WQ0006906_Acknowledgement Letter_20200219

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
February 19, 2020
Mr. David Robinette, Public Works Director
67 Main Avenue Drive
Taylorsville North Carolina 28681
Subject: Annual Report Acknowledgement Letter
Permit No. WQ0006906
Land Application of Residuals
Town of Taylorsville
Alexander County
Dear Mr. Robinette,
The Mooresville Regional Office (MRO) received and reviewed the 2019 Annual Report (AR) for
the above permit. The report indicates that land application occurred on four program
permitted fields on a total Land Application area of 58.2 acres.
All analytical data appears to be present. The report indicates the program is in compliance
with the permit for the Class B residuals.
The attached report should be self-explanatory. Should you have any questions regarding this
report, feel free to contact Edward Watson at [e-mail], or 704-235-2198.
Sincerely,
EA
DocuSigned by:
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Andrew H. Pitner, P.G.
Assistant Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources
Attachment: BIMS AR Inspection Report
CC: Brian Eades, WWTP ORC (via email)
David Key, Southern Soil Builders (via email)
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North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.6631699

Compliance Inspection Report
Permit: WQ0006906 Effective: 07/01/16 Expiration: 06/30/21 owner: Town of Taylorsville
SOC: Effective: Expiration: Facility: Town of Taylorsville RLAP
County: Alexander Minnigan Ln
Region: Mooresville
Taylorsville NC 28681
Contact Person: David Matthew Robinette Title: Public Works Director Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Dennis Key
Secondary ORC(s):
On -Site Representative(s):
Certification: 15704 Phone: [phone]
Related Permits:
NC0026271 Town of Taylorsville - Taylorsville WWTP
Inspection Date: 02/18/2020 Entry Time: 11:30AM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Pathogen and Vector Attraction
(See attachment summary)
Exit Time: 03:30PM
Phone:
Inspection Type: Annual Report Review
Sampling
Page 1 of 4

Permit: WQ0006906 Owner - Facility: Town of Taylorsville
Inspection Date: 02/18/2020 Inspection Type : Annual Report Review Reason for Visit: Other
Inspection Summary:
This is a review of the 2019 AR. A site visit was not conduct as part of the AR review. A compliance inspection of the LA
event was conducted on 10/24/2019 for this permit. During that site visit haul records and spill plan review was conducted
for the haul trucks.
A review of the PAN and SAR calculations, indicates the calculations were performed correctly.
PVAR is achieved through lime stabilization of the Class B residuals.
Metals analysis was performed by USEPA Method 6010D. No metals exceedances were noted in the analytical report.
Page 2 of 4

Permit: WQ0006906 Owner - Facility: Town of Taylorsville
Inspection Date: 02/18/2020 Inspection Type : Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Other
Yes No NA NE
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: This is an AR Review only. A site visit was not conducted as part of this review.
Micronutrient
levels for manganese indicate that manganese is slightly low on the Carol Price,
Phillip Hoover,
and Owen Icenhour fields.
No soil pH amendments are required based on the Soils report for the fields that received
residual material.
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
Page 3 of 4

Permit: WO0006906 Owner - Facility: Town of Taylorsville
Inspection Date: 02/18/2020 Inspection Type : Annual Report Review Reason for Visit: Other
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)
❑
❑ 0 ❑
e. Time/Temp on:
0
❑ ❑ ❑
Digester (MCRT)
Compost
❑
Class A lime stabilization
❑
f. Volatile Solids Calculations
❑
❑ 0 ❑
g. Bench -top Aerobic/Anaerobic digestion results
❑
❑ 0 ❑
Comment: PVAR achieved through Lime Stabilization.
The Lime stabilization records are present in the
Waypoint Analytical Report of Analysis.
Sampling
Describe sampling:
Sampling was not observed.
Is sampling adequate?
Is sampling representative?
Comment: Samples appear to be representative base on analytical data.
Yes No NA NE
Page 4 of 4