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HomeMy WebLinkAboutWQ0000455_Modification_20220715Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0000455 Applicant/Permittee Lewis Farms and Liquid Waste, Inc. Applicant/Permittee Address 8155 Malpass Corner Road, Currie, NC 28435 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Organization Lewis Farms and Liquid Waste Class B Residuals Program Fender Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount $395 Complete App Date 07/15/2022 Below list any additional email address that need notification about a new project. ... ... .. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant 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* Martin Mabe Email Address* martin@willeoxmabesoil.com 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* 3363121396 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: * WQ0000455 Has Current Existing permit number Applicant/Permittee* Lewis Farms and Liquid Waste, Inc. Applicant/Permittee Address* 8155 Malpass Corner Road, Currie, NC 28435 Facility Name* Lewis Farms and Liquid Waste Class B Residuals Program Please provide comments/notes on your current submittal below. Permit Modification request to add one (1) additional source: Prestage Farms - Ingold Truck Wash Lagoon (200 DT's/annually). Check for major modification fee will be mailed today. Please contact Martin Mabe with any questions regarding the permit modification request. 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.) WQ0000455 Permit Modification. pdf 7.32MB Upload only 1 PDF document (less than 250 Me). 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 7/12/2022 APPLICATION FOR PERMIT MODIFICATION NON -DISCHARGE PERMIT WQ0000455 Prepared for: Lewis Farms and Liquid Waste, Inc. 8155 Malpass Corner Currie, North Carolina 28435 Prepared by: Willcox & Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield, North Carolina 27358 willcox&mabe SOIL SOLUTIONS July - 2022 Willcox&mabe SOIL SOLUTIONS July 11, 2022 NCDEQ/DWR Water Quality Permitting Section Non -Discharge Branch 512 N. Salisbury Street, 9`h Floor, Office #942X Raleigh, North Carolina 27604 Attention: Non -Discharge Permitting Unit Reference: Application For Permit Modification Permit No. WQ0000455 WMSS Job No. 15-20 Ph: 01 Non -Discharge Permitting Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting this Permit Modification application on behalf of Lewis Farms and Liquid Waste, Inc. (Lewis Farms). Lewis Farms is requesting to add the following source: Prestage Farms — Ingold Track Wash Lagoon - 200 Dry Tons annually. No further modifications are being requested at this time. Analytical used for this application was collected in the 2020 calendar year. WMSS assumes that the current analytical would be similar since there has been no operational changes at the facility. Prior to any land application activities being performed in the future, new analytical will be collected and verified that it meets all regulations. It should also be noted that no changes have been made to the existing Operations and Maintenance Plan, therefore it has not been included in this application. If there is any further information required or questions regarding this application please do not hesitate to contact WMSS, Mr. Martin Mabe at 336-312-1396 for further assistance. Sincerely, WMSS, PLLC Martin Mabe Partner cc: Lewis Farms SharedlWMSS Projects12015115-20 Lewis Farms12022 Permit Modifcation`Prestage Farms - Ingold Truck Wash LagooM2022 Permit Mod Pkg.doc Willcox & Mahe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 I Rob 336.339.9128 or Martin 336.312.13961 www.willcoxmabesoil.com TABLE OF CONTENTS APPENDIX: TITLE RLAP - APPLICATION FORM II RSC - SOURCE ADDITION APPENDIX I - RLAP - APPLICATION FORM State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permittiniz Unit General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under 15A NCAC 02T . 