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HomeMy WebLinkAboutWQ0021632_2021 Residuals Annual Report Review_20220725ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality July 25, 2022 Mr. Shane Fletcher, Residuals Management Coordinator City of Burlington PO Box 1258 Burlington, NC 27215 SUBJECT: 2021 Residuals Annual Report Review City of Burlington, Class A Residuals Management Program Permit No. WQ0021632 Alamance County Dear Mr. Fletcher: Division of Water Resources staff 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, please contact Ms. Caudle at the letterhead address or phone number, or by email at caitlin.caudle@ncdenr.gov. Sincerely, DocuSigned by:< L-on. l . JM.lAts- - 145B49E225C94EA.. Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO Enc: Inspection Report Cc: Alamance County Environmental Health Laserfiche File WQ0021632 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: WQ0021632 Effective: 01/01/18 Expiration: 12/31/22 Owner : City of Burlington SOC: Effective: Expiration: Facility: City of Burlington DCAR County: Alamance 2471 Boywood Rd Region: Winston-Salem Contact Person: Robert C Patterson Graham NC 27253 Title: Phone: 336-222-5130 Directions to Facility: Take NC Hw. 87 South off of 1-85 (Exit 147). Proceed on NC Hwy. 87 South, and bear left onto Swepsonville Road. At Boywood Road, bear right. The entrance to the WWTP is 0.25 miles on the right System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0023876 City of Burlington - Southside WWTP NC0083828 City of Burlington - J.D. Mackintosh, Jr. WTP Inspection Date: 07/25/2022 Entry Time 10:OOAM Exit Time: 12:OOPM Primary Inspector: Caitlin Caudle Phone: 336-776-9699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Annual Report Review Permit Inspection Type: Distribution of Residual Solids (503) Facility Status: II Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Sampling (See attachment summary) Page 1 of 3 Permit: WQ0021632 Owner - Facility: City of Burlington Inspection Date: 07/25/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: Division of Water Resource staff Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review reflected compliance with the subject permit. No compost was made in the 2021 calendar year. The last compost was made in 2020. McGill is taking all belt press material from the South Plant. Residuals were removed from the Mackintosh WTP. No pathogen and vector reduction data is required. TCLP data was not provided for Mackintosh. TCLP is only required once per permit cycle and was last provided in 2019. The mineralization rate 0.4 was used to calculate PAN. Page 2 of 3 Permit: WQ0021632 Owner - Facility: City of Burlington Inspection Date: 07/25/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Type Land Application Distribution and Marketing 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: Sampling Describe sampling: Is sampling adequate? Is sampling representative? Comment: Yes No NA NE El • Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • • ▪ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ Yes No NA NE Page 3 of 3