WQ0028547_Annual Report_20230612

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
June 13, 2023
Delivered electronically via email: town manger _yanceyvillenc.gov
Kamara Barnett, Town Manager
Town of Yanceyville
P.O. Box 727
Yanceyville, NC 27239
SUBJECT: 2022 Annual Report Review
Yanceyville Residuals Land Application Program
Permit No. Wg0028547
Caswell County
Dear Ms. Barnett:
On June 13, 2023, Division of Water Resources staff Caitlin Caudle completed a review
of the 2022 Annual Report. This review mostly reflected compliance with the subject
permit. The following item of concern was noted:
• Field CS-82-4 soil analysis reported a soil pH < 6.0 and a lime recommendation.
No lime application was reported on the Annual Land Application Field Summary
Form. The pH value should continue to be monitored as low pH values can
negatively impact crop health.
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
and phone number, or by email at lon.snider(a)-deg.nc.gov or Caitlin.caudle(a�deg.nc.gov.
Sincerely,
Docu Siiggned by:
L oti l . JMAts'
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)
Caswell County Environmental Health (electronic copy)
D North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
Moan caaouNn 336.776.9800
oep.m.m or em�nmen� Qualm

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
Yanceyville NC 27379
Contact Person: Kamara M Barnett Title: Town Manager Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0040011 Town of Yanceyville - Yanceyville WWTP
Inspection Date: 06/13/2023 Entry Time 01:45PM Exit Time: 03:OOPM
DOCUSigned by:
Primary Inspector: Caitlin [CrNudle Phone: [phone]
Secondary Inspect8s834968199o49D...
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
(See attachment summary)
Page 1 of 3

Permit: WQ0028547 Owner - Facility: Town of Yanceyville
Inspection Date: 06/13/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On June 13, 2023, Division of Water Resources staff Caitlin Caudle completed a review of the 2022 Annual Report. This
review mostly reflected compliance with the subject permit. The following item of concern was noted:
• Field CS-82-4 soil analysis reported a soil pH < 6.0 and a lime recommendation. No lime application was reported on
the Annual Land Application Field Summary Form. The pH value should continue to be monitored as low pH values can
negatively impact crop health.
Other observations:
• Only material from the WTP was applied. The biosolids from he WTP are not biological residuals and did not have to
meet pathogen and vector reduction requirements. Fecal analysis was provided.
• Annual sampling was completed on 7/25/22. TCLP was completed on 7/25/22.
Page 2 of 3

Permit: WQ0028547 Owner - Facility: Town of Yanceyville
Inspection Date: 06/13/2023 Inspection Type: Annual Report Review
Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing
❑
Land Application
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?
❑
❑ 0 ❑
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