1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages): ® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .010G b . An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ® If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (land are permitted for > 300 acres) $1,310 $395 Minor (land are permitted for < 300 acres) $810 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional land application areas not previously approved for that particular program [including transferring of field(s) from one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor modifications to a permit- C. Cover Letter (All Application Packages) ® List all items included in the application package, as well as a brief description of the requested permitting action. D. Environmental Assessments (May be Required — See 15A NCAC I C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: RLAP 06-16 Pagel of 3 E. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with I5A NCAC 02T .I 110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipment calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring, ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS (G to M ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Program Determination ❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T .1102{ 12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable: ❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. ❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. ❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program falls under the dedicated program definitions. G. Program Information ❑ Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system. ❑ Provide an explanation of the dedicated system and its operation. H. Detailed Site Maps (Ail New or Modification Application Packages) ❑ Submit three (3) sets of standard size plans and two (2) sets of 11 " by 17" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) only. ❑ Plans must include the following minimum items: ❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site relief and showing all facility related structures and fences within the land application area. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s). ❑ Delineation of the review and compliance boundaries ❑ Setbacks as required by 15A NCAC 02T .1108 ❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s). ❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray irrigation zones as they will be operated. ❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3 I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites) ❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops and their ability to accept the proposed application rates. J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity) ❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy available at: http://www.ncwater.org/Ruies Policies and Re ulations/. The document shall be signed, sealed and dated by a qualified professional. K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation facilities fed through fixed supply system) ❑ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map specific to the modification(s) only. ❑ The design documents must include the following minimum items: ❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new units or are critical to the understanding of the complete process; ❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the finished product including leaking testing; and ❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all disposal sites. L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or irrigation facilities fed through fixed supply systems) ❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy available at: http://www.ncwater.org/Rules Policies and_ Regulations/. M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment or irrigation components) ❑ Property ownership documentation shall consist of one of the following: ❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT BY-U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3 Im State of North Carolina DW Department of Environmental Quality KDivision of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Lewis Farms and Liquid Waste, Inc. Applicant type: ❑ IndividuaI ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Wesley Wooten Title: President Applicant's mailing address: 8155 Malpass Corner Road City: Currie State: NC Zip: 28435- Telephone number: (910) 283-9823 Email Address: wesley@lewisfartnsandliquidwaste.com 2. Consultant's name: Martin Mabe License Number (for P.E.): Affiliation: ❑ On Staff ® Retained (Firm: WMSS, PLLC) Consultant's mailing address: 7231B Summerfield Road City: Summerfield State. NC Zip: 27358- Telephone number: (336) 312-1396 Email Address: martin@willcoxmabesoil.com 3. Agronomist's name. Martin Mabe License Number: Affiliation: ❑ NIA ❑ On Staff ® Retained (Firm: WMSS. PLLC) Agronomist's mailing address: 7231 B Summerfield Road City: Summerfield State: NC Zip. 27358- Telephone number: (336) 312-1396 Email Address: martin@willcoxmabesoil.com 4. Soil Scientist's name: Rob Willcox License Number: 1098 Affiliation: ❑ NIA ❑ On Staff ® Retained (Firm: WMSS. PLLC) Soil Scientist's mailing address: 7231 B Summerfield Road City: Summerfield State: NC Zip: 27358- Telephone number: (36) 339-9128 Email Address: rob@willcoxmabesoil.com 5. Fee submitted: $395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00000455 Date of most -recently issued permit: March 15 2018 Date of most -recently certified Attachment A (if different than the permit): July 2, 2021 Date of most -recently certified Attachment B (if different than the permit): March 15, 2018 FORM: RLAP 06-16 Page L of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 8155 Malpass Corner Road City: Currie State: NC Zip: 28435-, Coordinates: Latitude: 38°28' 29" Longitude: 78105' 47" Datum: NAD83 Method of measurement. MAP Level of accuracy: Nearest second 2. County where residuals land application program is headquartered: Pender 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 ORC Wesley Wooten Coastal Farms 993105 Back -Up ORC Martin Mabe WMSS, PLLC 22753 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 Summa : 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: Maximum amount of residuals to be certified: 2,517 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 36.45 43,01 84,995 100,304 Five -Year Maximum Adjusted 55.73 62.29 129,954 145,263 b. Land Application Site Use Sranmary: 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 Row Crops 385.6 Corn, Soybean, Small Grain Hay 57.2 Bermuda Pasture Total: 442.8 Methods Surface 442.8 Incorporation or Injection 442.8 Total: 442.8 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summarp: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 1,700 2,006 2,599 2,905 100 850 1,003 1,300 1,453 150 567 669 866 968 200 425 502 650 726 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): NIA 7. Specify type of residuals program (See Instruction 0: ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application sites) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; 1V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. �l�y, Land Application Site Certificadon.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM (N/A) 1. The irrigation system is: ❑ Spray ❑ Drip 2, Disposal system is: ❑ existing ❑ proposed, 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation; Soil Series Fields within Soil Area Recommended Loading Rate (in/hr) Recommended Loading Rate 6_ Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field /Zone Design Area (ft2) Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate ( allons/ r Total Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles ft Wetted area of nozzles fe Nozzle capacity gpm Nozzle manufacturer / model Elevation of highest nozzle ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Wesley Wooten President (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Lewis Farms and Liquid Wastes. Inc. (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if a[] required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 7/ 11 /2022 FORM: RLAP 06-16 Page 5 of 5 APPENDIX II - RSC - APPLICATION FORM State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the later Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals duality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 1I-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "14ai) Guidance [or Residuals Land A a plication Permits ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 d L [C � � C g L p N h O F A Y r s, U a� ,g M O b a m Q O U 0 0 �A � a C z � 3 b O cn r-a a E � a a � � ca ci � r= wo z v) U Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): I . Facility Name: Prestage Farms — Inaold Truck Wash Lagoon 2. Facility permit holder is: ❑ Federal, ❑ State, ❑ Local Government, or ® Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Randall N. Barefoot, Director. Land & Nutrient Management Complete mailing address: Post Office Box 438 City: Clinton State: NC Zip: 28329- Telephone number: (9I0) 596-5812 E-mail address: ratic] ybarefooL@12restaQel'arius.coin 4. Facility physical address: 4661 Edmond Mathis Road City: Inaold State: NC Zip: 28446- Coordinates: Latitude: 341149' 23" Longitude: 78' 19' 27" Datum: NAD83 Level of accuracy: nearest second Method of measurement: MAP 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) ® other (explain: truck wash for poultry transport vehicles ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 0.016 MOD and facility average daily flow: NIA MGD 8. Average amount of residuals being generated at this facility < 50 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 286.923 ft' lagoon Type and volume of residuals storage (i.e., outside of residuals treatment units): 286,923 ft' lagoon same as treatment II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ® Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Pagel of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CPR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Environmental Chemists. Inc. and Date of analysis: 12/2120 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >200 OF (> 140°F) Passed reactivity test: ® yes ❑no. HCN: 2_0 mg/kg (<250) & H2S: 9_2 mg/kg (<500) TCLP Parameter Limit (n79/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 <1.0 HexachIorobenzene 0.13 <0.050 Barium 100.0 <1.0 Hexachloro-1,3-Butadiene 0.5 <0.050 Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.050 Cadmium 1.0 <1.0 Lead 5.0 <1.0 Carbon Tetrachloride 0.5 <0.01 Lindane 0.4 <0.0005 Chlordane 0.03 <0.02 Mercury 0.2 <0.0002 Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.0005 Chloroform 6.0 <0.0I Methyl Ethyl Ketone 200.0 <0.05 Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.050 m-Cresol 200.0 <0.050 Pentachlorophenol 100.0 <0.250 o-Cresol 200.0 <0.050 Pyridine 5.0 <0.050 p-Cresol 200.0 <0.050 Selenium 1.0 <1.0 Cresol 200.0 <0.050 Silver 5.0 <1.0 2,4-D 10.0 <0.0003 Tetrachloroethylene 0.7 <0.01 1,4-Dichlorobenzene 7.5 <0.050 Toxaphene 0.5 <0.05 1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01 I,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.050 2,4-Dinitrotoluene 0.13 <0.050 2,4,6-Trichlorophenol 2.0 <0.050 Endrin 0.02 <0.0005 2,4,5-TP (Silvex) 1.0 <0.0003 Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 0.2 <0.01 FORM: RSC 06-16 Page 2 of 5 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 DistributionlLand 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: Environmental Chemists. Inc. and Date of analysis: 7/13/20 Parameter Ceiling Concentration Limits (ClassA c& ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (m91k9) Result (mg/kg) Arsenic 75 41 <65.5 Cadmium 85 39 <65.5 Copper 4,300 I,500 1,280 Lead 840 300 <65.5 Mercury 57 17 <4.11 Molybdenum 75 n/a <65.5 Nickel 420 420 <65.5 Selenium 100 100 <65.5 Zinc 7,500 2,800 3,210 b. For Surface Disposal Unit land rll : 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/kg) Nickel (niglkg) ❑ > 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 (mglkg) FORM: RSC 06-16 Page 3 of 5 5. NutrientlMicronutrient Determination: Complete the following: a. Total solids: 0.38 %. 