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Home My WebLink AboutWQ0018087_2023 Residual Annual Report_20240130 (2)Initial Review Reviewer nathaniel.thornburg 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* 2023 Permit Number (IR) * WQ0018087 Applicant/Permittee DAK Americas LLC Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Wilmington CO Reviewer Admin Reviewer wanda.gerald@deq.nc.gov 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* Phyllis H Simmons Email Address* psimmons@alpekpolyester.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* 9103714863 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0018087 Has Current Existing permit number Applicant/Permittee Address* 1430 Commonwealth Drive, Suite 305, Wilmington, NC 28403 Facility Name* 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.) Residuals Application Annual Report _01302024.pdf 2.14MB 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 1/30/2024 0 C\alpek polyester January 23, 2024 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 Alpek Polyester (previously DAK Americas) facility in Leland, NC, permit number WQ0018087. This facility has been closed and received no residuals in 2023. Since no residuals were applied and no residual sampling was completed, only the Annual Land Application Certification Form is being submitted. I 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, Penny C. Mahoney Senior Director of Global Sustainability Alpek Polyester USA, LLC Alpek Polyester USA, LLC • Technical Office 1430 Commonwealth Drive Suite 305 • Wilmington, NC 28403 910-371-4863 • www.alpekpolyester.com ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0018087 County: Year: 2023 Facility Name (as shown on permit): Cape Fear Manufacturing Facility Land Application Operator: Alpek Polyester USA LLC formerly DAK Americas Phone: 910-371-5232 Land application of residuals as allowed by the permit occurred during the past calendar year? Brunswick ❑ Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summa Total number of application fields in the ermit: Total number of fields utilized for land application during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres utilizes for land application during the year: Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. ❑ Yes ® No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. 1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Penny C Mahoney, Global Director Permittee Name and Title (type or print) 1 /23/2024 Signature of Permittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)