WQ0010198_Annual Report_20200127

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SOS, P'tUS
P.O. Box 13%
Oxford, NC 27565
[phone]
[e-mail]
www.soilplus.net
January 27, 2020
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2019 LAND APPLICATION ANNUAL REPORT
Town of Williamston "Class B" Program
NC Permit No.: WQ0010198
Soil Plus Project No. 200705.A18
RECEIVEDINCOFO IDWR
JAN29Z020
Non -Discharge
Permitting Unit
J AN 2 2020
Information Processing Unit: pve � ��iFsS�NG UNi
Soil Plus, LLC (Soil Plus) is submitting all monitoring and repordn0" ftWrements as
specified in the above referenced permit for the Town of Williamston. Soil Plus compiled
this report using data gathered during the compliance year. This data includes only the
Annual Certification Forma
The Town of Williamston did not conduct any land application events for the permit
specified above, but did land apply a total of 41.39 Dry Tons or 598,000 Gallons of
permitted residual biosolids to Granville Farms' permitted fields (WQ0035595) in
Edgecombe and Martin Counties. A copy of the Town's residual analysis, TCLP, and
pathogen and vector reduction information has been submitted and included in the
Granville Farms 2019 Annual Report.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or the Town of Williamston (252-792-4744) for further
assistance.
Respectfully,
Drew Matthews, Soil Plus
Gene Reed, Town of Williamston
Jason Smith, Granville Farms

ANNUAL LAND APPLICATION CERTIFICATION FORM
PennitNumber FacilityName Land Application Operator County Phone Number
WQ0010198 Town of Williamston Granville Farms, Inc. Martin [phone]
Year: 2019
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No
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 permit: 3
Total number of fields utilized for land application during the year: 0
Part B - Annual Compiance Statement:
Facility was compliant during calendar year with all conditions of the land application permit? Yes No
Including but not limited to items 1-13 below) issued by the Division of Water Quality
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
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
7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilit
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilitie
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, includ�ossibility of fines and
imprisonment for knowing violations." i)
Kerry Spivey, Public Works Director
Pe ittee Name and Tttl type or print):
12 0EZ /-a-7-90
Signature of Preparer* Date
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
Monday, January 13, 2020
Date
1 /27/2020
Signature of Land Applier Dare.
(if different from Permittee)