WQ0012662_Inspection_20140820

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 20, 2014
Ron Austin
Moody Dunbar, Inc.
PO Box 519
Dunn NC`28335
SUBJECT: 8/13/2014 Compliance Evaluation Inspection
Dunbar Foods Corporation'
Dunbar Foods Residuals Land Application Program
Permit No: WQ00.12662
Harnett County
Dear Mr. Austin:
John Skvarla'
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 8/13/2014.
The Compliance Evaluation Inspection was conducted by,Tony W Honeycutt,of the Fayetteville Regional Office. The
facility was found to be in Compliance with permit WQ0012662. .
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any
questions, please call me at [phone].
Sincerely;
Tony W Honeycutt
Environmental Specialist
NCDENR/DWR/FRO/WQP
cc: Carl S -Hite, ORC
Central Files
Flay,""euille F><les d
Water Quality Program - 225 Green St., Ste. 714 .
Fayetteville, North CarolinaA301-5095
Phone: [phone] l FAX: [phone] Customer Service:1-877-623-6748
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
Permit: WO0012662 Effective: 08/11/06 Expiration: 07/31/15 Owner: Dunbar Foods Corporation
SOC: Effective: Expiration: Facility: Dunbar Foods Residuals Land Application Program
County: Harnett PO Box 519
Region: Fayetteville
Dunn NC 28334
Contact Person: Robert T Branch Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Carl S Hite Certification: 17586 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0005614 Dunbar Foods Corporation - Dunbar Foods Corporation
inspection Date: 08/13/2014 Entry Time: 09:OOAM Exit Time: 10:45AM
Primary Inspector: Tony W Honeycutt Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine 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 Land Application Site
(See attachment summary)
Page: 1

Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 08/13/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The records and fiels sites for the land application program are in acceptable condition.
Page: 2

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Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 08/13/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Distribution and Marketing ❑
Land Application
Record Keeping
Yes No NA NE -
Is GW monitoring being conducted, if required?
❑ ❑ ❑
Are GW samples from. all MWs sampled for all required parameters?
❑ ❑ 0 ❑
Are there any GW quality violations?
❑ ET i ❑
Is GW-59A certification form completed for facility?
❑ ❑ 0 ❑
Is a copy of current permit on -site?
©❑ ❑ ❑
Are current metals and nutrient analysis available?
®❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
N ❑ ❑ ❑
a. TCLP analysis?
0 ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
10 ❑ ❑ ❑
Are PAN balances being maintained?
❑ ❑ ❑
Are PAN balances within permit limits?
®❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
❑ ❑ 0 ❑
Are there pH records for the land application site?
®. ❑ ❑ ❑
Are nutrient/crop removal practices in place?
E ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑ ❑ ❑
Are hauling records available?
M ❑ ❑ ❑
Are hauling records maintained and up-to-date?
0 ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
®❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ❑ 0 ❑
Comment:
Land Application Site Yes No NA NE
Is a copy, of the permit on -site during application events? M ❑ ❑ ❑
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? M ❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application M ❑ ❑ ❑
18% for subsurface application ❑ ❑ N ❑
Are there access restrictions and/or signs? ❑ ❑ ❑
Page: 3

A
Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation
Inspection Date: 08/13/2014 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?
❑ ❑ M ❑
For incorporation?
®❑ ❑ ❑
Does permit require monitoring wells?
❑ ❑ 0 ❑
Have required MWs been installed?
❑ ❑ M ❑
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 173' bts.
®❑ ❑ ❑
Is application occurring at the time of the inspection?
❑ M ❑ ❑
Comment: Land application of biosolids is not occuring at the time of the visit.
Page: 4