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: Environmental Chemists. Inc. and Date of analysis: 7/13120 Parameter Result (inglkg) Aluminum 4,710 Ammonia -Nitrogen 17,900 Calcium 33,200 Magnesium 13,000 Nitrate -Nitrite Nitrogen 20.7 pH (Standard Unit) 7.38 Phosphorus 63,200 Potassium 16,600 Sodium 13,500 Total Kjeldahl Nitrogen 51,600 c. Using the results listed in Item II, 5b. above, calculate the sodium adsorption ration (SAR): 0.977 [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: 20 %. 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: NIA 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 0") Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (nig/kg) Surface 15,711 20,897 Injection/Incorporation 24,661 29,847 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: NIA FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative I [I5A NCAC 02T.I106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T. 1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. 1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. ® Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ® lime stabilization. c. For Sur ace Disposal. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above, ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item I1. 7b. above. ❑ Exempt- If Daily Cover Alternative is chosen in Item II.8. below [ 15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Vector Attraction Reduction (VAR): Per I5A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [I5A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes. ® Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 L *, it 'Y" �i. k�•�''� U � lip I TI. i R, W, � t + • � • rid'-��s `-s��. LL CD -.1 14 %l i LL C► d] ii- �# Jtg 6TyM •r• + 4-0 LL ■a M W .� �s. zYJ �'� }�'a.F`�'r4•'iyi;�-Y,-��Wt +a i!�Fr3^;�M. pa,Y, ;,R,' .-N j•j-1,"' E'er-D.:��,.F �., .� . .... �''• ti �,� A,n �+ � r Yi ;j `ry a y� �� rMA „�. r SFr ^' . err r• a _ ..y�-. - �' ,tit' d��,l�v �'�e>;� � i _ -�+ '� �,'•. � ��r ram; .�-ft—, .' w` S6 D Ns dig r ti r ��-�� i rt�+ . +� v. �i "'� � ^��I i•C' � �� - �sr •�ir �,d'9r{`G.���'?ri,i-. �*c,�^.�'�a. ,ra1�, +�Afc'i'r,� 4s .�CV�,s2•.,iy"'r+.� f+-��'�+,•�c'�aSl�� Q o �r � i � s r f r � .�. 2 � 3� .ram • � �• � �"W<6,.. �'^ 4"tY ,.'` CF l i'..'.r-1`y,D` mow' �•:. �rr• yx`yr f �i �� 5 !�`75• 71 J ,+�'.� � 1�j'_- Sri �q+cM y.� Y 4 x � �'tr `i+;� �• + d- 'r' ' i '+*"rr'"�� ^�`j'� 4 F '- r r r F � � � , MUMi,s ,r1�1iL"Sr,G i.' ! ` rF` ,, 3i .. '-: _2fry� ,�, f���s• T!*yh,��.. 'aA+, °i X -, yi 4 � •: ST �1r�.t� - � � �, C��'��£�� ;xY�'y , , •«.4y,_� i't "'+o';�` r a x `ay'S� '�k ,meµ s,+ +L•'4 A F � i � T all .6 PROCESS FLOW NARRATIVE Prestage Farms, Inc. — Ingold Truck Wash Lagoon Non -Discharge Permit — Residuals Land Application Program LAND APPLICATION OF CLASS B RESIDUALS Wastewater Process The Ingold Truck Wash consists of a 16,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of a one foot deep concrete trench; four settling tanks; a pump station with two 170 gallon per minute (gpm) pumps; a 286,923 cubic foot (ft3) storage lagoon with 60 millimeter (nun) synthetic liner; a 9.69 acre solid set sprinkler system; and all associated piping, valves, controls and appurtenances. QUANTITATIVE JUSTIFICATION Prestage Farms, Inc. — Ingold Truck Wash Lagoon Non -Discharge Permit— Residuals Land Application Program Requested Maximum Dry Tons per Year — 200 LAND APPLICATION OF CLASS B BIOSOLIDS • Sludge survey by sonar indicated approximately 990,000 gallons of sludge in the storage lagoon • Assume 1,000,000 gallons at 2% Solids = 83.4 Dry Tons • Conservative estimate of total Dry Tons for permitting = 200 Dry Tons SAMPLING AND MONITORING PLAN Prestage Farms, Inc. — Ingold Truck Wash Lagoon Non -Discharge Permit — Residuals Land Application Program LAND APPLICATION OF CLASS B RESIDUALS The Ingold Truck Wash Lagoon Class B Residuals will be monitored to confirm compliance with conditions within the Permit, to include: • Toxicity Characteristics Leaching Procedure (TCLP), • Reactivity, Ignitability and Corrosivity, • 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis, • Pathogen and Vector Attraction Reduction Monitoring (when applicable), • Representative Soil Analysis of each field which receives land application during each