HomeMy WebLinkAboutWQ0021826_Compliance Report_20240718 North Carolina Department of Environmental Quality Division of Water Resources
Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609
919.791.4200
July 18, 2024
Brooks Lockhart – City Manager
City of Roxboro
P. O. Box 128
Roxboro, NC 27573
Subject: Annual Report Review
Permit No. WQ0021826
City of Roxboro
Land Application of Class B Residuals
Person County
Brooks Lockhart,
The 2023 Residuals Annual Report for the City of Roxboro Class B Residuals Land Application
program was reviewed by WQROS staff on July 18, 2024. The report was received on February
28, 2024. A signed certification form was submitted and indicated compliance. The report was
compiled and submitted by Synagro.
In 2023, City of Roxboro collected and land applied approximately 215.06 dry tons of residuals
from the sources listed in Attachment A of the permit to 6 fields listed in Attachment B of the
permit comprising 62.6 acres. Attachment A of the permit indicates the facility has a limit of
1,800 Maximum Dry Tons Per Year.
The annual report includes the Standard Soil Fertility Analysis for the 6 fields where residuals
were applied in 2023. The current permit includes 13 fields available for application listed in
Attachment B.
Metals and Nutrients analyses were completed as required with no reported exceedances of
limits.
TCLP analyses are required once per permit cycle and were conducted during 2023.
Docusign Envelope ID: 8053591D-E31C-48CE-A07A-19186491758C
North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000
WQ0021826 City of Roxboro
Person
Pathogen and Vector Attraction reduction was conducted as required by the permit.
The report was received on time and in the proper format. At the time of the report review the
facility appeared compliant with the annual report requirement.
Sincerely,
Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
cc: Laserfiche
Docusign Envelope ID: 8053591D-E31C-48CE-A07A-19186491758C