WQ0033764_Residual Annual Report 2019_20200224

938 Millers Chapel Road • P.O. Box 10009 • Goldsboro, NC 27532
Phone [phone] • Fax [phone]
February 191h 2020
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permit Section
Non -Discharge Permitting Unit
1636 Mail Service Center
Raleigh NC 27699-1636
Re: Maxwell Foods Inc.
Livestock Truck Wash Station
Residuals Land Application Program
Permit # WQ0033764
Ladies and/or Gentlemen:
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FEB 4 ZION
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Please find enclosed herewith the original and 2 copies of Maxwell Foods
Livestock Truck Washstation Residuals Land Application Annual Report. No land
application of residuals occurred in 2019. Residuals generated and not land applied are
stored in lagoons 1 & 2 at the Maxwell Foods Livestock Truck Washstation. If you have
questions about the enclosures, or more information is needed, do not hesitate to contact
me at your convenience.
Respectfully Submitted,
Jim H. Lynch
Environmental Manager
Maxwell Foods Inc.
P O Box 10009
Goldsboro NC 27532
919 778 3130 ext.1526
GOLDSBORO MILLING COMPANY
SLEEPY CREEK FARMS
SLEEPY CREEK TURKEYS
GOLDSBORO LABORATORIES
GOLDSBORO MILLING GRAIN
NC FEED MILLS
BLUEBERRIES/TIMBER/AGRICULTURAL LAND
FEED PRODUCTION UNIT
VACCINE LAB
GRAIN BUYING UNIT
MAXWELL FARMS OF INDIANA
COLD CREEK FARMS
MAXWELL FARMS
GOLDSBORO HOG FARMS
MAXWELL MILLING OF INDIANA
INDIANA SWINE PRODUCTION UNIT
TIMBER/AGRICULTURAL LAND
NC SWINE PRODUCTION UNIT
INDIANA FEED MILL

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: W Q 0p 334cpy County: W GN „2 Year: o)Q / 9
Facility Name (as shown on permit): gels L.LC
Land Application Operator: 5i wv% 14. Ly-uh Phone: 91q - 77$-3 /3D
Land appli7No
of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes - 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.
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 Comniance Statement:
Facility was compliant during calendar year 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 ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
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.
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."
lyt-dt roJS LLC. 7m IT (V.� I. �i7ulrun��o(
Permittee Name and Title (Type or prin)`"`�`'r
f , 2/1 7,m
Si ature of Permittee Date
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)

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY19-SL019276
},,• ��,�, Client: Wanda Harrell Advisor:
`'+` •c•r Predictive Maxwell Foods LLC
PO Box 10009
NC 27532
Soil Report Mehlich-3 Extraction Goldsboro,
Links to Helpful Information Sampled County: Greene
Client ID: 403610 Advisor ID:
Sampled: Received: 12/12/2018 Completed: 01/22/2019 Farm: Wash Station
Agronomist's Comments:
ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be
detrimental to crop production The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with
zinc, the level is 250 This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids
and/or waste water. The CTL (critical toxic level) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce
potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for
copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field.
Sample ID: 01
Recommendations: Lime Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B
Information
Lime History:
1-Bermuda hay/past., M 0.0 180-220 0 120 0 0 0 0 0 0
Note: 12
2 -Small Grain (SG) 0.0 80-100 0 40 0 0 0 0 0 0
Note: 3
Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-Al Cu-1 Na ESP
SS-1 NO3-N
0.46 1.24 8.0 84 1.3 6.0 491 48 64 17 42 98 76 69 440 440 776 0.2 3
Sample ID: 02
Recommendations: Lime Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B
Information
Lime History:
1 -Bermuda hay/past , M 0.4 180-220 0 100 0 0 0 0 0 0
Note. 12
2 -Small Grain (SG) 0.0 80-100 0 30 0 0 0 0 0 0
Note: 3
Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP
SS-1 NO3-N
0.60 1.17 67 79 1.4 5.8 319 55 57 18 33 95 74 67 194 194 277 01 1
North Carolina
i--
� r,
fohaccu Tru%t fund Coanisiiwon
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY19-SL019276
Wanda Harrell
Page 2 of 3
Sample ID: 03
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1-Bermuda hay/past., M 1 3
180-220 0
150
0
0
0
0
0
0
Note: 12
2 -Small Grain (SG) 0.0
80-100 0
70
0
0
0
0
0
0
Note, 3
Test Results [units - W/V in
g/cm3; CEC and Na in meq/100 cm3; NO3-N
in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.66 123 5.0
57 2.2 5.1 672 33
40 13
53
118
88
81
463
463
1956
0.1
2
Sample ID: 04
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1-Bermuda hay/past., M 1.4
180-220 0
170
0
0
0
0
0
0
Note: 12
2 -Small Grain (SG) 0.0
80-100 0
80
0
0
0
0
0
0
Note: 3
Test Results [units - W/V in
g/cm3; CEC and Na in meq/100 cm3; NO3-N
in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.66 1.23 4.7
51 2.3 5.0 688 27
37 12
47
121
90
83
478
478
2058
0.1
2

NCDA&CS Agronomic Division Phone: [phone] Website: www.nr-agr.gov/agronomi/
Report No. FY19-SLO19276
Wanda Harrell
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE
Ca%
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
Mn-All
manganese
Mn-availability index for crop 1
only on reports for greenhouse soil or problem samples.
Mn-AI2
Mn-availability index for crop 2
Mn-I
manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M-0
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit www.ncagr.pov/agronomi/obnart4.htmi fs#ind information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-Al
Zn-I
zinc availability index
zinc index
remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS-1, Na, ESP, SS-1, NO3-N (not routinel
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm