WQ0030998_More Information Received_20220404

Initial Review
Reviewer
EADS\ndthornburg
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
Permit Number (IR) * WQ0030998
Applicant/Permittee Triple S Farms and Cleaning, Inc.
Email Notifications
Does this need review by the hydrogeologist? * Yes • No
Regional Office
CO Reviewer
Admin Reviewer

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* Robert T. Branch
Email Address*
[e-mail]
Project Information
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3363129007
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-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.
hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Perm it Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number: *
WQ0030998
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 709 Beulaville, NC
Facility Name*
Triple S Farms and Cleaning Class B Residuals Program
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 Plans, Specifications, Calculations, Etc.)
Triple_S add info March 2022.pdf 1.11MB
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 3/31/2022

BRANCH RESIDUALS & SOILS, LLC
1735 Heckle Shed, Suite 103-291, Rock Hill, SC 29732
PHONE [phone]
March 31, 2022
N.C. Department of Environmental Quality
Division of Water Resources
512 North Salisbury Street
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
ATTENTION: Mr. Erick Saunders
REFERENCE: APPLICATION NO. WQ0030998
ADDITIONAL INFORMATION REQUEST
Triple S Farms and Cleaning.
Duplin County, North Carolina
BR&S Job No. 2007-71
Dear Mr. Saunders:
On behalf of Triple S Farms and Cleaning, Inc., Branch Residuals & Soils has prepared the following
response concerning the above referenced Additional Information Request dated March 29, 2022
(Attachment A). There are four items of additional information requested in the afore -mentioned
letter. They will be addressed separately below:
RSCA
1. Lab report for Bridgeton was greater than one year old.
At the time the modification was prepared the older (March 2020) sample result was used in the
preparation of the RSCA for this source because it was the most recent sample available. Why the
Town of Bridgeton did not provide that information at an earlier time is beyond my control. Attached
are the Bridgeton sample results from the April 2021 sample (Attachment B). Also attached
(Attachment B) are the appropriate RSCA sections. Please note the Nitrogen calculations were lower
form the April sample and the initial calculations in the previous RLAP are more of a worse case for
acreage and nitrogen loadings.
LASCA
2. Drainage Feature in Field 1.
The drainage area was removed from the field boundary and a new map is attached in Attachment C
that illustrates the new field boundary. There was a change in acreage and an updated pages of the

Triple S Farms and Cleaning Inc. Permit WQ0030998
NCDEQ — DWR Additional Information Request
BR&S Project 2007-71
March 31, 2022
LASCA and RLAP forms are included. Also attached in Attachment C is a sealed statement that
addresses this issue.
3. Well buffer in Field 9.
This was a proposed well that was never actually installed. Attached is a signed and sealed statement
to this affect (Attachment Q.
4. Unsititable area bt ffered ottt of Field 7.
The drainage area was removed from the field boundary and a new map is attached in Attachment C
that illustrates the new field boundary. There was a change in acreage and an updated pages of the
LASCA and RLAP forms are included. Also attached in Attachment C is a sealed statement that
addresses this issue.
Branch Residuals & Soils and Triple S Farms continue to be advocates for the safe land application
in an environmentally protective manner. Once you receive this response, I will be glad to explain if
you have any questions to aid in your review. If you or others have any question or comments, please
contact me at [phone].
Sincerely,
Robert T. Branch
Soil Scientist
Attachments
A Additional Information Request dated March 29, 2022
B Bridgeton 2021 analytical data and revised RSCA Pages
C Updated Buffer Map for Triple S Farms, Updated pages RLAP and LASCA forms,
and Soil Scientist Statement

Attachment A
Additional Information Request dated March 29, 2022

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
ERIC R. SMITH — PRESIDENT
TRIPLE S FARMS & CLEANING, INC.
POST OFFICE BOX 709
BEULAVILLE, NORTH CAROLINA 28518
Dear Mr. Smith:
NORTH CAROLINA
Environmental Quality
March 29, 2022
Subject: Application No. WQ0030998
Additional Information Request
Triple S Farms and Cleaning Class
B Residuals Program
Land Application of Class B
Residuals
Duplin County
Division of Water Resources' Central and Regional staff has reviewed the application package
received January 6, 2022. However, additional information is required before the review may be completed.
Please address the items on the attached pages no later than the close of business on April 28, 2022.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application package are
still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items
in Sections A through F, or failure to provide the additional information on or before the above requested
date may result in your application being returned as incomplete pursuant to 15A NCAC 02T .0107(e)(2).
Please reference the subject application number when providing the requested information. All
revised and/or additional documentation shall be signed, sealed and dated (where needed), with an
electronic response submitted to my attention at: https:Hedocs.deg.nc.gov/Forms/NonDischarge-Branch-
Submittal-Form-Ver2.
If you have any questions regarding this request, please contact me at [phone] or
[e-mail]. Thank you for your cooperation.
Sincerely,
If saw
Erick Saunders, Engineer
Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Bob Branch, LSS — Branch Residuals & Soils, LLC (Electronic Copy)
Laserfiche File (Electronic Copy)
�� North Carolina Department of Environmental Quality I Division of Water Resources
P-EQ512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699 1617
N iliH GV.("ARJS
919.707.9000

Mr. Eric R. Smith
March 29, 2022
Page 2 of 2
A. Residuals Land Application Program (FORM: RLAP 06-16) Application:
1. No comments.
B. Cover Letter:
1. No comments.
C. Operation and Maintenance Plan (O&M Plan):
1. No comments.
D. Residuals Source Certification (FORM: RSC 06-16) Application:
1. The lab report used in the Metals Determination and the Nutrient/Micronutrient Determination for
the Town of Bridgeton WWTP was dated March 2020, which is over one year from the application
date. If land application of material from this facility has occurred in the past year, please provide
a 2021 analysis of the facility's residuals.
E. Land Application Site Certification (FORM: LASC 06-16) Form:
1. There appears to be a drainage feature shown in the northwestern portion of the modified Field 1
that is not buffered out. This feature was buffered out of the field in the permit issued May 3, 2021.
A new application map shall be submitted with the correct buffer applied for this feature, and the
LASC shall be updated with the updated field acreage. If the feature no longer exists, a sealed
statement from a Licensed Soil Scientist (LSS) shall be provided to verify the soil's suitability for
land application, and the drainage feature line shall be removed in an updated map.
2. There was a buffered well shown on Figure 1 of the most recent permit that is located on the
southern portion of the Field 9 that is not included in this application. If a well is still at this location,
it shall be shown on an updated application map along with the appropriate buffer, and the LASC
shall be updated with the updated field acreage. If this well has been properly abandoned or if it
was never constructed, a brief statement from an LSS shall be provided to verify that the new land
application area from this removed buffer are consistent with the original evaluation and suitable
for land application.
3. There are sections of field 7 that were buffered out as unsuitable in the most recent permit that are
now included as application area in this permit. If these sections of the fields are requested to be
added, a sealed statement from an LSS shall be provided to verify the soil's suitability for land
application. Otherwise, these sections of the field shall be buffered out and depicted in an updated
application map, and the LASC shall be updated with the updated field acreage.
F. Land Owner Agreement (FORM: LOA 06-16) Form:
1. No comments.

Attachment B
Bridgeton 2021 analytical data and revised RSCA Pages

Facility:
Source:
Location:
Contractor:
Type of Analysis:
Report No:
Date Sampled:
Date Reported:
Reporting Period:
Town of Bridgeton
Bridgeton WWTP
Havelock, North Carolina
Carven Ag Services
Wastewater Treatment Plant
BEI-440A
3/9/2021 Type of Stabilization: Lime
4/6/2021
Annual 2021
Parameter
%
PPM
Dry Weight
EPA
Monthly Limits
Solids*
0.840
Nitrogen (TKN)*
4.651
46,510.00
Phosphorus
1.582
15,820.00
Potassium
0.563
5,625.00
Sulfur
Calcium
2.881
28,814.00
Magnesium
0.351
3,509.00
Sodium
1.016
10,156.00
Iron
---
Aluminum
---
5887.00
Manganese
---
Copper
---
368.00
1,500
Zinc
---
1938.00
2,800
Ammonia Nitrogen*
0.060
595.00
Nitrate N / Nitrite N*
---
30.89
Cadmium
---
2.70
39
Chromium
---
18.00
1,200
Nickel
---
14.00
420
Lead
---
21.00
300
Arsenic
---
2.50
41
Mercury
---
0.23
17
Selenium
---
5.00
100
pH
7.000
Calcium Carbonate Eq. (es t)
0.00
Organic Nitrogen
4.592
45,915.00
Molybdenum
---
6.00
75
Chloride
---
Boron
Available P2O5
Specific Gravity
8.340

Wastewater Treatment Plant
Bridgeton WWTP
Havelock, North Carolina
Carven Ag Services
Annual 2021
Date Reported: 4/6/2021 Report No:
Note Ali Units in Pounds Per Dry Ton
Macro Nutrients
PAN Surf.
28.206
PAN In'.
28.801
P
31.640
K
11.250
Lime (estimated)
0.000
Secondary Nutrients
Calcium
57.628
Magnesium
7.018
Sodium
20.312
SAR
1.375
Chloride
0.000
Iron
0.000
Alumium
11.774
Manganese
0.000
Boron
0.000
Sulfur
0.000
Residual Nitrogen Calculation
Year Min Rate PAN #/Acre
BEI-440A
Physical Characteristics
% Solids
0.84
H
7.000
Min Rate
0.300
Metals
Arsenic
0.005
Cadmium
0.005
Chromium
0.036
Copper
0.736
Lead
0.042
Mercury
0.000
Molybdenum
0.012
Nickel
0.028
Seleniun
0.010
Zinc
3.876
2018
2019
2020
2021
0.30
27.55
2022
0.15
9.64
2023
0.08
4.10
2024
0.04
1.90
2025
2026
2027
2028

Pnvirnnmant i Ini+nrnnvnfAmA
TOWN OF BRIDGETON
HYDRO SERVICES & CONSULTING
MR. KEVIN MULLINEAUX
P.O. BOX 317
HAVELOCK ,NC 28532
PARAMETERS
PH (not to be used for reporting)
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Chromium, T.(dry wt. basis),mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Sodium Adsorption Ratio (talc)
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
7.0
03/09/21
DU
4500HB-11
5887
03/16/21
LFJ
EPA200.7
< 2.5
03/18/21
MTM
3113B-04
29814
03/16/21
LFJ
EPA200.7
2.7
03/16/21
MTM
3113B-04
368
03/16/21
LFJ
EPA200.7
18
03/16/21
LFJ
EPA200.7
21
03/17/21
MTM
3113E-04
3509
03/16/21
LFJ
EPA200.7
0.23
04/05/21
MTM
EPA7471 B
14
03/16/21
LFJ
EPA200.7
5625
03/16/21
LFJ
EPA200.7
< 5.0
03/22/21
MTM
3113B-04
10156
03/16/21
LFJ
EPA200.7
1938
03/16/21
LFJ
EPA200.7
15.0
0.84
03/11/21
JMS
254OG-11
c 46510
03/16/21
KES
351.2 R2.93
c 595.0
03/17/21
DTL
350.1 R2-93
c 15820
03/16/21
DTL
365.4-74
c 30.89
03/16/21
DTL
353.2 R2-93
6
03/16/21
LFJ
EPA200.7
ID#s 440 A
DATE COLLECTED: 03/09/23.
DATE REPORTED : 04/06/21
REVIEWED B :
V
c Uncertified data. DNA does not offer non -aqueous certification far this analytical procedure.

RSCA
RSCA Section II 4b Page 5 of 8
Parameter
Parameter
Ceiling
Result
Analysis
Concentratio
Required
n
for Permittin
(mg/kg)
(mg/kg)
40 CFR Parts
257 and 503
Arsenic
75
< 2.50
40 CFR Parts
257 and 503
Cadmium
85
1.90
40 CFR Parts
257 and 503
Copper
4,300
335.00
40 CFR Parts
257 and 503
Lead
840
31.00
40 CFR Parts
257 and 503
Mercury
57
0.25
40 CFR Parts
257 and 503
Molybdenum
75
< 5.0
40 CFR Parts
257 and 503
Nickel
420
14.00
40 CFR Parts
257 and 503
Selenium
100
< 5.0
40 CFR Parts
257 and 503
Zinc
7,500
1,938.00
RSCA Section 11 5b Paee 6 of 8
Parameter
Result
I (mg/kg)
Aluminum
5,887.00
Ammonia -
Nitrogen
595.00
Calcium
28,814.00
Mabmesium
3,509.00
Nitrate -Nitrite
Nitrogen
30.89
pH
7.00
Phosphorus
15,820.00
Potassium
5,625.00
Sodium
10,156.00
Total Kjeldahl
Nitrogen
46,510.00
NDRLAP
Five'
NDRLAP Section II13a. Page 4 of 5
RSCA Section II 5d Page 6 of 8
pplication Meths First Year Five -Year
PAN zimum Adjusted
PAN
I Surface 1 14,103 1 22,377 1
RSCA Section II 5c Page 6 of 8
SAR 1 1.37
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First - Year
28.21
28.80
141.03
144.00
(ear Maximum Ac
44.75
45.35
223.77
226.74
6.6
6.2

