WQ0000702_Residual Annual Report 2021_20220202

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En.anmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0000702
Applicant/Permittee City of Havelock
Email Notifications
Does this need review by the hydrogeologist?* Yes No
Regional Office
CO Reviewer
Admin Reviewer
Washington

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name*
Martin Mabe
Email Address*
[e-mail]
Project Information
Application/Document Type *
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3363121396
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Permit Number: *
Applicant/Permittee Address*
Facility Name*
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
WQ0000702
Has Current Existing permit number
Post Office Box 368, Havelock, NC 28532
City of Havelock Class B Residuals Program
Please provide comments/notes on your current submittal below.
City of Havelock - 2021 Annual Report (Class B)
No land application occurred during the 2021 calendar year under permit WQ0000702
High -Rate Infiltration
Reclaimed Water
Residuals
Other
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here. *
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Havelock - 2021 Annual Report (WQ0000702).pdf 721.27KB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality (NCDEQ).
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).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 2/2/2022

2021 ANNUAL REPORT
LAND APPLICATION PROGRAM
CITY OF HAVELOCK
PERMIT #WQ0000702
Prepared For:
City of Havelock
104 Outer Banks Drive
Havelock, North Carolina 28532
Compiled By:
Willcox & Mabe Soil Solutions, PLLC
7231B Summerfield Road
Summerfield, North Carolina 27358
February 2022

1
willcox&mabe
SOIL SOLUTIONS
February 2, 2022
NCDEQ-DWR
512 North Salisbury Street, 9th Floor, Room 942X
Raleigh, North Carolina 27604
Attention: Non -Discharge Permitting Unit
Reference: 2021 LAND APPLICATION ANNUAL REPORT
City of Havelock
Permit No. WQ0000702
WMSS Project No. 15-23 Ph: 02
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
requirements as specified in the above referenced permit on behalf of the City of Havelock.
WMSS compiled this report using data gathered during the compliance year by the City of
Havelock. This data includes: 1) certification form. No land application of Class B
biosolids occurred during the 2021 calendar year, therefore no residuals analyses, pathogen /
vector data, application summaries, field loading rate reports, or soil analyses are being
submitted.
If there is any further information required or questions regarding this annual report please
do not hesitate to contact the City of Havelock for further assistance.
Sincerely,
WMSS
Martin Mabe
NC Land Application/Residuals Operator
#22753
Enclosures
Shared\WMSS Projects12015115-23 City of Havelock\Phase 2 -Technical Assistance12021 Annual Report12021 ANNUAL
REPORT.doc
Willcox & Mabe Soil Solutions, PLLC 17231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339,9128 or Martin
336.312.13961 www.willcoxmabesoil.com

CITY OF HAVELOCK
NPDES #NC0021253
NC PERMIT # WQ0000702
Mr. William Lewis, Mayor
City of Havelock
Post Office Box 368
Havelock, NC 28532
2021 Havelock WWTP Dry Tons to Land Application 0
2021 Havelock WWTP Dry Metric Tons to Land Application 0
Total Dry Metric Tons 0

SECTION NO.
I
TABLE OF CONTENTS
TITLE
Certification Form

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0000702 County: Craven Year: 2021
Facility Name (as shown on permit):
Land Application Operator:
City of Havelock
Bio-Nomic Services, inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
(] Yes ❑ 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 permit:
61
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:
0.00
Total number of acres utilizes for land application during the year:
0
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2021 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. [:1 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 es 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 ISA NCAC 02T .1 I05(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 I5A 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."
William Lewis, Mayor
Permittee Name and Title (type or print)
�- zlslz�
Signature of Permittee /1< Date
Signature of Preparers 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) DENR FORM ACF (12/2006)