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Home My WebLink AboutWQ0037574_2023 Residual Annual Report_20240122 (2)Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2023 Permit Number (IR) * WQ0037574 Applicant/Permittee Dunbar Foods Corporation Email Notifications Does this need review by the hydrogeologist? * Yes QQ No Regional Office Fayetteville CO Reviewer Admin Reviewer wanda.gerald@deq.nc.gov Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Brett Godwin Email Address* brett.godwin@moodydunbar.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9108923175 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0037574 Has Current Existing permit number Applicant/Permittee Address* 1000 S. Fayetteville Avenue Dunn NC Facility Name* Dunbar Foods Class A Residuals Program Please provide comments/notes on your current submittal below. Dunbar Foods Corporation Class A annual Land App Report 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 Plans, Specifications, Calculations, Etc.) Land App Annual Report 2023.pdf 2.23MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 Submission Date 1/22/2024 January, 2024 NCDENR Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit WQ Permit #: WQ0037574 Dunbar Foods Corporation Class A Land Application Annual Report 2023 Permittee: Dunbar Foods 1000 S. Fayetteville Ave Dunn, NC 28334 910-892-3175 Preparer: Brett Godwin 1000 S. Fayetteville Ave Dunn, NC 28334 910-892-3175 In 2023 Dunbar Foods Corporation land applied 223.520 dry tons of sweet potato sludge over 75 acres at 1 field off Chicken Farm Rd, Dunn, Nc 28334. The month of October. October 41h,51h and 6th 2023. Attachments: Form ACF Form DMSDF Form RSSF Form RSSF-B Form PVRF 02 T Thank you, Brett Godwin WQPermitg: 1R 111V(,OPCI,1'13751 County: il a r n 4 Fear: ')3 "6' r Facility Name (as shown on permit): D (i n 6 ("' r. " ."Cods Land Application Operator: Land application of residuals as allowed by the permit occurred during the past calendar year .1l e Yes C No - If No, skip Part A, and Part B and proceed to Part C. Also, If residu., generated but not land applied, please attach an explanation on how the residuals were handled. Part' - Residuals AnDlication Summarv: Total number ofam)lication fields in the) rulit: Total number offields utilized for land application during the year: Total aniount of dry tons applied during the year for all application sites: A"a 3 "I oral nuinber of acres UtiliZeS 161- land application during the yeaiT 7 s' Part B - Annual Coo dance Statement. - Facility was compliant during calendar year with all conditions of the land application permit N (including but not limited to items 1-13 below) issued by the Division of Water Resources. ``es N o If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I ) Only residuals approved for this perinit Nvere applied to the permitted sites. 2) Soil p1l was ad ' justed as specified in the permit, and Hine was applied (if needed) to achieve a soil pl-I of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis Nvcre performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual Ta,p an.alysis (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 ( ' 'oncentration 1,inaits in 15A NCAC 02T .1 105(a) or the Pollutant 1-oading Rates in 15A NC'AC' 02T.1105(b) (applicable to 40 (T'R Part 503 regulated facilitics). 7) All general requirements in as specitied in the Land Application Ilen-nit were complied with (applicable to 40 Cf"'R Part 503 regulated facilities), 8) All mo-nitoring and reporting requirements in 15A N(,,A(' (P2T . I I I I were complied with (applicablc tas 40 Cl-'R Part 503 regulated l'acilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received ftom 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. I J.) Vegetative cover was maintamcd and proper crop management was performed on each site rcccing residuals. as specified in the permit. 