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Home My WebLink AboutWQ0018201_2023 Residual Annual Report_20240112 (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* 2023 Permit Number (IR) * WQ0018201 Applicant/Permittee City of Goldsboro Email Notifications Does this need review by the hydrogeologist? * Yes QQ No Regional Office Washington CO Reviewer Admin Reviewer wanda.gerald@deq.nc.gov 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 2023 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.) Compost Annual Report 2023.pdf 675.4KB 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 Submission Date 1/12/2024 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): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 2 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the naet en1pnrlar vnan9 (mil vow Mpo AT Tr AT_ __ Part A*: „ p Nai to PX, ", �., aiiu cerLuy corm below Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Admendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January NCO023949 124.4 33.63 158.03 Aanenson Frank Abad Arnel Abbott Lisa Acquesta Micheal Albright Dale Allen Renita Ameriz Miguel Anderson Alice Arensmeyer Peggy Arthur William Aswell Edward Total from 2nd sheet \T-- . 1.33 Landscaping February NCO023949 165.4 43.93 209.33 0.07 Landscaping March NCO023949 200.15 53.08 253.23 0.85 Landscaping April NCO023949 131.22 36.12 167.34 0.11 Landscaping May NCO023949 228.33 58.75 287.08 0.09 Landscaping June NCO023949 306.25 79.96 386.21 0.43 Landscaping July NCO023949 301.96 73.22 375.18 0.02 Landscaping August NCO023949 276.32 85.81 362.13 0.43 Landscaping September NCO023949 203.25 67.49 270.74 0.05 Landscaping October NCO023949 254.67 67.82 322.49 0.85 Landscaping November December Totals: Admendment(s) NCO023949 NCO023949 Annual (dry tons): used: I Chinned 166.13 195.92 2554 Yard Waste 41.19 48.48 689.48 RnikimT AoPnt1c1 207.32 244.4 3243.48 „eP,l• 1.71 Landscaping 1868.83 1874.77 Landsca pin * If more space than given is required, please attach additional information sheet(s). 0 Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2023 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. p Yes 0 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. "#ggnature y, unde penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware re s A ' i nt penalties for submitting false informaiton, including the possibility of fines and imprisonment for knowing violations." 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 volume Name(s) (dry tons) Intended use(s) Aycock Birth Place 5.41 Landscaping Barcelo Samantha 1.85 Landscaping Barnes Chadwick 1.71 Landscaping Barnes Micheal 19.21 Landscaping Barnett Romaine 1.44 Landscaping Barrett Lynn 0.01 Landscaping Bauer Justin 0.43 I Landscaping Baxter Melia 0.85 Landscaping Best Sand & Gravel 237.36 Landscaping Blanton Deems 0.43 Landscaping Bledsoe Christopher 17.08 Landscaping Bourgeois David 0.85 Landscaping Boyd Jim 0.43 Landscaping Brandt Amy 0.43 Landscaping Brandt Christopher 0.43 I Landscaping Brock Farms 10.25 Landscaping Brodgen Ted 0.13 Landscaping Brooks Daniel 0.01 Landscaping Brothers Warren 0.85 Landscaping Brow carl 0.85 Landscaping Brown Eddie 3.84 