Lanascaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping 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: Facility Name: City of Goldsboro Composting Facility NPDES # or WQ#: NCO023 949 WWTP Name: City of Goldsboro Water Reclamation Facility Residual Analysis Data Sample or Sample-or Com site Date 1-22-20 3-9-20 5-26-20 7-13-20 9-15-20 11-17-20 Percent Solids 58.1 3.83 0.79 93.66 14.86 72.6 4.56 0.81 106.07 18.19 74.5 2.60 0.65 72.58 12.34 82.6 2.36 0.947 83.30 17.80 75.13 2.43 0.801 77.60 17.60 62.5 3.67 0.73 77.20 16.40 Arsenic Cadmium Copper Lead Mercury 0.24 0.30 0.21 <0.570 <0.439 <0.523 2.89 2.72 2.27 2.84 2.47 2.03 Molybdenum CD 7.53 9.19 6.15 6.75 6.42 6.38 Nickel <2.63 <2.77 <2.52 3.37 <0.865 1.23 Selenium Zinc 574.13 631.73 448.41 504.00 924 537 Total Phosphorus 12,078 12,751 9,574 12,200 13,100 11,700 TKN 23,208 20,076 12,514 13,770 14,130 12,710 Ammonia -Nitrogen 1,116 1,050 882 792 1,097 670 Nitrate and Nitrite 407.36 17.54 5.43 15.00 73.00 21.00 'AR(by calculation 1.1 1.2 0.8 1.2 1.2 1.0 1) Penn State Agricultural Services Lab 2) Microbac Laboratories 3) Fairway Laboratories, Inc. 4) A & L Great Lakes Laboratories 5) "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." t� 0 2- Ot:± Signature ofPreparerD 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, 2020 To Dec. 31, 2020 WQ0018201 NC 0023949 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alteniative 1 ❑ T Alternative 2 ❑ Alternative 3 ❑ Alternative 40 Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray UT Gamma Ray ❑ Pasteurization ❑ Class B: Alternative —113--7 Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying 1 Composting ❑ jAerobic 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 Number o Excee- requency of Sample!Analytic]a Type Tech- Minima Geo. Mean Maxim Units Fecal Coliform 2x10to the6th power MPN per gram of total solids or 2 x 10 to the 6th power CFU per Qram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform7 3 MPN per 4 grams total solid do we' ht <3.000 <3.000 <3.000 MPNIg 0 60 days grab ECC 07. Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: .Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 [3 Option 5 21 Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 [3 Option 10 ❑ No vector attraction reduction options were performed O CERTIFICATION STATEMENT (please check the appropriate statement) 0 "1 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 Nam and Title type or print) 0102 / / Si f Pr Signature o eparer Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date 02 DENR FORM RF (5/2003)