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Home My WebLink AboutWQ0005135_Compliance Inspection_20180508water Resources ENvinonmgwA6 OUALIT9 May 08, 2018 Justin Dawkins Von Drehle Corporation 126 1st St Cordova, NC 28330 SUBJECT: Compliance Inspection Report Von Drehle Corporation RLAP Non -discharge Permit No. WQ0005135 Richmond County Dear Permittee: ROY.COOPER f mvnzq.r XMI AEL S_ REGAN S�cr� LI DA CULPEPPER 1lilerim Director The North Carolina Division of Water Resources conducted' an inspection of the von Drehle Corporation RLAP on 5/01/2018. This inspection was conducted to verify that the facility -is operating in compliance with the conditions and limitations specified. in Non -discharge Permit No.' WQ0005135. 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 -Regiorial Operations. Section in the Fayetteville Regional Office at . 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, J.-Trent-Allen,_Regional-.Supervisor.____-_._-__-. _.----:---_ -. Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Chris Fowler, ORC s WQS Fayetfe—vllle Reglona Offices (T "-Cenfral`Files State of North Carolina I Environmental -Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Permit: WQ0065135 SOC: County: Richmond Region: Fayetteville Contact Person: Ken Downing Directions to Facility: Compliance Inspection Repoli Effective: 10/06/17 Expiration: 09/30/22Owner': Von Drehle Corporation Effective: Expiration: Facility: von Drehle Corporation RLAP- 126 First St System Classifications: LA, Primary ORC: Christopher C Fowler Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Certification: 1003082 Cordova NC 28330 Phone: 828-428-8994 Phone: 910-410-1313 Inspection Date: 05/01/2018 E t Time: 10. OAM Exit Time: 01:00PM Primary Inspector:. Tony W Hon Phone: 910-433-3339 Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503 Exempt) Facility Status: Compliant, Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page: 1 Permit: WQ0005135 Owner -Facility: Von Drehle Corporation Inspection Date: 05101/2018 Inspection Type': Compliance Evaluation Reason for Visit Routine Inspection Summary: Facility records were up to date and available for review. Land application field sites look good. The US1 site is getting ready to be planted and the Hamlet site has a good vegatative crop. No additional problems noted. Page: 2 Permiti WQ0005135 Owner - Facility: Von.Drehle Corporation Inspection Date: 05101/2018 Inspection Type: Urnplian6e Evaluiati6n Reason for Visit: Routine' Type Distribution and Marketing Land Application Record Keeping Is GW monitoring being conducted,, if required? Are GW samples from all MWs sampled. for all required -parameters? Are there anyGW quality violations? Is GW-59A certification form completed for facility? Is a copy of current.permit on -site? Are current metals -and nutrient analysis available? Are nutrient and Metal loading calculating most limiting parameters? a. TCLP analysis? b. SSFA (Standard Soil. Fertility Analysis)? Are PAN balances being. maintained? Are PAN balances Within permit limits?, Has land application equipment been,calibrated? Are there pH records for alkaline stabilization? Are there pH records for the land application site? Are nutrientfcrop removal practices in'place? Do lab sheets.support data reported on Residual Analysis Summary? Are hauling records available? Are'hauling records maintained and up-to-date? 0 Has permftte.e been free of public complaints in last 12 months? Has application occurred during Seasonal Restiriction window? Comment: Yes No NA NE Land Application Site Yes No NA NE Is a copy of the permit on -site during application events? 1:1 1:10 I I s the application site in overall good condition? ❑ ❑ "❑ Is the site free of runoff/ponding? ❑ 1-1 ❑ If present, is the application equipment in, good operating condition? 0 ❑ Are buffers being maintained? Are limiting slopes buffered? 1 0%for surface application 18% for subsurface application Are there access restrictions and/or signs? Page: 3 -0 L � . permit: WQ0005135 Owner - Facility: Von Drehle Corporation Inspection Date: 05/01/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ For incorporation? 0 ❑ ❑ ❑ Does permit require monitoring wells? �_ ❑ ❑ ❑ Have required MWs been installed? ❑ ❑El Are MWs properly located w/ respect to RIB and CB? ❑ ❑ ❑ Are MWs properly constructed (including screened interval)? ❑ 0 ❑ Is the surrounding area served by public water? 0 00 E If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?. ❑ ❑ 0 ❑. Are soil types consistent w/ Soil Scientist report/evaluation? M ❑ ❑ El - Is the water table greater than 173' bls. ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ 0 ❑ ❑ Comment: Land application operations were not taking place at the time of the inspection visit Public water is not available. Page: 4