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Home My WebLink AboutWQ0001800_Residual Annual Report 2019 Review_20200423ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director d. � i . �9Yw1+� NORTH CAROLINA Environmental Quality 4/23/2020 Mr. Jacob Swain, Director of Public Works Town of Yadkinville P.O. Box 816 Yadkinville, NC 27055 Subject: Review of the 2019 Annual Report Town of Yadkinville, Residuals Land Application Program Permit No. WQ0001800 Yadkin County Dear Mr. Swain: Division of Water Resources (Division) staff person Caitlin Caudle has completed a review of the 2019 Annual Report for the subject permit. The report reflects compliance with the subject permit. A routine compliance evaluation inspection is planned to occur within the next 12 months. If you have any questions regarding this letter, please contact Jim Gonsiewski or me at the letterhead address or phone number, or by email at jim.gonsiewski(&ncdenr.gov or Ion. sniderkncdenr. gov. Sincerely, D'ocu Siiggned by: •n. 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO cc: Mr. Alex Fox — Synagro, 284 Boger Rd., Mocksville, NC 27028 Yadkin County Environmental Health Laserfiche WSRO Electronic Files North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105 336-776-9800 Compliance Inspection Report Permit: WQ0001800 Effective: 02/04/19 Expiration: 02/28/22 Owner: Town of Yadkinville SOC: Effective: Expiration: Facility: Town of Yadkinville RLAP County: Yadkin 1620 Fred Hinshaw Rd Region: Winston-Salem Yadkinville NC 27055 Contact Person: Grant Trivette Title: Phone: 336-679-2184 Directions to Facility: System Classifications: LA, Primary ORC: Michael Wayne Boone Secondary ORC(s): On -Site Representative(s): Certification: 987521 Phone: 336-399-0389 Related Permits: NC0020338 Town of Yadkinville - Yadkinville WWTP Inspection Date: 04/23/2020 Entry Time 08:OOAM Exit Time: 11:OOAM Primary Inspector: Caitlin Caudle Phone: 336-776-9699 Secondary Inspector(s): Patrick Mitchell 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 Land Application Site Pathogen and Vector Attraction (See attachment summary) Page 1 of 5 Permit: WQ0001800 Owner - Facility: Town of Yadkinville Inspection Date: 04/23/2020 Inspection Type: Annual Report Review Reason for Visit: Routine Inspection Summary: On 4/23/2002 a review of the subject report was conducted. The report reflects complaince with the subject permit. No site visit was conducted as part of this inspection. Page 2 of 5 Permit: WQ0001800 Owner - Facility: Town of Yadkinville Inspection Date: 04/23/2020 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? ❑ ❑ ❑ Are current metals and nutrient analysis available? ❑ ❑ ❑ 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? ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ 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 5 Permit: WQ0001800 Owner - Facility: Town of Yadkinville Inspection Date: 04/23/2020 Inspection Type: Annual Report Review Reason for Visit: Routine e. Time/Temp on: ❑ ❑ 0 ❑ Digester (MCRT) ❑ Compost ❑ Class A lime stabilization ❑ f. Volatile Solids Calculations 0 ❑ ❑ ❑ g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ M ❑ 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? ❑ ❑ ❑ Is sampling representative? ❑ ❑ ❑ 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? ❑ ❑ ❑ Is the application site free of odors or vectors? ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ ❑ Page 4 of 5 Permit: WQ0001800 Owner - Facility: Town of Yadkinville Inspection Date: 04/23/2020 Inspection Type: Annual Report Review 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: See summary. Reason for Visit: Routine ❑❑❑■ ❑■❑❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑❑■ ❑❑■❑ ❑❑❑■ ❑❑❑■ ❑❑❑■ Page 5 of 5