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HomeMy WebLinkAboutWQ0002040_Residual Annual Report 2014_20150204M North Wilkesboro Town of North Wilkesboro, NC 2014 Annual Report Land Application Program Permit No. WQ0002040 LAM. RECEivED 0 4 .2o15 DSECTION INFORMATIONWR PROCESSING UNIT AININUAL LAINV AYYLit.;aiivn t hxxirit-Al1Vlr irvRivl WQ Permit#: WQ0002040 County: Facility Name (as shown on permit): Land Application Operator: Wilkes Year: 2014 Town of North Wilkesboro Southern Soil Builders, Inc. Phone: 336-957-8909 Land application of residuals as allowed by the permit occurred during the past calendar year? EJ Yes d 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. Total number of Total number of fields utilized for land Total amount of dry tons applied during the Total number of acres utilizes for land ication fields in the lication during the year: for all application sites: lication during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year 2014 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 .l 105(a) or the Pollutant Loading Rates in 15A NCAC 02T. I 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 .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 pen -nit 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." Permittee Aame and Title (type r print) Signatur o ennittee Date Signature o reparer* Date Si ature of L d 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) All of the residuals produced by the Town of North Wilkesboro were land applied on Southern Soil Builders, Inc. land application permit WQ0037135. The Town of North Wilkesboro is listed as a residual source on Southern Soil Builders, Inc. permit and 120.57 dry tons were land applied from North Wilkesboro on permit WQ0037135.