WQ0003035_Land App inspection_BIMs report_20190424

Compliance Inspection Report
Permit:WQ0003035 Effective:03/20/18 Expiration:03/31/20 Owner :City of Eden
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Rockingham
Winston-Salem
Brad Corcoran
Effective:Expiration:Facility:City of Eden RLAP
204 Mebane Bridge Rd
Eden NC 27288
Title:Phone:[phone]City Manager
To go to the WWTP, from the Eden Town Hall, take Aiken Rd. North ~0.75 mi to NC 14 and turn Right. Follow NC-14 South ~3.5
miles to the WWTP (on Right).
Secondary ORC(s):
336-403-4324Phone:[phone]Certification:Robert Nathaniel RothPrimary ORC:
LA,System Classifications:
On-Site Representative(s):
Related Permits:
NC0025071 City of Eden - Mebane Bridge WWTP
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
03/19/2019 02:20PM 02:50PM
Rebecca D Chandler 336-776-9692
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Land Application of Residual Solids (503)
Compliance Evaluation
Question Areas:
Miscellaneous Questions Record Keeping Land Application Site
(See attachment summary)
Page 1 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0003035
03/19/2019 Compliance Evaluation
City of Eden
Routine
Inspection Summary:
Site inspection of land application of cake residuals. Met with Ryan of Synagro. Required paperwork and residuals analysis
was present. Field RC-26 was being applied to. Restricted access signs were present, slopes were buffered out. There were
no other features on RC-26 that required flagging. Some heavier application was noted on lowest parts of field, but grass was
still visible. Please try for more even application.
18.7 lb N/dry ton
12 ton/load
20.1 ac field
Page 2 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0003035
03/19/2019 Compliance Evaluation
City of Eden
Routine
Type Yes No NA NE
Distribution and Marketing
Land Application
Record Keeping Yes No NA NE
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:
Land Application Site Yes No NA NE
Is a copy of the permit on-site during application events?
Is the application site in overall good condition?
Is the site free of runoff/ponding?
If present, is the application equipment in good operating condition?
Are buffers being maintained?
Are limiting slopes buffered?
10% for surface application
18% for subsurface application
Are there access restrictions and/or signs?
Page 3 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0003035
03/19/2019 Compliance Evaluation
City of Eden
Routine
Is the application site free of odors or vectors?
Have performance requirements for application method been met?
For injection?
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs properly located w/ respect to RB and CB?
Are MWs properly constructed (including screened interval)?
Is the surrounding area served by public water?
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
Are soil types consistent w/ Soil Scientist report/evaluation?
Is the water table greater than 1'/3' bls.
Is application occurring at the time of the inspection?
Comment:
Page 4 of 4