Landscaping Brown Jonathon 0.85 Landscaping Bruce Delphine 0.43 Landscaping Brueckner Justin 0.43 Landscaping Bryan Ronald 0.43 Landscaping Bullock Alvin 1.71 Landscaping Burch Tim 1.71 Landscaping Burnette William 0.85 Landscaping Butler John 8.54 Landscaping Byrd Austin 20.49 Landscaping Cameron Sarah 0.85 Landscaping Campbell Dennis 0.07 Landscaping Carpenter Ulysses 0.85 Landscaping Carr George 0.43 Landscaping Carter Jonathon 0.43 Landscaping Casey Garden Center 141.93 Landscaping Castaneda Fidel 0.43 Landscaping Ceballos Rebeca 0.43 Landscaping Cervantas Lawn Care 8.54 Landscaping Chadwick Felice 0.85 Landscaping Chalupski Robert 1.71 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Cherry Brain 0.04 0.03 Landscaping Landscaping Landscaping Cherry Catherine Coastal Construction 1.71 Coley Thersa 3.42 Landscaping Colville Andrew 0.43 Landscaping Conley Lawn Care i 3.42 Landscaping Core Aidon 0.85 Landscaping Crickenberger Roger 1.28 Landscaping Crumpler Landscaping 10.25 Landscaping Cruse Morris 1.28 Landscaping D&J Sand & Gravel 42.69 Landscaping Daly Sherwood 2.99 Landscaping Daniel Linda 3.42 Landscaping Daniels Brian 1.28 Landscaping Davis David 0.88 Landscaping Dillinger Jeffrey 0.85 Landscaping Dixon Dennis 1.28 Landscaping Doran Yong 1.28 Landscaping Doyle Jeff 2.56 Landscaping Dukay RJ 8.54 Landscaping Duplin Sod 49.52 Landscaping Edmunson Gary 6.83 Landscaping Evans David 0.85 Landscaping Felver Eldon 0.43 Landscaping Finlay Malcolm 0.85 Landscaping Fisher Michelle 0.51 Landscaping Fralick Jason 3.42 Landscaping Freeman Brooke 199.79 Landscaping Fritzinger Matthew 0.05 Landscaping Gallagher Patrick 2.13 Landscaping Gardener Joesph 0.85 Landscaping Gardner Kevin 0.43 Landscaping Garris Karen/Robert 8.54 Landscaping Glatthar Michael 1.71 Landscaping Gottuso Linda 0.85 Landscaping grantham Betty 0.04 Landscaping Gray Randy 23.91 Landscaping Grays Turf 11.95 Landscaping Grimes Ed 0.85 Landscaping Haihcock Tim 8.54 Landscaping Hardin Todd 8.54 Landscaping Hardison Alan 8.54 Landscaping Harper Kimberly 0.43 Landscaping Harris Alvis 2.56 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Harris Michael 0.85 Landscaping Hathway Asher - 0.06 Landscaping Haveri Christopher 0.85 I Landscaping Herring Barbara 1.28 Landscaping Herring Cliff 1.07 Landscaping Hinson Shelton 0.86 Landscaping Holmes Jackie 8.54 Landscaping Hook James 0.22 j Landscaping Howell Julie 0.48 Landscaping Jenkins Patricia 1.71 Landscaping Jones Arnold 0.54 Landscaping Jones James 7.21 Landscaping Jones Kathy 0.85 Landscaping Ka►up Christian 1.28 Landscaping Kearney Timothy 0.43 Landscaping Kennedy Richard 0.85 Landscaping Kunkel Mark 0.43 Landscaping Lacy Stacey 1.29 Landscaping Land Pro 29.03 Landscaping Landscape Design 70.87 Landscaping LaTouche wayne 0.43 Landscaping Leroy Patrick 1.28 Landscaping Lindsay Jason 5.12 Landscaping Live Oak 155.39 Landscaping Malone Michael 0.47 Landscaping Martin Tim 8.56 Landscaping Maslin Paul 1.28 Landscaping Mtthessen Geroge 35.86 Landscaping Maynard Katherine j 0.03 Landscaping Maynor Jerry I 0.21 Landscaping McCreary James 0.43 Landscaping McKinley Steven McNair Ben 4.27 Landscaping 1.71 Landscaping 1.28 Landscaping McQuaig Thomas Medeiros