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Home My WebLink AboutWQ0004609_Annual Report_20240503ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARI) E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality May 3, 2024 Delivered via email to: Matthew.Wooten(a)waynesanderson.com Matthew Wooten Wayne Farms, LLC P.O. Box 383 Dobson, NC 27107 SUBJECT: 2023 Residuals Annual Report Review Wayne Farms, LLC, Residuals Land Application Program Permit No. WQ0004609 Surry County Dear Mr. Wooten: On April 19, 2024, Division of Water Resources staff Kristen Potwora completed a review of the 2023 Annual Report for WQ0004609. This review reflects compliance with the subject permit. As a reminder, the non -hazardous characteristics (TCLP) results provided in the annual report were sampled on July 25, 2019. The current permit was issued November 25, 2019. Attachment A requires that TCLP be sampled once per permit cycle. A TCLP analysis will still need to be completed by December 31, 2025. Please refer to the enclosed inspection report for additional comments and observations. If you have any questions, please contact Kristen Potwora by phone at (336) 776-9697 or by email at kristen.potwora(c_deg.nc.gov or men ny.graznak(cb-deg.nc.gov. Sincerely, DocuSigned by: OD2D3CE3F187456... Jennifer F. Graznak, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO �NA North Carolina Department ofEnvironmental Quality I Division ofWater Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 1 Winston-Salem, North Carolina 27105 NORii i G 336.776.9800 Enc: Inspection Report Cc: Jeremy Bowlin, Wayne Farms (electronic copy) Alex Fox, Synagro (electronic copy) Surry County Environmental Health (electronic copy) North Carolina Department of Environmental Quality I Division of Water Resources D✓Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Winston-Salem, North Carolina 27105 NoalHcaaD_NA i 336.776.9800 Compliance Inspection Report Permit: WO0004609 Effective: 11/25/19 Expiration: 12/31/25 Owner: Wayne Farms LLC SOC: Effective: Expiration: Facility: Wayne Farms RLAP County: Surry 802 E Atkins St Region: Winston-Salem Dobson NC 27017 Contact Person: Guy Hinton Title: Phone: 770-297-3437 Directions to Facility: System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0006548 Wayne Farms LLC - Dobson Plant Inspection Date: 04/19/2024 Entry Time 08:OOAM Exit Time: 09:OOAM Primary Inspector: Kristen Potwora n Phone: 336-776-9800 Secondary Inspector(s): /lZ�dt2yL i"dtGtJ62Cc. Reason for Inspection: Routine Inspection Type: Annual Report Review Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Sampling Pathogen and Vector Attraction (See attachment summary) Page 1 of 4 Permit: WQ0004609 Owner - Facility: Wayne Farms LLC Inspection Date: 04/19/2024 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: On April 19, 2024, Division of Water Resources staff Kristen Potwora completed a review of the 2023 Annual Report for W00004609. This review reflects compliance with the subject permit. As a reminder, the non -hazardous characteristics (TCLP) results provided in the annual report were sampled on July 25, 2019. The current permit was issued November 25, 2019. Attachment A requires that TCLP be sampled once per permit cycle. A TCLP analysis will still need to be completed by December 31, 2025. Observations: • Based off the Annual Land Application Field Summary Forms, DWR staff calculated total annual dry tons applied to be 67.72, not the 67.71 that was reported. Page 2 of 4 Permit: WQ0004609 Owner - Facility: Wayne Farms LLC Inspection Date: 04/19/2024 Inspection Type : Annual Report Review Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ❑ Are there any GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is a copy of current permit on -site? ❑ ❑ ❑ Are current metals and nutrient analysis available? ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ❑ a. TCLP analysis? ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ ❑ Are PAN balances being maintained? ❑ ❑ ❑ Are PAN balances within permit limits? ❑ ❑ ❑ Has land application equipment been calibrated? ❑ ❑ ❑ Are there pH records for alkaline stabilization? ❑ ❑ ❑ Are there pH records for the land application site? ❑ ❑ ❑ Are nutrient/crop removal practices in place? ❑ ❑ ❑ Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑ Are hauling records available? ❑ ❑ ❑ Are hauling records maintained and up-to-date? ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ❑ Comment: Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E (Class A or B) ❑ ❑ ❑ ❑ Class A, all test must be <1000 MPN/dry gram ❑ Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ Fecal coliform SM 9222 D (Class B only) ❑ ❑ ❑ ❑ Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ b. pH records for alkaline stabilization (Class A) ❑ ❑ ❑ ❑ c. pH records for alkaline stabilization (Class B) ❑ ❑ ❑ Temperature corrected d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ ❑ ❑ ❑ Page 3 of 4 Permit: WQ0004609 Owner - Facility: Wayne Farms LLC Inspection Date: 04/19/2024 Inspection Type : Annual Report Review e. Time/Temp on: Digester (MCRT) Compost Class A lime stabilization f. Volatile Solids Calculations g. Bench -top Aerobic/Anaerobic digestion results Comment: Sampling Describe sampling: Is sampling adequate? Is sampling representative? Comment: Reason for Visit: Routine ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ■❑❑❑ Page 4 of 4