WQ0035737_Residual Annual Report 2014_20150302

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TERRA
renewal
February 27, 2015
P.O. Box 399
Dardanelle, AR 72834
phone [phone]
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permit Section
Non -Discharge Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
RE: 2014 Annual Report for Land Application Permit # WQ0035737
Permittee: Terra Renewal Services, Inc
Source: City of Jacksonville Land Treatment Facility
Dear Sir or Madam, .
Please find attached, the "Annual Land Application Certification Form" pertaining to NC
DENR WQ Permit No: WQ0035737 for approximately 306.3 acres of permitted land
application sites for residuals in Onslow County, NC. The source facility is the City of
Jacksonville Land Treatment Facility. The Permittee is Terra Renewal Services,`Inc.
There was no land application of residuals corresponding to this permit for the calendar
year 2014.
Thank you for your assistance with this matter. If you have any questions, concerns, or
require additional data, you can contact me at [phone] or
[e-mail].
Sincerely,,
David C. Coyle
Regional Environmental Manager
'Terra Renewal

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ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0035737 County: Onslow Year: 2014
Facility Name (as shown on permit): Terra Renewal Services
Land Application Operator: Terra Renewal Services Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes R1 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - ReAdu9lc Annlicatian SummarV:
Total number of application fields in the ermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual' Comniance Statement:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. ® Yes ® No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and,lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) ,copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All .operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"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 significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
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Permittee Name and Title (type or print)
C7.
Si 'ttee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

201 S. Denver Avenue, Suite B
P.O. Box 3036
Russellville, AR 72811
phone [phone]
December 15, 2011
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Aquifer Protection Section
2728 Capital Boulevard
Raleigh, NC 27604
Re: Letter of Delegation for Authorized Employee
This Letter of Delegation authorizes David C. Coyle, Regional Environmental Manager,
as a representative of Terra Renewal to produce, review, or certify via signature any
documentation associated with permit applications, site and source certification, or
inspection and reporting forms for the North Carolina DENR DWQ. I, Mike Brooks, the
Chief Operating Officer for Terra Renewal provide this authorization under the guidelines
of Rule 15A NCAC 02T .0106 (pertaining to the submission of permit applications) and
any other applicable rules regarding compliance with NC DENR regulations.
For questions regarding this matter, I may be contacted at
mike. brooks( -terrarenewal.com or [phone].
Sincerely,
Mike Brooks
Chief Operating Officer
Terra Renewal, LLC
Terra Renewal Services, Inc.