WQ0018201_2021 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* 2021
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*
[e-mail]
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*
[phone]
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 Drawer A, Goldsboro NC, 27533
Facility Name*
City of Goldsboro Class A Residuals Program
Please provide comments/notes on your current submittal below.
This submittal is for the Composting Annual report for the year 2021
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2021 Annual Compost Report for the City of Goldsboro.pdf 792.34KB
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

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: WQ0018201 FACILITY NAME: City of Goldsboro Composting Facility
PHONE: [phone] 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)
21 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? 0 Yes 13No No If No skip parts A, B, C and certify form below
Part A*: Part B*:
Sources(s) (include NPDES # if Volume (d tons
Month Admendment/ ) Reci ient Information
-
applicable) sut Name(s) Residual In Product OVolume (dry Intended use
Bulking Agent tons) ( )
January NCO023949 246.19 73.4 319.59 Anderson Mark 0.06 Landsca in February NCO023949 327.64 95.42 423.06 Asbun Alejandro
March NCO023949 8..53 Landsc
210.74 56.57 267.31 Austin Cheryl a i
i
'�Prd Landscan
NC0023949 203.52 54.25 257.77 Avila Jesus 1.28 Landsca in
NlaY NCO023949 249.59 61.99 311.58 Barden Daryl 0.43 Landscaping
in
June NCO023949 251.92 67.77 319.69 Barnes Micheal
1.28 Landsca in
IuIY NC0023949
242.39 65.85 308.24 Barnes Shannon 26.45 Landsca in August NCO023949 308.96 81.1 390.06 Bartlett William 0.85 Landscaping September NCO023949 218.1 5 6. 96275.06 Bauchard Paul 0.85 Landscaping October NCO023949 221.02 53.83 274.85 Berry Geneva 0.18 Landscaping
vovember NCO023949 234.54 55.97 290.51 Best Kelly 1.28 Landsca
December NCO023949 in
178.45.88 224.3 Total from 2nd sheet 1226.8 Landscaping
Totals: Annual d tons : 2893.0.03 768.99 3662.02 1 1268.84
Admendment s used: Chi ed Yard Waste Bulking Agent(s) used: I None
k If more space than given is required, please attach additional information sheet(s). 21 Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year. 2021 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water -Quality.. p Yes 13: 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.
Z. 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.
i. No contravention of Ground Water Quality Standards occurred at a monitoring well.
'I certify, under ena�tpenallies lty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
at ear s' ifi for submitting false informaiton, including the possibility: of fines and imprisonment for knowing violations."
.. - Qfar7
signature of Perr'nittee Date Signature of Pre*
parer 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)
Blanco George
3.41
Landscaping
Borzillo Kimberly
8.53
Landscaping
Bourgeois David
0.85
Landscaping
Bowden Joyce
1.28
Landscaping
Boyette David
1.71
Landscaping
Branch Patricia
0.43
Landscaping
Braswell Bobby
2.56
Landscaping
Brothers Warren
0.85
Landscaping
Bullock Alvin
1.71
Landscaping
Burch Timothy
0.43
Landscaping
Burney Carl
0.43
Landscaping
Bynum Carl
0.43
Landscaping
Carlson Landscaping
8.53
Landscaping
Carr Charles
1.71
Landscaping
Carraway Robert
0.43
Landscaping
Casey Garden
195.79
Landscaping
Castaneda Fidel
1.71
Landscaping
Cerventas Lawn Care
20.47
Landscaping
Chrisman Teddy
0.43
Landscaping
Cloffi Marie
0.85
Landscaping
Cogdell George
3.84
Landscaping
Coltrane P
0.43
Landscaping
Colville Andrew
0.85
Landscaping
Crawford Sandy
0.85
Landscaping
D&J Sand & Gravel
59.72
Landscaping
Delmus Hardware
0.58
Landscaping
Dixon Dennis
1.71
Landscaping
Doran Yong
0.07
Landscaping
Doudney Lisa
3.41
Landscaping
Dowden Dale
8.53
Landscaping
Eco Express
29.01
Landscaping
Economy Alex
1,71
Landscaping
Edwards Virgil
5.55
Landscaping
Faison Donald
0.85
Landscaping
Fausnaught Micheal
1.28
Landscaping
Fields David
0.85
Landscaping
Fisher Michelle
2.13
Landscaping.
Flowers Arnold
1.71
Landscaping
Foot Print in a Garden
3.41.
Landscaping
Foster Tom
0.85
Landscaping
Fritz Stephen
1,71
Landscaping

