The URL can be used to link to this page

Home My WebLink AboutWQ0010528_2020 Annual Report Review_20210518ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Ms. Vicki Caudle, Mayor Town of Ramseur P.O. Box 545 Ramseur, North Carolina 27316 NORTH CAROLINA Environmental Quality May 18, 2021 SUBJECT: 2020 Annual Report Review Ramseur Surface Disposal of Class B Residuals Permit No. WQ0010528 Randolph County Dear Ms. Caudle 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 the letterhead address or phone number, or by email at caitlin.caudle(a�ncdenr.gov or lon.snider(c�ncdenr.gov. Sincerely, DocuSigned by: �OD2D3CE3F1 B7456._ Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO enc: Inspection Report cc: Randolph County Environmental Health(wayne.jones@randolphcountync.gov) Terry Lewallen, ORC (t.lewallen@townofranseur.org) WSRO Electronic Files Laserfiche Files D_E NORTH CAROLINA uI Emror anM ouai North Carolina Department of Environmental Quality 1 Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQ0010528 Effective: 07/31/20 Expiration: 08/31/26 Owner : Town of Ramseur SOC: Effective: Expiration: Facility: Town of Ramseur SDU County: Randolph 4735 Roundleaf Rd Region: Winston-Salem Contact Person: Bobbie Hatley Directions to Facility: Ramseur NC 27316 Title: Phone: 336-824-8530 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0026565 Town of Ramseur - Ramseur WWTP Inspection Date: 05/18/2021 Entry Time 09:OOAM Exit Time: 10:OOAM Primary Inspector: Caitlin Caudle Phone: 336-776-9699 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 Record Keeping Treatment II Sampling Pathogen and Vector Attraction (See attachment summary) Page 1 of 4 Permit: WQ0010528 Owner - Facility:Town of Ramseur Inspection Date: 05/18/2021 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: On May 18, 2021 Division of Water Resources staff person Caitlin Caudle completed a review of the submitted annual report The annual report was submitted on time by the Permittee to the Central Office in the form of three hard copies. The annual report was not uploaded to Laserfiche or BIMS until May 17th. This review reflects compliance with the subject permit. Page 2 of 4 Permit: WQ0010528 Owner - Facility:Town of Ramseur Inspection Date: 05/18/2021 Inspection Type : Annual Report Review Reason for Visit: Routine 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: No GW violations. 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 El • Yes No NA NE • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ • Page 3 of 4 Permit: WQ0010528 Owner - Facility:Town of Ramseur Inspection Date: 05/18/2021 Inspection Type : Annual Report Review Reason for Visit: Routine e. Time/Temp on: Digester (MCRT) Compost Class A lime stabilization f. Volatile Solids Calculations g. Bench -top Aerobic/Anaerobic digestion results Comment: Lime stabilization used for pathogen and vector reduction. Treatment Check all that apply Aerobic Digestion Anaerobic Digestion Alkaline Pasteurization (Class A) Alkaline Stabilization (Class B) Compost Drying Beds Other Comment: Sampling Describe sampling: Is sampling adequate? Is sampling representative? Comment: Yes No NA NE • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page 4 of 4