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HomeMy WebLinkAboutWQ0033357_Residual Annual Report 2018_20190123AGFJN4ENT SERVICES INC. WASTEN4AXAGEMENT CONSULTANTS 1/15/201a;, Mr. Ed Hardee Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh NC 27699-1617 Dear Mr. Hardee: P.O. Box 1096 Beulaville, N.C. 28518 Phone: (252) 568-2648 Fax: (252) 568-2750 Please accept this memo and the attached form as the annual report for the S & J Villari Livestock Facility. There were no land application events in 2018. RECEIVED1NODEOIDWR With Kind Regards, A A � Ronnie G. Kennedy Jr. President of Operations Agriment Services, Inc. JAN 2 3 2019 Non-D SCharge Permitting Unit JAN232019 BA OR ®WR SECTION nONFROCESSING UNIT Visit us on the Internet at: www.AgimentServices.com or email us at aQrimentservices@yahoo.com ANNUAL LAND APPLICATION CERTIFICATION FORM ,,WQ Permit#: WQ0033357 County: DUPLIN Year: 2018 Facility Name (as shown on permit): Land Application Operator: S & J VILLARI LIVESTOCK RONNIE KENNEDY Phone: 252-568-2648 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes: 0 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 thepermit: 2 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 Total number of acres utilizes for land application during the year: 1 0 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 Quality. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the date Soox corrective action taken. ®® - U 1) Only residuals approved for this permit were applied to the permitted sites. JAN 2 3 2019 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a1"kffS&t least 6.0 or: the limitspecified in the permit. INFORMATION PROCB51HO VNp 3) Annual soils analysis were perfonned 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 .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T. 1 105(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 .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 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." SAM VILLARI Permittee Name and Tile (type or print) h' Signature of Permittee Date r ZVI 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 .1102 (26) DENR FORM ACF (12/2006)