Loading...
HomeMy WebLinkAboutWQ0010198_2023 Residual Annual Report_20240216 (2)Initial Review Reviewer nathaniel.thornburg 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) * WQ0010198 Applicant/Permittee Town of Williamston Email Notifications Does this need review by the hydrogeologist? * Yes 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:* WQ0010198 Has Current Existing permit number Applicant/Permittee Address* PO Box 506, Williamston, NC 27892 Facility Name* Town of Williamston Class B 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 Williamston Annual Report.pdf 781.27KB 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 01f1 i �4e*A~ Submission Date 2/16/2024 February 15, 2024 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2023 LAND APPLICATION ANNUAL REPORT Town of Williamston "Class B" Program NC Permit No.: WQ0010198 Soil Plus Project No. 200705.A18 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements 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 Form. The Town of Williamston did not conduct any land application events for the permit specified above, but did land apply a total of 97.50 Dry Tons or 708,500 Gallons of permitted residual biosolids to Granville Farms' permitted fields (WQ0035595) in Edgecombe County. A copy of the Town's residual analysis, TCLP, and pathogen and vector reduction information has been included in the Granville Farms 2023 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, -W OoAlr2, Drew Matthews, Soil Plus cc: Gene Reed, Town of Williamston Jason Smith, Granville Farms P.O. Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthews(a soilplus.net WWW.Soilplusue.com ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0010198 Town of Williamston Granville Farms, Inc. Martin (252) 792-4744 Year: 2023 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 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 vl 1'_l 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 pf I was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pf I 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 TUT 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.Thc facility did not exceed any of the Pollutant Concentration Litnits in 15A NCAC 02T 7. All general requirements as specified in the Land Application Pertnit were complied with (applicable to 40 CFR Part 503 regulated facilities 8. -\Il monitoring and reporting requirements in 15A NCAC 02T.1 111 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 rcmediations. 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 site's onto adjacent property or nearby surface waters has occurred. 13, All buffer requirements as specified in 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." Stacy Stalls, public Works Director Pe ittee Name and Title (7)pe or print), _s Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15,\ NC,\(, 02T.1102 (26) A, Signature o ennittee Date g,,,�, S'a, 2/15/2024 Signature of Land Applier Date (if different from Permittee)