Annual Distribution and Marketing Summary Form- Part B
(additional sheet)
Garner Jerry
2.56
Landscaping
Garner Michael
0.85
Landscaping
Gebert Laura
1.71
Landscaping
Gentry James
1.28
Landscaping
Getz Laura
0.87
Landscaping
Giddens Sammy
1.28
Landscaping
Gillikin James
1.71
Landscaping
Golden Organic Farms
10.66
Landscaping
Gonzales Joseph
0.43
Landscaping
Gonzales Marcos
1.71
Landscaping
Gonzales Orlando
8.53
Landscaping
Grays Turf and Landscape
8.53
Landscaping
Green Cathy
0.85
Landscaping
Hamilton Alan
0.85
Landscaping
Hardison James
8.53
Landscaping
Horn Jeannette
2.13
Landscaping
Ingle Bob
1.71
Landscaping
Ingram Robert
0.43
Landscaping
J & J Martin Farm
1.71
Landscaping
Jones Brian
0.85
Landscaping
Jones George
0.85
Landscaping
Jones Hezekiah
0.85
Landscaping
Johnson Allen
1.28
Landscaping
Jorvig Larry
0.46
Landscaping
Kalup Jessica
0.85
Landscaping
Keen Don
8.53
Landscaping
Kennedy Richard
0.43
Landscaping
Kornegay Johnny
2.13
Landscaping
Kosuda Joe
1.71
Landscaping
Lancaster Nicholas
0.11
Landscaping
Landscape Design
64.84
Landscaping
Latouche Wayne
0.85
Landscaping
Leroy Patrick
1.71
Landscaping
Lindsay Jason
1.71
Landscaping
Lipa Nancy
0.85
Landscaping
Little River Lawn
27.30
Landscaping
Live Oak
59.72
Landscaping
Mac Lawns
25.59
Landscaping
Marenta Landcare
3.41
Landscaping
Marshburn Douglas
0.43
Landscaping
Martinez Jessica
0.05
Landscaping
Mathias Billie
5.12
Landscaping
McGee James Danny
8.53
Landscaping
McGinnis Jerry
1.28
Landscaping

Annual Distribution and Marketing Summary Form- Part B
(additional sheet)
McKinley Steven
0.85
Landscaping
Merritt David
0.85
Landscaping
Moore Carolyn
0.43
Landscaping
Moore Mary
0.16
Landscaping
Musselman Travis
1.71
Landscaping
Navarro Landscaping
1.71
Landscaping
Neal Brooke
129.67
Landscaping
Nehring Brian
0.43
Landscaping
New Hope Gas
1.71
Landscaping
Nun Robiero 1 0.43
Landscaping
Oberry Center
8.53
Landscaping
Odom Micheal
0.06
Landscaping
On site Landscape
81.05
Landscaping
Outlaw Johnny
2.56
Landscaping
Overton Bobby
1.71
Landscaping
Pan Rong
1.71
Landscaping
Parks Chris
8.53
Landscaping
Parson Prince
0.03
Landscaping
Pate Julie
0.43
Landscaping
Payne John
0.85
Landscaping
Perkash Priscilla
0.19
Landscaping
Pierce Danny
3.41
Landscaping
Pigford Thomas
0.43
Landscaping
Pittman Mary
0.02
Landscaping
Pittman Richard
2.56
Landscaping
Ponce Elizabeth
0.43
Landscaping
Ponce Jose
0.85
Landscaping
Powell Isaac
3.84
Landscaping
Ransome Kendrick
27.30
Landscaping
Reaves Margaret
1.71
Landscaping
Red Barn
17.06
Landscaping
Rhoe Joseph
0.43
Landscaping
Roberts Tok
0.18
Landscaping
Rodriguez Cesar
0.85
Landscaping
Rousay Robert
8.53
Landscaping
Ruggiero Joseph
0.43
Landscaping
Ruiz Rosario
0.85
Landscaping
Sampson County Gardens
8.53
Landscaping
Sanders Paul
11.09
Landscaping
Sasser Patrick
10.66
Landscaping
Sasseer Rexford
3.41
Landscaping
Sasser Rudy
0.35
Landscaping
Shafer Steven
1.71
Landscaping
Smith Todd 1
9.38
Landscaping

