WQ0008778_Inspection_20190321

Compliance Inspection Report
Permit: WQ0008778 Effective: 12/07/16 Expiration: 11/30/21 owner: Town of Farmville
SOC: Effective: Expiration: Facility: Town of Farmville RLAP
County: Pitt 2884 Chinquapin Rd
Region: Washington
Farmville NC 27828
Contact Person: Clint Williams Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: William Lee Varner
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0029572 Town of Farmville - Farmville WWTP
Inspection Date: 03/21/2019 Entry Time: 02:OOPM
Primary Inspector: Dwight R Sipe
Secondary Inspector(s):
Certification: 1000569 Phone: [phone]
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant r-1 Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
Pathogen and Vector Attraction
(See attachment summary)
Exit Time: 03:OOPM
Phone:
Inspection Type: Annual Report Review
0 Treatment
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Permit: WQ0008778 Owner - Facility: Town of Farmville
Inspection Date: 03/21/2019 Inspection Type : Annual Report Review Reason for Visit: Routine
Inspection Summary:
A review of the facility's 2018 Annual Report has been conducted. Documentation in the 2018 Annual Report appears
complete and accurate. The report contained the results of sludge and soil analyses and pathogen and vector reduction as
required by the permit. The results reported match the information presented in the laboratory reports submitted with the
annual report. Both nutrient and metals loading rates reported were well below the permit limits.
The facility is considered in compliance with permit # WQ0008778.
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Permit: WQ0008778 Owner - Facility: Town of Farmville
Inspection Date: 03/21/2019 Inspection Type : Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
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Are GW samples from all MWs sampled for all required parameters?
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Are there any GW quality violations?
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Is GW -59A certification form completed for facility?
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Is a copy of current permit on-site?
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Are current metals and nutrient analysis available?
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Are nutrient and metal loading calculating most limiting parameters?
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a. TCLP analysis?
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b. SSFA (Standard Soil Fertility Analysis)?
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Are PAN balances being maintained?
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Are PAN balances within permit limits?
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Has land application equipment been calibrated?
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Are there pH records for alkaline stabilization?
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Are there pH records for the land application site?
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Are nutrient/crop removal practices in place?
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Do lab sheets support data reported on Residual Analysis Summary?
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Are hauling records available?
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Are hauling records maintained and up-to-date?
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# Has permittee been free of public complaints in last 12 months?
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Has application occurred during Seasonal Restriction window?
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❑ 0 ❑
Comment: GW monitoring not required by permit. Record keeping
and lab analyses reported in the 2018
Annual Report appears accurate and complete.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0
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Class A, all test must be <1000 MPN/dry gram
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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)
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Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
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b. pH records for alkaline stabilization (Class A)
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c. pH records for alkaline stabilization (Class B)
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Temperature corrected
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Permit: WQ0008778 Owner - Facility: Town of Farmville
Inspection Date: 03/21/2019 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: Pathogen reduction demonstrated by Fecal Coliform desnity testing. Vector attraction reduction
demonstrated by 30 -day bench scale testing.
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment:
Yes No NA NE
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