HomeMy WebLinkAboutWQ0028653_Residual Annual Report 2019_20200218Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submital an
application?*
r Yes r No
Annual Report 2019
Year*
Date Paper Copy 2/14/2020
Received:*
Project Number* WQ0028653
Email Notifications
............................................................................................
Does this need O Yes
review by the a No
hydrogeologist? *
Regional Office
CO Reviewer
Admin Reviewer Kendall.Williams@ncdenr.gov
Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by NUB Staff regarding electronic subrittal, confirration of receipt, and other issues.
....................................................................................................................................................................................................................................................................................................................................................................................................
Name * Robert T. Branch
Email Address*
bbranch@branchrs.com
Project Information
Submittal Type* f New Permit Application
r Renewal
r Annual Report
Permit Type * r Wastewater Irrigation
r Other Wastewater
r 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* WQ0028653
Phone Number*
336.510-0340
Applicant\Permittee * Pilgrim's Pride Corporation Sanford, INC
r Modification (Major or Minor)
r Additional Information
r Other
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Facility Name * Pilgrim's Pride Sanford Water Treatment Plant
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Application Forrn Engineering Rans, Specifications, Calculations, Etc.)
2019_PPSanford_ar.pdf 831.01 KB
Upload only 1 RJFdocurrent. I laltiple docurrents rust beconfined into one PDFfile.
For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contact the reviewer or Tessa Monday. If a paper application is required,
be advised, applications accepted for pre -review until both the paper and electronic copies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments (caIcs, soils report, specs, etc,}
o one full-size engineering plan set
o One 11x17" engineering plan set
0 one extra set of specifications
o Fee (if required}
Mailine address:
Division of Water Resources Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
---- --- - --- - --- ------------ ------------------------------------i----------------------------------------------------------------------------
1617 Mail -service Center Att: Nathaniel Thomburv, 9"' Floor, Office #942W
---- -NC �-- - -------------------------------------------- ------------------------------------------------
Raleih, 7699-1617 512 N. SaVisbury St
For questions or problems contact Tessa Monday at tessa.monday@ncdenr.Qov or 919.707.3660.
* W By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. 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).
Signature
Submission Date 2/13/2020
2019 ANNUAL REPORT
PILGRIM'S PRIDE CORPORATION
WATER TREATMENT PLANT
SANFORD, NORTH CAROLINA
PERMIT #WQ0028653
Prepared For:
Pilgrim's Pride Corporation
484 Zimmerman Road
Sanford, N.C. 27331-3668
Prepared By:
Branch Residuals & Soils, LLC
1735 Heckle Blvd. Suite 103-291
Rock Hill SC, 29732
February 2020
BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732
PHONE (336) 312-9007
February 12, 2020
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2019 LAND APPLICATION ANNUAL REPORT
Pilgrim's Pride Corporation.
Sanford, North Carolina
Permit No. WQ0028653
BR&S Project No. 2007-66
Information Processing Unit:
Branch Residuals & Soils is submitting all monitoring and reporting information as required in
the referenced permit on behalf of Pilgrim's Pride Corporation for their facility in Sanford, North
Carolina. This report includes: 1) Distribution and Marketing Certification and Summary Forms,
2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms,
4) Annual land application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP
Lab Sheets, 7) Pathogen & Vector Attraction Form, 8) Pathogen and Vector Attraction
Reduction Documentation, 9) Soils Lab Data 10) 2020 Application Summary Table, and 11)
2020 Application Condition Summaries.
A total of 998,200 gallons (64.64 dry tons) of alum residuals were distributed to sites on the
Pilgrim's Pride Facility at Sanford, NC in August of 2019.
If any further information is required regarding this land application program, please do not
hesitate to contact me at (336) 312-9007.
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Enclosures
2019 ANNUAL REPORT
PILGRIM'S PRIDE CORPORATION
WATER TREATMENT PLANT
SANFORD, NORTH CAROLINA
PERMIT #WQ0028653
Prepared For:
Pilgrim's Pride Corporation
484 Zimmerman Road
Sanford, N.C. 27331-3668
Prepared By:
Branch Residuals & Soils, LLC
1735 Heckle Blvd. Suite 103-291
Rock Hill SC, 29732
February 2020
BRANCH RESIDU_AiLS & SOILS, LLC
173-555 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732
PHONE (336) 312-9007
February 14, 2020
North Carolina Department of Environmental Quality
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: 2019 LAND APPLICATION ANNUAL REPORT
Pilgrim's Pride Corporation.