Annual Distribution and Marketing Summary Form- Part B
(additional sheet)
Smith William
0.43
0A4
Landscaping
Sneed Tasha
Landscaping
Southern Design
24.47
Landscaping
Sparks Louis
0.85
Landscaping
Stahl Chong
0,43
Landscaping
Stahl Randall
0.43
Landscaping
Stanhope Timothy
0.05
Landscaping
Stead Jason
Stephens Denison
Staudt Diana
Sturm David
Sullivan Kenneth
0.85
1.28
0.85
2.55
1.28
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#:
NCO023949
WWTP Name: City of Goldsboro Water Reclamation Facility
Residual Anal si
Sample or
Composite Date
Percent Solids
Arsenic
Cadmium
It
Lead
Mercury
Molybdenum
Nickel
y
Selenium
Zinc
Total Phosphorus
�o
TKN
Ammonia -Nitrogen
Nitrate and Nitrite
W(by calculation
Data
1 /26/202
1
62.6
2.86
0.82
66.9
17.1
0.19
2.22
6.47
<1.08
759.00
17,400
22,549
630
74.00
1.2
3/9/2021 1/19/212 1 7/14/202
1 1
70.5 73.7 65.4
4.32
1.19
104.00
28.1
0.20
2.85
9.47
1.41
675
16,100
22,767
664
27.00
1.0
3.56
0.75
65
20.9
<0.573
2.32
7.97
2.00
447
14,300
18,605
607
3.00
0.94
2.88
0.862
69.20
19.30
<0.594
4.62
3.11
1.89
442.00
12,900
17,643
409
20.00
0.9
9/22/202 111/10/20
1
21
85.75
76.6
2.97
2.98
0.641
0.89
91.50
73.50
19.80
21.80
<0.587
<0.580
3.97
3.53
7.50
9.21
1.38
<1.14
624
785
13,300
16,100
16,968
20,444
506
661
7.00
<1
0.98
1.2
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
signif t penalti s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer Date
DENR FORM RSSF-B (5/2003)

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2021 Compost Lab Results Summary
Toxicity Characteristics Leaching Procedure
_
Sample date
Limit, mg/L
Result, mg/L
Arsenic
5.0 -
Barium
100.0
Benzene
0.5 - - --�
Cadmium
1.0
Carbon tetrachloride
0.5
Chlordane_
0.03
_
Chlorobenzene
100.0 -
Chloroform
6.0
Chromium_
5.0
o-Cresol
206.0
m-Cresol & p-Cresol
200.0
Cresol
?,4-D
200.0
00.0
14-Dichlorobenzene
7.5
1,2-Dichloroethane
1,1-Dichloroethylene
0.5
0.7 -
2,4-Dinitrotoluene
0.13
-
Endrin
0.02
Heptachlor
0.008
Hexachlorobenzene
0.13
_t
Hexachloro-1,3-butadiene�
0.5
Hexachloroethane
3.0
-
Lead
5.0
Lindane
0.4
_
Mercury
0,2
Methoxychlor
10.0
Methyl ethyl ketone
200.0
Nitrobenzene
2.0
Pentachlorophenol
100.0
Pyridine
5.0
Selenium
1.0
Silver_
5.0
Tetrachloroethylene
0.7
-
Toxaphene
0.5
Trichloroethylene
0.5
2,4,5-Trichlorophenol_
400.0
-
2,4,6-Trichlorophenol
2.0
2,4,5-TP (Silvex)
1.0
Vinyl chloride -
0.2
Heptachlor epoxide
Date
Ignitability by Flashpoint
-
Reactive Cyanide
Reactive Sulfide -
-

