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Home My WebLink AboutWQ0021632_Residual Annual Report 2019 Review_20200504ROY COOPER Governor MICHAEL S. REGAN +�;�°,,• Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 4, 2020 Mr. Shane Fletcher -Residuals Management Coordinator City of Burlington Post Office Box 1258 Burlington, NC 27215 Subject: Review of the 2019 Annual Report City of Burlington, Class A Residuals Management Program Permit No. WQ0021632 Alamance County Dear Mr. Fletcher: The Division of Water Resources (DWR) acknowledges receipt of your 2019 annual report for the subject permit. A review of this this report was conducted by DWR staff person Caitlin Caudle. Review of the subject annual report reflects compliance with the subject permit. An announced routine facility compliance inspection is planned to be scheduled within the next 12 months. If you have any questions regarding this letter, please contact Patrick Mitchell or me at the letterhead address or phone number, or by email at patrick.mitchelIgncdenr.gov or Ion. snider&ncdenr. gov. Sincerely, Docu Signed by: �ti 145B49E225C94EA... Lon Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources-NCDEQ-WSRO cc: Brent Collins, EMA Resources- brent.collins(cbemaresourcesinc.com Alamance County Environmental Health (Electronic) Laserfiche File WQ0021632 WSRO Electronic Files 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 336.776.9800 Compliance Inspection Report Permit: WQ0021632 Effective: 01/01/18 Expiration: 12/31/22 Owner: City of Burlington SOC: Effective: Expiration: Facility: City of Burlington DCAR County: Alamance 2471 Boywood Rd Region: Winston-Salem Graham NC 27253 Contact Person: Robert C Patterson Title: Phone: 336-222-5130 Directions to Facility: Take NC Hw. 87 South off of 1-85 (Exit 147). Proceed on NC Hwy. 87 South, and bear left onto Swepsonville Road. At Boywood Road, bear right. The entrance to the WWTP is 0.25 miles on the right System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0023876 City of Burlington - Southside WWTP NC0083828 City of Burlington - J.D. Mackintosh, Jr. WTP Inspection Date: 05/01/2020 Entry Time 10:OOAM Primary Inspector: Caitlin Caudle Secondary Inspector(s): Patrick Mitchell Reason for Inspection: Routine Permit Inspection Type: Distribution of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Exit Time: 12:OOPM Phone: 336-776-9699 Inspection Type: Annual Report Review Miscellaneous Questions Record Keeping Sampling Pathogen and Vector Attraction (See attachment summary) Treatment Page 1 of 4 Permit: WQ0021632 Owner - Facility: City of Burlington Inspection Date: 05/01/2020 Inspection Type: Annual Report Review Reason for Visit: Routine Inspection Summary: On 5/1/2020 a review of the 2019 annual report was conducted. The report reflected compliance with the subject permit. No site visit was conducted as part of this inspection. Page 2 of 4 Permit: WQ0021632 Owner - Facility: City of Burlington Inspection Date: 05/01/2020 Inspection Type: Annual Report Review Reason for Visit: Routine Type Yes No NA NE Land Application ❑ Distribution and Marketing Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ 0 ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 0 ❑ Are there any GW quality violations? ❑ ❑ 0 ❑ Is GW-59A certification form completed for facility? ❑ ❑ 0 ❑ Is a copy of current permit on -site? ❑ ❑ ❑ Are current metals and nutrient analysis available? ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? 0 ❑ ❑ ❑ a. TCLP analysis? 0 ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ 0 ❑ Are PAN balances being maintained? ❑ ❑ 0 ❑ Are PAN balances within permit limits? ❑ ❑ 0 ❑ Has land application equipment been calibrated? ❑ ❑ 0 ❑ Are there pH records for alkaline stabilization? ❑ ❑ 0 ❑ Are there pH records for the land application site? ❑ ❑ 0 ❑ Are nutrient/crop removal practices in place? ❑ ❑ 0 ❑ Do lab sheets support data reported on Residual Analysis Summary? 0 ❑ ❑ ❑ Are hauling records available? ❑ ❑ ❑ Are hauling records maintained and up-to-date? ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ 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) 0 ❑ ❑ ❑ 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: WQ0021632 Owner - Facility: City of Burlington Inspection Date: 05/01/2020 Inspection Type: Annual Report Review Reason for Visit: Routine e. Time/Temp on: ❑ ❑ 0 ❑ Digester (MCRT) ❑ Compost ❑ Class A lime stabilization ❑ f. Volatile Solids Calculations ❑ ❑ 0 ❑ g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ M ❑ Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion ❑ Anaerobic Digestion ❑ Alkaline Pasteurization (Class A) ❑ Alkaline Stabilization (Class B) ❑ Compost Drying Beds ❑ Other ❑ Comment: Sampling Yes No NA NE Describe sampling: Is sampling adequate? ❑ ❑ ❑ Is sampling representative? ❑ ❑ ❑ Comment: Page 4 of 4