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Home My WebLink AboutWQ0005809_2021 Annual Report Review_20220330ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Brian L. Smith, Operations Manager Colonial Pipeline Company 411 Gallimore Dairy Road Greensboro, NC 27409 NORTH CAROLINA Environmental Quality March 30, 2022 SUBJECT: 2021 Annual Report Review Permit No. WQ0005809 Colonial Pipeline Company Residuals Land Application Program Guilford County Dear Mr. Smith: Division of Water Resources staff person Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review reflected compliance with the subject permit. Please refer to the enclosed inspection report for additional comments and observations. If you have any questions regarding this letter, please contact Caitlin Caudle at the letterhead address or phone number, or by email at caitlin.caudle@ncdenr.gov. Sincerely, r DocuSigned by: Lon. l . Jn.IAfS' 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO Enc: Inspection Report Cc: Maribeth Hughes (electronic copy) Guilford County Environmental Health (electronic copy) Laserfiche File WQ0005809 WSRO Electronic Files GDE NORTH C CUNA ' umm mr� eo..of o�.i North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQ0005809 Effective: 07/27/17 SOC: Effective: County: Guilford Region: Winston-Salem Contact Person: John M Wyatt Directions to Facility: System Classifications: LA, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: NCG510210 WQ0006317 0031046AC NC0031046 Expiration: 06/30/22 Expiration: Title: Colonial Pipeline Company - Colonial Pipeline Company - Colonial Pipeline Company - Colonial Pipeline Company - Certification: Colonial Pipeline Colonial Pipeline Colonial Pipeline Colonial Pipeline Inspection Date: 03/22/2022 Entry Time 02:OOPM Primary Inspector: Caitlin Caudle Secondary Inspector(s): Reason for Inspection: Routine Owner : Colonial Pipeline Company Facility: Colonial Pipeline Company RLAP 411 Gallimore Dairy Rd Greensboro NC 27409 Phone: 423-713-7568 Phone: - Greensboro Junction WWTF - Greensboro Junction WWTF - Greensboro Junction WWTF - Greensboro Junction WWTF Exit Time: 03:OOPM Phone: 336-776-9699 Inspection Type: Annual Report Review Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: Question Areas: Compliant ❑ Not Compliant ll Miscellaneous Questions Record Keeping Pathogen and Vector Attraction (See attachment summary) Sampling Page 1 of 4 Permit: WQ0005809 Owner - Facility: Colonial Pipeline Company Inspection Date: 03/22/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: On March 22, 2022, Division of Water Resources staff person Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review reflected compliance with the subject permit. No application activities occurred in the 2021 calendar year and the permit was rescinded on March 11, 2022. A site visit was not part of this review. No further action is needed for this permit. Page 2 of 4 Permit: WQ0005809 Owner - Facility: Colonial Pipeline Company Inspection Date: 03/22/2022 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: 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: WQ0005809 Owner - Facility: Colonial Pipeline Company Inspection Date: 03/22/2022 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: Sampling Describe sampling: Is sampling adequate? Is sampling representative? Comment: Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ Page 4 of 4