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Home My WebLink AboutWQ0006909_Annual Report_20190306ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. David Robinette, Public Works Director 67 Main Avenue Drive Taylorsville North Carolina 28681 Dear Mr. Robinette: NORTH CAROLINA Environmental Quality March 6, 2018 Subject: Compliance Inspection Annual Report Review Permit No. WQ0006906 Land Application of Residuals Town of Taylorsville Alexander County The Mooresville Regional Office (MRO) received and reviewed the 2018 Annual Report (AR) for the above permit. The report indicates that land application occurred on five of the program permitted fields. A total of 77.50 acres received class "B" residuals from the Town of Taylorsville RLAP Program. All analytical data appears to be present. The report indicates the program is in compliance with the permit for the class B residuals. The report should be self-explanatory. Should you have any questions regarding this report, feel free to contact Edward Watson at edward.watson(a)_ncdner.gov, or 704-235-2198. Sincerely, Docu Signed by: 4dUO H P;.xa f. F161 FB69AMMA3... Andrew H. Pitner, P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources Attachment: Compliance Inspection Report CC: Brian Eades, WWTP ORC (email) Zack Key, Southern Soil Builders (email) D Q North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NORTH CAROHNA � o.namremor �w.c�giuuei� /`� 704.663.1699 Compliance Inspection Report Permit: WQ0006906 Effective: 07/01/16 Expiration: 06/30/21 owner: Town of Taylorsville SOC: Effective: Expiration: Facility: Town of Taylorsville RLAP County: Alexander Minnigan Ln Region: Mooresville Taylorsville NC 28681 Contact Person: David Matthew Robinette Title: Public Works Director Phone: 828-632-2218 Directions to Facility: System Classifications: LA, Primary ORC: Dennis Key Secondary ORC(s): On -Site Representative(s): Certification: 15704 Phone: 336-957-7878 Related Permits: NC0026271 Town of Taylorsville - Taylorsville WWTP Inspection Date: 03/01/2019 EntryTime: 10:OOAM Primary Inspector: Edward Watson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Pathogen and Vector Attraction (See attachment summary) Exit Time: 05:OOPM Phone: Inspection Type: Annual Report Review Sampling Page 1 of 4 Permit: WQ0006906 Owner - Facility: Town of Taylorsville Inspection Date: 03/01/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This a review of the 2018 AR. No site visit was conducted during this inspection. The actual site visit and land application event was performed on November 26, 2018. This permit renewed on July 1, 2016. The permit will remain in force through June 30, 2021. The data presented indicates LA of the class B residuals occurred within compliance with the active permit. PVAR is conducted through lime stabilization. All lime stabilization data is presented along with the appropriate work sheets indicating Annual Metals Loading Summary for all fields the received residual material during 2018. TCLP was performed by EPA method 610C which does calculate the total metals. ESP presented by the contract lab appears to be incomplete. Sodium percent does not necessarliy directly equate to ESP. However, the low value of sodium suggests the lack of exchageable percent available to be harmful to vegatation grown on the permitted fields. Page 2 of 4 Permit: WQ0006906 Owner - Facility: Town of Taylorsville Inspection Date: 03/01/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ ❑ 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? ❑ ❑ ❑ 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 nutrient/crop 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? ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ 0 ❑ ❑ Comment: This is an AR review only. The site visit and LA event were reviewed on November 26, 2018. The permit was reviewed during the November 2018, site visit. Hauling records were reviewed based on Materail applied to the individual fields for 2018. Pathogen and Vector Attraction a. Fecal coliform SM 9221 E (Class A or B) Class A, all test must be <1000 MPN/dry gram Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram Fecal coliform SM 9222 D (Class B only) Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram b. pH records for alkaline stabilization (Class A) Yes No NA NE Page 3 of 4 Permit: WQ0006906 Owner - Facility: Town of Taylorsville Inspection Date: 03/01/2019 Inspection Type : Annual Report Review Reason for Visit: Routine c. pH records for alkaline stabilization (Class B) ❑ ❑ ❑ Temperature corrected d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ ❑ 0 ❑ e. Time/Temp on: 0 ❑ ❑ ❑ Digester (MCRT) Compost ❑ Class A lime stabilization ❑ f. Volatile Solids Calculations ❑ ❑ 0 ❑ g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ M ❑ Comment: PVAR conducted via lime stabilization. The Lime stabilization records are presented in the AR. Sampling Yes No NA NE Describe sampling: Composite sampling is performed. Is sampling adequate? ❑ ❑ ❑ Is sampling representative? ❑ ❑ ❑ Comment: Samples are representative Page 4 of 4