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Home My WebLink AboutWQ0004825_Residual Annual Report 2019 Review_20200615ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Mr. Michael Glass, Wastewater Director City of Randleman 204 S. Main Street Randleman, North Carolina 27317 NORTH CAROLINA Environmental Quality June 15, 2020 SUBJECT: 2019 Annual Report Review City of Randleman Residuals Land Application Program Permit No. WQ0004825 Randolph County Dear Mr. Glass: 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. WQ0004825. 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.gonsiewskigncdenr.gov. Sincerely, ED��ocuSiTgned by: LOIM l 15MgCr 145B49E225C94EA... Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO cc: Randolph County Environmental Health (Electronic Copy) Ryan Copeland — Synagro (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: WQ0004825 Effective: 02/13/20 Expiration: 05/31/26 Owner: City of Randleman SOC: Effective: Expiration: Facility: City of Randleman RLAP County: Randolph 3475 Applewood Rd Region: Winston-Salem Randleman NC 27317 Contact Person: Scott Douglas Berg Title: Phone: 336-998-7150 Ext.13 Directions to Facility: System Classifications: LA, Primary ORC: Stephen Locklear Matchett Certification: 27662 Phone: 704-752-8673 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0025445 City of Randleman - Randleman WWTP Inspection Date: 06/05/2020 Entry Time 01:OOPM Primary Inspector: Jim J Gonsiewski Secondary Inspector(s): Exit Time: 04:OOPM Phone: 336-776-9704 Reason for Inspection: Routine Inspection Type: Annual Report Review Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping Sampling Pathogen and Vector Attraction Wells (See attachment summary) Page 1 of 4 Permit: WQ0004825 Owner - Facility: City of Randleman Inspection Date: 06/05/2020 Inspection Type: Annual Report Review Reason for Visit: Routine Inspection Summary: The Division of Water Resources (DWR) acknowledges recived 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. WQ0004825. A total of 64.8 dry tons of residual were spread over over 2 fields totalling 44.5 acres. Page 2 of 4 Permit: WQ0004825 Owner - Facility: City of Randleman Inspection Date: 06/05/2020 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? ❑ ❑ ❑ 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? ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ 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: WQ0004825 Owner - Facility: City of Randleman Inspection Date: 06/05/2020 Inspection Type: Annual Report Review e. Time/Temp on: Digester (MCRT) Compost Class A lime stabilization f. Volatile Solids Calculations g. Bench -top Aerobic/Anaerobic digestion results Comment: Sampling Describe sampling: TCLP, residual analysis, soil characterization. Is sampling adequate? Is sampling representative? Comment: Reason for Visit: Routine Yes No NA NE Page 4 of 4