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Home My WebLink AboutWQ0000783_Residual Annual Report 2015_20160729ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: , WQ0000783 County: Brunswick Year: 2015 Facility Name (as shown on permit): S&B Maintenance, LLC Land Application Operator: Sammy P Carteret Phone: 910-253-4689 Land application of residual solids as allowed by the permit occurred during the past calendar year? 9 Yes ® No If No, skip Part A, and Part B 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 A: Total number of application fields in permit: 1 6 Total number of fields land application occurred during the year: 3 Total amount of dry tons applied during the year for all application sites. 6.48 Total number of acres land application occurred during the vear: 47.07 Part B: Facility was compliant during calendar year 2015 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water ResouQRQMtVE5 No If no please, provide a written description why the facility was not compliant, the dates, nd lain corrective action taken. ` 1. Only residuals approved for this permit, were applied to the permitted sites. DWR SECTION INFOWIJION 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a & , DWI least 6.0 or the limit specified in the permit. I'C 3. Annual soils analysis were performed on each site receiving residuals during the past calendar yeaf ffld ei016 (3) copies of laboratory results are attached. ge 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attacl fin' tong nit ermltting Unit 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 Resources. 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. "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 violatiSpl." Sammy P Carteret/operator Permittee Name and Title (type or print) a Signa of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) Signature of -6-16 Date Signature of Land Applier Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B. Maintenance, LLC Permit #: WQ0000783 Annual Dry Tons Applied: 0.848595 Owner: Sammy P Carteret Operator: Sammy P Carteret Cation Exchange Capacity (non 503): Site #: Field #: 1A Acres Utilized: 17.2 Acres Permitted: 17.2 o 5 o A S eci Totals Per Acre % Solid s Dry D Tons Per Acre Residual Sources (Summarize) Site Cond. Dry, Wet, Inches Preci p• Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 �1 Cu.Yd. :: Report Totals in Gal. Crop 1 Crop 2 2-15-15 55500 319.77 0.74 0.009867384 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 ####### 0.2828 175 1 2-21-15 5,500 319.77 0.74, 0.009867384 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 ####### 0.2828 175 2 3-22-15 5,500 319.77 0.74 0.009867384 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 ####### 0.2828 175 3 1-23-1 5,500 319.77 0.74 0.009867384 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 ######## 0.2828 175 4 12-28-11 5,500 319.77 0.74 0.009867384 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 ####### 0.2828 175 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 1 0 12 TOTALS: 15991. :::=::::::: As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.00117 0.00117 0 0.01116 0.00117 0.00018 0.00117 0.00117 0.00117 0.05859 1.224 0 1.414 Date lbs/ac UX Current Cumulative lbs/ac 0.75017 0.87517 0 28.3232 14.4522 0.05618 1.29717 2.93117 0.46817 57.0496:::::::'.:::::::::::::::.'.*.-:;:::::::::::;:::::::;::::::: 0.749 0.874 0 28.312 14.451 0.056 1.296 2.93 0.461 56.991 :::: 36 34 NA 1338 267 15 NA 374 89 2498 :: .................. 175 1 175 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha lifted personnel properly gathered and evaluated the information submitted. I am aware that there are Sig in t penaltie or bmitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Ineornoratinn - 1.0 ***C:_P.T,.R.: Cninnlative Pallntant Loadina Rate *** * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance, LLC Permit #: WQ0000783 Annual, Dry Tons Applied: 0.509157 Owner: Sammy P Carteret Operator: Sammy P Carteret Cation Exchange Capacity (non 503): Site #: Field #: 2A Acres Utilized: 10.07 Acres Permitted: 10.07 �. o 1 A � Specify Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) Site Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate* * Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop I or Crop 2 * Gal. CaYd. :: Report Totals in Gal. Crop 1 Crop 2 6-12-15 5,500 546.18 0.74 0.016853923 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 OA8303 ####### 175 1 7-16-15 5,500 546.18 0.74 0.016853923 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 0.48303 ####### 175 2 8-28-15 - 5,500 546.18 0.74 0.016853923 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 0.48303 ####### 175' 3 0 0 0 0 4 0 0 0 0 5 0 0 1 0 0 6 0 0 0 1 .0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 1 1 0 0 12 TOTALS: 1639 :::::::::::::::: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN i PAN 2 Lime A 3plied Annuallbs/acre 0.001248 0.00125 0 0.0119 0.00125 0.00019 0.00125 0.00125 0.00125 0.0625 1.3056 1.4491 0 Date lbs/ac Current Cumulative lbs/ac 0.226248 0.14725 0 4.8559 14.6952 0.02019 0.12025 OA5925 0.08025 13.4405 ::::::::::::::::::::::::::::::::::::::::::::::::::::: 0.225 0.146 0 4,844 14.694 0.02 0.119 0.458 0.079 13.378 • . 36 34 1 NA 1 1338 267 1 15 1 NA 374 1 89 1 2498 ............... 175 175 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN 2 Limit 1st/ nd Crop "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signif a nt penalties f s bmitting false information, including the possibility of fines and imprisonment for knowing violations." 46 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volatilizatinn Rate: Surface - 0_5. TniectionItneornoration - 1.0 ***C_P_T._R_! Cumulative Pollutant Landinu Rate **** 'The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. - DENR FORM FSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: S&B Maintenance, LLC Owner: Site #: Permit #: WQ0000783 Sammy P Carteret Operator: Sammy P Carteret Field #: 1D Acres Utilized: 19.8 Annual Dry Tons Applied: 5.121594 Cation Exchange Capacity (non 503): Acres Permitted: 19.8 c 0 o A St)ecifv Totals per Acre % Solid s D Tons Per Acre Residual Sources (Summarize)Wet, Site Cond. D �'� Inches Preci p' Past 24 Hrs. Appli- cation Meth- od* Vola- tili- nation Rate** Miner- ali- nation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Gal. Cu.Yd. ::: Report Totals HinGal. Crop 1 Crop 2 3-18-15 95,000 4798 1.25 0.250094697 WQ0005790 Dry 0 S 0.5 0.3 120,000 57.6 2760 ####### 19.3931 175 1 10-15-if 5,500 277.78 0.74 0.008571667 NC0007064 Dry 0 S 0.5 0.3 45,900 2190 122 0.24566 ####### 175 2 0 0 0 0 3 0 0 0 0 4 0 0 0 0 5 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTALS: 5076 :::::::::::::::: As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annuallbs/acre 0.002208 0.00221 0.0082 0.17298 0.00671 0.00196 0.00221 0.00811 0.00425 0.40942 18.6176 0.24566 .19.3931 Date lbs/ac Current Cumulative lbs/ac 0.785208 1.08321 0.0202 32.611 27.7467 0.11796 1.25321 4.59711 0.59325 62.6544 ;::"",":::::::"'*""*"..*"*:: "*".:::: "*"::�""', 0.783 1.081 0.012 32.438 27.74 0.116 1.251 4.589 0.589 62.245 36 34 NA 1338 267 15 NA 374 89 2498 1 75 1 5 7 Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** ro it PAN Limit 1 t/ 2nd C Perm s P "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that lifted personnel properly gathered and evaluated the information submitted. I am aware that there are signific t penalties s mitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S -Surface, IN -Injection, INC -Incorporation Signs re of Land Applier Date **Vnlatilizatinn Rate: Surface - 0.5. Tniection/Tncornaration - 1.0 Cumulative Pollutant T,oadinu Rate The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003)