Joyce 0.43 Landscaping Miller Felicia 0.85 Landscaping Ponce Elizabeth 0.49 Landscaping Mills Gregory 0.43 Landscaping Mitchell Rapheal 3.84 Landscaping Montgomery Corey 0.03 Landscaping Moon Christopher 0.43 Landscaping Moon Mary 0.85 ( Landscaping Moore William 0.18 Landscaping Moran Patrick 0.43 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Morris Karl 0.20 Landscaping Mulcahy Karen 0.43 Landscaping Mulch Express 20.49 Landscaping Nance Michael 0.43 Landscaping Navarro Francisco 0.85 Landscaping Oles Chris 0.43 Landscaping On Site Landscaping 136.61 Landscaping Ousley Maryland 8.54 Landscaping Overman Larry 2.13 Landscaping Page Lisa 2.56 Landscaping Pail Ruby 0.05 Landscaping Pajski Jason 0.43 Landscaping Pakrumpa Marranda 2.14 Landscaping Parrish Bertha 1.92 Landscaping Parrish Dawson 1.71 Landscaping Paquin Becky 1.28 Landscaping Pate Denny 0.85 Landscaping Pate JR 0.85 Landscaping Pardo Julius 0.43 Landscaping Peters Scott 0.10 Landscaping Petrerson Carolyn 0.08 Landscaping Pettit Sandy 0.03 Landscaping Phillips Glenn 0.09 Landscaping Pickett Franklin 0.43 Landscaping Pierce Larry 58.91 Landscaping Ponce Franciso 0.85 Landscaping Ponce Hosea 1.28 Landscaping Poole Franklin 0.12 Landscaping Price Tracy 2.13 Landscaping Princeton Middle School 0.09 Landscaping Qualiaty Landscape 1.71 Landscaping Rainsia Sierrah 0.08 Landscaping Rayford Glenn 0.04 Landscaping Raynor Mark 8.97 Landscaping Reborn Landscaping 9.61 Landscaping Red Barn 10.25 Landscaping Robinson Paul 1.71 Landscaping Roberts Tok 0.03 Landscaping Rodgerson Joseph 0.09 Landscaping Rodriguez Mario Padilla 17.08 Landscaping Rowshanaee Medi 11.10 Landscaping Ruggiero Joseph 0.05 Landscaping Rutherford Leon 1.28 Landscaping Sager Lucinda 0.09 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Salt Shirley 0.04 Landscaping Sampson County 8.54 Landscaping Sass Mary 0.43 Landscaping Sasser Patrick 8.54 3.42 Landscaping Landscaping Sasser Ruth Schuler Nathanael 2.56 Landscaping Sexstalla John 0.09 Landscaping Shaw Brian 8.64 Landscaping Shipp Christopher 1.71 Landscaping Shoup Lynde 1.81 Landscaping Smith Gary 1.85 Landscaping Smith Todd 17.08 Landscaping Smith William 3.42 Landscaping Southern Design 41.84 Landscaping Stahl Chong 2.13 Landscaping Stahl Randall 0.64 Landscaping Stahl Romulus 3.84 Landscaping Strickland Faye 1.71 Landscaping Strokes Roberts 0.43 8.54 Landscaping Landscaping Storie Jack Stroudt Diana 2.56 Landscaping Strum David 0.85 Landscaping Sutton Dorian 0.43 Landscaping Tart Jimmy 5.98 Landscaping Taylor Lawn Seervice 3.42 Landscaping Thigpen Micheal 4.27 Landscaping Thompson Yasmin 0.52 Landscaping Turner Dennis 1.28 Landscaping Valley James 0.44 Landscaping Wall James 1.52 Landscaping Wall Joseph 2.13 Landscaping Waltham Gardens 1.71 Landscaping Warren Marshall 1.71 Landscaping Waters Mike 1.28 ' Landscaping Wayne Comm. College 15.58 Landscaping Wayne County Agi 34.15 Landscaping Webber Grant 4.35 Landscaping School 1.71 Landscaping School 1.71 Landscaping Weiss Randy 0.43 Landscaping Westbrook Thomas 0.85 Landscaping Whiteside John 1.71 Landscaping Wilkins William 14.02 Landscaping Williams Greg 20.49 Landscaping Annual Distribution and Marketing Summary Form- Part B (additional sheet) Winter Jeffrey 21.77 Landscaping Wood Charles 0.85 Landscaping Wood Timothy 0.43 Landscaping Wooten Cherron 1.71 Landscaping Worley Keith 6.83 Landscaping Wright Bros 2.56 Landscaping Wright Randy 0.43 Landscaping Wright Steve 0.85 Landscaping Yancey Lorenzo 5.12 Landscaping 1868.83 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 Facility Name: City of Goldsboro Composting Facility NPDES # or WQ#: NCO023949 Laboratory: 1) Penn State Agricultural Services Lab 2) Microbac Laboratories 3) Fairway Laboratories, Inc. WWTP Name: City of Goldsboro Water Reclamation Facility Residual Analysis Data Sample or Composite Date 1/11/23 3/23/23 5/25/23 97/27/23 9/27/23 11/27/23 ,.d 0 01 ro Percent Solids Arsenic 79.2 4.11 0.785 79.6 20 0.25 3.49 9.69 1.82 665.00 15,900 16,793 446 1.95 1.27 79.1 6.07 0.81 80.40 19.6 0.20 3.68 9.35 3.31 591 13,100 14,257 540 1.85 1.2 69.7 4.30 0.83 81.7 21.9 0.27 2.71 11.6 3.14 595 14,700 17,497 426 1.85 1.3 66.6 4.89 0.697 67.50 16.90 0.19 2.70 9.55 1.65 516.00 11,900 12,980 548 1.91 1.3 70.60 7.13 0.868 81.50 22.70 0.36 2.56 8.92 2.84 581 13,900 20,077 725 2.10 1.23 69.7 4.65 0.72 77.80 17.40 0.17 2.71 8.81 1.65 600 14,000 18,645. 504 2.00 1.2 Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite SAR(by calculation 4) A & L Great Lakes Laboratories 5) "I certify, under penalty of law, that this I 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 penalf'es for submitting false information, -including the possibility of fines and imprisonment for knowing violations." Signature of Prep rer Date DENR FORM RSSF-B (5/2003) 2023 Compost Lab Results Summary Compost Permit Limits Lab Results 1/11/23 4.11 Lab Results 3/8/23 6.07 Lab Results 5/10/23 4.30 Lab Results Lab Results 7/27123 9/26/23 4.89 7.13 0.70 0.87 67.50 81.50 16.90 22.70 0.19 0.36 2.70 2.56 9.55 8.92 1.65 2.84 516.00 581 - Chemical. Name Arsenic Monthly Average mg/kg 41 39 1500 300 17 n/a 420 100 (36 EPA) 2,800 Lab Results 11/27/23 4.65 Cadmium Copper Lead Mercu Molybdenum Nickel Selenium Zinc 0.785 79.6 20 0.25 3.49 9.69 1.82 665 0.81 80.40 19.6 0.20 3.68 9.35 3.31 591 0.83 81.7 21.9 0.27 2.71 11.6 3.14 595 0.72 77.80 17.40 0.17 2.74 8.81 1.65 600.00 Chromium EPA), mg/kg 1,200 (EPA) 22.9 23.8 20.1 20.40 20.0 19.4 Non -Regulated Parameters Aluminum Ammonia-Nitr e nesium Nitrate -Nitrite N Total Solids pH Phosphorus Potassium Sodium TKN Plant Available N (Surface -applied) 29,500 446 11,200 1.95 79.2 6:4 15,900 5,200 400 16,793 1,862 26,000 540 12,400 ,1 00 1.85 . 5.6 13,100 5,200 400 14,257 1,643 23,100 448 110 1,0 2,000 1.85 69.7 6.4 11,900 5,100 400 12,980 1,520 22,000 353 80Calcium 11,0 102,300 1.91 66..6 6.8 13,100 5,100 400 17,711 1,915 26,900 725 12,700 2,100 2.10 70.58 5.7 13,900 5,700 400 20,077 2,302 25,400n 504 11,800Ma 2,70091 2.00 69.7 6.3 14,000 4,800 400 18,645 2,320 Compost Pile Number C7(12-19-2022) Ci of Goldsboro WRF Lab number 85 C4(W7/2023) 89 C6(5-1-23) 94 C3(6-13.23) 98 C1(9-25-23) 103 106 SAR (Sodium Adsorption Ratio) (b calculation) 1.27 1.24 1.30 1.27 1.23 1.23 2023 Compost Lah Rasid4c c.�......�... ne Lead- Lindane Methyl ethyl ketone iNitrobenzene Pentachlorophenol ..Toxaphe Vinyl Pchloride Heptachlor e.. . . Reactive Sulfide ��