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Home My WebLink AboutWQ0005135_Inspection_20210524ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Justin Dawkins Von Drehle Corporation 126 1st St Cordova, NC 28330 NORTH CAROLINA Environmental Quality May 24, 2021 SUBJECT: Compliance Inspection Report Von Drehle Corporation RLAP Non -discharge Permit No. WQ0005135 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Von Drehle Corporation RLAP on 5/20/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0005135. 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, oc_uSiggnnedd by: Q DocuSigned J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Chris Fowler - ORC WQS Fayetteville Regional Office - Enforcement File (TH) NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File Central Files �QE Denny... EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0005135 Effective: 10/06/17 Expiration: 09/30/22 Owner : Von Drehle Corporation SOC: Effective: Expiration: Facility: von Drehle Corporation RLAP County: Richmond 126 First St Region: Fayetteville Contact Person: Ken Downing Directions to Facility: System Classifications: LA, Primary ORC: Christopher C Fowler Secondary ORC(s): On -Site Representative(s): Related Permits: Cordova NC 28330 Title: Phone: 828-428-8994 Inspection Date: 05/20/2021 Entry Time 09:30AM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Docus yned by. .JA.Ank O QQern �5189C2D3DD5C42B... Certification: 1003082 Phone: 910-410-1313 5/26/2021 Exit Time: 12:OOPM Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page 1 of 4 Permit: WQ0005135 Owner - Facility: Von Drehle Corporation Inspection Date: 05/20/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This site visit was conducted in preperations to rescind the class "B" land application permit, WQ0005135. The field sites have been transferred to Bio-Nomic Services, WQ0038570. There has been no land application operations conducted in 2021, to date. Field sites were in good condition with a good vegatative crop. No addition problems noted. Page 2 of 4 Permit: WQ0005135 Owner - Facility: Von Drehle Corporation Inspection Date: 05/20/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: The Von Drehle facility has not conducted land application operations under the class "B" permit in 2021 to date and has no plans to do so. Land Application Site 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 Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page 3 of 4 Permit: WQ0005135 Owner - Facility: Von Drehle Corporation Inspection Date: 05/20/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? 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 1'/3' bls. Is application occurring at the time of the inspection? Comment: Public water is not available. Land application of biosolids was not taking place at the time of the site visit. • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4