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Home My WebLink AboutWQ0018201_2022 Residual Annual Report_20230724 (2)Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2022 Permit Number (IR) * WQ0018201 Applicant/Permittee City of Goldsboro Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Robert Sherman Email Address* rsherman@goldsboronc.gov Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* (919)735-3329 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0018201 Has Current Existing permit number Applicant/Permittee Address* PO Box Drawer A, Goldsboro, NC, 27531 Facility Name* City of Goldsboro Class A Residuals Program Please provide comments/notes on your current submittal below. This Submission is for the Compost annual report for the year 2022. 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 Plans, Specifications, Calculations, Etc.) 2022 Annual Compost Report for the Clty of Goldsboro. pdf 793.18KB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 ~,:Pp l9w""?ir Submission Date 7/24/2023 0 b CD CD -7F CD OD oCD z x. 0 o CD O N w o v rty CD D�o O ECD � CD o A .CD •� �.ODCD 14 CD C3 0 0 CD CD To n A CDCD cr o CD CD eD a CD 0 rt eD va �, �• cD CD CD o d +� v. eD ¢ o in, "Y CD CD O A ►*� O � .y ".� • O V �. eD rt O CD 7' A O O CD y A `C CD O N rt CC O eD CD O ¢ CD Cb # eD �:l eD .A. a C3 ►�, 0 - eD �• CD y QQ A y � `� w "C • C i3 � � , C'i p • %3 rt to �CDft eD u A AD ►� n A CD CD ^.' CD o ¢ CD O CD n CD r "► r.. C rv.. CD o Q. �e fD CD C e�- N ~ 0 0 0 0 00 O O O O -- 0 0 O O x v �' O J 00 00 O 1p 00 -P 4�g. 00 J 4�, r� cD O W CA N kA kA �,O = CA 00 Vl ^a rrrrrrrrrrrr R Cl. aaaa.aaa la. aaa a a 0 CD i 10 ANIN w 0 0 z O a b n CD 0 0 a cn cr 0 8 O z �z oy N d r� y r ~ ~°z � d C"- n d b 0 H FBI °z z Annual Distribution and Marketing Summary Form- Part B (additional sheet) Part B: (continued) Recipient Information Volume Name(s) (dry tons) Intended use(s) Beaman Marvin 8.92 Landscaping Best sand& gravel 431.07 Landscaping Bingham Dean 2.68 Landscaping Blanton Robbie 1.78 Landscaping Blizzard Randy 0.45 Landscaping Bloom Micheal 0.45 Landscaping Bonner Lawrence 0.89 Landscaping Bourges David 0.45 Landscaping Boyd James 1.78 Landscaping Brothers Warren 1.78 Landscaping Bullock Alvin 0.89 Landscaping Burch Timothy 0.45 Landscaping Cameron Sarah 0.45 Landscaping Cantrell Terry 0.89 Landscaping Carlton James 0.89 Landscaping Carr Charles 1.78 Landscaping Casey Chadwick 0.91 Landscaping Casey Garden Center 158.86 Landscaping Ceballos Joel 0.89 Landscaping Chrisman Teddy 8.92 Landscaping Coakley Matt 14.28 Landscaping Cobb David 0.07 Landscaping Cole Steve 0.45 Landscaping Cook Alisha 357.00 Landscaping Corbett Tammy 8.92 Landscaping Covelle Andrew 0.89 Landscaping Crocker Robert Crumplers Lawncare 3.60 8.92 Landscaping Landscaping Custer Richard 1.78 Landscaping D&1 Sand&Gravel 107.10 Landscaping Dallas Janet 1.78 Landscaping Daly Johnny 1.78 Landscaping Daly Sherwood 1.34 Landscaping Darden Leon 1.78 Landscaping Davidson Tara 4.46 Landscaping Davis Chad 0.45 Landscaping Davis Darryl 54.89 Landscaping Doerter Barbara 1.34 Landscaping Qowden dale 2.68 Landscaping Dubberly Mary 8.92 Landscaping Dukay Rudolph 0.45 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Duplin Sod 53.55 Landscaping Eluvia Marco 0.89 Landscaping Town of Faison 8.92 Landscaping Fausnaught Micheal 0.45 Landscaping Fink Zachary 1.78 Landscaping Fisher Michelle 0.45 Landscaping Fletcher Richard 1.78 Landscaping Fralick Shannon 3.57 Landscaping Freeman Brooke 49.98 Landscaping Fritz Stephen 0.89 Landscaping Garcia Lolida 2.23 Landscaping Garris Robert 26.77 Landscaping Gebert Laura 0.89 Landscaping Giddens Wade 2.68 Landscaping Gill David 1.78 Landscaping Glisson George 0.05 Landscaping Gore Norma 8.92 Landscaping Graves Frankie 1.79 Landscaping Grays Landscape 17.85 Landscaping Green Anthony 0.45 Landscaping Grimes N B 1.78 Landscaping Guerrero Jose 1.34 Landscaping Gunter James 8.92 Landscaping Gwynn Micheal 8.92 Landscaping Haithcock Tim 0.89 Landscaping Hall Dennis 0.45 Landscaping Hardy Tony 8.92 Landscaping Harris Micheal 0.02 Landscaping Hernandez Aldo 3.57 Landscaping Hill Cynthia 0.89 Landscaping Hill Olin 0.89 Landscaping Hook James 0.11 Landscaping Hook Martha 0.06 Landscaping Hopper Michael 0.89 Landscaping Horn Jeanette 4.02 Landscaping Houston mark 0.45 Landscaping AJ Martin Produce 9.82 Landscaping Jennigan Randall 0.11 Landscaping Johnson Allen 2.68 Landscaping Johnson Roosevelt 0.03 Landscaping Johnson Steve 0.89 Landscaping Johnson Vivian 0.08 Landscaping Jones Berry 0.45 Landscaping Jones Dennis 0.89 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Jones George + 1.78 Landscaping Jorvig Larry 0.06 Landscaping Kalup Christian 0.45 Landscaping Kearney Ronald 0.89 Landscaping Kennedy Richard 0.45 Landscaping Kornegay Johnny 0.45 Landscaping Kosuda Joe 8.92 Landscaping Land Pro 12.49 Landscaping Landscape Design 103.53 Landscaping Langley Odanuel 0.89 Landscaping Larson David 0.89 Landscaping Lawucne vvayne I U.45 Landscaping Lee Alexandra 0.03 Landscaping Leroy Lucinda 1.78 Landscaping Leroy Patrick 1.78 Landscaping Lewis Dana 0.89 Landscaping Lewis Duncan 0.89 Landscaping Li Manho 0.03 Landscaping Live Oak 28.56 Landscaping Malone Marian 0.45 Landscaping Maples Bobby 0.45 Landscaping Marente Gerardo 2.68 Landscaping Martin Angela 0.50 Landscaping Martin Timothy 7.17 Landscaping McCall Jacqueline 4.46 Landscaping McGaughty Robert 1.34 Landscaping McKoy Shameeka 0.02 Landscaping McNair Benjamin 2.68 Landscaping Medeiros Joyce 0.45 Landscaping Mills Greg 0.89 Landscaping Mitchell Ralph 0.89 Landscaping Mooring Joey 8.92 Landscaping Moran Patrick 0.06 Landscaping Navarro Landscaping 0.89 Landscaping Neal Brooke 49.09 Landscaping Nehring Brian 0.45 Landscaping Nobles Shelton 0.45 Landscaping On -Site Landscaping 89.25 Landscaping Overman Larry 1.34 Landscaping Owens Stevie 0.45 Landscaping Pardo Julius 0.89 Landscaping Parrish David 1.34 Landscaping Pendergaft Mike 9.37 Landscaping Phillips Glenn 0.02 Landscaping��j Annual Distribution and Marketing Summary Form- Part B (additional sheet) Pitzer Lemuel 1.78 0.89 Landscaping Landscaping Poandl Donna Ponce Jose ' 1.34 Landscaping Poole Franklin 0.55 Landscaping Post Justin 0.09 Landscaping Powell Isaac 0.45 Landscaping Powell Martin 37.93 Landscaping Rarick Chris 0.45 Landscaping Reborn Landscaping 8.92 Landscaping Reedy Eric 0.02 Landscaping Reiaford Leon 1.78 Landscaping Ri;eys Landscaping 3.57 Landscaping Roach James 0.89 Landscaping Roberson Andre 2.68 Landscaping Roberts Tok 0.04 Landscaping Rodrigues Mario 44.62 Landscaping Rowe Allen 3.57 Landscaping Rowles Jarret 1.34 Landscaping Ruggiero Joseph 0.51 Landscaping Sampson County Co-op 8.92 Landscaping Sams Landscaping 1.78 Landscaping Sanders Paul 8.92 Landscaping Sasser Patrick 3.57 Landscaping Sasser Rex 3.57 Landscaping Schmidt Manfred 0.45 Landscaping Schuler Nate 2.23 Landscaping Sherrod Ted 0.89 Landscaping Sides Stephen 2.68 Landscaping Smith Bobby 17.85 Landscaping Smith Charles 8.92 Landscaping Smith Cleaven 0.45 Landscaping Smith Margo 17.85 Landscaping Somerville Laurence 1.34 Landscaping Southern Design 5.35 Landscaping Stahl Chong 0.45 Landscaping Stahl Romulus 1.34 Landscaping Stalling Larry 0.89 Landscaping Stark Timothy 2.23 Landscaping Stroud Joshua 1.78 Landscaping Suresh Babanna 8.92 Landscaping Sweeney Megumi 0.89 Landscaping Swindell Edward 32.68 Landscaping Swinson Ventoria 5.35 Landscaping Tart Jimmy 1.78 