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Home My WebLink AboutWQ0018087_Residual Annual Report 2021_20220119Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA En.anmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number (IR) * WQ0018087 Applicant/Permittee DAK Americas LLC Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office CO Reviewer Admin Reviewer Wilmington Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Penny C Mahoney Email Address* Phone Number* pmahoney@alpekpolyester.com 910)371-5232 Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report 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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Applicant/Permittee Address* Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0018087 Has Current Existing permit number High -Rate Infiltration Reclaimed Water Residuals Other 1430 Commonwealth Drive, Suite 305, Wilmington, NC 28403 DAK Americas - Cape Fear Manufacturing Facility SDU 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 nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2021 Residuals Application Annual Report.pdf 209.21KB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. 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 Submission Date 1/19/2022 DAK Americas January 19, 2022 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 2021. Since no residuals were applied and no residual sampling was completed, only the Annual Land Application Certification Form is being submitted. 1 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, /02.47(wa.Ao7_ Penny 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 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0018087 County: Brunswick Year: 2021 Facility Name (as shown on permit): Land Application Operator: DAK Americas LLC, Cape Fear Site Larry N. Young Sr. Phone: (910)264-2564 Land application of residual solids as allowed by the permit occurred during the past calendar year? ❑ Yes 17 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. ❑ 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 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 Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. 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 Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 knowin i lati i rj." Penny C. Mahoney, Sustainability & Oper. Permittee Name and Title {type or print) Signature of Preparer* (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) g aft -ire of Permittee,, Date Signature of Land Applier (if different from Permittee and Preparer) Date DENR FORM ACF (5/2003)