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Home My WebLink AboutWQ0014452_Inspection_20171013ti YWeterRapureft DIR-ON?Wru.6VAM n Certified Mail # Return Receipt Requested October 13, 2017 John 0' Daniel Town of Bladenboro PO Box 455 305 S Main St Bladenboro, NC 28320-0455 SUBJECT: Compliance Inspection Report Town of Bladenboro RLAP Non -discharge Permit No. WQ0014452 Bladen County .Dear Permittee: ROY 000PER 111C.H EL S_ REGAN SOUVIVY The North Carolina Division of Water Resources -conducted an inspection of the Town of Bladenboro RLAP on 10/09/2017. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0014452. 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 Regional 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: ORC, Alton Lynn Brissom GI'IQS�FayettevilliRegional O iffce Central Files State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Compliance Inspection Report Permit: WQ0014452 Effective: 09/12/17 Expiration: 08/31/22 Owner: Town of Bladenboro SOC: Effective: Expiration: Facility: Town of Bladenboro RLAP County: Bladen 417 W Bladen St Region: Fayetteville Bladenboro NC 28320 Contact Person: Delane Jackson Title: Phone: 910-863-3655 Directions to Facility: Follow NC 131 into Bladenboro. Cross the railroad track and go two blocks to Sewer Plant Rd. VWVfP is located at the end of the road. System Classifications: LA, Primary ORC: Alton Lynn Brisson Certification: 14734 Phone: 910-863-3967 Secondary ORC(s): On -Site Representative(s): i Related Permits: NCO026352 Town of Bladenboro - Bladenboro WWTP Inspection Date: 10/09/2017 Entry Time: 10' 0 Exit Time: 11:30AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 SUMHU8y Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation 'Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page: 1 Permit: W00014452 Owner- Facility: Town of Bladenboro Inspection Date: 10/09/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: There has been no land application operations conducted in 2017, to date. It is requested that the regional office be given prior notice before any land application operations take place. Page: 2 J " Permit: WQ0014452 Owner - Facility: Town of Bladenboro Inspection Date: 10109/2017 Inspection Type: Compliance Evaluation 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 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? Comment: There has been no land application of biosolids in 2017 to date. Land Application Site Is a copy of the permit on -site during application events? Is the application site in overall -good condition?. Is the site free of runoff/ponding? If present, is the application equipment in good operating condition? Are buffers being maintained? Are limiting slopes buffered? 10% for surface application 18% for subsurfaceapplication Are there access restrictions and/or signs? Yes No NA NE Yes No NA NE ❑ ❑ ❑ El. ❑■❑ ❑ ❑❑ ❑0❑❑ ❑ M ❑ ❑ El M ❑ ❑ ❑■❑❑ ❑❑■❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑❑■❑ ❑❑❑ ■❑❑❑ ❑❑■❑ ❑ ❑ M ❑ ❑ ❑❑ ❑❑0❑ Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ❑❑■❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 3 Permit: W00014452 Owner- Facility: Town of Bladenboro • Inspection Date: 10/09/2017 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? ❑ ❑ M ❑ For incorporation? ❑ ❑ 0 ❑ Does permit require monitoring wells? ❑ ❑ M ❑ Have required MWs been installed? ❑ ❑ M ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑- 0 ❑ Are MWs properly constructed (including screened interval)? ❑ ❑ M ❑ Is the surrounding area served by public water? M ❑ ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ M ❑ Are soil types consistent w/ Soil Scientist report/evaluation? M ❑ .❑ ❑ Is the water table greater than 173' bls. 0 ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ M ❑ ❑ Comment There has been no land application of biosolids in 201 T to date. Page: 4