2021 Compost Lab Results Summary
Monthly Limits
Lab Results Lab Results Lab Results Lab Results Lab Results Lab Results
Chemical Name
mg/kg
1/26/2021
3/9/2021
5/19/2021
7/14/2021
9/22/2021
11/10/2021
Arsenic
d `
2.86
4.32
3.56
2.88
2.98
Cadmium
39
0.82
1.19
0.75
0.862
_2.97
0.641
0.89
Copper
1500
66.9
104.00
65
69.20
91.50
73.50
Lead
300
17.1
28.1
20.9
19.30
19.80
21.80
_
Mercury
17
0.19
_
0.20
<0.573
<0.594
<0.587
<0.580
Molybdenum
n/a
2.22
2.85
2.32
4.62
3.97
3.53
Nickel
420
6.47
9.47
7.97
3.11
7.50
9.21
Selenium
100 (36 EPA)
<1.08
1.41
_
2.00
1.89
1.38
<1.14
Zinc
2,800
759
6751
447
442.00
624
785
Chromium (EPA), mg/kg
1,200 (EPA)
10.6
15.8
15.4
21.8
19.3.
Non -Regulated Parameters
Aluminum �_
Ammonia -Nitrogen
28,500
630
27,300
664
29,900
607
25,500
409
25,000
506
28,700
661
Calcium
_
13,100
13,300
12,000
_
12,200
10,800
12,200
Magnesium
2,500
2,400
2,100
2,000
2,200
2,400
Nitrate -Nitrite N
74.00
27.00
3.00
20.00
7.00
<1
% Total Solids
_
62.6
70.5
73.7
65.4
85.75
76.6
pH
7.4
7.4
7.2
7.4
6.1
5.8
Phosphorus
17,400
16,100
14,300
12,900
13,300
16,100
Potassium
5,900
5,500
4,900
4,900
6,700
_
7,400
Sodium
400
400
_
300
300
306
400
TKN
22,549
22,767
18,605
17,643
16,968
20,444
Plant Available N (Surface -applied)
-
58
2,1
2,569 :.
2,106
1,948
-
1,906
_
2,308
Compost Pile Number
C-7(12/31/20)
C-4(3/8/21)
C-3(4/19121)
C-7(6/14/21)
c-(9121/21)1
c-(10-18-21)
City of Goldsboro WRF Lab number
37
40
45
49
54
58
2 (Sodium Adsorption Ratio) 1.2 1.0 0.94 0.9 0.98 1.2
calculation)

Date
PILE NUMBER`
1/20/2021 C-7 (12/31/20)
2/24/2021 C-5 (2/17/21)
3/9/2021 C-5 (2/17/21)
3/9/2021 C-4 (3/8/21)
3/30/2021 1 C-3 (3/22/21)
3/30/2021, C-2 (3/29/21)
4/27/2021 C-1 (4/5/21)
4/27/2021 C-4 (4/12/21)
5/19/2021 C-3 (4/19/21)
6/29/2021 C1 (5/17/2021)
6/29/2021 C2 (5/10/2021)
7/14/2021 C6 (6/28/2021)
7/14/2021 C7 (6114/21)
8/11 /2021 C5 (7/5/21)
8/11 /2021 C4 (7/12/21)
8/24/2021 C3 (7/19/2021)
8/24/2021 C2 (8/4/21)
9/21/2021 C1 (8/23/21)
10/5/2021 C5 (9/16/21)
10/5/2021 C6 (9/6/21)
10/5/2021 C7 (8/31/21)
11/10/2021 C3 (10/1812021)
11/10/2021 C4 (9/30/2021)
12/28/2021 C1(11/12/2021)
12/28/2021 C2(11 /1 /2021)
Geometric mean
Maximum
I'
Mininium
2021 Compost Lab Results Summary
LAB
NUMBER
37
39
39
40
41
42
43,
44
45
46
47
48
49
50
51
52
53
54
55
56
57
_ 58
59
60
61
MPN/49 DETECTION
dry LIMIT
<3 3
<3 3 This pile will be re-tested/fedex del out of holding time
<3 3 �!
<3 . 3 _
<3 3
<3 3
<3 3
<3 3
<3 3
<3 3_
<3 3
<3 3 — -
<3 3
<3 3
<3 3 • - .
<3 3
<3 - 3
<3 3
<3 3
<3 3
<3 3 {
<3 3
<3 3 f
<3 _ 3 ..—
< 3.000
< 3.000
< 3.000
i —