WQ0018087_Residual Annual Report 2019_20200127

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DAKAmericas
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January 17, 2020
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Sirs:
RECEIVED/NCDFQIDWR
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Non -Discharge
Permitting Unit
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JA N 2 7 2020
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N?N! PRY'ES,SiNG VNIi
Attached is the Residuals Application Annual Reporting Form for the DAK facility in
Leland, NC, permit number WQ0018087. This facility has been closed and received no
residuals in 2019. Since no residuals were applied and no residual sampling was
completed, only the Annual Land Application Certification Form is being submitted.
I checked that the facility was not in compliance due to some groundwater results that
were above the permitted limit. Per my emails with Morella King, several of the
groundwater wells are showing minor exceedances but most levels are decreasing at this
time. All other activities were in compliance.
If additional information is needed, please feel free to contact either myself on 910-371-
5232 or Larry Young on 910-264-2564.
Sincerely yours,
Penny. Mahoney
Senior Director of 7alSustainability
DAK Americas LLC
DAK Americas LLC • 1205 Culbreth Drive, Suite 100 • Wilmington, NC 28405
910-371-4863(Phone) 9 910-371-4456 (Fax)
www.dakamericas.com

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ)ermit#: WQ0018087 County: Brunswick Year: 2019
Facility Name (as shown on permit): Cape Fear Manufacturing Facility
Land Application Operator: DAK Americas LLC Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes E] No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summa
Total number of application fields in thepermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. ❑ Yes E] No
If no please, provide a written description why the facility was not compliant, the dates, and -explain corrective
action taken.('F�����
1) Only residuals approved for this permit were applied to the permitted sites. JA N 2 7 2020
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a s*WNeast 6.0 or
the limit specified in the permit. "'"IIMATION PROCESSING UNI7
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (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 Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
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 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.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements 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 false information, including the
possibility of fines and imprisonment for knowing violations."
Penny C. Mahoney, Director of Sustainability
Permittee Name and Title (type or print) Si re of Permittee Da e
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)