Sanford, North Carolina
Permit No. WQ0028653
BR&S Project No. 2007-66
Information Processing Unit:
Branch Residuals & Soils is submitting all monitoring and reporting information as required in
the referenced permit on behalf of Pilgrim's Pride Corporation for their facility in Sanford, North
Carolina. This report includes: 1) Distribution and Marketing Certification and Summary Forms,
2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms,
4) Annual land application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP
Lab Sheets, 7) Pathogen & Vector Attraction Form, 8) Pathogen and Vector Attraction
Reduction Documentation, 9) Soils Lab Data 10) 2020 Application Summary Table, and 11)
2020 Application Condition Summaries.
A total of 998,200 gallons (64.64 dry tons) of alum residuals were distributed to sites on the
Pilgrim's Pride Facility at Sanford, NC in August of 2019.
If any further information is required regarding this land application program, please do not
hesitate to contact me at (336) 312-9007.
Sincerely,
Robert T. Branch, L.S.S.
Land Application/Residuals Operator
#15676
RTB
Enclosures
TABLE OF CONTENTS
SECTION NO. TITLE
I Distribution and Marketing Certification and Summary
Forms
II Annual Residual Sampling Summary Form
III Annual Metals Field Loading Summary Form
IV Annual Land Application Field Summary Form
V Residual Analysis Lab Sheets
VI Toxicity Characteristics Leaching Procedure
(TCLP) Analysis Report
VII Pathogen and Vector Attraction Reduction
Form
VIII Pathogen and Vector Attraction Reduction Documentation
IX Soil Analysis Report
X 2019 Application Summary Table
XI 2019 Application Condition Summary
DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT a: WQD028653 FACILITY NAME: Pilgrim's Pride Corporation
PHONE: (919) 774-7333 COUNTY: Lee OPERATOR: Denali Water
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Pert A (Source(s) and "Residua{ In" Volume only) and Part C)
0 Distribution and Markeling (complete Parts A, 0, and C)
Was the facility in operation during the past calendar year? Yes El No O —r If No skin harts A. R. C and certifv form below
Part A':
Part B":
Month
Sources(s) (include NPDES q if
applicable)
Volume (dry tons)
Recipient Information
Amendment/ Bulking,Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
June
July
August
September
October
November
PWS 03-53-130
0
NA
64.64
Pil 'm's Pride Corporation
64.64
Soil Amendment
December
Total from FORM DMSDF (sup)
0
0
0
0
Totals: Annual (dry inns):1
0
0
64.64 1
64.64
Amendment(s) uscd:l Bulking A ent s used:
• If more space is required, Himch additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit 0 yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: 0 No --- --+ If No, Explain In Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) topics of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case ofa deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
�IL=,�
S ature of Penninee
40,10zoko
Date
el. V
St6nalurc of Prcparer
(i(different from Perminee)
9 _ 12-Aso
Date
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0028653 Laboratory:
Facility Name: Pilgrim's Pride Corporation
Residual Source WQ # or PWS 03-53-130
NPDES #:
WWTP Name: Pilgrim's Pride Corporation Sanford NC WTP
Residual Analvsis Data
1) Waypoint Analyltical
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
(mg/kg)'
Sample or Com osite Date
7/25/2019
Percent Solids (%}
NA
1.55
Arsenic
75
<0.5
Cadmium
85
<0.1
Copper
4,300
3.33
Chromium
NA
0.00
Lead
840
< 0.3
Mercury
57
< 0.0148
Molybdenum
75
<0.25
Nickel
420
< 0.25
Selenium
100
<0.5
Zinc
7,500
1.63
Total Phos horns
NA
34
TKN
NA
< 100
Ammonia -Nitrogen
NA
95
Nitrate and Nitrite
NA
< 1.00
' For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
d -(a - Za zo
Date
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM DMSDF (12/2006)
ANNUAL METALS FIELD LOADING SUMMARY FORM
ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Pilgrim's Pride Corporation Total Dry Tons Applied (Annual):
WQ0028653 Cation Exchange Capacity (non 503 only):
Pilgrim's Pride Corporation Owner: Pilgrim's Pride Corporation Predominant Soil Series
9.74 Acres Permitted: 9.74 Site #: 1 Field #:
27.40
n/a
StA
