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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 ME Q� 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 d 0 w .y 5 w C O N A d W W ❑ ❑ ❑ ❑ ❑ ❑ ❑ . El ❑ ❑ ❑. ■ ❑ ❑ ❑� ❑ ❑ ❑ ❑ n❑ Z ❑ ❑ ❑ ❑ ❑ ❑ ❑ M z z ■ ■ ■ ■ ❑ ❑ D ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ z ❑ ❑ ❑ ❑ ❑ 000 m 0 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ aco Z, O N Cl. 01 E Nc U U) O N ECL v 07 c0 N C CL c to O E Cl.ty Cl. d �..CI.c y f6 w f0 O 0 C O 0 O f0 07 Q (O 01 �' w0 fl. l0 •p •0 y C + Cl. C0.7 N U O. C Q ECl. CO N vi 75 d w LL c N . O o O coCf noO _ COwON C c — . -. € c o w a rn c 5 >0 m — c 9 v N a� c E' i° co °� c. m ie cc a> °� w w O m E c �o � a' O c m E m w y g o o a v v o 07 N 4= .0-. Q- Q O O U U cL 7 O O C O C C d j 0 C V C C `7 d O w d N O m is d o > U0 U E i0 ~ fA c0 m a 2 S 0 cn c� • C U d C m N Q O c C L m w ca fl. d C 0) C C U C 0 o Y o �' 2 - n 2 d «i a Z Z c 'c CL € a E d 0 v a; A o > > Q Q co - d > -0 cc co y m w o c a. a w w c m .c t m E y C C9 m m C9 as d d m a� o d E S @ O F O J' y Q Q cn vi Q Q Q Q S Q Q Q Q 4k S U c 0 V C U •� c d rL o -o c O O = ' C co CL w U C y 0) c o E o. '0 p) 7 O C 6 Cl. 01 c` C O > O _ o. O 0,� d O O. C O p• U O O C `� U .R+ C '.K O C 0. C O O wC N O N C CL O 01 V1 N � •� .L.. U =% O) y L N 7 7 U � Q >, CL gg w V 0) 0 C) co c cc w w n d d d J w N to Q` Q 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. ■❑❑❑ ❑ ❑ M ❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑■❑❑ ❑ ❑ E ❑ ■❑❑❑ ■❑❑❑ ❑■❑❑ Page: 4