HomeMy WebLinkAboutWQ0010470_Compliance Inspection_20181001RCY COOPER NORTH CAROLINA
Governor' Envi vnMentatQuattty
NUCHAEL S_ REGAN
Secrstm�;
LINDA CIMPEPPER.
Interim Director
October 01, 2018
E. Glenn Holland
Town of Newton Grove
PO Box 4
Newton Grove, NC 28366
SUBJECT: Compliance Inspection Report
Town of Newton Grove Residuals Land Application Program
Non -discharge Permit No. WQ0010470
Sampson County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Town of Newton Grove
Residuals Land Application Program on 9/27/2018. This inspection was conducted to verify that the
facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No.
WQ0010470. 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,
� 9 P J .Trent Allen Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC, J. Glenn Holland
W,QS Favetteui (ei ; eaionaIMee �QTii.111
Central Files
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North Carolina Department of Environmental Quality I Division of Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300
Permit: WQ0010470
SOC:
County: Sampson
Region: Fayetteville
Compliance Inspection Report
Effective: 10/01/14 Expiration: 09/30/19 Owner: Town of Newton Grove
Effective: Expiration: Facility: Town of Newton Grove Residuals Land Application F
PO Box 4
Contact Person: .James Edward Ballance Title:
Directions to Facility:
System Classifications: LA,
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Newton. Grove NC 28366
Phone: 910-591-7871
Phone:
Related Permits:
NC0072877 Town of Newton Grove - Newton Grove WWTP
Inspection Date: 09/27/2018 Ent Tim : og' OAN1r� Exit Time: 10:30AM
Primary Inspector: Tony W Honey r Phone: 910-433-3339
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: 0 Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Inspection Type: Compliance Evaluation
Land Application Site
Page: 1
permit: WQ0010470 Owner - Facility: Town of Newton Grove
Inspection Date: 09/27/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were acceptable.
Land application site was in good condition and had a healthy vegatative crop.
No additional problems noted.
Page: 2
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Permit WQ0010470 Owner - Facility: Town of Newton Grove
Inspection Date: 09/27/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the application site free of odors or vectors? M ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? ❑ ❑ 0 ❑
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs property located w/ respect to RB and CB?
Are MWs properly constructed (including screened interval)?
Is the surrounding area served by public water9
If Annual Report indicates overapplication of PAN, are wells nearby that may be. impacted?
Are soil types consistent w/ Soil Scientist reportlevaluation?
Is the water table greater than 173' bls.
Is application occurring at the time of the inspection?
Comment: Public water is not available.
Land application of biosolids was not taking place at the time of the site visit.
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