WQ0002431_Residual Annual Report 2018_20190225

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0002431
SUBMITTAL DATED: 2/25/2019
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 * Robert T. Branch
Email Address* Phone Number*
[e-mail] 336 312-9007
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*
WQ0002431
Reviewer*
Troy Doby
Permittee*
Huffman Finishing Company
Facility Name * Huffman Finishing Company
County* Caldwell
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.
huff 2018 ar.pdf 85.74KB
Application Form Engineering Flans, Specifications, Calculations, Etc.)

For neiv and modification permit applications, the paper copy is required to be subrrutted to the
Di,,isiom 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 27699-1617
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(dricdcur-goo or
Sonia GraxTs at 919.707.3657 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 2/25/2019

BRANCHRESIDUALS & SOILS, LLC
8646 W. Market St. — Suite 111 • Greensboro, NC 27409
PHONE [phone] • Fax [phone]
February 15, 2019
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2018 LAND APPLICATION ANNUAL REPORT
Huffinan Finishing Company
Permit No. WQ0002431
Branch Residuals & Soils Project No. 2014-115
Information Processing Unit:
Branch Residuals & Soils on behalf of Huffman Finishing Company has prepared a "no -
application" annual report. No residuals from this facility were land applied during the calendar
year. Attached is the annual certification form that indicates the same.
If any further information is required regarding this land application program, please do not
hesitate to contact me at [phone].
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Attachment: 2018 Annual Land Application Certification Form
CC: Lee T. Huffman

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WQ Permit#: WQ0002431 County: Caldwell Year: 2018
Facility Name (as shown on permit): Huffinan Finishing Company
Land Application Operator: Southern Solutions Environmental Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes lv 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.
Park A - Uptirlush Annlicstinn Summarv:
Total number of application fields in thepermit:
3
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:
0
Part B - Annual Com iance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ Yes F.". No
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 6.0 or
the limit specified in the permit.
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 .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(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) AlI monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CPR 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."
Mr. Lee T. Huffman, Huffman Finishing Treasurer
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Signature of Pernli ee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CPR Part 5039 (r) and 15A NCAC 02T .1102 (26)
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