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Home My WebLink AboutWQ0011431_Acknowledgement Letter_20190322ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Danny Gabriel, Mayor Town of Cleveland P.O. Box 429 Cleveland, North Carolina 27013 Dear Mr. Gabriel: NORTH CAROLINA Environmental Quality March 25, 2019 Subject: Acknowledgement of Receipt of the 2018 Annual Report Town of Cleveland - Permit No.: WQ0011431 Land Application of Residuals Rowan County The Mooresville Regional Office (MRO) received and reviewed the 2018 Annual Report for the above permit. The data submitted appears to be in order. The attached compliance inspection report summarizing the 2018 Annual Report review should be self-explanatory. However, should you have any questions, please feel free to contact Ed Watson at 704-235-2198 or by email at edward.watsongncdenr.gov. Sincerely, DocuSigned by: A�w H Nuft F161 FB69A2D84A3... Andrew H. Pitner, P.G. Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Compliance Inspection Report for 2018 Annual Report CC: Mr. Ray Gambill, Bio-Green Services (via email) Mr. Gerald Osborne, Town Commissioner Mr. Todd Richardson, ORC (via 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: WQ0011431 Effective: 07/24/17 Expiration: 12/31 /19 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: Danny Gabriel Title: Mayor Phone Directions to Facility: System Classifications: LA, Primary ORC: Sherrill Ray Gambill Secondary ORC(s): On -Site Representative(s): Related Permits: NC0049867 Town of Cleveland - Cleveland WWTP Inspection Date: 03/19/2019 Entry Time: 12:OOPM Primary Inspector: Edward Watson Secondary Inspector(s): Certification: 985951 Phone: 336-813-8063 Reason for Inspection: Routine Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Exit Time: 05:OOPM Phone: Inspection Type: Annual Report Review Pathogen and Vector Attraction Page 1 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 03/19/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This is a review of the AR only. A site visit will be scheduled for a separate date. The PVAR mehod was changed from 38% reduction of Volatile Solids to Additional Digestion of Aerobically Digested Biosolids due to low percrent solids of the residuals. Page 2 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 03/19/2019 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. A separate date will be scheduled to perform a site visit/ inspection. Material Hauling data was not presented in the AR. Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E (Class A or B) ❑ ❑ 0 ❑ 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) ❑ ❑ ❑ c. pH records for alkaline stabilization (Class B) ❑ ❑ ❑ Temperature corrected ❑ Page 3 of 4 Permit: WQ0011431 Owner - Facility: Town of Cleveland Inspection Date: 03/19/2019 Inspection Type : Annual Report Review Reason for Visit: Routine 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 0 ❑ ❑ ❑ Comment: PVAR was performed using 30 Day bench test analysis. PVAR data is presented as part of the AR. The biosolids are less than 2% solid material. Using Option 2, the permittee was able to prove reduction of 10.3% soilds, thereby meeting the requirments of the permit for a class "B" residual. Page 4 of 4