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
R19-210-0041
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
sky
Total
Phos-
phorusMENNEENEENEEM
"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
inform n sub d. I am aware that there are significant penalties for submitting false information,
in di a ty of fines and imprisonment for knowing violations"
Z
Signature of Land Applier Date
Author Daryl D. Merritt DENR FORM MFLSF (7/2002)
ANNUAL METALS FIELD LOADING SUMMARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Pilgrim's Pride Corporation Total Dry Tons Applied (Annual):
WQ0028653 Cation Exchange Capacity (non 503 only):
Pilgrim's Pride Corporation Owner: Pilgrim's Pride Corporation Predominant Soil Series
16.9 Acres Permitted: 16.9 Site #: 1 Field #:
37.23
n/a
Im
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
R19-210-0041
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
Total
Phos-
_phorusMEEEEEEEEEEEM
"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. I am aware that there are significant penalties for submitting false information,
inclWAngt po 'bility of fines and imprisonment for knowing violations"
Signature of Land Applier Date
Author Daryl D. Merritt DENR FORM MFLSF (7/2002)
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND
All nutrients and metals concentrations listed on the following annual land application field
summary forms are on a pound per acre basis.
The following is a list of symbols and abbreviations used on the field loading rate report:
%TS — Percent Solids
DT/ACRE — Dry Tons Applied per Acre
lb/ac — Pounds per Acre
Metals (lbs/ac)
As —
Arsenic
Cd
— Cadmium
Cr —
Chromium
Cu
— Copper
Pb —
Lead
Hg
— Mercury
Mo
— Molybdenum
Ni —
Nickel
Se —
Selenium
Zn —
Zinc
Nutrients (lbs/ac)
PAN — Plant Available Nitrogen
P — Phosphorus
K — Potassium
Annual Totals — lbs/ac applied during the calendar year.
Cumulative Totals — lbs/ac applied during the lifetime of field use.
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Pilgrim's Pride Corporation WQ Permit #: WQ0028653 Field #: 1 Acres Utilized: 9.74
Owner: Pilgrim's Pride Corporation Annual Dry Tons Applied: 27.40 Site #: 1 Acres Permitted: 9.74
Operator: Pilgrim's Pride Corporation
Crop 1 Name:
Fescue
Predominat Soil Series
Crop 1 Max PAN: 176.00
StA
Crop 2 Name:
Cation Exchange Capacity (non 503):
HNIA Crop 2 Max. PAN
NA
#N/A
oC1
ID
-. o
Specify
Totals
Per Acre
o
Jo Solids
As
Decimal
Volume
Applied per
Acre
DT/AC
Residual Sources
(NPDES #. WQ#.
Fert.. Animal Waste.
etc.)
Site
Cond.
(Dry.
Most )
Precip.
Past 24
Hrs.
Inches
� n
�.
o m
* °
<
*
o
�'
�
5'
F W
*
* o'
o
TKN
m ik g
z a
' �
0(ro o
m ga
Nitrate
and
Nitrite
m lk
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
0
Gal.
O
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
Crop l
Crop 2
Aug-19
423.200
43.450
1.55
2.81
Pilgrim's Pride WTP
S
0.50
0.40
100
95
2
0.29
X
TOTALS:
43.450
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN l
PAN 2
Lime Applied
Annuallbs/acre
0.00
0.00
0.00 1
0.02
0.00
1 0.00
0.00
0.00
1 0.00
0.01
1 0.19
1 0.29
0.00
Date
lbs/ac
Current Cumulative Ibs/acre
0.81 0.21 NA 86.64 2.16 0.04 NA 2.78 0.32 8.30
0.81 0.21 NA 86.62 2.16 0.04 NA 2.78 0.31 8.30
36 34 NA 1.338 267 15 NA 374 89 2.498
1 176.00
Aug-05
2.600
Prior Years Cumulative lbslacre
Permitted C. P. L. R.****
Permit PAN Limit l st/2nd Crop 1
"°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. I am aware that there are
signific pena - s f r submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
l Z J **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Z/ 24
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loadin PDT eRat
FORM FSF (12/2006)
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Pilgrim's Pride Corporation WQ Permit #: WQ0028653 Field #: 1 Acres Utilized: 16.90
Owner: Pilgrim's Pride Corporation Annual Dry Tons Applied: 37.23 Site #: 2 Acres Permitted: 16.90
Operator: Pilgrim's Pride Corporation
Crop 1 Name:
Fescue
Predominat Soil Series
Crop 1 Max PAN: 180.00
ToB
Crop 2 Name:
Cation Exchange Capacity (non 503):
#N!A Crop 2 Max. PAN
NA
#NIA
o0
SDeciN
Totals
Per Acre
o /o Solids
As
Decimal
Volume
Applied per
Acre
DTIAc
Residual Sources
(NPDES #. WQ#.
Fert.. Animal Waste.
etc.)
Site
Cond.
(Dry
Wet'
Moi ,t)
Precip.
Past 24
Hrs.
Inches
K
�.
° m
c
w w
N
°
m
a
TKN
m ;k g
z a
a23 o
m
Nitrate
and
Nitrite
m h o
PAN Applied
(lbs/acre)
Must Select
Crop 1 or Crop 2
0
Gal.
❑
Cu.Yd.
Report
Totals
in Gal.
Crop 1
p
Crop 2
p
Crop l
p
Crop 2
p
Aug-19
575.000
34.024
1.55
2.20
Pilgrim's Pride WTP
S
0.50
0.40
100
95
2
0.23
X
TOTALS:
34.024
As
Cd
Cr
Cu
Pb
H P,
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Applied
Annuallbs/acre
0.00
0.00
0.00
0.01 1
0.00
0.00
1 0.00
0.00
0.00
0.01
0.15
1 0.23
1 0.00
Date
lbs/ac
Current Cumulative lbs/acre
0.43 0.07 NA 43.10 0.32 0.02 NA 0.46 1 0.20 1 2.27
0.42 0.07 NA 43.08 0.32 0.02 NA 0.46 0.20 2.26
36 34 NA 1.338 267 15 NA 374 89 2.498
1 1 180.00
Prior Years Cumulative lbslacre
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"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. I am aware that there are
signific t pen 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2112k1) *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volitilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2,
Aerobically Digested - 0.3, Raw Sludge - 0.4
****C.P.L.R.: Cumulative Pollutant Loadin
eFORM FSF (12/2006)
RESIDUAL ANALYSIS LAB SHEETS
Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Pilgrim's Pride WTP
Water Treatment Plant
Sanford, North Carolina
Terra Renewal Services
Water Treatment Plant
R19-210-0041
Date Sampled:
7/25/2019
Date Reported:
8/20/2019
Reporting Period:
Annual 2019
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids*
1.55
Nitrogen (TKN)
0.010
100.000
Phosphorus
0.003
33.500
Potassium
0.001
12.400
Sulfur
0.000
Calcium
0.004
44.000
Magnesium
0.002
16.800
Sodium
0.003
28.200
Iron
---
Aluminum
---
2,530.000
Manganese
---
Copper
---
3.330
1,500
Zinc
---
1.630
2,800
Ammonia Nitrogen
0.009
94.500
Nitrate N / Nitrite N
---
2.000
Cadmium
---
0.100
39
Chromium
---
1,200
Nickel
---
0.250
420
Lead
---
0.300
300
Arsenic
---
0.500
41
Mercury
---
0.015
17
Selenium
---
0.500
100
pH
Calcium Carbonate Eq.
