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HomeMy WebLinkAboutWQ0012662_Residual Annual Report 2020_20210120Initial Review Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* W00012662 Applicant/Permittee Dunbar Foods Corporation Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Fayetteville CO Reviewer Admin Reviewer KendalI.Williams@ncdenr.gov Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Michael C Muller Email Address* michael@moodydunbar.com Phone Number* 9108923175 Project Information ........ ......... .................................................................................................................................. ......... ............ .... .... ........ ... ... .... .... .... ... ... ... .... .... .... ... .... .... ......... ...... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00012662 Fbs Current Existing perm number Applicant/Permittee Address* 1000 S Fayetteville Ave, Dunn, NC 28334 Facility Name * Dunbar Foods Corporation Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form} Engineering Rans, Specifications, Calculations, Rc.) Dun barFoods_ClassB_AnnualReport _2020.pdf 55.25KB upload only 1 PCFdocurrent (less than 250 M8). Multiple documents rust be confined into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature � yiCic9�llesG Cri[ld�� Submission Date 1/20/2021 January 41�, 2021 NCDENR Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit WQ Permit #: WQ0012662 Dunbar Foods Corporation Class B Land Application Annual Report 2020 Permittee: Dunbar Foods 1000 S. Fayetteville Ave. Dunn, NC 28334 910-892-3175 Preparer: Michael Mulier 1000 S. Fayetteville Ave Dunn, NC 28334 910-892-3175 In 2020 Dunbar Foods Corporation did not do any Land Application Activities under their Class B Land Application Permit. Attached is the Annual Land Application Certification Form. Michael Mulier Field Manager Moody Dunbar, Inc. 910-892-3175 michael@moodydunbar.com ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0012662 County: Harnett Year: 2020 Facility Name (as shown on permit): Land Application Operator: Michael Mulier Dunbar Foods Corporation Phone: 910-892-3175 Land application of residuals as allowed by the permit occurred during the past calendar year? Yes R1 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 Summarv: Total number of application fields in thepen-nit: Total number of fields utilized for land application during the year: Total amount 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 Com iance Statement: Facility was compliant during calendar year vAith all conditions of the land application permit (including but not Iimited to items 1-13 below) issued by the Division of Water Resources. EJ Yes El No If no please, provide a written description wby the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this pen -nit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the pen -nit 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. I 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 .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the pen -nit were complied with or, in the case 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 include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was perfonned 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 lam, 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 alse ' formation, in ding the possibility of fines and imprisonment for knowing violations." Michael Mulier Field Manager Nam nd Title (type or print) Signature of Permittee Date " 0 . -I-- t- q-�wf Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Pennittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006)