WQ0012662_Inspection_20220623 (2)

Compliance Inspection Report
Permit: WQ0012662 Effective: 08/01/20
SOC: Effective:
County: Harnett
Region: Fayetteville
Contact Person: Robert T Branch
Directions to Facility:
System Classifications: LA,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0037574
WQ0005614
Expiration: 06/30/25
Expiration:
Title:
Certification:
Dunbar Foods Corporation - Dunbar Foods DCAR
Dunbar Foods Corporation - Dunbar Foods WWIS
Inspection Date: 06/17/2022
Primary Inspector: Tony W Honeycutt
Secondary Inspector(s):
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Owner : Dunbar Foods Corporation
Facility: Dunbar Foods RLAP
1000 S Fayetteville Ave
Dunn NC 28334
Exit Time: 03:30PM
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Reason for Inspection: Routine 5189C2D3DD5C42B.
Phone: [phone]
Phone:
Phone: [phone]
Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Land Application Site
Page 1 of 4

Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 06/17/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
There has been no land application of biosolids in 2021 or 2022 to date.
No additional items noted.
Page 2 of 4

Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 06/17/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment: There has been no land application of biosolids in 2021 or 2022 to date.
Land Application Site
Is a copy of the permit on -site during application events?
Is the application site in overall good condition?
Is the site free of runoff/ponding?
If present, is the application equipment in good operating condition?
Are buffers being maintained?
Are limiting slopes buffered?
10°/o for surface application
18% for subsurface application
Are there access restrictions and/or signs?
Yes No NA NE
El
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Yes No NA NE
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Yes No NA NE
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Page 3 of 4

Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 06/17/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Is the application site free of odors or vectors?
Have performance requirements for application method been met?
For injection?
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs properly located w/ respect to RB and CB?
Are MWs properly constructed (including screened interval)?
Is the surrounding area served by public water?
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
Are soil types consistent w/ Soil Scientist report/evaluation?
Is the water table greater than 1'/3' bls.
Is application occurring at the time of the inspection?
Comment: There has been no land application of biosolids in 2021 or 2022 to date.
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