Loading...
HomeMy WebLinkAboutWQ0000430_Compliance Evaluation Inspection_20210618ROY COOPER Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality June 22, 2021 Mr. Larry Wright, WWTP Superintendent / ORC Town of Cherryville 116 South Main Street Cherryville, North Carolina 28021 Dear Mr. Wright: via Email Subject: Acknowledgement of Receipt - 2020 Annual Report Town of Cherryville - Permit No.: WQ0000430 Land Application of Residuals Gaston County The referenced Annual Report was received electronically on February 23rd, 2021. Additional information requested by Mooresville Regional Office staff on May 18th, 2021 was received by email from Mr. Nate Roth (Synagro) on June 3rd, 2021. Upon review there are no further questions related to this report. Please note for future Annual Reports: The Sodium Adsorption Ratio calculation(s) is necessary to show laboratory results and all conversions were applied correctly. The permittee is responsible for providing this supporting documentation if not included by your contracted laboratory or land applier. The 30-day bench passed by mass balance equation. This facility utilizes an oxidation ditch which may adversely impact results when applying the Van Kleeck equation. This item is noted here because the laboratory only reported the Van Kleeck data on the final results page. The mass balance results were included in a separate reporting calculation. You may wish to discuss reporting options with your laboratory to eliminate confusion over a pass / fail result on future analyses. Soils reports show lime is needed on many fields and the lime log lists amounts applied, but dates were blank. Please include this updated form with next years' report to document lime application. You may contact Maria Schutte at Maria.Schuttencdenr.qov or 704-235-2184 with questions. Sincerely, DocuSigned by: p4.441.0 H P;.xae. `—F161 FB69A2D84A3... Andrew H. Pitner, P.G., Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Attachment: WQ0000430 2020 Annual Report Additional Information CC: Alex Fox, Synagro (Email) Nate Roth, Synagro (Email) DEQNOH1HCANULNA Oepartlwll of Envimnmmlal Pam\ 4/ North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.1699 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2008-01-LIQ-NC CHERRYVILLE, NC LIQUID 1/20/2020 1/1/2020 - 12/31/2020 0.6577 Na mg/I = (Na mg/kg x % Solids) + 100 = (1660 x 3.9000) = 100 = 64.74 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (13100 x 3.9000) = 100 = 510.9 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3410 x 3.9000) = 100 = 132.99 Na meq = Na mg/I = Molec.Wgt.Na = 64.74 = 23 = 2.81478 Ca meq = Ca mg/I = Molec.Wgt.Ca = 510.9 = 20 = 25.545 Mg meq = Mg mg/I = Molec.Wgt.Mg = 132.99 = 12 = 11.0825 SAR = Na meq = SqrRoot[0.5 x (Ca meq + Mg meq)] = 2.81478 = SgrRoot[0.5(25.545+11.0825)] = 0.657743 Compliance Inspection Report Permit: WO0000430 Effective: 07/02/20 Expiration: 08/31/26 Owner : City of Cherryville SOC: Effective: Expiration: Facility: City of Cherryville RLAP County: Gaston 736 Tot Dellinger Rd Region: Mooresville Contact Person: Ben Blackburn Directions to Facility: Cherryville NC 28021 Title: Phone: 704-435-1711 System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0044440 City of Cherryville - Cherryville WWTP Inspection Date: 05/27/2021 Entry Time 10:OOAM Exit Time: 11:30AM Primary Inspector: Maria Schutte Phone: 704-663-1699 Secondary Inspector(s): 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 Treatment ▪ Pathogen and Vector Attraction (See attachment summary) Page 1 of 4 Permit: WQ0000430 Owner - Facility: City of Cherryville Inspection Date: 05/27/2021 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: The referenced Annual Report was received electronically on February 23rd, 2021. Additional information requested by Mooresville Regional Office staff on May 18th, 2021 was received by email from Mr. Nate Roth (Synagro) on June 3rd, 2021. Upon review there are no further questions related to this report. Please note for future Annual Reports: The Sodium Adsorption Ratio calculation(s) is necessary to show laboratory results and all conversions were applied correctly. The permittee is responsible for providing this supporting documentation if not included by your contracted laboratory or land applier. The 30-day bench passed by mass balance equation. This facility utilizes an oxidation ditch which may adversely impact results when applying the Van Kleeck equation. This item is noted here because the laboratory only reported the Van Kleeck data on the final results page. The mass balance results were included in a separate reporting calculation. You may wish to discuss reporting options with your laboratory to eliminate confusion over a pass / fail result on future analyses. Soils reports show lime is needed on many fields and the lime log lists amounts applied, but dates were blank. Please include this updated form with next years' report to document lime application. Page 2of4 Permit: WQ0000430 Owner - Facility: City of Cherryville Inspection Date: 05/27/2021 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: This was a review of the 2020 Annual Report only. A site visit was not conducted. 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 • Yes No NA NE ❑ ❑• ❑ ❑ ❑•❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑•❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑•❑ ❑ ❑•❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑•❑ Yes No NA NE • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑•❑ ❑ ❑•❑ ❑ ❑•❑ Page 3 of 4 Permit: WQ0000430 Owner - Facility: City of Cherryville Inspection Date: 05/27/2021 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: See Summary for comments on VAR - 30 day bench. Treatment Check all that apply Aerobic Digestion Anaerobic Digestion Alkaline Pasteurization (Class A) Alkaline Stabilization (Class B) Compost Drying Beds Other Comment: Oxidation ditch. Lagoon storage. Liquid application. ❑ ❑ • ❑ El El El ❑ ❑ • ❑ • ❑ ❑ ❑ Yes No NA NE • El El El Page 4 of 4