WQ0006147_Residual Annual Report 2018_20190304

BUTTERBALL
February 26, 2019
Nathaniel D. Thornburg, Branch Chief
North Carolina Department of Environmental Quality
Division of Water Resources - Non -Discharge Branch
512 N. Salisbury St.
Raleigh, North Carolina 27604
Dear Mr. Thornburg,
This letter and the attached Residual Land Application annual report is being submitted for
Butterball, LLC, Mt. Olive Facility located in Duplin County, Permit number WQ0006147.
As noted in the attachment, no residuals were land applied in 2018. Butterball has a
business agreement with Valley Protein, whom is a rendering company. Valley Protein
uses our DAF sludge as an ingredient for their products.
If you have any questions or concerns about this annual report, please contact me at 919-
255-7900, ext., 7989.
Sincerely,
t- M --
Lankford Ruffin
Corporate Environmental Manager
Butterball, LLC
One Butterball Ln.
Garner, NC 27529

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: W00006147 County: Duplin Year:
Facility Name (as shown on permit): Butterball, LLC
Land Application Operator: Josh Batchelor Phone:
Land application of residuals as allowed by the permit occurred during the past calendar year?
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.
Total number of application fields in the permit:
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:
2018
919-658-6743
Part B - Annual Compiance Statement:
with all conditions of the land application permit
Facility was compliant during calendar year
(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."
c
Lankford Ruffin, Corp., Environmental Mgr. 2-26-
Permittee Name and Title (type or print) Signature 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)

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0006147
SUBMITTAL DATED: 2/26/2019
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Lankford Ruffin
Email Address* Phone Number*
[e-mail] 919-255-7900, ext 7989
Project Information
Application Type*
r New
r Renewal
r Annual Report
Permit Type *
r Wastewater Irrigation
r Other Wastewater
• Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor
N/A
Permit Number*
WQ0006147
Reviewer*
Troy Doby
Permittee*
Butterball, LLC
Facility Name * Butterball, LLC Duplin County
County* Duplin
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
RLAP Annual Report.
Please attach all information required or requested for this submittal to be review here.
2019 RLAP Annual Report.pdf 1.57MB
Application Form Engineering Rans, Specifications, Calculations, Etc.)

For nein and modification permit applications, the paper copy is required to be subrrutted to the
Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic
applications have been received_ The paper copy shall include the follo-kAmig:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineenng plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By U_S_ Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigb_ NC 27699-1613
By CourieriSpecial Delivery:
Division of Water Resources- Non -Discharge Branch
Ag Nathaniel Thornburg- 9th Floor, Office #942WN
512 N_ Salisbury St_ Raleigh,NC 27604
For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or
Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov.
* I;W By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/26/2019