12) No runoff of residual,.,, ftom, the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirerricrits 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 falsest ifortnation, including the possibility, of fines and imprisonment for knowing violations." Charles 4de /ZZ 1eq Signature of Perinittec Date pQrmittec Name and 'Title (typc, or print) cl Signature ofPreparcr* 1)alc jf�,A�7 Signature of l.and Applier Date (if'different ftom Pennittee) (if different from I'lennittcc and I)reparer) * ;11 ;., M1 f'ru D"m <(11 0 1,1 --4 1 4; A MC` A C (01" 1 1 Al 09w --LASS A ANNUAL DISTRIBUTION '( PERMtI � C<ILIT PHONE: COUNT) FACILITY TYPE (please cheep one): as the facili H Burin<Ly the AND MARKETING/ [l FACE DISPOSAL CERTIFICATION d 1` NAME: F' calendar v Part Ay° AND SUMMARY FORM i4crht k OP I kTOR: -Xj)$ e0 of t Surface Disposal (complete mart A (Source(s) and "Residual In" Volume only) and Dart Q Distribution and Marketing (complete farts A,1 , and C-) r`' Yes 0 No ' 1 — If No skip Darts A,1I, C:anti c ertifv form hclow Part 1I'°• MonthAme�ldn�erltr Sources(s) (include NPDES # if applicable) Volume (dry 1 ecipient Information Bulking Agent 1�esi ual Its Product Out Ndme(s) Volume (dry tons) bitended use(s) nuary --guar arch rril ay ne 1v gust ptember tober f- tvcmltcr ,cember Total from FORM DMSDF (sup) rtals: - Annual (dry tons). �� 5-57 Anienchuent(s) used: Bulking Aent(s) used:. furore space is required, attach additional information sheets (I` ItM DMSDI` (supp))= in , Total Number ofl orni DMSDF (Sapp)i tcility was compliant during the past calendar year with all conditions of the laird application permit Yes vclu ing but not limited to items -3 below) issued by the Division of Water Resources: ources: No If No, Explain in Narritive All monitoring was done in accordance with the permit and reported for the year as requires and tlirec (3) copies of certified laboratory results are attached. All operation and maintenance requirements were compiled with or, in the case off dev=iation, prior aUthoriration was received from the Division ofWater Resources. No contravention of Ground Water Quality Standards occurred at a monitoring well. certify , utv€let penalty of 1avv, that the ttitovc irtforrttatitttt is, co the nest of ttr l�novvlccl c and belief, trite, accurate and complete.. I any aware that there are significant nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i s L' .-nature of Penuittec Date ignatur of PreparerR ' Date (if different from t'en t;ttee) 11'reparer is defined in 40 C'l�It Dart 5019(r) and. 15A NCAC 21T .1102 (26) ANNUAL RE A SAMPLING FORM Please note that your F RM Q Permit umber. Facility Name: Du,, lbu r r C, Residual ogee WQ # or N #.� WWTP Name: Laboratory: )' kd Parameter (mg/,fk P rcent ` olt s (%) Ceiling Colic. pp Lg) im t}t NA Sample or Composite Late (f - ' � Arsenic 75 Copper 4,300 Clal'C?111ium NA i Lead 840 Mercury 57 Molybdenum 75 r Nickel 4?0 Selenium 100 VF Zinc 7,50 Total Phosphorus NA a C" c 1 INN NA Ammonia -Nitrogen NA ittrCitc ttid Nittit N�' .€ ' For surface disposal facilities the ceiling concentration limits listed in this Conn are not applicable. Reference the individual pennit for metals lirttits. "I certify°, under penalty of law, that this document was Prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. f art aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t Signature of l'rcparer * Date *t'reparer is defined in 40 CFR fart 503.9(r) and 15A NCAC'T .l 102 (6) Report all sampling analysis results for parameters not listed in FORM RSSF that are Dart of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: VV t,� Laboratory: Residual Source ) NPDS H or ''#n ) `! r'TP Nance: ) Residual Anal Isis Data Sand e or CoMposite Date Parameter ;, VA Lk 1IN oF 3, fat €� Its "I certify, gander penalty of law, that this document was Prepared gander nab,, direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I any aware that there are: significant Penalties for submitting false information, including the possibility of flees and imprisonment for knowing violations." Signature of Preparer *Pi,cparer is defmcd in 40 CF fart 503. (r) and 15A NCAC ?`l .11 3 (26) �` Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: NN'Q Permit Number: 'WWTP Name: NPDES Number: Monitoring Period: From To i0l(-, Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative I El Alternative 2 L-1, Alternative 3 AlternatiN(: 4 I. AllematiVpe 5 IJ AltQmatl\,,Q 6 L71 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce PathotTens": 171 Compost "'D 11catDryina [',j Ileat"Freatment El "Men-nophilic 0 Beta Ray Gam,ma Rav D Pasteurization Class 13- Alternati%,e 1 EJ Allernatk:e 2 If applicable to alternative perforined (Class B only) indicate "Process to Signifleantly Reduce Pathogens": Erne Stabilization "EJ g" Air