WQ0004825_2020 ARR_20210322

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Mr. Michael Glass,
City of Randleman
NORTH CAROLINA
Environanentaf Quality
March 22, 2021
Wastewater Director
204 S. Main Street
Randleman, North Carolina 27137
SUBJECT: 2020 Annual Report Review
City of Randleman Residuals Land Application Programs
Permit No. WQ0004825
Randolph County
Dear Mr. Glass:
A review of the 2020 Annual Report was conducted by Division of Water Resources staff
person Caitlin Caudle. This review reflects compliance with the subject permit. Please
refer to the enclosed inspection report for additional comments.
If you or your staff have any questions concerning this letter, please contact me or Caitlin
Caudle at (336)-776-9800 or via email at caitlin.caudle(a)ncdenr.gov.
Sincerely,
DocuSigned by:
OD2D3CE3F187456...
for Lon T. Snider
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
enc.- Inspection Report
cc: Randolph County Environmental Heath(wayne.iones(a)randolphcountync.gov)
Ryan Copeland — Synagro (Electronic Copy)
WSRO Electronic Files
Laserfiche Files
D E Q North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
NORTH CARoiiNA
Oepeftead of FiMrmon "Quay 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: [phone] Ext.13
Directions to Facility:
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0025445 City of Randleman - Randleman WWTP
Inspection Date: 03/08/2021 Entry Time 10:OOAM
Primary Inspector: Caitlin Caudle
Secondary Inspector(s):
Exit Time: 11:OOAM
Phone: [phone]
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
(See attachment summary)
Page 1 of 4

Permit: WQ0004825 Owner - Facility: City of Randleman
Inspection Date: 03/08/2021 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On March 8, 2021 DWR staff person Caitlin Caudle completed a review of the annual report provided by the Permittee. The
annual report reflects compliance with the subject permit.Alkaline stabilization was used for pathogen and vector
requirements. TCLP was completed with this annual report and is only required once per permit cycle.
A compliance inspection will be scheduled within the next calendar year.
Page 2 of 4

Permit: WQ0004825 Owner - Facility: City of Randleman
Inspection Date: 03/08/2021 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?
❑
❑ ❑
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)
❑
❑ ❑ ❑
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: 03/08/2021 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:
Is sampling adequate?
Is sampling representative?
Comment:
Reason for Visit: Routine
❑ ❑ ❑ ❑
El
❑ ❑ ❑ ❑
❑ ❑ ❑ ❑
Yes No NA NE
Page 4 of 4