WQ0018087_Residual Annual Report 2020_20210121

Initial Review
Reviewer Williams, Kendall
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* W00018087
Applicant/Permittee DAK Americas LLC
Email Notifications
Does this need review by the hydrogeologist?* 0 Yes r No
Regional Office Wilmington
CO Reviewer
Admin Reviewer [e-mail]

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by hD3 Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd
.......................................................... ronc su_ -
Name * Penny C. Mahoney
Email Address*
[e-mail]
Project Information
........ ......... ....................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
[phone]
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
IT Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:*
W00018087
Fbs Current Existing pernit number
Applicant/Permittee Address*
1205 Culbreth Drive, Suite 100, Wilmington, NC 28405
Facility Name *
Cape Fear Manufacturing Facility
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form} Engineering Rans, Specifications, Calculations, Rc.)
2020 Residuals Application Annual Report.pdf 801.49KB
Upload only 1 FLFdocurrent (less than 250 NB). tvLRiple documents rust be confined into one FDFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). 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).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
ZY,
Submission Date 1/21/2021

DAK Americas
January 6, 2021
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Sirs:
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 2020. Since no residuals were applied and no residual sampling was
completed, only the Annual Land Application Certification Form is being submitted.
If additional information is needed, please feel free to contact either myself on 910-371-
5232 or Larry Young on 910-264-2564.
Sine y yours,
Penn C. Mahoney
Senior Director of Global Sustainability
DAK Americas LLC
DAK Americas LLC • 1205 Culbreth Drive, Suite 100 • Wilmington, NC 28405
910-371-4863(Phone) • 910-371-4456 (Fax)
www.dakamericas.com
Restricted internal Use

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#l: WQ0018087 County:
Facility Name (as shown on permit):
Land Application Operator:
Brunswick Year: 2020
Cape Fear Manufacturing Facility
DAK Americas LLC Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar ,year?
❑ Ye;O 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 5tinunarv:
Total number of application fields in thepen-nit:
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 Comoiance 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. 0 Yes 0 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 pennitted 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 , I I I I 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)
Signat f Pcnnittee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Pennittee) (if different from Pernuttee and Preparer)
* 11rWtr&tWhflmeg 4§40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DFNR FORM ACF (12/2006)