0.000
Organic Nitrogen
0.001
Molybdenum
---
0.250
75
Chloride
---
Boron
Available P2O5
Specific Gravity
Waypointo
ANALYTICAL
22972
Branch Residuals and Soils LLC
Mr. Bob Branch
1735 Heckle Blvd
Suite 103-291
Rock Hill , SC 29732
Report Number:19-210-0041
Lab No : 98646
Sample ID : PP Sanford
2790 Whitten Road, Memphis, TN 38133
Main 901.213.2400 0 Fax 901.213.2440
www.waypointanalytical.com
Project Pilgrims Pride Sanford
Information :
REPORT OFANAL YSIS
Report Date : 08/20/2019
Received : 07/29/2019
Aviza 14. Aww-
Randy Thomas
Project Manager
Matrix: Solids
Sampled:
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Ammonia Nitrogen
94.5
mg/Kg
25.0
1
08/13/19 12:00
JPJ
4500NH3C-2011
Nitrate (NO3-N)
<1.00
mg/Kg
1.00
1
08/12/19 14:51
CCR
9056A
Nitrite (NO2-N)
<1.00
mg/Kg
1.00
1
08/12/19 14:51
CCR
9056A
Nitrate+Nitrite-N
<1.00
mg/Kg
1.00
1
08/12/19 14:51
9056A
Total Solids
1.52
%
0.010
1
08/09/19 16:55
ADM
254OG-2011
Total Volatile Solids
34.2
%
0.010
1
08/09/19 16:55
ADM
2540G-2011
Total Kjeldahl Nitrogen
<100
mg/Kg
100
1
08/14/19 17:04
CLP
4500NORGD-2011
Phosphorus
33.5
mg/Kg
5.00
1
08/10/19 19:20
BKN
6010D
Aluminum
2530
mg/Kg
0.100
1
08/10/19 19:20
BKN
6010D
Arsenic
<0.500
mg/Kg
0.500
1
08/10/19 19:20
BKN
6010D
Cadmium
<0.100
mg/Kg
0.100
1
08/10/19 19:20
BKN
6010D
Calcium
44.0
mg/Kg
25.0
1
08/12/1916:28
BKN
6010D
Copper
3.33
mg/Kg
0.250
1
08/10/19 19:20
BKN
6010D
Lead
<0.300
mg/Kg
0.300
1
08/10/19 19:20
BKN
6010D
Magnesium
16.8
mg/Kg
5.00
1
08/10/19 19:20
BKN
6010D
Mercury
<0.0148
mg/Kg
0.0148
1
08/12/19 13:25
TJS
7471A
Molybdenum
<0.250
mg/Kg
0.250
1
08/10/19 19:20
BKN
6010D
Nickel
<0.250
mg/Kg
0.250
1
08/10/19 19:20
BKN
6010D
Potassium
12.4
mg/Kg
5.00
1
08/12/1916:28
BKN
6010D
Selenium
<0.500
mg/Kg
0.500
1
08/10/19 19:20
BKN
6010D
Sodium
28.2
mg/Kg
25.0
1
08/10/19 19:20
BKN
6010D
Zinc
1.63
mg/Kg
1.25
1
08/10/19 19:20
BKN
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 2 of 4
SOIL S�ti�Il'LE SUBMITTAL FORM Account #
A&L Eastern Laborc,iories
7621 Whitepine Road - Richmond - VA 23237 Tel: 804-743-9401 Fax: 804-271-6446
Ego E-mail: sumwrtale a,aleastern.com Website: www.aleasun-n.com
Grower/Project Information
Customer Information:
Submi-ted By
Charge To
Field ID
Farm ID
Copy to: Grower Sub.nitter
Master Card Visa
Card #
I Exp. Date:
/
Phone T#
E-mail address
Crop Info For Recommendations
Lab Number S2M - Specify Additional Tests Sole— Additional
" -'-' u i+Arnative Yield Previous
Sample ID (Lab Use Only) ,
S i rvB Cu
Fe Mn Na S Zn S3M a NO3-N Tests
i' fir•
II���III pp
z2sro aoa
Branch Residuals and Sals LLC W 2019
P'lanms Pride Sanford 16 34 33
r
r1P V..II V
S1 M - Organic matter, Phosphorus.
/v t �� U
1
�-
jonat 'r e>acs
{% A%lr rat,!
Cation Exchange Capacl
S2M - Test S1 M plus any two of tt
Copp:'r•
— ------
Manganese, Iron,
S3M -Test S1M plus Sodium. Suit
ttt
TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT
TOXICITY CHARACTERISTICS LEACHING PROCEDURE
(TCLP) ANALYSIS REPORT
TCLP analyses are required once every five years by permit.
PATHOGEN AND VECTOR
ATTRACTION REDUCTION FORM
PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION
The current permit, WQ0028653, does not have vector attraction requirements but does have Class
A requirements for pathogens. The form is marked to reflect these requirements.
