WQ0008431_BIMS Report_20220223

Compliance Inspection Report
County: Wake
Region: Raleigh
Contact Person: Bryan Hamilton
Directions to Facility:
Permit: WO0008431 Effective: 11/01/19 Expiration: 06/30/25 Owner : City of Raleigh
SOC: Effective: Expiration: Facility: E.M. Johnson SDU
10301 Falls Of Neuse Rd
Raleigh NC 27602
Title: Phone: [phone]
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/23/2022 Entry Time 01:45PM
Exit Time: 01:45PM
Primary Inspector: Dorothy M Robson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Surface Disposal of Residual Solids(503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page 1 of 3

Permit: WQ0008431 Owner - Facility: City of Raleigh
Inspection Date: 02/23/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
A review of the 2021 Residuals Annual Report for the permitted surface disposal unit WQ0008431 was conducted by staff
from the Division of Water Resources, Water Quality Regional Operations Section, Raleigh Regional Office on February 23,
2022. During the 2021 calendar year, no residuals were placed in the surface disposal unit. As such, TCLP and residual
monitoring analyses were not performed for the disposal permit, per Condition 111.2 and III. 3
A summary of annual residual inputs to the disposal unit with note of the 2012 dredging and estimated remaining volume and
useful life was submitted and showed the unit to have a remaining volume of approximately 28.9 million gallons. Freeboard
records did not have readings less than 3.5 feet during the 2021 calendar year.
The Annual Residuals Report was submitted on a timely basis (received February 9, 2022) and appears compliant.
Page 2 of 3

Permit: WQ0008431 Owner - Facility: City of Raleigh
Inspection Date: 02/23/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Type
Land Application
Distribution and Marketing
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?
Comment:
Yes No NA NE
El
•
Yes No NA NE
❑ ❑ ❑•
❑ ❑ ❑•
❑ ❑ ❑•
❑ ❑ ❑ •
❑ ❑ ❑ •
❑ ❑ ❑ •
❑ ❑ ❑•
❑ ❑ ❑•
❑ ❑ ❑•
❑ ❑ ❑ •
❑ ❑ ❑ •
❑ ❑ ❑ •
❑ ❑ ❑•
❑ ❑ ❑•
❑ ❑ ❑•
O 000
O 000
O 000
DODO
DODO
Page 3 of 3