HomeMy WebLinkAboutWQ0005809_Residual Annual Report 2019 Review_20200604ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Mr. Brian Smith, Operations Manager
Colonial Pipeline Company
4100 Gallimore Dairy Road
Greensboro, North Carolina 27409
NORTH CAROLINA
Environmental Quality
June 4, 2020
SUBJECT: 2019 Annual Report Review
Colonial Pipeline Residual Land Application Program
Permit No. WQ0005809
Guilford County
Dear Mr. Smith:
The Division of Water Resources (DWR) acknowledges receipt of your 2019 Annual Report for the
subject permit. A review of this report conducted by DWR staff person Jim Gonsiewski reflects
compliance with Permit Number No. WQ0005809.
If you or your staff have any questions concerning this letter, please contact me or Jim Gonsiewski
at (336) 776-9800 or via email at jim.gonsiewski(a)ncdenr.gov.
Sincerely,
DocuSigned by:
1451349E225C94EA...
Lon T. Snider
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: Guilford County Environmental Health (Electronic Copy)
Faron Leigh — Colonial Pipeline Company (Electronic Copy)
WSRO Electronic Files
Laserfiche Files
D � North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
NOh �HCARO UHA
^^ •^^ma^� u�•i` r 336.776.9800
Compliance Inspection Report
Permit: WQ0005809 Effective: 07/27/17 Expiration: 06/30/22 Owner: Colonial Pipeline Company
SOC: Effective: Expiration: Facility: Colonial Pipeline Company RLAP
County: Guilford 411 Gallimore Dairy Rd
Region: Winston-Salem
Greensboro NC 27409
Contact Person: Darren J Pruitt Title: Phone: 336-339-1280
Directions to Facility:
System Classifications: LA,
Primary ORC: Faron Dale Leigh Certification: 14770 Phone: 336-669-7903
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG510210 Colonial Pipeline Company - Colonial Pipeline - Greensboro Junction WWTF
WQ0006317 Colonial Pipeline Company - Colonial Pipeline - Greensboro Junction WWTF
0031046AC Colonial Pipeline Company - Colonial Pipeline - Greensboro Junction WWTF
NC0031046 Colonial Pipeline Company - Colonial Pipeline - Greensboro Junction WWTF
Inspection Date: 06/02/2020 Entry Time 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Jim J Gonsiewski Phone: 336-776-9704
Secondary Inspector(s):
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
Storage Wells
(See attachment summary)
Page 1 of 3
Permit: WQ0005809 Owner - Facility: Colonial Pipeline Company
Inspection Date: 06/02/2020 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
The Division of Water Resources (DWR) received the 2019 Annual Report for the subject permit. A review of this report
conducted by DWR staff person Jim Gonsiewski reflects compliance with Permit Number No. WQ0005809.
No land application occured in 2019.
Page 2 of 3
Permit: WQ0005809 Owner - Facility: Colonial Pipeline Company
Inspection Date: 06/02/2020 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?
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?
0
❑ ❑ ❑
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)?
❑
❑ 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?
❑
❑ 0 ❑
Are hauling records maintained and up-to-date?
❑
❑ 0 ❑
# Has permittee been free of public complaints in last 12 months?
0
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
❑ 0 ❑
Comment: No land application occured in 2019
Sampling
Yes No NA NE
Describe sampling:
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
Page 3 of 3