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Pilgrim's Pride Corporation WQ Permit Number: WQ00
WWTP Name: Pilgrim's Pride Corporation Sanford NC WTP NPDES Number: PWS 03
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
30
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑
I Alt. C (Prior Testing) E
A1t.D (No Prior Test) ❑
1 Process to Further Reduce Padio ens j
If applicable to alternative pefformed Class A only) indicate `Process to Further Reduce Pathogens":
Heat Drying ❑
Heat Treatment ❑
Thenno hilie t
Beta RaGamma
NA(l)
Ra ❑
Pasteurization ❑
Class
Fecal Density ❑
I Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting _1
Aerobic Di estion D
Anaerobic Digestion ❑
If applicable to alternative performed
(Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Numoer or
Excee-
Frequency
of Analysis
y
Sample
Type
na
T�
yticat
ch-
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei ht
l
1
1
Gam
0
Quarterly
Grab
9221D
Salmonella bacteria
(in lieu of fecal
colifonn) I
3 MPN per 4 grams
total solid (dry
weight)
vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ JAIL
4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic) C]
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ jAlt.
8 (Drying - Unstable)
❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives
were performe4
El
l:MK 1 lr XUA 11UN J 1 A EML;NT (please check the appropriate statement)
[7 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and t e
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please
if you check this statement attach an explanation why you have not met one or both of the
--n nis ueierminarlon nas omen mane under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to deter
that the pathogen and vector attraction reduction requirements have been met. I am aware that there
significant penalties for false certification including fine and imprisonment."
Ms. Tina Pedley, WTP Lagoons ORC
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or
�2-16-uso
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Mr-K10 CflC&1 MIACM0 i� �rnnne�
PATHOGEN AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION
PATHOGEN REDUCTION AND VECTOR
ATTRACTION REDUCTION DOCUMENTATION
The current permit, WQ0028653, does not have vector attraction requirements but does have Class
A requirements for pathogens. Documentation is attached to reflect these requirements.
Data Analyzed
Pilgrim's Pride WTP
Sanford, North Carolina
WQ0028653
September, 2019
7/25/2019
Lab #
Fecal Coliform
MPN per gram
Log
69887-01
1
0.000
69887-02
1
0.000
69887-03
1
0.000
69887-04
1
0.000
69887-05
1
0.000
69887-06
1
0.000
69887-07
1
0.000
Total 0.000
Averagel 0.000
Mean Colonies / Gram 1 1 Fecal Coliform/gram
Fecal Coliform values are less than 2,000,000 and meets the Class B pathogen
reduction requirement
For: Branch Residuals & Soils
1735 Heckle Blvd Suite 103-291
Rock Hill, SC 29732
Attn: Bob Branch
Report of Analysis
7/30/2019
i
o NC #34 z?
S NC#37701
it C► :�/q�� {OQ: ' •
Client Sample ID: PP1 Lab Sample ID: 69887-01
Site: Branch Residuals & Soils Collection Date: 7/25/2019 12:02
% Solids SM 2540B 1 •5L 70 r`°°
Fecal Coliform SM 9221 C E-2006 <1 mpn/g TS 2 BJ 7/26/2019 1107
Client Sample ID: PP2 Lab Sample ID: 69887-02
Site: Branch Residuals & Soils Collection Date: 7/25/2019 12:06
% Solids
SM 2540B
1.b3
70
Avv
r rcIJIw IV
Fecal Coliform
SM 9221 C E-2006
<1
mpn/g TS 2
BJ
7/26/2019 1107
Client Sample ID:
PP3
Lab Sample ID:
69887-03
Site:
Branch Residuals & Soils
Collection Date:
7/25/2019
12:10
Parameter
Method
Result
Units Rep Limit Analyst Analysis Date/Time
% Solids
SM 2540B
1.47
%
AW
7/25/2019
Fecal Coliform
SM 9221 C E-2006
<1
mpn/g TS 2
BJ
7/26/2019 1107
Client Sample ID: PP4 Lab Sample ID: 69887-04
Site: Branch Residuals & Soils Collection Date: 7/25/2019 12:14
[P—a—ram ter Method Result Units Rep Limit Anal st Analvsis Date/Time
% Solids SM 2540B 1.54 % AW 7/25/2019
Fecal Coliform SM 9221 C E-2006 <1 mpn/g TS 2 BJ 7/26/2019 1107
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 TeL 336-996-2841 Fax: 336-996-0326 www randalabs.com Page 1
RESEARCh & ANALyTICAI
LA ORATORIES, INC.
