WQ0012492_Compliance Evaluation Inspection_20230606

Compliance Inspection Report
Permit: WQ0012492 Effective: 01/01/14 Expiration: 12/31/18 Owner: Aragona Brothers Inc
SOC: Effective: Expiration: Facility: Blake Farms Residuals Land Application ProgrE
County: Onslow 112 Scientific Lane
Region: Wilmington
Jacksonville NC 285403377
Contact Person: Ben Aragona Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Charles Thomas Ritchie Certification: 22758 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0056952 Blue Creek Utilities Inc - Blue Creek WWTP
NC0071706 Richland Avenue Properties LLC - Hinson Arms Apartments WWTP
NC0036226 Scientific Water & Sewerage Corporation - Lauradale WWTP
NC0062359 Old North State Water Company LLC - Horse Creek Farms WWTP
NC0051853 Aragona Brothers Inc - Southgate Mobile Home Park WWTP
Inspection Date: 06/06/2023 Entry Time 08:OOAM Exit Time: 08:30AM
Primary Inspector: Geoff Kegley 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)
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Permit: WQ0012492 Owner - Facility:Aragona Brothers Inc
Inspection Date: 06/06/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
To date, the Division has not received submittal of the 2022 Annual Report in accordance with Permit Condition IV.8. of the
subject permit. Submission of the annual report is required on or before March 1st.
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Permit: WQ0012492 Owner - Facility:Aragona Brothers Inc
Inspection Date: 06/06/2023 Inspection Type: Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑
❑ 0 ❑
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?
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❑ ❑
Are current metals and nutrient analysis available?
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❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑ ❑
a. TCLP analysis?
❑
❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ ❑
Are PAN balances being maintained?
❑
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Are PAN balances within permit limits?
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❑ ❑
Has land application equipment been calibrated?
❑
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Are there pH records for alkaline stabilization?
❑
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Are there pH records for the land application site?
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Are nutrient/crop removal practices in place?
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Do lab sheets support data reported on Residual Analysis Summary?
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Are hauling records available?
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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?
❑
❑ 0 ❑
Comment: The Division has not received submittal of the 2022 Annual Report
in accordance with Permit
Condition IV.8. of the subject permit. Submission of the annual report is required on or before
RA-k .1-+
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