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HomeMy WebLinkAboutWQ0006984_BIMS Report_20210429Compliance Inspection Report Permit: WQ0006984 Effective: 04/17/18 Expiration: 03/31/23 Owner : South Fork Industries Inc SOC: Effective: Expiration: Facility: South Fork Industries RLAP County: Catawba 100 W Pine St Region: Mooresville Contact Person: Fred Poovey Directions to Facility: System Classifications: LA, Primary ORC: Robert Michael Cox Secondary ORC(s): On -Site Representative(s): Related Permits: Maiden NC 28650 Title: President Phone: 704-732-6946 Certification: 13191 Phone: 704-718-2804 NC0006190 South Fork Industries Inc - South Fork Industries - Maiden Plant Inspection Date: 04/23/2021 Entry Time 04:30PM Exit Time: 06:30PM Primary Inspector: Edward Watson Phone: Secondary Inspector(s): Reason for Inspection: Complaint 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 (See attachment summary) Page 1 of 3 Permit: WQ0006984 Owner- Facility:South Fork Industries Inc Inspection Date: 04/23/2021 Inspection Type : Annual Report Review Reason for Visit: Complaint Inspection Summary: This is an Annual Review report. No site visit was conducted during this review. Page 2 of 3 Permit: WQ0006984 Owner - Facility: South Fork Industries Inc Inspection Date: 04/23/2021 Inspection Type : Annual Report Review Reason for Visit: Complaint Type Distribution and Marketing Land Application Record Keeping 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? Yes No NA NE El • Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Comment: No Land Application occurred in 2020 under permit WQ0006984. The last CEI under this permit was conducted on 1/15/2021. Page 3 of 3