WQ0002431_Residual Annual Report 2019_20200131

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submital an
application?*
r Yes r No
Annual Report 2019
Year*
Date Paper Copy 1/31/2020
Received:*
Project Number* WQ0002431
Email Notifications
............................................................................................
Does this need O Yes
review by the a No
hydrogeologist? *
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by NJB Staff regarding electronic submittal, confirmation of receipt, and other issues.
....................................................................................................................................................................................................................................................................................................................................................................................................
Name * Robert Branch
Email Address*
[e-mail]
Project Information
Submittal Type* f New Permit Application
r Renewal
r Annual Report
Permit Type * r Wastewater Irrigation
r Other Wastewater
r 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* WQ0002431
Applicant\Permittee * Lee Huffman
Facility Name * Huffman Finishing Co.
Phone Number*
336.312-9007
r Modification (Major or Minor)
r Additional Information
r Other
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
No Application for 2019
Please attach all information required or requested for this submittal to be review here.
Application Forrt Engineering Rans, Specifications, Calculations, Etc.)
2019 ANNUAL REPORT Huffman Finishing.pdf 193.3KB
Upload only 1 RJFdocument. Maltiple docurrents rust be corbined into one RJFfile.
For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contact the reviewer or Tessa Monday. If a paper application is required,
be advised, applications accepted for pre -review until both the paper and electronic copies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments (caIcs, soils report, specs, etc,}
o one full-size engineering plan set
o One 11x17" engineering plan set
0 one extra set of specifications
o Fee (if required}
Mailine address:
Division of Water Resources Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
---- --- - --- - --- ------------ ------------------------------------i----------------------------------------------------------------------------
1617 Mail -service Center Att: Nathaniel Thomburv, 9"' Floor, Office #942W
---- -NC �-- - -------------------------------------------- ------------------------------------------------
Raleih, 7699-1617 512 N. SaVisbury St
For questions or problems contact Tessa Monday at [e-mail] or 919.707.3660.

* W By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
Submission Date 1/27/2020

BRANCH RE EDUALS & SOILS, LLC
1735 Heckle Blvd, mite 103-291, Rock Hill, SC 29732
PHONE [phone]
January 26, 2020
North Carolina Department of Environmental Quality
Division of Water Resources — Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2019 LAND APPLICATION ANNUAL REPORT
Huffinan Finishing Company Land Application Program
Granite Falls, North Carolina
Permit No. WQ0002431
Branch Residuals & Soils Project No. 2014-115
Information Processing Unit:
Branch Residuals & Soils is submitting all monitoring and reporting information as required in the
referenced permit on behalf of the Huffman Finishing. No applications were made in 2019 and
only the annual land application certification form is attached.
A total of 0.00 dry tons (0.0 wet tons) of cake wastewater residual solids from the drying beds of
the Town of Broadway were land applied.
If any further information is required regarding this land application program, please do not
hesitate to contact me at [phone].
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Attachment
cc: Mr. Lee Huffman — Huffman Finishing

AININ UAL LAIN11 AYYL1l.A 11V1V UIV A 1 lr lt,A 11VIN r UMV1
WQ Permit#: WQ0002431 County: Caldwell Year: 2019
Facility Name (as shown on permit): Huffman Finishing Company
Land Application Operator: Branch Residuals & Soils _ Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes p 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- Residnnle Annlinntinn G,......er.,.
Total number of a lication fields in the periniv
2
Total number of fields utilized for land application during the year;
0
Total amount of Lddry tons ! lied during the year for all application sites:
0
Total number of acres utilizes for land application during the year;
0
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 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 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 Quality.
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."
Mr. Lee T. Huffman, Huffinan Finishing Treasurer (11.5lag z o
;e�(A�32 Signature of Permittee Date
Z�2�
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)
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