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Environment One and Date of analysis: April 6, 2021
Parameter
Ceiling
Monthly Average
Result
Concentration Limits
Concentration Limits
(C1assA & ClassB)
(Class A Only)
(mglkg)
(mglkg)
(mglkg)
Arsenic
75
41
< 2.50
Cadmium
85
39
1.90
Copper
4,300
1,500
335.00
Lead
840
300
31.00
Mercury
57
17
0.25
Molybdenum
75
n/a
< 5.0
Nickel
420
420
14.00
Selenium
100
100
< 5.0
Zinc
1 7,500
2,800
1,938.00
b. For Surface Disposal Unit Randfll): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/k-g)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 0.84 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Environment One and Date of analysis: March 9, 2020
Parameter
Result
(mg1k-g)
Aluminum
5,887.00
Ammonia -Nitrogen
595.00
Calcium
28,814.00
Magnesium
3,509.00
Nitrate -Nitrite Nitrogen
30.89
pH (Standard Unit)
7.00
Phosphorus
15,820.00
Potassium
5,625.00
Sodium
10,156.00
Total Kjeldahl Nitrogen
46,510.00
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.37
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This
rate is a (check one): ® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (V) Year PAN
Five -Year
Maximum Adjusted PAN
(m91k9)
(m91k9)
Surface
14,103
22,377
Injection/Incorporation
14,400
22,674
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

Attachment C
Updated Buffer Map for Triple S Farms, Updated pages RLAP and
LASCA forms, and Soil Scientist Statement

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 3770 Highway 24 East
City: Beulaville
Coordinates: Latitude: 34' 55' 00" N
Datum: NAD 1983 UTM
Method of measurement: Man
State: NC Zip: 28518-
Longitude: 77' 44' 03" W
Level of accuracy: F
2. County where residuals land application program is headquartered: Johnston
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
Land Applier / Triple S
ORC
Eric Smith
23352
Farms
Back -Up ORC
Bob Branch
Branch Residuals & Soils
15676
Additional Back -Up ORCs
if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
b.Maximum amount of residuals to be certified: 959 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
23.66
28.65
22,685.70
27,476.33
Five -Year Maximum Adjusted
34.15
36.99
32,747.72
35,473.67
c. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
7.5
Row Crops
12.8
Hay
127.1
Pasture
0
Total:
147.4
Methods
Surface
7.5
Incorporation or Injection
139.9
Row Crop and bermudagrass can be injected
Total:
147.4
FORM: RLAP 06-16 Page 2 of 5

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TRIPLE S FARM
SOILS AND AGRONOMY REPORT
Based on questions raised in the review of the Triple S Farms modification, a new map is attached
that addresses the following issues. An drainage features were buffered in Fields 1 and 7 that are
consistent with the current field layout and the features that need buffering. These features are
buffered but field shapes have been changed. Predominant soil series for these fields remain
unchanged. Please refer to the updated LASCA form that indicates the slight reduction in acreage
to account these changes.
Field 9 had an area proposed for a well to be installed. This well was proposed but never installed.
The changes as identified on the map are correct and are not different from originally depicted in the
permit submittal. Predominant soil series for this field remains unchanged.
Realistic Yield Estimates for nitrogen applications for these fields should be set as follows.
Crop management guidelines that will be of importance for this site will be:
• Proper coordination with land applier to incorporate biosolids,
• Proper harvesting of cover crop,
• Matching of cover crop's growing season to application events,
• Overseeding if winter application is desired,
• Good communication with farmer, land applier,..a 01
proper coordination between)PAA
and
s ' and planting.
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