WQ0040622_Residual Annual Report 2021_20220224

SOIL PLUS
4111111111P--
February 24, 2022
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2021 LAND APPLICATION ANNUAL REPORT
Atlantic OBX, Inc. Class A Residuals Program
NC Permit No.: WQ0040622
Soil Plus Project No. 201007.B10
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for Atlantic OBX, Inc. No Class A residual
biosolids were distributed under this permit in 2021.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or Atlantic OBX, Inc. (252-255-2030) for further assistance.
Respectfully,
-2-e-v
X2
Drew Matthews, Soil Plus
cc: J. Bryan Smith, Atlantic OBX
PO Box 1396
Oxford, NC 27565
[phone]
[e-mail]
www.soilplus.net

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0040622 Atlantic OBX, Inc. Class A J. Bryan Smith Dare [phone]
Year: 2021
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: N/A
Total number of fields utilized for land application during the year: N/A
Total amount of dry tons applied during the year for all application sites: N/A
Total number of acres utilizes for land application during the year: N/A
Part B - Annual Compliance Statement:
Facility was compliant during calendar year with all conditions of the land application permit? yes
Including but not limited to items 1-13 below) issued by the Division of Water Quality w
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
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
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 receiving 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."
"Pe 06e t%.,„,CCIL.
J. Bryan Smith, President 0 2/24/2022
Permittee Name and Title (type or print): Signature of Permittee
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)