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HomeMy WebLinkAboutWQ0006984_CEI BIMS Report_20220317Compliance 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: 03/16/2022 Entry Time 02:43PM Exit Time: 03:30PM Primary Inspector: Edward Watson Phone: Secondary Inspector(s): 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 (See attachment summary) Page 1 of 3 Permit: WQ0006984 Owner - Facility: South Fork Industries Inc Inspection Date: 03/16/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This is an AR review. A site visit was not conducted during this review. This permit was rescinded in July 2021. Page 2 of 3 Permit: WQ0006984 Owner - Facility: South Fork Industries Inc Inspection Date: 03/16/2022 Inspection Type : Annual Report Review 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 • Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑•❑ ❑ Comment: No Land Application occurred in 2021 under permit WQ0006984. This permit was rescinded during 2021. This facility is now under permit WQ0016247 Synagro Western Piedmont permit. Residuals produced at the facility will be reviewed as part of the Synagro Western Piedmont permit. Page 3 of 3