Drying"" C01:11posting Ej Aero jbic Digestion EJ Anaerobic Digestion D If applicable to alternative performed (Class A or Class B) complete the following monitoring data: AllmAl,able LeN,el Pathogen Density Nuniber ol Frequency San-iple Analytical Parameter in Sludge Acee E - of'An, IlYsis, Type Tech - Minitnurn Geo. Mean Maximuml — Units nigue 2 x 10 to the M11N 6th power per grain of 0-1f Fecal Coliforin total solids 1000 mpa per grani of'louil solid (dry weight) Salnionella bacteria 13 N41IN per 4 prams (in liCLI 01'fiMal Mal SOlid (dry Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt. I (VS reducJon7)-----F-77AIf. 2 (40-day bench) 0 JAIt. 3 (30-day bench) [3, 1 Alt. 4 (Spec, 0, uptake) Alt. 5 (14-Day Aerobic) Ej jAh- 6 (Alk, Stabilization E] IAII 7 (Drying - Stable') L:j jAlt, 8 (I)rying - Unstable) LJ, Alt, 9 ([Rcfion) F3 jAh, 10 (Incorl-)oration) E] No vectorattnaction reduction altcrnati%yes were ped'ornied 1:3 CERTIFICATION STATEMENT(please check the appropriate statement) "t certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." E-3 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503,.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met."' (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." oAku rA lkt (-,,, rc Preparer Name and Title (type or print) 1 41 Signature of Preparer* Date kcpre Land. Applier Name and "Title (if applicable)(type or print) 1_4 �tj A? lezeff, Signature of Land Applier (if applicable) Date * 11reparer is defined in 40 CTR Part -5033.9(r) and 15A NCAC 2T, 1102 (26) BDX Environmental/Art Barnhardt Rate of Report: Aug 24, 2023 11341 NC Hwy 53 West Customer PO #: White Oak NC 28399 Customer ID: 18060031 .Attention: Report #: 2023-16287 Project ID: Dunbar Foods Sludge Chlorobenzene (TCLP) SW-B46 Method 8260D < 0.01 mg/L 8/15/2023 Chloroform (TCLP) SW-846Method 8260D < 0.01 mglL 8/1512023 Methyl ethyl ketone (TCLP) SW-B46 Method 8280D 0.32 mg/L 8/1512023 Tetrachloroethylene (TCLP) SW-846 Method 82600 < 0.01 mg/L 8/15/2023 Trichloroethylene (TCLP) $W-646 Method 82600 < 0.01 mglL 8/15/2023 Vinyl Chloride (TCLP) sW-1948 Method 82600 < 0.01 mg/L 8/15/2023 RCI Cyanide SM 4500 CN D-2016 <1 mg/kg 08109/2023 Sulfide $M 4500 s D <0.05 mg/kg 08112/2023 Analyzed outside or hold time. lgnitability SW 846 method 1010 >158 °F 08101 /2023 pH SW 845 Method 304513 3.95 units 0812312023 Estimate. result is outside calibration range. Analyzed out of 15 m.nutes hold time Sludge Residuals Aluminum EPA 200 7. Rev 4.4, 1994 149 mglkg 08102/2023 Arsenic EPA 200.7 Rev 4.4, 1994 <18.5 mg/kg 08/02/2023 Cadmium EPA 200 7, Rev 4.4. 1994 <18.5 mg/kg 08/02/2023 Calcium EPA 200.7, Rev 4.4. 1994 4690 mg/kg 08/02/2023 Chromium EPA 2007, Rev 4 4 1994 <18.5 mg/kg 08/02/2023 Copper EPA 2007. Rev 44. 1994 <18,5 mg/kg 08/02/2023 Lead EPA 200.7, Rev 4.4. 1994 <18.5 mg/kg 08116/2023 Magnesium EPA 200 7, Rev 4 4 1994 1670 mg/kg 08/0212023 Molybdenum EPA 200.7 Rev 4 4 1994 <18.5 mglkg 0810212023 Nickel EPA 200.7. Rev. 4 4,1994 <18, 5 mglkg 08102/2023 Potassium EPA 200.7. Rev. 4 4 1994 32500 mg/kg 08/02/2023 Selenium EPA 20G7.Rev 44.1994 <18.5mg/kg 08/0212023 Sodium EPA200.7, Rev 44, 1994 <927.165 mg/kg 08/16/2023 Zinc EPA 200.7, Rev 4 4, 1994 45.7 mglkg 0810212023 Nitrate+ N itrite-N itrog en EPA 353 2 114 mg/kg 08102/2023 Total Solids (%) SM 2540 t3 5,08 % 07/27/2023 Report 9- 2023-16287 Page 2 of 3 BOX Environmental/Art Barnhardt 11341 NC Hwy 53 West White Oak NC 28399 Attention: Date of deport: Aug 24, 2023 Customer PO #: Customer ID: 18060031 Report #: 2023-16287 Project ID: Dunbar Foods Sludge Ammonia Nitrogen SM 4500 NH3 C-2011 752 mglkg 07/30/2023 Total Kle[dahl Nitrogen (TKN) SM 4500 Norg e-2011 22200 mglkg 08/01/2023 Total Phosphorus SM 4500 P (r-Hy-2011 2220 mglkg 08/10/2023 Mercury SW490 7471 B <0.38 mg/kg 07/31/2023 TCLP Metals Arsenic (TCLP) EPA200.7, Rex 4 4,1994 <1.0 mg/L 08/09/2023 Barium (TCLP) EPA 200 7, Rev 4.4, 1994 <1.0 mg/L 08/09/2023 Cadmium (TCLP) EPA 200 7, Rev, 4.4, 1994 <1.0 mg/L 08109/2023 Chromium (TCLP) EPA 200 7, Rev, 4:4,1994 <1.0 mg/L 08/09/2023 Lead (TCLP) EPA 200.7, Rev, 4.4. 19M <1.0 mg1L 08/09/2023 Selenium (TCLP) EPA 2001, Rev. 4.4, 104 <1.0 mg/L 08109/2023 Silver (TCLP) EPA200.7, Rev 4.4. 1994 <1.0 rng/L 08/09/2023 Mercury (TCLP) EPA 245,1 <0.0002 mg/L 08/0312023 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report t' 2023-10287 Page 3 or 3