WQ0003902_BIMS Report_20210409

Compliance Inspection Report
Permit: WQ0003902 Effective: 03/18/21 Expiration: 02/28/26 Owner : City of Newton
SOC: Effective: Expiration: Facility: City of Newton RLAP
County: Catawba 1407 McKay Farm Rd
Region: Mooresville
Contact Person: James Dusty Wentz
Directions to Facility:
System Classifications: LA,
Primary ORC: James Eric Jones
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Newton NC 28658
Title: Phone: [phone]
Certification: 25000 Phone: [phone]
NC0036196 City of Newton - Clark Creek WWTP
Inspection Date: 04/08/2021
Entry Time 01:OOPM Exit Time: 05:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Complaint 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
II Pathogen and Vector Attraction
(See attachment summary)
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Permit: WQ0003902 Owner - Facility: City of Newton
Inspection Date: 04/08/2021
Inspection Type : Annual Report Review
Reason for Visit: Complaint
Inspection Summary:
This is an Annual Report review. A site visit was not conducted as part of this review.
This permit renewed in April of 2020.
SAR and PAN values are presented for all four quarters.
Soil anylsis from are presented in the AR. No lime ammendments were required on any of the fields that received residual
material.
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Permit: WQ0003902 Owner - Facility: City of Newton
Inspection Date: 04/08/2021
Inspection Type : Annual Report Review
Reason for Visit: Complaint
Type
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment: Hauling records were not presented in the AR.
Pathogen and Vector Attraction
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)
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Permit: WQ0003902 Owner - Facility: City of Newton
Inspection Date: 04/08/2021
Inspection Type : Annual Report Review
Reason for Visit: Complaint
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment: Final reudction is achieved by lime stabilization.
Sampling
Describe sampling:
COmpost samplin is performed.
Is sampling adequate?
Is sampling representative?
Comment: Based on laboratory dataLthe samples appear to be representative.
Yes No NA NE
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