WQ0010198_Residual Annual Report 2018_20190227

SOIL PLUS
January 7, 2019
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2018 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 40.40 Dry Tons or 377,000 gallons of
permitted residual bio -solids to Granville Farms' permitted fields (WQ0035595) in
Edgecombe and Martin Counties. A copy of the Town's residual analysis, vector
reduction, and pathogen information has been submitted and included in the Granville
Farms 2018 Annual Report.
If there is any further information required or questions regarding this annual report please
do not hesitate to contact me or the Town of Williamston (252-792-4744) for further
assistance.
Respectfully,
Drew Matthews, Soil Plus
Gene Reed, Town of Williamston
Jason Smith, Granville Farms
P.O. Box 1396
Oxford, NC 27565
[phone]
dmatthews @s oilplus. net
www.soilplus.net

ANNUAL LAND .APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0010198 Town of Williamston Granville Farms Martin [phone]
Year. 2018
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Part Yes No
Band proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the 0
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 18 -Annual Compliance 5tatemem-
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 ® El
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 (f 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 facilit
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilitie
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 remediation.
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,
complete. I am aware that there are significant penalties for submitting false information, includin
i
imprisonment for knowing violations:" _'r�
Kerry Spivey, Superintendent of Public Works
Pe ttee Name„�tid Titlg�(rype or prinW-71
iJ�Jj .Qrr///
Signature of Preparer*
(if different from Permittee)
1-7-2019
accurate, and
osibility of fines and
Date Signature of Land Applier Date
(if different from Permittee)
* Prcparcr is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
MondayJanuary 7, 2019

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0010198
SUBMITTAL DATED: 2/22/2019
Project Contact Information
Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Drew Matthews
Email Address* Phone Number*
[e-mail] 2528839301
Project Information
Application Type*
r New
r Renewal
r Annual Report
Permit Type *
r Wastewater Irrigation
r Other Wastewater
• Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor
N/A
Permit Number*
WQ0010198
Reviewer*
Troy Doby
Permittee* Town of Williamston
Facility Name * Williamston WWTP
County* Martin
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
2018 Williamston Annual Report.pdf 954.96KB
Application Form Engineering Aans, Specifications, Calculations, Etc.)

For nein and modification permit applications, the paper copy is required to be subrrutted to the
Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic
applications have been received_ The paper copy shall include the follo-kAmig:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineenng plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By U_S_ Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigb_ NC 27699-1613
By CourieriSpecial Delivery:
Division of Water Resources- Non -Discharge Branch
Ag Nathaniel Thornburg- 9th Floor, Office #942WN
512 N_ Salisbury St_ Raleigh,NC 27604
For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or
Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov.
* I;W By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/22/2019