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Home My WebLink AboutWQ0014843_Compliance Evaluation Inspection_20190815 (2)ROY COOPED G&v- rejl r K41 HAEL S. R.EGAN serrerary LINDA CULPEPPER CbwtOr Ronald T. Oaks L & L Environmental Services LLC 2323 Diggs Rd Wadesboro, NC 28170 NORTH CAROUNA Environmental Qual" August 12, 2019 SUBJECT: Compliance Inspection Report L & L Environmental Services RLAP Non -discharge Permit No. WQ0014843 Anson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the L & L Environmental Services RLAP on 7/31/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0014843. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, IDo-c_uS, igLned�by: � Q ),WtA �, a—Ut , 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Ronald Oaks - ORC WQS Fayetteville Regional Office — (TH) Central Files EQ2�iN-Drt6Carohr)aDepsrtmentofEPvr-Dnir.er.ta:Qo-artk� I D:vs*r.ofWater Resources j.�L - Fayenevi% Reg:ora.:Offte 1 t.253reer,Street,5ute 714 1 Fay;etter;:e, North Cairo::ra283M. ° �� 91CJ433-2,200 Compliance Inspection Report Permit: WQ0014843 Effective: 08/31/18 SOC: Effective: County: Anson Region: Fayetteville Contact Person: Ronald T Oaks Expiration: 07/31/23 Owner Expiration: Facility Title: L & L Environmental Services LLC L & L Environmental Services RLAP 2323 Diggs Rd Wadesboro NC 28170 Phone: 704-848-8801 Directions to Facility: Going West on US Hwy. 74, travel to Lilesville. Turn south onto NCSR 1733, and follow to the intersection of NCSR 1812. Follow NCSR 1812 to the intersection of NCSR 1121. Turn east at the wooden fence, and follow the driveway into the property. System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0058742 Aqua North Carolina Inc - Country Valley WWTP NC0060461 Carolina Water Service Inc of North Carolina - Abington WWTP NC0064734 Carolina Water Service Inc of North Carolina - Bradfield Farms WWTP NC0062481 Aqua North Carolina Inc- Mallard Head WWTP NC0068705 Mariners Watch Homeowners Association - Mariners Watch WWTP NC0065684 Aqua North Carolina Inc - Country Wood WWTP NC0071242 Carolina Water Service Inc of North Carolina - Riverpointe WWTP NC0060755 Carolina Water Service Inc of North Carolina - Saddlewood WWTP NC0035041 Carolina Water Service Inc of North Carolina - Hemby Acres WWTP NC0047091 K B I LLC Kurlander Boggs Investments LLC - Silver Maples Community NC0062383 Carolina Water Service Inc of North Carolina - Queens Harbor WWTP NC0034711 Athena Cedar LLC - Cedar Park Estates WWTP NC0070289 Stones Throw Homeowners Association - Ridgewood Farms Subdivision NC0038831 Carolina Water Service Inc of North Carolina - Carolina Trace WWTP NC0025861 City of Lowell - Lowell WWTP NC0063762 Carolina Village Mhc LLC - Carolina Village Mobile Home Park NC0075205 Aqua North Carolina Inc - Alexander Island WWTP NC0060593 Aqua North Carolina Inc - Spinnaker Bay WWTP NC0063355 Aqua North Carolina Inc - Killian Crossroads WWTP NC0021628 Town of Norwood - Norwood WWTP NC0063860 Aqua North Carolina Inc - Harbor Estates WWTP NC0056154 Aqua North Carolina Inc - Bridgeport WWTP NC0074772 Aqua North Carolina Inc - Diamond Head WWTP Inspection Date: 07/31/2019 Entry Time: 01:OOPM Exit Time: 02:OOPM Primary Inspector: Tony W Honeycutt DocuSIgned by. Phone: 910-433-3339 E Secondary Inspector(s): 4A7E697D34CF4C2... Do-c_uS, signed �� Qnedby 5189C2 =5C42B... Page 1 of 5 Permit: WQ0014843 Owner - Facility: L & L Environmental Services LLC Inspection Date: 07/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant F1 Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page 2 of 5 Permit: WQ0014843 Owner - Facility: L & L Environmental Services LLC Inspection Date: 07/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has had no land application of biosolids in 2017, 2018 or 2019, to date. The facility is instructed to inform the Fayetteville Regional Office, prior to any future land application operations. This would allow for a site visit to be conducted. No additional problems noted. Page 3 of 5 Permit: WQ0014843 Owner - Facility: L & L Environmental Services LLC Inspection Date: 07/31/2019 Inspection Type : Compliance Evaluation 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? ❑ ❑ ❑ 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? ❑ ❑ 0 ❑ Comment: There has been no land application of biosoilds for 2017, 2018 or 2019, to date. 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 4 of 5 Permit: WQ0014843 Owner - Facility: L & L Environmental Services LLC Inspection Date: 07/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: 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 173' bls. Is application occurring at the time of the inspection? Comment: Public water is not available. ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑■❑❑ ❑❑■❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ Page 5 of 5