WQ0011038_Residual Annual Report 2014_20150209

>-t
P1"Fi t. 4.
ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit#: WQ0011038 County: Cleveland Year: 2014
Facility Name (as shown on permit): CNA Holdings, Inc - Celanese - Shelby Plant
Land Application Operator: EMA Resources Inc. Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calender year?
® Yes 2 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Total number of application fields in permit: 13
Total number of fields, land application occurred during the vear: 0
Part B:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. R1 Yes ® 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. RECEIVED
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. FEB ® 9 2015
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory reVJWMRRMached.
5. All other monitoring was performed in accordance with the permit and repor-WRAMOWGREWMIRKWuired
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. 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.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations .of
violations are attached to include, appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent properly or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"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 pen for submitting false information,
including the possibility of fines and imprisonment for ing violatio s."
Luis Mendoza - Site Leader /T
Permittee Name and Title (type or print) Signature o " Pe mittee Date
2/2/2015
Signature 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)
DENR FORM ACF (5/2003)