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) I di rduieue 3.J/ i Landscaping Teague Thomas 0.02 Landscaping Terrell myla 0.45 Landscaping Turner Teresa 0.47 Landscaping Twiggs Jimmy 0.48 Landscaping Tyndall wanda 1.34 Landscaping Uzzell Bradley 11.60 Landscaping Vannortwick Kenneth 8.92 Landscaping Wall James 0.89 Landscaping Walter Douglas 1.78 Landscaping Waltham Gardens 1.78 Landscaping Warren Marshall 9.82 Landscaping Weaver Ralph 1.34 Landscaping Webster Johnnie 2.28 Landscaping Weiss Randy 0.45 Landscaping White Christe 0.89 Landscaping Whitfield davis 0.04 Landscaping Whitfield Heath 0.89 Landscaping Whitfield Mary 0.45 Landscaping Whitfield Timothy 0.45 Landscaping Wilkinson Robert 0.45 Landscaping White Jerry 0.06 Landscaping Wice Beverly 0.01 Landscaping Williams Antonio 0.06 Landscaping Willaims Jordan 3.57 Landscaping West Kenneth 8.92 Landscaping Woods Charles 0.50 Landscaping Wooten Donald 0.03 Landscaping Worksource east 2.68 Landscaping Worley K 8.92 Landscaping Worrell Dylan 0.45 Landscaping Wright Jeremiah 18.74 Landscaping Subtotal to add to primary rO 1991.35 v m z X O cn TI ou N O O W v a eD W � y p � y a A om A� GA va. eD � 1 ►+. 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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, 2022 To Dec. 31, 2022 WQ0018201 NC 0023949 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 [3Alternative 3 ❑ Alternative 4❑ Alternative 5 ® Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ra ❑ Y Gamma Ra ❑ Y Pasteurization ❑ 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 ❑ jAerobic Digestion ❑ Anaerobic i Di estio n❑ g If applicable to alternative erformed (Class A or Class B) complete the follow* n monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er v Bxcee- -requency of ` Sample ,type Analytical Tech- nioug Minimum Geo. Mean aximun Units Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power CFU ver Pram of 1000 mpn per gram of total solid (dn• weight Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid drti weight <3.000 <3.000 <3.000 MPNIg 0 60 days grab ECC 07.0 Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ 1 Option 2 ❑ 1 Option 3 ❑ 10ption 4 ❑ 10ption 5 Q Option 6 ❑ Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) R1 "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." Robert Sherman, Public Utilities Director f erNam-' ndTitle (type or print) Land Applier Name and Title (if applicable)(type or print) ature of Preparer Date Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) D no (�3 DZ m �0 0 3a: n 3 _Z Zn5' 0 o m`° 0.3 3� o (/) O D C tyn a �" N ((DD C O 3 3 3 d a o; N 3� �Zc m 3(c � - 3 0 3 Qom o a _* CO) a co z °: m �a o Z oc m Z a Z D o C C 3 CD O C07 D .II � C C) (4 7 (C] M N Q W CD O C � 3 CD CDN O m D n N w Nc0 OO NNA j NN 00000000000 Cn O w A _ _ -+ Co -+ J Cn CT N N W V w ON Ov OACD (D CD00 ODO co— 0000 b)00000 A Cn N i J Ul A N N J A V O Na O A V Cl O Cl A A 0 0 0 0 0 71 O cn p N" V Aco co A A N w - OD CA NOO ja K)-4000JOO N_ A A J N _ 000 JIV Cn —ONA� W �0000 Cn��OO wO (A 0 � N _ OD Na OD A Co '' W O M A Cn ClO O N O O v j 0) N (JO A D N W 0 N N Z K K N o v 0 CD x a)d-a n m Q� n0 3. n CD 3 O 0 _ N W A mCD -� W cn W C DmCD JOOCO v D —y �Q N coNODWfQ mN- �W NC A 0) co A � cD AW W0) N r CD w °) wK) WO-4 mcn OD - -� co — c0 — N O OD W f%l U`1 Dr) 6 N CD Ln SOD NOw w OW NC Ut co OODD-0CA 000 N!A � Q CA N N N -+W N00-P?a NC O 6 A N:- N O V O N— OJ000OO(n00 (a co Dr) Q W � N CD O N CO(4000 NbD W NC O0)AN CA 000 c00 NUl r su N � A W J W O CO CO O W 0 y O W iO CO N)O JON NT O W O cJ)(]) O O OD co Npr :U:U(p = <N NN � �-i00TTZKKKrr2222f r)- - -K)OB Q (iCiCi000 W W D 001 d • ??? n X< Ul' O Ul S_ N p� CD j .O•. .CD•. 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