respective year, • Any other applicable Permit conditions. Names and/or titles of personnel responsible for conducting the sampling and monitoring: • Randy Barefoot — Director, Land & Nutrient Management Nutrient and metal concentrations (15A NCAC 02T .1105 Pollutant Limits and nutrient analysis), in the Ingold Truck Wash Class B Residuals shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs) and will be obtained in accordance with permit monitoring frequencies based upon annual dry tons land applied: Parameter Ceiling Concentration CPLR (milligrams per kilogram) (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Ingold Truck Wash Class B ResiduaIs shall be analyzed to demonstrate it is non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed once per permit cycle. 1 TCLP shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): An analysis shall be conducted for the Ingold Truck Wash Lagoon Class B Residuals based on conditions (monitoring frequencies) set forth in the Permit. The analysis shall include the following parameters: Aluminum Magnesium Potassium Ammonia -Nitrogen Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen, Total Kjeldahl Nitrogen (TKN) Calcium Percent Total Solids Zinc Copper H Plant Available Nitrogen pP p (by calculation) Lead Phosphorus Sodium Adsorption Ratio (SAR) Pathogen Reduction Monitoring will be conducted to demonstrate compliance with lime stabilization where sufficient lime/alkali will be added to raise the pH to 12 after two hours of contact, a Process to Significantly Reduce Pathogens (PSRP) for Class B Residuals - Alternative 2 [15A NCAC 02T .1106(c)(2)] Vector Attraction Reduction Monitoring will be conducted to demonstrate compliance with lime stabilization where the residuals will be raised to a pH of 12 or higher by lime/alkali addition and, without the addition of more lime/alkali, shall remain at 12 or higher for two hours and then at 11.5 or higher for an additional 22 hours - Alternative 6 [15A NCAC 02T 1107(a)(6)] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@e nvironmcntalchenlists. cam Prestage Farms Date of Report: Jan 08, 2021 P. O, Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2020-20484 Project ID: Ingold Truck Wash Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52171 Site: lagoon 12/2/2020 1:20 PM Solid/Sludge jcblenvirochem Test Method Results Date Analyzed Chlordane (TCLP) SW 846 Method 80818l3510 <0.02 mg/L 12/08/2020 Endrin (TCLP) SW 846 Method 8081B13510 <0.0005 mg/L 12/08/2020 Heptachlor (TCLP) SW 046 Method 808113/3510 <0.0005 mg/L 12/08/2020 Heptachlor epoxide (TCLP) SW 846 Melhod 8001/313510 <0.0005 mg/L 12/08/2020 Lindane (TCLP) SW 846 Method 8081813510 <0.0005 mg/L 12/08/2020 Methoxychlor (TCLP) SW 846 Method 8081B13510 <0.0005 mg/L 12/08/2020 Toxaphene (TCLP) SW 846 Method 8081 B13510 <0.05 mg/L 12/08/2020 1,4-Dichlorobenzene (TCLP) SW 846 method 827013510 <0.050 mg/L 12/08/2020 2,4,5-Trichlorophenol (TCLP) SW 846 method 827013510 <0.050 mg/L 12108/2020 2,4,6-Trichlorophenol (TCLP) SW 846 method 827013510 <0.050 mglL 12/08/2020 2,4-Dinitrotoluene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 12/08/2020 Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 12/08/2020 Hexachloro-1,3-butadiene (TCLP) SW 84B method 827013510 <0.050 mg/L 12/08/2020 Hexachlorobenzene (TCLP) SW 846 method 8270/3510 <0.050 mg/L 12/0812020 Hexachloroethane (TCLP) SW 846 method a27013510 <0.050 mg/L 12/08/2020 m + p-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg1L 12/08/2020 Nitrobenzene (TCLP) SW 846 method 8270/3510 <0,050 mg/L 12/08/2020 o-Cresol (TCLP) SW 846 method 827013510 <0.050 mg/L 12/08/2020 Pentachlorophenol (TCLP) SW 846 method 8270/3510 <0.250 mg/L 12108/2020 Pyridine (TCLP) SW 64e method 8270/3510 <0.050 mg/L 12/08/2020 2,4,5-TP (TCLP) SW845 Method 8151A <0.0003 mg/L 12/09/2020 2,4-D (TCLP) SW846 Method 8151A <0.0003 mg/L 12/09/2020 1,1-Dichloraethylene (TCLP) SW846 Method 8260/5030 <0.01 mg/L 12/08/2020 1,2-Dichloroethane (TCLP) SW646 Method 8260/5030 <0,01 mg/L 12/08/2020 Benzene (TCLP) SW846 Method 826015030 <0.01 mg/L 