HomeMy WebLinkAboutWQ0028547_2021 Annual Report Review_20220330ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Brian Collie, Town Manager
Town of Yanceyville
P.O. Box 727
Yanceyville, NC 27379
NORTH CAROLINA
Environmental Quality
March 30, 2022
SUBJECT: 2021 Annual Report Review
Town of Yanceyville Residuals Land Application Program
Permit No. WQ0028547
Caswell County
Dear Mr. Collie:
Division of Water Resources staff Caitlin Caudle completed a review of the 2021
Residuals Annual Report. This review reflected compliance with the subject permit. The
following item of concern was noted:
• The Exchangeable Sodium Percentage (ESP) of CS-82-3 was 19.1 % per the
provided soil results. High ESP (>15%) values can cause poor plant growth and
negatively impact soil structure and fertility. Please continue to monitor this field
after land application events.
A compliance inspection will be scheduled this calendar year. Please review 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:
L-on. l . Jn lAts
'-145B49E225C94EA..
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Enc: Inspection Report
Cc: Brent Collins, EMA Resources (electronic copy)
Caswell County Environmental Health (electronic copy)
Laserfiche File W00028547
WSRO Electronic Files
NORTH caaouvnD_E
oep.m.m orEMr nment W.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: WQ0028547 Effective: 05/16/19 Expiration: 10/31/24 Owner : Town of Yanceyville
SOC: Effective: Expiration: Facility: Town of Yanceyville RLAP
County: Caswell 666 Pine Dr
Region: Winston-Salem
Contact Person: Kamara M Barnett
Directions to Facility:
Yanceyville NC 27379
Title: Town Manager Phone: 336-694-5431
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0040011 Town of Yanceyville - Yanceyville WWTP
Inspection Date: 03/24/2022
Entry Time 12:45PM Exit Time: 03:OOPM
Primary Inspector: Caitlin Caudle Phone: 336-776-9699
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 Sampling
II Pathogen and Vector Attraction
(See attachment summary)
Page 1 of 4
Permit: WQ0028547 Owner - Facility:Town of Yanceyville
Inspection Date: 03/24/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
Division of Water Resources staff Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review
reflected compliance with the subject permit.
CS-82-1, 2, 3, 4 were applied on this year. A single application event was completed in November with material from the
WWTP. Material from the WTP was not land applied.
The following item of concern was noted:
• The Exchangeable Sodium Percentage of CS-82-3 was 19.1% per the provided soil results. High ESP values can cause
poor plant growth and negatively impact soil structure and fertility. Please continue to monitor this field after land application
events.
A compliance inspection will be scheduled this calendar year.
Page 2 of 4
Permit: WQ0028547 Owner - Facility:Town of Yanceyville
Inspection Date: 03/24/2022
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
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Yes No NA NE
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Yes No NA NE
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O 000
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Page 3 of 4
Permit: WQ0028547 Owner - Facility:Town of Yanceyville
Inspection Date: 03/24/2022
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
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Page 4 of 4