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Home My WebLink AboutWQ0008008_2023 Residual Annual Report_20240209 (2)Initial Review Reviewer nathaniel.thorn burg 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* 2023 Permit Number (IR) * WQ0008008 Applicant/Permittee Pasquotank County Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Washington CO Reviewer Admin Reviewer Wanda Gerald 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* Drew Matthews Email Address* dmatthews@soilplus.net 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* 2528839301 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0008008 Has Current Existing permit number Applicant/Permittee Address* PO Box 2245, Elizabeth City, NC 27909 Facility Name* Pasquotank County Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Pasquotank County Annual Report.pdf 638.74KB 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 01f1 i �4e*A~ Submission Date 2/9/2024 SOIL PLUS February 9, 2024 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2023 LAND APPLICATION ANNUAL REPORT Pasquotank County DCAR NC Permit No: WQ0008008 Soil Plus Project No: 201007 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting the reporting requirements as specified in the above referenced permit for Pasquotank County. No Class A residuals were distributed or land applied in 2023. If there is any further information required or questions regarding this annual report, please do not hesitate to contact me or Pasquotank County (252-335-2240) for further assistance. Respectfully, Drew Matthews, Soil Plus cc: David Smithson, Pasquotank County PO Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthews @s oilplus. net www.soilplusllc.com ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number Facility Name Land Application Operator County Phone Number WQ0008008 Pasquotank County DCAR Year: 2023 David Smithson Pasquotank (252) 335-2240 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 No Including but not limited to items 1-13 below) issued by the Division of Water Quality FV� 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, inclu he possibility of fines and imprisonment for knowing violations." David Smithson, Utilities Director L 2 -cl - Z4-- Permittee Name and Title (type or print): Signa pre of Permittee Date N/A - Same as Permittee N/A - No Application in 2023 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)