12/08/2020 Carbon Tetrachloride (TCLP) SW046 Method 8260/5030 <0.01 mg/L 12/08/2020 Report il:: 2020-20484 Page 1 at 3 1; envirochem' y r ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 235-A Wilmington Highway, Jacksonville, NC 28540 + 910.347,5843 Lab/Fax infoCenvironmen talchemists.com Prestage Farms Date of Report: Jan 08, 2021 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2020-20484 Project ID: Ingold Truck Wash Chlorobenzene (TCLP) SW846 Method826015030 <0.01 mg/L 12/08/2020 Chloroform (TCLP) SW846 Method 0260/5030 <0.01 mg/L 12/08/2020 Methyl ethyl ketone (TCLP) SW846 Method 8260/5030 <0.05 mg/L 12/0812020 Tetrachloroethylene (TCLP) SW846 Method 0260/5030 <0.01 mg/L 12108/2020 Trichloroethylene (TCLP) SW846 Method 0280/5030 <0.01 mg/L 12/08/2020 Vinyl Chloride (TCLP) SW846 Method 826015030 <0.01 mg1L 12/08/2020 RCI Cyanide SM 4500 cN D 2.00 mg/kg 12/07/2020 Sulfide SM 4500 S o 9.20 mg/kg 12107/2020 Ignitability SW 846 method 1010 >200 °F 12/11/2020 Sludge Residuals Aluminum EPA 200.7 96.5 mg/kg 12/08/2020 Calcium EPA 200.7 421 mg/kg 12/08/2020 Chromium EPA 200.7 0.507mg/kg 12/08/2020 Copper EPA 200.7 27.0 mglkg 12/08/2020 Lead EPA 200.7 <0.485 mg/kg 12/08/2020 Magnesium EPA 200.7 102 mg/kg 12/08/2020 Nickel EPA 200-7 0.509 mg/kg 12/08/2020 Potassium EPA 200.7 88.9 mg/kg 12/08/2020 Sodium EPA 200.7 58.2 mg/kg 12/14/2020 Zinc EPA 200.7 81.2mg/kg 12/15/2020 Nitrate+Nitrite-Nitrogen EPA 353.2 0.17 mg/kg 12/10/2020 Total Solids {%) SM 2540 B 0.13 % 12/04/2020 pH SM 4500 H B 7.10 units 12/09/2020 Ammonia Nitrogen SM 450D NH3 C 48.1 mg/kg 12/06/2020 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 172 mg/kg 12/06/2020 Total Phosphorus SM 4500 P F 175 mg/kg 12/11/2020 Mercury SW8467471B <0.0167mglkg 12/10/2020 TCLP Metals Arsenic EPA 200.7 <1.0 mg/L 12/11/2020 Repart #.: 2020-20484 Page 2 of 3 Environmental Chemists Inc. �t 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax sM 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347,5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environnientalchemists.com Prestage Farms Date of Report: Jan 08, 2021 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Report #: 2020-20484 Project ID: Ingold Truck Wash Barium EPA 200.7 - .—... <1.0 mg/L _- 12/11/2020 Cadmium EPA 200.7 <1.0 mg/L 12/11/2020 Chromium EPA 200.7 <1.0 mg/L 12/11/2020 Lead EPA 200.7 <1.0 mg/L 12111 /2020 Selenium EPA 200.7 <1.0 mg/L 12/11/2020 Silver EPA 200.7 <1.0 mg1L 12/15/2020 Mercury EPA 245.1 <0.0002 mg/L 12/10/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-52171A Site: lagoon 12/2/2020 1:20 PM Solid/Sludge jcblenvirochem Test Method Results Date Analyzed Arsenic EPA 200.7 163 mg/kg 01/06/2021 Cadmium EPA 200.7 <46.2 mglkg 01/06/2021 Molybdenum EPA 200.7 70.0 mg/kg 01/06/2021 Selenium EPA 200.7 <46.2mg/kg 01/06/2021 Comment: Sludge residuals, except pH, reported on a dry weight basis. pH reported on an as received basis Reviewed by: �. Report #:: 2020-20484 •.—.--• - "—_'• Page 3 of 3 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: —42� Date: Z Report Number: )-V ! z VDU Receipt of sample: E HEM Pickup K Client Delivery ❑ JUPS ❑ FeclEx ❑ Other ❑ ❑ YES I0 NO N/A If. Were custody seals present on the cooler? ❑ YES 10 NO N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Jq Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 vrr I r-1 u L4%A J. 11 cr11,FJcrdw1e ui ccumer exceeoeu n l., was vroject mgr.tQA notifieof YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 111. