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Home My WebLink AboutWQ0028547_CEI_20200106ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Brian Collie, Town Manager Town of Yanceyville Post Office Box 727 Yanceyville, North Carolina 27379 NORTH CAROLINA Environmental Quality January 6, 2020 Subject: Compliance Evaluation Inspection Town of Yanceyville, Residuals Land Application Program Permit No. WQ0028547 Caswell County Dear Mr. Collie: On December 6, 2019 staff of the North Carolina Division of Water Resources Winston-Salem Regional Office (DWR) performed an announced routine compliance inspection of the Town of Yanceyville's residuals land application program. This inspection was conducted by DWR staff member Jim Gonsiewski. The inspection reflects compliance with the permit. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions regarding this letter, please contact Jim Gonsiewski or me at the letterhead address or phone number, or by email at jim.gonsiewski@ncdenr.eov or lon.snidergriederingov. Sincerely, Coocasgned br. �.-* l T5.2c, Lon'T ni`l°er'Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO cc: Landon Whitaker — EMA (Electronic Copy) Caswell County Environmental Health (Electronic Copy) North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road. Suite 3001 Winston-Salem. North Carolina 27105 Noea caaouua aw�••�aa^+�•�•�+w••rr\ /'� 336.776.9800 Permit: WQ0028547 SOC: County: Caswell Region: Winston-Salem Contact Person: Brian Collie Directions to Facility: System Classifications: LA, Primary ORC: Brent M Collins Secondary ORC(s): On -Site Representative(s): Compliance Inspection Report Effective: 05/16/19 Expiration: 10/31/24 Owner: Town of Yanceyville Effective: Expiration: Facility: Town of Yanceyville RLAP 666 Pine Dr Title: Certification: 27651 Related Permits: NC0040011 Town of Yanceyville- Yanceyville WWTP Inspection Date: 12106/2019 Entry Time: 11:05AM Primary Inspector: Jim J Gonsiewski Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Transport (See attachment summary) Yanceyville NC 27379 Phone: 336-694-5431 Phone: 336-751-1441 Exit Time: 12:45PM Phone: 336-776-9704 Inspection Type: Compliance Evaluation Land Application Site Page 1 of 4 Permit: WQ0026547 Owner- Facility: Town of Yanceyville. Inspection Date: 1210612019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On December 6, 2019 staff of the North Carolina Division of Water Resources Winston-Salem Regional Office (DWR) performed an announced routine compliance inspection of the Town of Yanceyville's residuals land application program. The .inspection reflects compliance with the permit. TCLP, nitrates, and metals were run on8/8/19 while fecal coliform was run on 8/7/19. Page 2 of 4 Permit: WQ0028547 Owner- Facility: Town of Yanceyville Inspection Date: 12/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Tvpe Yes No NA NE Distribution and Marketing ❑ Land Application ❑ Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ E ❑ Are GW.samples from all MWs sampled for all required parameters? ❑ ❑ 0 ❑ Are there any GW quality violations? ❑ ❑ 0 ❑ Is GW-59A certification formcompleted for facility? ❑ ❑ E ❑ Is a copy of current permit on -site? N ❑ ❑ ❑ Are current metals and nutrient analysis available? 0 ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? 0 ❑ ❑ ❑ a. TCLP analysis? 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Are nutrienticrop 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 permitlee been free of public complaints in last 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ❑ Comment Trans Dort Yes No NA NE Is a copy of the permit in the transport vehicle? ❑ ❑ ❑ Is a copy of the spill control plan in the vehicle? 0 ❑ ❑ ❑ Is the spill control plan satisfactory? N ❑ ❑ ❑ Does transport vehicle appear to be maintained? E ❑ ❑ ❑ Land Application Site Yes No NA NE Is a copy of the permit on -site during application events? 0 ❑ ❑ ❑ Is the application site in overall good condition? 0 ❑ ❑ ❑ Page 3 of 4 Permit: WQ0028547 Owner- Facility: Town of Yanceyville Inspection Date: 12/O6/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Is the site free of runoff/ponding? M ❑ ❑ ❑ If present, is the application equipment in good operating condition? 0 ❑ ❑ ❑ Are buffers tieing maintained? 0 ❑ ❑ ❑ Are limiting slopes buffered? 10 % for surface application ❑ ❑ 0 ❑ 18% for subsurface application - ❑ ❑ 0 ❑ Are there access restrictions and/or signs? 0 ❑ ❑ ❑ Is the application site free of odors or vectors? 0 ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ M ❑ For incorporation? - ❑ ❑ 0 ❑ Does permit require monitoring wells? ❑ ❑ M ❑ Have required MWs been installed? ❑ ❑ M ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ 0 ❑ Are MWs properly constructed (including screened interval)? ❑ ❑ M ❑ Is the surrounding area served by public water? ❑ M ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ 0 ❑ Are soil types consistent w/ Soil Scientist report/evaluation? ❑ ❑ ❑ Is the water table greater than V/3' bls. 0 ❑ ❑ ❑ Is application occurring at the time of the inspection? 0 ❑ ❑ ❑ Comment: See comments Page 4 of 4