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Home My WebLink AboutWQ0012662_Inspection_20200227J ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Caleb Mancuso Dunbar Foods Corporation PO Box 519 Dunn, NC 28334 NORTH CAROLINA Environmental Quality - February 27, 2020 SUBJECT: Compliance Inspection Report Dunbar Foods RL4P Non -discharge Permit No. WQ0012662 Harnett County Dear Permittee: The North Carolina Division of Water. Resources conducted an inspection of the Dunbar Foods RLAP on 2/20/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0012662. The findings and comments noted during this inspection are provided. in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tdny.honeycutt@ncdenr.gov. Sincerely, DoeuSigned Cby: 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: O@C — Michael Muller ir. ' ,° Eaye ve ille RegionaROA 1011E_�6 HCTMA �tirF Central Files North Ca roans Department of Environmental Quality I Di ss on of Water Resourc?s Fayefisviie Rog al Cfifae 1225Green Street, Suite 714 1 Faystte•ifle, North Carolina 28SOI Compliance'Inspection Report Permit: WQ0012662. Effective: 08/01/15 Expiration: 07/31/20 Owner: Dunbar Foods Corporation SOC: Effective:. Expiration: Facility: Dunbar Foods RLAP 1000 S Fayetteville Ave County: Harnett Region: Fayetteville Dunn NC 28334 i - - Contact Person: Robert T Branch Title: Phone: 336-510-0340 Directions to Facility: System Classifications: LAB L Primary ORC: Michael -Carson Mulier Certification: 1001677 Phone:, 910-892-3175 Secondary ORC(s): On -Site Repr'esentative(s): Related Permits: f WQ0005614 Dunbar Foods Corporation - Dunbar Foods WWTP Inspection Date: 02/20/2020 PR 6Rm00ec(*'.00AM Exit Time: 12:OOPM Primary Inspector: Tony W Honeycutt �M1 4"eAL* Phone: 910-433-3339 r DocuSfgned b . WE697DUCF4C2... Secondary Inspector(s): 1_5189C2D3DD5C428 ... 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). permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation Inspection Date: 02/20/2020 _ Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: There has been no land application of biosolids under the class "B" permit in 2019. No additional problems noted. ' f 0 permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation Inspection Date: 02/20/2020 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? ❑ ❑ 0 ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ M ❑ Are there any GW•quality violations? ❑ ❑ ■ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is a copy of current permit on -site? t ■ ❑ 0 ❑ Are current metals and.nutnent 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? ❑ ❑ M ❑ Are PAN balances within permit limits? ❑ ❑ ® ❑ Has land application equipment been calibrated? ❑ ❑ ® ❑ Are there pH records for alkaline stabilization? ❑ ❑ M ❑ 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? ❑ ❑ 0 ❑ Are hauling records available? - ❑ ❑ ! ❑ 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? ❑ ❑ ® ❑ Comment: There has been no land application of biosolids under the class "B" permit in 2019. 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? 0 ❑ M ❑ Are limiting slopes buffered? 10% for surface application ❑ ❑ 0 ❑ 18% for subsurface application ❑ ❑ ❑ Are there access restrictions and/or signs? ❑ ❑ 0 ❑ Page 3 of 4 Permit: WQ0012662 Owner - Facility: Dunbar Foods Corporation Inspection Date: 02/20/2020 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 173' bls. Is application occurring at the time of the inspection? Comment: There has been no land application of biosolids under the class "B" permit in 2019. ❑ ❑ ® ❑ ❑❑®❑ ❑ ❑ ® ❑ ❑ ❑ M ❑ ❑■❑❑ ❑ ❑ ® ❑ ❑❑ME] ❑ ❑ ❑ ❑❑ME] W ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ ❑ Page 4 of 4