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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. � , - �°d,O� y �Q g0 JcQ Q� ��Dc F1 � Z C9 Q, Q, Q' C 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. CIZ;02 -- ppt LM�N lJ/o5al�r1 r 12:0 pp 1- to Pp 3 — — — 12:1y y Iz25 Pp-7 R;kI� U E DAT !TIME I152 ro 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