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Home My WebLink AboutWQ0019504_Residual Annual Report 2018_20190221INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0019504 SUBMITTAL DATED: 2/19/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Joseph Roy Email Address* Phone Number* jroy@cityofbelmont.org 7049012077 Project Information Application Type* r New Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0019504 Reviewer* Troy Doby Permittee * City of Belmont Facility Name * City of Belmont Water Treatment Plant County* Gaston r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. City of Belmont WTP 2018 Land Application 3.05MB Report.pdf Application Form Engineering Rans, Specifications, Calculations, Etc.) For nein and modification permit applications, the paper copy is required to be subrmtted to the Division- Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follmtLring= • Application Farm • All rulevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extra set of specifications (in addition to the set of specifications Provided in the attachments) • Fee (if required) T:di shall ae mailed to the followins aPrl-: s: By pclal ser- lce: Divisron o= % ater Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 2.7699-1613 By Courier/Special Delivery: Division of Water Resources- Non -Discharge Branch AZ Nathaniel Thornburg- 9th Floor, Office #942WN 512 N_ Salisbury St_ Ralei NC 27604 For que€tions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdenr_gov or Sonia Graves at 919.707.3657 or Sonia.Graves(apcdenr.. * I;W By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Submission Date 2/19/2019 2018 City of Belmont Water Treatment Plant 2018 Annual Report Land Application Program Permit No. WQ0019504 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0019504 County: Facility Name (as shown on permit): Land Application Operator: Gaston Southern Soil Builders, Inc. Yea r: City of Belmont Phone: Land application of residuals as allowed by the permit occurred during the past calendarLl Yes ear? y 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 - Residuals Application Summary_ 2018 336-9-57-7871 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2018 with all conditions of the land applicationp ermit (including but not limited to items 1-13 below) issued by the Division of Water Resources. D Yes Li No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action to ken. 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) 3 copies of laboratory results are attached. P 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 .1 105(a) or the Pollutant Loading Rates in 15A NCAC 02T. l 105(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.1 111 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. 1 1) 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 submittin false information, including the possi 'lity of fines and imprisonment for knowing violations." Permittee N^ e and Title le -aft (typ orint Signature of Permittee Date lokll�,. 9 - �-()u I C,( Signature of Prepare® Date SigAature 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 .1 102 (26) DENR FORM Ar.F (1 ?1?onAN All of the residuals produced by the City of Belmont's Water Treatment Plant in 2018 was stored in the clarifier at the Water Treatment Plant.