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HomeMy WebLinkAboutWQ0004227_Inspection_20200226ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Houston Nile Brisson West Point Place LLC PO Box 1780 Elizabethtown, NC 28337-1780 NORTH CAROLINA Environmental Quality February 26, 2020 SUBJECT: Compliance Inspection Report Alamac Knit Fabrics RLAP Non -discharge Permit No. WQ0004227 Bladen County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Alamac Knit'Fabrics RLAP on 2/18/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0004227. 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,- DoeuSignedd by: h^ w 5189C203DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Cleve Collins fNS,ee?enaQllRlfitentraFiles eµ EH North Carolina Department of Environmental Quality 1 Diys3on of Water Res umes ^, Fayettev2!�-_ Regional Office 1 225 Green Street, Suite 714 1 Fsiett=wlle, North Caro`:na 2SS01 910AS3 33100 Compliance Inspection Report Permit: WQ0004227 Effective: 06/30/17 Expiration: 05/31/22 Owner: West Point Place LLC SOC: Effective: Expiration: Facility: Alamac Knit Fabrics RLAP 3200 W Broad St County.: Bladen Region: Fayetteville Elizabethtown NC 283371780 Contact Person: Houston Nile Brisson Title: Manager Phone: 910-862-2136 Directions to Facility: System Classifications: LAB Primary ORC: Cleveland L Collins Certification: 14115 Phone: 910-618-2456' Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/18/2020 Entry Time: 09:30AM Exit Time: 10:30AM Primary Inspector: Tony W Honeycutt DocuSigned by: 4WVe L* E Phone: 910-433-3339 Secondary Inspector(s ' " Doc�utnnedd by: 4A7E697D3acF4c2... fl^- 5189=30MC42B... Reason for Inspection: Routine Inspbction Type: ' Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: ® Compliant [] Not Compliant Question Areas: ® Miscellaneous Questions Land Application Site (See attachment summary) Page 1 of 3 Permit WQ0004227 Owner - Facility: West Point Place LLC Inspection Date: 02/18/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility is shut down. The non -discharge portion of this facility will not be allowed to be closed -out until the solids that were removed from the facilities lagoon have been properly disposed of. At present the solids are stockpiled on site. The land application site (trees) has been allowed to become overgrown. For the site to become useable, removal of the excessive overgrowth, removal of the fallen lims and trimming of the tree would need to take place. The FRO is waiting on information from the ORC on how the stockpiled residuals will be handled before recision of the permit could be considered. No additional problems noted. Page 2 of 3 permit: WQ0004227 Owner - Facility: West Point Place LLC Inspection Date: 02118/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine i Type Distribution and Marketing Land Application 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? l 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? 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 173' bls. Is application occurring at the time of the inspection? Comment: Facility is shut down. Land Application site has been allowed to over grow. Yes No NA NE ❑ ' Yes No NA NE ❑ ❑ E ❑ ❑ E ❑ ❑ ❑❑i❑ ❑ ❑ N ❑ l ❑ ❑ E ❑ ❑ ❑ E ❑ ❑ ❑ ® ❑ ®❑ ❑ ❑ ❑❑®❑ ❑ ❑ ® ❑ ❑ ❑ ■ ❑ ❑ ❑ E ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ®❑ ❑ ❑ ❑❑®❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑■❑❑ Page 3 of 3