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HomeMy WebLinkAboutWQ0000543_2022 Annual Report Review_20231030 North Carolina Department of Environmental Quality Division of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 919.791.4200 October 30, 2023 Scott Siletzky – Water Reclamation Facility Administrator City of Sanford P. O. Box 3729 Sanford, NC 27331 Subject: Annual Report Review Permit No. WQ0000543 City of Sanford Land Application of Class B Residuals Lee County Scott Siletzky, The 2022 Residuals Annual Report for the City of Sanford Class B Residuals Land Application program was reviewed by WQROS staff on October 30, 2023. The report was received on February 27, 2023. A signed certification form was submitted and indicated compliance. The report was compiled and submitted by Synagro. Synagro hauls and applies all the Wastewater Treatment Plant (WWTP) residuals generated under this permit. In 2022, Synagro collected and distributed approximately 1055.78 dry tons of residuals from sources listed in Attachment A of the permit to 24 fields listed in Attachment B of the permit comprising 473.61 acres. Attachment A of the permit indicates the facility has a limit of 1,000 Maximum Dry Tons Per Year. The annual report includes the Standard Soil Fertility Analysis for the 24 fields where residuals were applied in 2022. The current permit includes 43 fields available for application listed in Attachment B. Metals and Nutrients analyses were completed as required with no exceedances of limits. TCLP analyses were completed as required by permit conditions. Pathogen and Vector Attraction reduction was conducted as required by the permit. The report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Sincerely, Vanessa E. Manuel Assistant Regional Supervisor Water Quality Regional Operations Raleigh Regional Office DocuSign Envelope ID: 1289995D-D3C6-4FAE-8055-D376C5D20A47 North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 cc: Laserfiche DocuSign Envelope ID: 1289995D-D3C6-4FAE-8055-D376C5D20A47 Compliance Inspection Report Permit:WQ0000543 Effective:12/14/21 Expiration:08/31/24 Owner :City Of Sanford SOC: Contact Person: Region: County: Directions to Facility: Lee Raleigh Scott Siletzky Effective:Expiration:Facility:City of Sanford Class B Residuals Program 5327 Iron Furnace Rd Sanford NC 273313729 Title:Phone:919-777-1781 Secondary ORC(s): Phone:Certification:Primary ORC: LA,System Classifications: On-Site Representative(s): Related Permits: NC0024147 City Of Sanford - Big Buffalo WWTP Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 10/30/2023 12:00PM 12:00PM Chris Smith 919-791-4200 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Land Application of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0000543 10/30/2023 Annual Report Review City Of Sanford Routine Inspection Summary: The 2022 Residuals Annual Report for the City of Sanford Class B Residuals Land Application program was reviewed by WQROS staff on October 30, 2023. The report was received on February 27, 2023. A signed certification form was submitted and indicated compliance. The report was compiled and submitted by Synagro. Synagro hauls and applies all the Wastewater Treatment Plant (WWTP) residuals generated under this permit. In 2022, Synagro collected and distributed approximately 1055.78 dry tons of residuals from sources listed in Attachment A of the permit to 24 fields listed in Attachment B of the permit comprising 473.61 acres. Attachment A of the permit indicates the facility has a limit of 1,000 Maximum Dry Tons Per Year. The annual report includes the Standard Soil Fertility Analysis for the 24 fields where residuals were applied in 2022. The current permit includes 43 fields available for application listed in Attachment B. Metals and Nutrients analyses were completed as required with no exceedances of limits. TCLP analyses were completed as required by permit conditions. Pathogen and Vector Attraction reduction was conducted as required by the permit. The report was received on time and in the proper format. At the time of the report review the facility appeared compliant with the annual report requirement. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0000543 10/30/2023 Annual Report Review City Of Sanford Routine Page 3 of 3