WQ0038087_Residual Annual Report 2018_20190227

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0038087
SUBMITTAL DATED: 2/23/2019
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic subrrittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * David C Coyle
Email Address*
[e-mail]
Project Information
Application Type* r
New
r
Renewal
r
Annual Report
Permit Type * r
Wastewater Irrigation
r
Other Wastewater
•
Closed -Loop Recycle
r
Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor N/A
Permit Number* WQ0038087
Reviewer* Troy Doby
Permittee * Terra Renevval Services, Inc
Facility Name * Terra Renewal Services, Inc
County* Wilkes
Phone Number*
4797478192
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
2018 Annual Report for Permit No. WQ0038087. Permittee is Terra Renewal Services, Inc. Land Sites in Wilkes and
Yadkin Counties. Residuals generating sources: AdvancePierre Foods - Claremont, NC, Hunter Farms - High Point,
NC, House of Raeford - Mocksville, NC, River Valley Animal Foods (Tyson) - Harmony, NC, & Tyson - Wilkesboro,
NC. One hard copy mailed to central office.
Please attach all information required or requested for this submittal to be review here.

NC1_WQ0038087_Annual Report _2018_E-
31.68MB
Copy.pdf
Application Form Engineering Aans, Specifications, Calculations, @c.)
For nein and modification permit applications, the paper copy is required to be subrrutted to the
Di, risiom Be advised, applications ivill not be considered complete until both the paper and electronic
applicaotions have been received_ The paper copy shall include the follo-kA*:
• Application Form
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engrneermg plan set
• 2 11-17" engineering plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By U_S_ Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh, NC 27699-1613
By Courier/Special Delivery:
Division of Wades Resources- Non -Discharge Branch
?: Nathaniel Thornburg- 9th Floor, Office #942WN
512 N_ Salisbury St_ Ralei NC 27644
For questions or problems contact Tessa Monday at 919.7073660 or TessaNlonday([ lcdcur-gov or
Sonia GraxTs at 919.707.3657 or SoniaLGraves(dpc&au.gov.
* I;W By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/23/2019

February 22, 2019

North Carolina Department of Environmental Quality
Division of Water Resources
Aquifer Protection Section
Land Application Unit
512 N. Salisbury Street
Archdale Building; 6th Floor
Raleigh, NC 27604

RE: 2018 Annual Report for Land Application Permit No. WQ0038087
Permittee: Terra Renewal Services, Inc

Dear Sir or Madam,

The enclosed documentation is intended to serve as the annual report for the land application of residuals
sources related to the above referenced permit in Wilkes and Yadkin Counties.

The following information is provided:

Permittee:
Terra Renewal Services, Inc.
P.O. Box 399
Dardanelle, AR 72834

Preparer & Contact:
Terra Renewal Services, Inc
David C. Coyle; Environmental Manager
P.O. Box 1746
Watkinsville, GA 30677
phone: [phone]
email: [e-mail]

These items are included with the report (in order):

1) The Annual Land Application Certification Form (ACF)
2) The Annual Residuals Sampling Summary Form (RSSF) and Annual Residuals Sampling
Summary Form – B (RSSF-B) for each residuals source
3) The Annual Metals Field Loading Summary Form (MFLSF), Annual Land Application Field
Summary Form (FSF), and Annual Land Application Field Summary Form Supplement (FSF-
SUP)
4) Lab Analyses for Residuals:
 Nutrients, Metals, TCLP, Other
 Fecal Density (Seven Set)
5) Annual Pathogen and Vector Attraction Reduction Form for NCAC 2T Rules (PVRF 2T)
6) Soil Test Reports (for fields applied in 2018)

East Region Environmental Office
P.O. Box 1746
Watkinsville, GA 30677
phone [phone]
Page 2
2018 Annual Report
WQ0038087

7) Complimentary Data:
 2018 Field Summary
 2018 Fecal Analysis Summary
 2017 - 2018 Soil Result (pH) Summary
 Poultry Litter Analysis Summary and Poultry Litter Analyses

On the Annual Land Application Certification Form (ACF), the option “No” is selected under Part B –
Annual Compliance Statement for the statement “Facility was compliant during calendar year 2018 with
all conditions of the land application permit issued by the Division of Water Resources”. The reasons for
this are as follows:

 Item-2 – “Soil pH was adjusted as specified in the permit and lime was applied (if needed) to
achieve a soil pH of at least 6.0 or the limit specified in the permit”:
 Soil samples collected in December 2018 resulted in a pH of < 6.0 on fields CH-1 (pH
5.7), DM-6 (pH 5.9), DM-8 (pH 5.8), and RJ-5 (pH 5.3). The previous soil samples
collected in November 2017 were well above 6.0 on fields DM-6 (pH 6.3), DM-8 (pH 6.5),
and RJ-5 (pH 6.5). These analyses did not indicate that the fields required a pH
adjustment; and thus, no lime was applied. Field CH-1 had a pH of 5.9 for the previous
(2017) sample. Although the NCDA&CS Agronomist did not recommend a lime
application for pH adjustment for this field, it should have been applied for maintenance
purposes. A lime application will be performed to each of these fields in 2018 (based on
NCDA&CS Agronomist recommendations) as soon as weather and harvest schedule
permit and documentation will be provided to the NC DEQ regarding this activity.

 Item 7 – “All general requirements in as specified the Land Application Permit were complied
with” and Item 9 – “All operations and maintenance requirements in the permit were complied
with, or in the case of a deviation, prior authorization was received from the Division of Water
Quality”:
 Residuals were applied to field MRF-6 in January 2018 (this was the first field applied in
the new year). This resulted in a PAN application of 176 lb/ac. While this is not an
excessive application, this field was identified as one that should not receive residuals
until after an interim crop rotation based on the issues experienced in 2017, which are
detailed in Attachment -1 to the cover letter of the 2017 annual report and for which a
Notice of Deficiency (NOD-2018-PC-0203) was issued on June 28, 2018. This was a
carryover of those issues into the new year. The problems were identified during
production of the annual report and corrective actions taken immediately, which was after
this field had been applied. The results of those corrective actions are evident in the
records of application for the remainder of 2018 as provided in this report. Field MRF-6
will not receive residuals application in 2019.

Please note that there was no application of residuals from the House of Raeford – Mocksville facility in
2018 due to temporary facility shutdown for repairs. If additional information is required or there are any
questions regarding this annual report, please contact David Coyle via the information listed above.
Thank you for your cooperation and attention to this matter.

Sincerely,

David C. Coyle
Environmental Manager