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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