WQ0028547_Inspection Report_20240517

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
May 17, 2024
Delivered electronically via email to: town manager(a)-yanceyvillenc.gov
Kamara Barnett, Town Manager
Town of Yanceyville
P.O. Box 727
Yanceyville, NC 27239
SUBJECT: 2023 Residuals Annual Report Review
Yanceyville Residuals Land Application Program
Permit No. WQ0028547
Caswell County
Dear Ms. Barnett:
On May 14, 2024, Division of Water Resources staff Caitlin Williams completed a review
of the 2023 residuals annual report. This review reflected compliance with the subject
permit.
The following item of concern was noted:
Fields CS-82-01, 02, 03 all had a pH < 6.0. No lime applications were reported on
the Annual Land Application Field Summary Form. The pH values should continue
to be monitored as low pH values can negatively impact crop health. Field CS-82-
01 specifically should be monitored as soil pH < 5.0 can cause aluminum toxicity
in plants.
Please refer to the enclosed inspection report for additional comments and observations.
If you have any questions, please contact Cailin Williams at the letterhead address and
phone number, or by email at caitlin.williams(c�deg.nc.gov.
Sincerely,
Docu Signed by,
OD2D3CE3F1 B7456...
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
Enc: Inspection Summary Cc: Brent Collins, EMA Resources (electronic copy)
Caswell 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: 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: 05/14/2024 Entry Time 09:OOAM Exit Time: 12:OOPM
Primary Inspector: Caitlin Williams Phone: [phone]
Secondary Inspector(s): CgIM� GVWI� wf
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 Treatment
Sampling Pathogen and Vector Attraction
(See attachment summary)
Page 1 of 4

Permit: WQ0028547 Owner - Facility: Town of Yanceyville
Inspection Date: 05/14/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On May 14, 2024, Division of Water Resources staff Caitlin Williams completed a review of the 2023 residuals annual report.
This review reflected compliance with the subject permit.
The following item of concern was noted:
• Fields CS-82-01, 02, 03 all had a pH < 6.0. No lime applications were reported on the Annual Land Application Field
Summary Form. The pH values should continue to be monitored as low pH values can negatively impact crop health. Field
CS-82-01 specifically should be monitored as soil pH < 5.0 can cause aluminum toxicity in plants.
Other observations:
• The incorrect cadmium value was used on all field summary forms. Mr. Brent Collins provided corrected copies of the
field summary forms on 5/14/23 and will be submitting an amended annual report.
• Fecal and volatile solids reduction were used to meet pathogen and vector reduction requirements. Sampling was
completed on 9/26/23.
• Nutrient and metals samples were collected on 9/27/23. TCLP samples were collected on 9/26/23.
Page 2 of 4

Permit: WQ0028547 Owner - Facility: Town of Yanceyville
Inspection Date: 05/14/2024 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?
❑
❑ ❑
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:
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0
❑ ❑ ❑
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)
❑
❑ ❑ ❑
Page 3 of 4

Permit: WQ0028547 Owner - Facility: Town of Yanceyville
Inspection Date: 05/14/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
e. Time/Temp on: ❑ ❑ ❑ ❑
Digester (MCRT) ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations 0 ❑ ❑ ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ ❑ ❑
Comment:
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
❑
Comment:
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? 0 ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
Page 4 of 4