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HomeMy WebLinkAboutWQ0004227_Inspection_20220715ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Houston Nile Brisson West Point Place LLC PO Box 1780 Elizabethtown, NC 28337-1780 NORTH CAROLINA Environmental Quality July 19, 2022 SUBJECT: Compliance Inspection Report Alamac Knit Fabrics RLAP Non -discharge Permit No. WQ0004227 Bladen County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Alamac Knit Fabrics RLAP on 7/15/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0004227. 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, DocuSigned by: AR a-Q,Q ^ v 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Cleve Collins WQS Fayetteville Regional Office (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche File Faycarrilk Rcglonal0[flccl R3Grccn Arcct.5uIrc7141 F.ynoi„.honh Car7fna283. Compliance Inspection Report Permit: WQ0004227 Effective: 06/30/17 Expiration: 05/31/22 Owner : West Point Place LLC SOC: Effective: Expiration: Facility: Alamac Knit Fabrics RLAP County: Bladen 3200 W Broad St Region: Fayetteville Contact Person: Houston Nile Brisson Directions to Facility: Elizabethtown NC 283371780 Title: Manager Phone: 910-862-2136 System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/15/2022 pitujjgApd :00AM Exit Time: 12:OOPM Primary Inspector: Tony W Honeycutt �� q.1sivee7/19/2022 Secondary Inspector(s): "- 4A7E697D34CF4C2... Phone: 910-433-3339 �DocuSignedd by. 7/20/2022 O QQLv Reason for Inspection: Routine '-5189C2D3DD5C42B Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Land Application Site (See attachment summary) Page 1 of 3 Permit: WQ0004227 Owner - Facility: West Point Place LLC Inspection Date: 07/15/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: There has been no land application of biosolids at this facility for several years. The sludge removed from the lagoon has been stock piled on another portion of the facilities property. The stock piled sludge has excessive vegatation and trees growing on and through it. Before the non -discharge permit for this facility (WQ0004227) can be closed, the sludge (residuals) will have to be properly disposed of. The land application site (trees) has been allowed to overgrow with excessive vegatation and has large amount of debris that need to be removed before the site could be usable. No additional items noted. Page 2 of 3 Permit: WQ0004227 Owner - Facility: West Point Place LLC Inspection Date: 07/15/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Land Application Distribution and Marketing 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 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 173' bls. Is application occurring at the time of the inspection? Comment: Land application operations were not taking place at the time of the inspection visit. The land application site has been allowd to over grow with heavy vegatation. Yes No NA NE Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ DEED • ❑ ❑ ❑ ❑ ❑ • ❑ DEED ❑ ❑ ❑ • Page 3 of 3