Client Sample ID: PP5
Site: Branch Residuals & Soils
Parameter Method
% Solids SM 2540B
Fecal Coliform SM 9221 C E-2006
Report of Analysis
7/30/2019
Lab Sample ID: 69887-05
Collection Date: 7/25/2019 12:18
Result Units Rep Limit Analyst Analysis DatelTime
1.62 % AW 7/25/2019
<1 mpn/g TS 2 BJ 7/26/2019 1107
Client Sample ID: PP6 Lab Sample ID: 69887-06
Site: Branch Residuals & Soils Collection Date: 7/25/2019 12:22
Parameter Method Result Units Rep Limit Anal st Analysis DatelTime
% Solids SM 2540B !•01 70 ^""
Fecal Coliform SM 9221 C E-2006 <1 mpn/g TS 2 BJ 7/26/2019 1107
Client Sample ID: PP7 Lab Sample ID: 69887-07
Site: Branch Residuals & Soils Collection Date: 7/25/2019 12:25
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
% Solids
SM Z54Uti
i.04
io �•• - --
Fecal Coliform
SM 9221 C E-2006
<1
mpn/g TS 2 BJ 7/26/2019 1107
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel. 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2
RESEARCh & ANA1yTiCA[
' - LZORATO&S, INC.
Analytical / Process Consultations
Phone (336) 996-2841
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER MISC.
C PANY + IS
JOB NO.
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rr� ti ryryyo �. ry ,v ,v �v ��� REQUESTED ANALYSIS
STREET ADD ES
P CT
CI STATE ZI / z
�l
S• CR �E(PL S)[PRINT)
1 iG/F�-�lUj
TACT PHONE
SA L PIGNATbMW
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
C011P
GRAB
TEMP
C
TIES
el
Im:al
alLoRmE
REMOVED
(Y«N)
Gal
S r W)
IS or
SAMPLE LOCATION I I.D.
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RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT A oC
RELINQUISHED BY
DATEMME
RECEIVED BY
SOIL ANALYSIS REPORT
SOIL ANALYSIS REPORT
Soil Samples were sent to a lab for testing. Results are not available at the time of the report.
Lime will be added if needed. Soil samples will be provided as soon as they are available from
the lab.
2019 APPLICATION SUMMARY TABLE
PILGRIM'S PRIDE CORPORATION SANFORD, NC WATER TREATMENT PLANT
MARKETING AND DISTRIBUTION PROGRAM
PERMIT NO. WQ0028653
2019 APPLICATION SUMMARY
Tract/
Farmer Site
Dry Tons /
Field Acres Date Spread Gallons Dry Tons Acre Crop PAN
Pilgrim's Pride 1
1 9.74 Aug-19 423200 27.40 2.81 Fescue 0.29
2 16.9 Aug-19 575000 37.23 2.20 Fescue 0.23
Totals 1 1 1 26.64
998,200 1 64.64
Branch Residuals & Soils, LLC Confidential 2/4/2020 Page 1
2019 APPLICATION CONDITION SUMMARY
Pilgrim's Pride WTP
Sanford, North Carolina
Terra Renewal Services
WQ0028653
Annual 2019
Water Treatment Plant
Farmer: Pilgrim's Pride
Acres: 9.74
Site/Tract: 1
Application Method: Surface
Field: 1
Percent Solids : 1.55
Residual Report No.: R19-210-0041
Crop: Fescue
Date
Field No.
Subfield
Gallons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
8/20/19
1
36,800.0
Dry
Hot
0.00
8/21/19
1
386,400.0
Dry
Hot
0.00
Total Gallons
423,200.0
Pilgrim's Pride WTP
Sanford, North Carolina
Terra Renewal Services
WQ0028653
Annual 2019
Water Treatment Plant
Farmer: Pilgrim's Pride
Acres: 16.9
Site/Tract: 1
Application Method: Surface
Field: 2
Percent Solids : 1.55
Residual Report No.: R19-210-0041
Crop: Fescue
Date
Field No.
Subfield
Gallons
Soil
Conditions
Weather
Conditions
Prev. 24 Hour
Rainfall
8/27/19
2
303,600.0
Moist
Warm
0.01
8/28/19
2
271,400.0
Dry
Warm
0.00
Total Gallons
575,000.0