WQ0010528_Residual Annual Report 2019 Review_20200707 (2)

Compliance Inspection Report
Permit: WQ0010528 Effective: 05/01/20 Expiration: 08/31/26 Owner: Town of Ramseur
SOC: Effective: Expiration: Facility: Town of Ramseur SDU
County: Randolph 4735 Roundleaf Rd
Region: Winston-Salem
Ramseur NC 27316
Contact Person: Bobbie Hatley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0026565 Town of Ramseur - Ramseur WWTP
Inspection Date: 06/24/2020 Entry Time 08:OOAM Exit Time: 12:15PM
Primary Inspector: Jim J Gonsiewski Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Surface Disposal of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Sampling Land Application Site
Storage
(See attachment summary)
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Permit: WQ0010528 Owner - Facility: Town of Ramseur
Inspection Date: 06/24/2020 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
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 WQ0010528.
A total of 113 tons were applied in 2019.
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Permit: WQ0010528 Owner - Facility: Town of Ramseur
Inspection Date: 06/24/2020 Inspection Type: Annual Report Review Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ❑
Sampling Yes No NA NE
Describe sampling:
Residual and TCLP sampling.
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
Land Application Site Yes No NA NE
Is a copy of the permit on -site during application events? ❑ ❑ ❑
Is the application site in overall good condition? ❑ ❑ ❑
Is the site free of runoff/ponding? ❑ ❑ ❑
If present, is the application equipment in good operating condition? ❑ ❑ ❑
Are buffers being maintained? ❑ ❑ ❑
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?
❑ ❑ ❑
Have performance requirements for application method been met?
For injection?
❑
❑ ❑
For incorporation?
❑
❑ 0 ❑
Does permit require monitoring wells?
❑ ❑ ❑
Have required MWs been installed?
❑
❑ ❑
Are MWs properly located w/ respect to RB and CB?
❑
❑ ❑
Are MWs properly constructed (including screened interval)?
❑
❑ ❑
Is the surrounding area served by public water?
❑
❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑
❑ ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
❑
❑ ❑
Is the water table greater than 173' bls.
❑
❑ ❑
Is application occurring at the time of the inspection?
❑
0 ❑ ❑
Comment: One monitorinq well will be installed at the facility.
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