WQ0004227_2021 Residuals Annual Report_20220216

West Point Place, LLC
P.O. Box 1780 — Elizabethtown, NC 28337
Cleve.Collins0alamacusn.com
910-876-9636
January 31, 2022
NCDENR
DIVISION OF WATER RESOURCES
Water Quality Permit Section
Non -Discharge Permitting Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Subject: Annual Report / Year 2021
Permit Number: WQ0004227
West Point Place, LLC
As required, please find three copies of West Point Place's 202.1. Annual Report for Land
Application of Residuals.
There were no residuals dedicated as land applied on our land application sites during year
2021.
Should you have questions regarding this report, please contact me at the above e-mail
address or phone number.
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Cleve Collins
ORC / Lab Supervisor

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0004227 . County:
Facility Name (as shown on permit):
Land Application Operator:
Bladen Year: 2021
West Point Place, LLC
Cleveland L. Collins,Jr. Phone: [phone]
Land application of residuals -as allowed by the permit occurred during the past calendar year?
❑ Yes a 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 pernlit:1
Four
Total number of fields utilized. for land application during the year:1
None
Total amount of dry tons applied during the year for all application sites:j
None
Total number of acres utilizes for land application during the year: 1
None
Part_ B - Annual Compiance Statement:
Facility was compliant during calendar year 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 pl-I 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 .1 I I I 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.
l 1) 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 app] ication 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:
"1 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 tines and imprisonment for knowing violations."
Nile Brisson / CEO r j 11 a /5/ /zZ
Permittee Name and
Title (type or print) Signature of Permittee Date
clG� .Y�dLu►�� O 1 / 31L ZL
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 .l 102 (26) DENR FORM ACF (12/2006)