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples, Obtain a new sample or notify the state lab if directed to analyzed by the customer. who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 LO CD It N N z � o 0 c u Q7 cn in E LL m +y M = 7 N u N 3 N y O1 E a ch o c_ ? w m U LL 0 LL w C) ._ LU w W " w V� _ Jo U az a rn F - - :w z Z Q a W E 0 L] (i m M Q d CY t N 19 0 C m LU W C Z Z Q" a 0 0 Ix o o o a. U mi U C 0 a+ C U N E m U- LEWIS FARMS LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 13, 2020 Prestage Farms - Ingold Truck Wash Lagoon Permit No. WQ0000455 0.38 % Solids 7.38 pH Parameter I % JMg/KgDryWeigJ (% x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x 0.002) Nitrogen (TKN) 5.160 51,600.000 103.200 Phosphorus 6.320 63,200.000 126A00 Potassium 1.660 16,600.000 33.200 PAN (injected)* 2.466 24,660.700 49.321 PAN (surface)* 1.571 15,710.700 31.421 Ammonia Nitrogen 1.790 17,900.000 35.800 Calcium 3.320 33,200.000 66,400 Calcium Carbonate E . --- --- Magnesium --- I3,000.000 26.000 Sodium --- 13,500.000 27,000 Sulfur ___ --- Nitrate N / Nitrite N --- 20.700 0.041 Barium --- --- SAR 0.98 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 4,710.00 9.420 Arsenic --- 65.50 0.131 75 Cadmium --- 65.50 0.131 85 Chromium --- 65.500 --- -- Copper --- 1,280.00 2.560 4,300 Lead --- 65.50 0.131 840 Mercury --- 4.11 0.008 57 Molybdenum --- 65.50 0.131 75 Nickel --- 65.50 0.131 420 Selenium --- 65.50 0.131 100 Zinc --- 3,210.00 6.420 7,500 6nvironmentatl Chemists, Inc. # 2020-1 1531 *Determination of Plant Available Nitrogen (PAN). Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection Iimits are listed as detection limits for calculation purposes. •19 'f � � 7f if eK,' A7 �i ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 tab a 910-392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 0 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax info;Q environrrten talchernists,com Prestage Farms Revised Report: Sep 09, 2020 P. 0, Box 438 Original Report Date: Jul 30, 2020 Clinton NC 28328 Report #r: 2020-11531 Attention: Randy Barefoot Customer ID: 09010051 Project 1D: ingold Truck Wash Lab ID Sample ID: Collect DatelTime Matrix Sampled by 20-28946 Site: Ingold Trailer WashlVVWTF PPI 7/13/2020 2:10 PM Solid/Sludge jcblenvirochem 001 Test Method Results Data Analyzed PAN Catculatlon 19100 mglkg 09/09/2020 Sludge Residuals Aluminum EPA 200.7 4710mglkg 07/25/2020 Arsenic EPA 200.7 <65.5 mglkg 07/25/2020 Cadmium EPA 200.7 <66.5 mglkg 07/25/2020 Calcium EPA 200.7 33200mglkg 07/25/2020 Chromium EPA2001 <65.5 mglkg 07/2512020 Copper EPA 200.7 1280 mglkg 07/25/2020 Lead EPA 200.7 <65.5 mglkg 07/25/2020 Magnesium EPA 200.7 13000 mglkg 07/25/2020 Molybdenum EPA2-00.7 <65.5mglkg 07/25/2020 Nickel EPA 200.7 <65.5 mg/kg 07/2512020 Potassium EPA 200.7 16600mglkg 07/25/2020 Selenium EPA200.7 <65.6 mg/kg 07/25/2020 Sodium EPA 200.7 13500mglkg 07/25/2020 Zinc EPA 200.7 3210 mglkg 07/2512020 Nitrate+Nitrite-Nitrogen EPA 3$3.2 20.7 mglkg 07/24/2020 Total Solids (%) SM 2540 B 0.38 % 07/1412020 pH SM 4500 H B 7.38 units 0711612020 Ammonia Nitrogen SM 4$00 tarts c 17900 mglkg 07/14/2020 Total Kjeldahl Nitrogen (TKN) SM 4500 Org B 51600 mg/kg 07/14/2020 Total Phosphorus SM 4500 P F 63200 mglkg 07/17/2020 Mercury SW846 74718 <4.11 mglkg 07/14/2020 Total Nitrogen (calc) Total Nitrogen Total Nltragen 51600 mglkg 09/09/2020 Oe—H it.. nnnn 4 4 q 14 Willcox & Mahe Soil Solutions, PLLC RESIDUAL PAN CALCULATION Presta a Farms - In old Truck Wash Lagoon TKN= 51,600 mg/kg NH3= 17,900 mg/kg NO3-NO2-N= 20.7 mglkg Min Rate= 0.20 PAN= Jmin.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO21 0.20 33,700 8,950 20.70 PAN= 15710.70 mg/lcg Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - NJ 0.10 33,700 6,740 PAN= 2696.00 mg/kg remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - NJ 0.05 26,960 2,696 PAN= 1294.08 mg/lcg remaining from 1st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate Ord year org. - N 4th year min. - NJ 0.03 24,264 1,294 PAN= 765.66 mg/kg remaining from Ist year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - NJ 0.02 22,970 766 PAN= 430.32 mg/kg remaining from I st year application Residual PAN from years 2 thru 5 after the initial application = 5186.06 mg/kg Application Five Year Maximum Method First Year PAN Adjusted PAN (mg/kg) (mg/kg) Surface 15,711 20,897 Incorporation 24,661 29,847 Application Five Year Maximum Method First Year PAN Adjusted PAN (Ibs/DT) (Ibs/DT) Surface 31.42 41.79 Incorporation 49.32 59.69 SAR Na mgll Ca mgll Mg mgll 51.3 126.16 49.4 Na mil eq Ca mil eq Mg mil eq 2.230 6.308 4.117 Enter .% TS 0.38 Na mglkg 13500 Ca mg/kg 33200 Mg mg/kg 13000 Truck Wash lagoon Page 1