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HomeMy WebLinkAboutWQ0002712_BIMS Report_20230504Compliance Inspection Report Permit: WQ0002712 Effective: 04/14/22 Expiration: 11/30/25 Owner: City of Lincolnton SOC: Effective: Expiration: Facility: City of Lincolnton Class B Residuals Program County: Lincoln 550 Hwy 150 W By -Pass Region: Mooresville Lincolnton NC 280930617 Contact Person: Donald Burkey Title: Lincolnton WWTP Contact Phone: 704-736-8960 Directions to Facility: Linconton WWTP - Frm MRO travel to NC-150 W Rt on NC150/NC-27 Lft on NC-150-BYP. from WWTP to WTP- turn Rt onto NC-150 W Rt onto S Grove Lt on Hilltop Rt on W Hwy 150 Rt on NC-27 E Lt on N Grove cont. on Reepsville Rd. System Classifications: LA, Primary ORC: Robert Michael Cox Certification: 13191 Phone: 704-718-2804 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0025496 City of Lincolnton - Lincolnton WWTP NC0085588 City of Lincolnton - Lincolnton WTP Inspection Date: 05/04/2023 Entry Time 11:OOAM Exit Time: 05:OOPM 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 Treatment Sampling Pathogen and Vector Attraction (See attachment summary) Page 1 of 4 Permit: WQ0002712 Owner - Facility: City of Lincolnton Inspection Date: 05/04/2023 Inspection Type: Annual Report Review Reason for Visit: Routine Inspection Summary: This is a review of the 2022 Annual Repport (AR) for permit W00002712 for the City of Lincolnton. A site visit was not conducted as part of this review. TCLP data was presented as part of the AR. No elevated constituents were reported in the TCLP data. During 2022, nine (9)of thrity-three(33) permitteed fields received 526.08 tons of Class "B" residual material across 283.88 acres. The AR indicates that VS reduction was achieved for all four quarters of 2022. Section 7 of the AR indicate lime amendments were made to fileds as required. During 2022, approximately six (6) fields needed to have additional lime apllied to adjust for soil pH. Page 2 of 4 Permit: WQ0002712 Owner - Facility: City of Lincolnton Inspection Date: 05/04/2023 Inspection Type: Annual Report Review Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E (Class A or B) ❑ ❑ 0 ❑ Class A, all test must be <1000 MPN/dry gram ❑ Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ Fecal coliform SM 9222 D (Class B only) 0 ❑ ❑ ❑ Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram b. pH records for alkaline stabilization (Class A) ❑ ❑ ❑ c. pH records for alkaline stabilization (Class B) ❑ ❑ ❑ Temperature corrected ❑ d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ ❑ ❑ e. Time/Temp on: ❑ ❑ ❑ Digester (MCRT) Compost ❑ Class A lime stabilization ❑ f. Volatile Solids Calculations ❑ ❑ ❑ g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ 0 ❑ Comment: 38%VS reduction is performed for pathogen vector reduction. Primary treatment is by anaerobic digestion. Treatment Yes No NA NE Check all that apply Aerobic Digestion ❑ Anaerobic Digestion Alkaline Pasteurization (Class A) ❑ Alkaline Stabilization (Class B) ❑ Compost ❑ Drying Beds ❑ Other ❑ Comment: Dlqestor lops presented in the AR, indicate VS reduction at 40.8%. This exceeds the 38% VS solids reduction method utilizated by the permittee. Sampling Describe sampling: Is sampling adequate? Yes No NA NE ■❑❑❑ Page 3 of 4 Permit: WQ0002712 Owner - Facility: City of Lincolnton Inspection Date: 05/04/2023 Inspection Type: Annual Report Review Is sampling representative? Reason for Visit: Routine ■❑❑❑ Comment: Based on the data presented in the sampling logs, the sampling appears to be representative. The greatest reduction achieved in 2022 was 51 %. Page 4 of 4