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Home My WebLink AboutWQ0011431_BIMS Report_20240617Compliance Inspection Report Permit: WQ0011431 Effective: 01/01/20 Expiration: 03/31/25 Owner: Town of Cleveland SOC: Effective: Expiration: Facility: Town of Cleveland RLAP County: Rowan 625 Third Creek Church Rd Region: Mooresville Cleveland NC 27013 Contact Person: John Ritchie Title: WW-4 Phone: Directions to Facility: System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0049867 Town of Cleveland - Cleveland WWTP Inspection Date: 06/11/2024 Entry Time 09:15AM Exit Time: 11:30AM Primary Inspector: Edward Watson Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Treatment Land Application Site Transport (See attachment summary) Page 1 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 06/11/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 10, 2024, MRO staff observed a Land Application event for permit W00011431 for the Town of Cleveland, NC. With Bio-Greene being dissolved, the ORC responsibilites have been contracted to Martin and Mabe. Paperwork has been signec for the new ORC. The updated information will be entered into BIMS. The permit renewal application will be submitted before October 31, 2024. The renewal will include additional land for sludge application from Cleveland's WWTP. The proposal for the new application and ORC changes are currently awaiting approval from the Cleveland Township Commission. Page 2 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 06/11/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application 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: Primary treatment is by aerobic digestion Transport Yes No NA NE Is a copy of the permit in the transport vehicle? ❑ ❑ ❑ Is a copy of the spill control plan in the vehicle? ❑ ❑ ❑ Is the spill control plan satisfactory? ❑ ❑ ❑ Does transport vehicle appear to be maintained? 0 ❑ ❑ ❑ Comment: Sixteen (16) truckloads were hauled to the dedicated field. The digestor was emptied during the application event. Land Application Site Yes No NA NE 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? 0 ❑ ❑ ❑ If present, is the application equipment in good operating condition? ❑ ❑ ❑ Are buffers being maintained? ❑ ❑ ❑ Are limiting slopes buffered? 10% for surface application ❑ ❑ ❑ 18% for subsurface application ❑ ❑ ❑ Are there access restrictions and/or signs? 0 ❑ ❑ ❑ 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? ❑ ❑ 0 ❑ Page 3 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 06/11/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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 173' bls. Is application occurring at the time of the inspection? Comment: Monitor wells are not associated with this RLAP. ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑❑■ ❑❑■❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Page 4 of 4