WQ0037637_Inspection_20190314

Compliance Inspection Report
Permit: WQ0037637 Effective: 06/21/17 Expiration: 03/31/20 owner: Craven Ag Services Inc
SOC: Effective: Expiration: Facility: Craven Ag Services RLAP
County: Craven Garment Ave
Region: Washington
Maysville NC 28555
Contact Person: John W Dunham Title: President Phone
Directions to Facility:
System Classifications: LA,
Primary ORC: John W Dunham
Secondary ORC(s):
On -Site Representative(s):
Certification: 13203 Phone: [phone]
Related Permits:
NC0074837 Town of Bridgeton - Bridgeton WWTP
NC0047759 Pruitthealth-Sea Level LLC - PruittHealth at Sealevel WWTP
WQ0003067 C & P Enterprises Inc - Ocean Bay Villas & Ocean Glen Condos WWTP
NC0021482 Town of Maysville - Maysville WWTP
Inspection Date: 03/14/2019 Entry Time: 03:OOPM Exit Time: 04:OOPM
Primary Inspector: Dwight R Sipe Phone:
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)
Inspection Type: Annual Report Review
Treatment
Page 1 of 4

Permit: WQ0037637 Owner - Facility: Craven Ag Services Inc
Inspection Date: 03/14/2019 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 to be
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 W00037637 during 2018.
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Permit: WQ0037637 Owner - Facility: Craven Ag Services Inc
Inspection Date: 03/14/2019 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?
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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?
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑ ❑ ❑
a. TCLP analysis?
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ ❑
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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Comment: GW monitoring is not required by the permit
A review of the facilitv's 2018 Annual Report has been conducted. Documentation in the 2018
Annual Report appears to be 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.
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) ❑ ❑ ❑
Page 3 of 4

Permit: WQ0037637 Owner - Facility: Craven Ag Services Inc
Inspection Date: 03/14/2019 Inspection Type : Annual Report Review Reason for Visit: Routine
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)
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❑ ❑
c. pH records for alkaline stabilization (Class B)
❑ ❑ ❑
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
❑ ❑
e. Time/Temp on:
❑
❑ ❑
Digester (MCRT)
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Compost
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Class A lime stabilization
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f. Volatile Solids Calculations
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❑ ❑
g. Bench -top Aerobic/Anaerobic digestion results
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❑ 0 ❑
Comment: The 2018 Annual Report incuded records doucumenting pathogen reduction bV
lime stabilization
and vector attraction reduction by alkaline stabilization.
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
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Anaerobic Digestion
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Alkaline Pasteurization (Class A)
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Alkaline Stabilization (Class B)
Compost
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Drying Beds
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Other
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Comment:
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