WQ0031674_Annual Report_20190125

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ00;31674 County: McDowell Year: 2018
Facility Name (as sbd;wn on permit): City of Marion
Land Application Operator: Southern Soil Builders, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
1-1 Yes (?j 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 Ariplication Summar
Total numberofapplication fields in the ermit:
Total number of fields utilized for land application during the year;
Total ai»Ount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2018 with all conditions of the Land application permit
(including but not limlited to items 1-13 below) issued by the Division of Water Resources. Yes L1 No
If no please, provide a written description why the facility was not compliant, the dates, an'de t ,me -o use action
taken. 7!7 V
1) Only residuals approved for this permit were applied to the permitted sites. JAN 2 ?_019
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil 1Pffi='Pb;t 6.0 or
the limit specified in the permit. INFORiMAT10I1PROCE
Fnd r.��`��-� 1��4���ID�NN�
3) Annual soils analysis were performed on each site -three 3) copi��
receiving residuals during the past calendar yearFes
of laboratory results are attached. JAN 25 2019
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 req uireal fndarge
(3) copies of certified laboratory results are attached. Permitting Unit
6) The facility did not exceed any of the POIILItant Concentration Limits in i 5A NCAC 02T .1 1!05(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.1 1 1 1 were complied with (applicable to 40 CFR Part
-503 regulated facilities).
9) All operations and rnaintenance requirements in the permit were complied with or, in the ca§e 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 includejappropriate actions and r•emediations.
1 1) Vegetative cover was maintained and proper crop management was performed on each site i•eceing 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 - Certificati�o�r
"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."
22/1
Permit Name and Title (type or print) Signature of Permittee Date
re of Preparer*
Date
Sign4ture of Land Kpplier
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) DEN'R FORM ACF (ig/?nnF)

B
All of the residuals produced by the City of Marion's Water Treatment Plant were stored onsite in the
two holding ponds at the Water Treatment Plant.