WQ0037637_Inspection_20200312

Compliance Inspection Report
Permit:WQ0037637 Effective:06/21/17 Expiration:03/31/20 Owner :Craven Ag Services Inc
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Craven
Washington
John W Dunham
Effective:Expiration:Facility:Craven Ag Services RLAP
Garment Ave
Maysville NC 28555
Title:Phone:President
Secondary ORC(s):
252-670-8530Phone:13203Certification:John W DunhamPrimary ORC:
LA,System Classifications:
On-Site Representative(s):
Related Permits:
NC0074837 Town of Bridgeton - Bridgeton WWTP
NC0047759 Pruitthealth-Sea Level LLC - PruittHealth at Sealevel WWTP
WQ0003067 C & P Enterprises Inc - Ocean Bay Villas & Ocean Glen Condos WWTP
NC0021482 Town of Maysville - Maysville WWTP
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
03/12/2020 10:00AM 11:00AM
Dwight R Sipe
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Land Application of Residual Solids (503)
Annual Report Review
Question Areas:
Miscellaneous Questions Record Keeping Treatment
Pathogen and Vector Attraction
(See attachment summary)
Page 1 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0037637
03/12/2020 Annual Report Review
Craven Ag Services Inc
Routine
Inspection Summary:
A review of the facility's 2019 Annual Report has been conducted. Originally the report was found to have a discrepancy
between the sludge analysis results reported on the ASSF for the Maysville WWTP and the data presented in the
associated lab report. Bob Branch with Branch Residuals and Soils, who prepared the report, was contacted and he stated
that the results on the ASSF were in error and he revised the form with the correct lab data consistent with the lab report and
resubmitted a revised 2019 Annual Report on 3/13/20. Documentation in the revised 2019 Annual Report appears to be
complete and accurate. The revised report contained the results of sludge and soil analyses and pathogen and vector
reduction as required by the permit. The results reported match the information presented in the laboratory reports
submitted with the revised annual report. Both nutrient and metals loading rates reported were well below the permit limits.
The facility is considered in compliance with permit WQ0037637 during 2019.
Page 2 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0037637
03/12/2020 Annual Report Review
Craven Ag Services Inc
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?
GW monitoring is not required by the pemrit.
Originally the 2019 Annual Report was found to have a discrepancy between the sludge analysis
results reported on the ASSF for the Maysville WWTP and the data presented in the associated
lab report. Bob Branch with Branch Residuals and Soils, who prepared the report, was
contacted and he stated that the results on the ASSF were in error and he revised the form with
the correct lab data consistent with the lab report and resubmitted a revised 2019 Annual Report
on 3/13/20. Documentation in the revised 2019 Annual Report appears to be complete and
accurate. The revised report contained the results of sludge and soil analyses and pathogen and
vector reduction as required by the permit. The results reported match the information
presented in the laboratory reports submitted with the revised annual report. Both nutrient and
metals loading rates reported were well below the permit limits.
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
Page 3 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0037637
03/12/2020 Annual Report Review
Craven Ag Services Inc
Routine
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)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench-top Aerobic/Anaerobic digestion results
The 2019 Annual Report included records documenting pathogen reduction by lime stabilization
and vector attraction reduction by alkaline stabilization.
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:
Page 4 of 4