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Home My WebLink AboutWQ0039924_Compliance Evaluation Inspection_20220823ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mitchell Luckie Von Drehle Corporation 126 1st St Cordova, NC 28330 NORTH CAROLINA Environmental Quality August 29, 2022 SUBJECT: Compliance Inspection Report von Drehle Corporation DCAR Non -discharge Permit No. WQ0039924 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the von Drehle Corporation DCAR on 8/23/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0039924. 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, pDoc_uSiggnnedd Q by: 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Robert Branch WQS Fayetteville Regional Office (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche File Faycarrilk Rcglonal0[flccl R3Grccn Arcct.5uIrc7141 Faynoi„.honh Car7fna283. Compliance Inspection Report Permit: WQ0039924 Effective: 04/08/21 Expiration: 05/31/23 Owner : Von Drehle Corporation SOC: Effective: Expiration: Facility: von Drehle Corporation DCAR County: Richmond 126 First St Region: Fayetteville Contact Person: Ken Downing Directions to Facility: Cordova NC 28330 Title: Phone: 828-428-8994 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: WQ0005135 Von Drehle Corporation - von Drehle Corporation RLAP Inspection Date: 08/23/2022 parlijrkig,10:00AM Exit Time: 01:OOPM Primary Inspector: Tony W Honeycutt �� 8/29/2022 Secondary Inspector(s): 4A7E697D34CF4C2... LDocuSignedd by: . v"uQr^v Reason for Inspection: Routine 5189C2D3DD5C42B Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site Phone: 910-433-3339 (See attachment summary) 9/2/2022 Page 1 of 4 Permit: WQ0039924 Owner - Facility: Von Drehle Corporation Inspection Date: 08/23/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The land application sites were in acceptable condition. Von Drehle's material is being hauled by Bio-Nomic Services under Von Drehles class A permit. No additional items noted, Page 2 of 4 Permit: WQ0039924 Owner - Facility: Von Drehle Corporation Inspection Date: 08/23/2022 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? Comment: 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°/o for surface application 18% for subsurface application Are there access restrictions and/or signs? Yes No NA NE El • Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ Page 3 of 4 Permit: WQ0039924 Owner - Facility: Von Drehle Corporation Inspection Date: 08/23/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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 operations were not taking place at the time of the inspection visit. • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Page 4 of 4