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HomeMy WebLinkAboutWQ0003796_Residual Annual Report 2019_20200303Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 3/3/2020 Received:* Project Number* WQ0003796 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Michael Frazier Email Address* frazierm@dobson-nc.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other 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* WQ0003796 Applicant\Permittee * Town of Dobson Facility Name * Town of Dobson WWTP Phone Number* 336-356-8962 r Modification (Major or Minor) r Additional Information r Residual Annual Report r 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. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2020 Annual Land Application Report.pdf 153.92KB Upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o 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 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ 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 6K92 Submission Date 2/27/2020 prnu•� a�,�� �rFf CA�� PHONE TOWN OF DDBSDN (336) 356-8962 307 NORTH MAIN STREET • POST OFFICE BOX 351 DOBSON, NORTH CAROLINA 27017 February 27, 2020 NCDEQ- DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: I am enclosing a copy of the 2019 Annual Land Application of Residuals (Sludge) Monitoring Report for the Town of Dobson, Permit No. WQ0003796. We believe the report to be accurate and complete. If you have any questions or require additional information, please advise. Sincerely, Michael A. Frazier Public Works Director Town of Dobson Sent Certified Mail Return Receipt Requested FAX (336) 356-4836 TOWN OF DOBSON 2019 Town of Dobson, NC 2019 Annual Report Land Application Program Permit No. WQ0003796 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003796 County: Surry Year: 2019 Facility Name (as shown on permit): Town of Dobson Land Application Operator: Southern Soil Builders, Inc. Phone: 336-957-7871 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes 0 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: Total number of application fields in the pe it: 2 Total number of fields utilized for land application during the year: 0 Total amount of dry tons applied during the year for all application sites: 0 Total number of acres utilizes for land application during the year: 0 Part B - Annual Compiance Statement: 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 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 .I 105(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 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 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." � AuMA KAUA!J -Town m anugK Permittee Name and Title (type or print) o7-1z71 zo 8_wu� 0. 0 .1 X-1 /20J�o Signature of Permittee Date Signature of Preparer* Date 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) Most of the solids produced by the Town of Dobson's Waste Water Treatment Plant in the calendar year of 2019 were stored in the Town's two digestors. The remaining solids were hauled to the City of Mount Airy's Waste Water Treatment Plant by PDQuik Septic Service.