HomeMy WebLinkAboutWQ0004825_Review of 2019 Annual Report_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:
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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