WQ0032723_Annual Report_20230517

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
May 17, 2023
Delivered via email to: swoodard(a)-reidsvillenc.gov
Summer Woodard — City Manager
City of Reidsville
1100 Vance Street
Reidsville, NC 27320
SUBJECT: 2022 Annual Report Review
Reidsville DCAR
Permit No. WQ0032723
Rockingham County
Dear Ms. Woodard:
On May 17, 2023, Division of Water Resources staff Caitlin Caudle completed a review
of the 2022 Residuals Annual Report. This review reflected compliance with the subject
permit.
A routine compliance inspection will be scheduled this calendar year. Please refer to the
enclosed inspection report for additional comments and observations. If you have any
questions, please contact me or Caitlin Caudle at the letterhead address or phone number,
or by email at lon.snider(c deg.nc.gov or Caitlin.caudle(a)_deg.nc.gov.
Sincerely,
I D-ocuSiiggned by:
I�ln. l . J'a'
1-.49E225C94EA...
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)
Rockingham County Environmental Health (electronic copy)
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
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Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
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Compliance Inspection Report
Permit: WQ0032723 Effective: 01/01/22 Expiration: 06/30/28 Owner: City of Reidsville
SOC: Effective: Expiration: Facility: Reidsville WTP
County: Rockingham 278 Reid Lake Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: R E Bobby Joyce Title: ORC Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0046345 City of Reidsville - Reidsville WTP
Inspection Date: 05/17/2023 Entry Time 10:OOAM
Primary Inspector: Caitlin C u�68B834968199D49D_
"Signed by:
Secondary Inspector(s): ruv'
Certification:
Phone:
Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Sampling
(See attachment summary)
Page 1 of 3

Permit: WQ0032723 Owner - Facility: City of Reidsville
Inspection Date: 05/17/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On May 17, 2023, Division of Water Resources staff Caitlin Caudle completed a review of the 2022 Annual Report. This
review reflected compliance with the subject permit.
A routine compliance inspection will be scheduled this calendar year.
Other observations:
• Annual sampling was completed on 8/3/2022. TCLP was completed on 8/3/2022.
• A mineralization rate of 0.1 was used to calculate PAN.
Biosolids were land applied to four fields. These fields were numbered but not included in another non -discharge permit.
Page 2 of 3

Permit: WQ0032723 Owner - Facility: City of Reidsville
Inspection Date: 05/17/2023 Inspection Type: Annual Report Review
Reason for Visit: Routine
Type
Yes No NA NE
Land Application
❑
Distribution and Marketing
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑
❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ 0 ❑
Are there any GW quality violations?
❑
❑ 0 ❑
Is GW-59A certification form completed for facility?
❑
❑ 0 ❑
Is a copy of current permit on -site?
❑
❑ 0 ❑
Are current metals and nutrient analysis available?
0
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
0
❑ ❑ ❑
a. TCLP analysis?
0
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ 0 ❑
Are PAN balances being maintained?
0
❑ ❑ ❑
Are PAN balances within permit limits?
0
❑ ❑ ❑
Has land application equipment been calibrated?
❑
❑ ❑
Are there pH records for alkaline stabilization?
❑
❑ 0 ❑
Are there pH records for the land application site?
❑
❑ 0 ❑
Are nutrient/crop removal practices in place?
0
❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
0
❑ ❑ ❑
Are hauling records available?
❑
❑ 0 ❑
Are hauling records maintained and up-to-date?
❑
❑ 0 ❑
# Has permittee been free of public complaints in last 12 months?
0
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
0
❑ ❑ ❑
Comment:
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
Page 3 of 3