WQ0004381_Residual Annual Report 2014_20150430

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number fit/ 66D County JAA,
Facility Name (as shown on p 't) z
Land Application Operat)e Phone # gs2f—#I g a c�
Land applicationof residuals as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but
not land applied, please attach an explanation on how the residuals were handled:
Part I
•Total number of application fields in permit.
*Total number of fields land application occurred during the year.
*Total amount of dry tons applied during the year for all application sites. _
Total number of acres land application occurred during the year.
Part II .
Facility was compliant during calendar year 199 with all conditions of the land application permit
(including but not limited to items 1-12,below) issued by the Division of Water Quality
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 was performed on each site receiving residuals during the past calendar year.
and three (3) copies of laboratory results are attached.
4. Annual TCLP analysis 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 Table 1 of 40 CFR Part
503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503
regulated facilities)
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. 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 Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or
explanations of violations are attached to include appropriate actions and remediations.
10.Vegetative cover as specified in the permit was maintained on this site and the crops, grown were
removed in accordance with the crop management plan. .
11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters
.has occurred.
12.All buffer requirements as specified on the permit were maintained during each application
of residuals.
`4 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." .
W 2LIVI,� L&3ueerob-O�L
Permittee Name d Title (type or print) Signature of Permittee 6 kate
/ 0
Signature of Preparer Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94)

I
CITY OF. C O N O V E R PUBLIC WORKS DEPARTMENT
P.O. BOX 549 _ Phone [phone]
CONOVER, NC 28613-0549
April 23, 2015 RECEIVEDIDENDWR
Mr. Ed. Hardee APR i 0 20i5
Division of Water Resources WaterQuality
1617 Mail Service Center PePms Sec41®9i
ittin
Raleigh, N.C. 27699-1617 .
Dear Mr. Hardee:
The City of Conover NEWWTP NC002.4252 did not _land apply
.sludge during, the year ..o.f 20141. All of our residuals .are. -,,sent,
to our- Regional � Composf 'Facility .permit WQ004563.' ` We" have :.a�.
county lined landfill as a backup source of disposal. We have
not land applied sludge in over 15 years. We wish to rescind
our land application permit WQ0004381.
If you have any questions, comments, or need any further
information you may call me at [phone].
Sincerely
Michael Fox
Wastewater Treatment Supervisor.