HomeMy WebLinkAboutWQ0021632_2021 Residuals Annual Report Review_20220725ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
July 25, 2022
Mr. Shane Fletcher, Residuals Management Coordinator
City of Burlington
PO Box 1258
Burlington, NC 27215
SUBJECT: 2021 Residuals Annual Report Review
City of Burlington, Class A Residuals Management Program
Permit No. WQ0021632
Alamance County
Dear Mr. Fletcher:
Division of Water Resources staff Caitlin Caudle completed a review of the 2021
Residuals Annual Report. This review reflected compliance with the subject permit.
Please refer to the enclosed inspection report for additional comments and observations.
If you have any questions, please contact Ms. Caudle at the letterhead address or phone
number, or by email at caitlin.caudle@ncdenr.gov.
Sincerely,
DocuSigned by:<
L-on. l . JM.lAts-
- 145B49E225C94EA..
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Enc: Inspection Report
Cc: Alamance County Environmental Health
Laserfiche File WQ0021632
WSRO Electronic Files
GDE
NORTH C CUNA '
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800
Compliance Inspection Report
Permit: WQ0021632 Effective: 01/01/18 Expiration: 12/31/22 Owner : City of Burlington
SOC: Effective: Expiration: Facility: City of Burlington DCAR
County: Alamance 2471 Boywood Rd
Region: Winston-Salem
Contact Person: Robert C Patterson
Graham NC 27253
Title: Phone: 336-222-5130
Directions to Facility:
Take NC Hw. 87 South off of 1-85 (Exit 147). Proceed on NC Hwy. 87 South, and bear left onto Swepsonville Road. At Boywood
Road, bear right. The entrance to the WWTP is 0.25 miles on the right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0023876 City of Burlington - Southside WWTP
NC0083828 City of Burlington - J.D. Mackintosh, Jr. WTP
Inspection Date: 07/25/2022
Entry Time 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Caitlin Caudle Phone: 336-776-9699
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: II Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Sampling
(See attachment summary)
Page 1 of 3
Permit: WQ0021632 Owner - Facility: City of Burlington
Inspection Date: 07/25/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
Division of Water Resource staff Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review
reflected compliance with the subject permit.
No compost was made in the 2021 calendar year. The last compost was made in 2020. McGill is taking all belt press
material from the South Plant.
Residuals were removed from the Mackintosh WTP. No pathogen and vector reduction data is required.
TCLP data was not provided for Mackintosh. TCLP is only required once per permit cycle and was last provided in 2019.
The mineralization rate 0.4 was used to calculate PAN.
Page 2 of 3
Permit: WQ0021632 Owner - Facility: City of Burlington
Inspection Date: 07/25/2022
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:
Sampling
Describe sampling:
Is sampling adequate?
Is sampling representative?
Comment:
Yes No NA NE
El
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Yes No NA NE
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Yes No NA NE
Page 3 of 3