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Home My WebLink AboutWQ0014885_Inspection_20210614ROY COOPER. Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director Steve Ward Harnett County PO Box 759 Lillington, NC 27546-1119 NORTH CAROLINA Environmental Quality June 14, 2021 SUBJECT: Compliance Inspection Report Harnett County Regional WTP Alum Residuals Distribution Program Non -discharge Permit No. WQ0014885 Harnett County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Harnett County Regional WTP Alum Residuals Distribution Program on 5/11/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0014885. 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, DocuSigned by: 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Alan 0 Bryant WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit Central Files D E North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Secondary Inspector(s): Permit: WQ0014885 Effective: 12/28/16 Expiration: 11/30/21 Owner : Harnett County SOC: Effective: Expiration: Facility: Harnett County Regional WTP Alum Residuals County: Harnett 310 W Duncan St Region: Fayetteville Contact Person: Paula Stewart Directions to Facility: Lillington NC 27546 Title: County Manager Phone: 910-893-7555 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0088366 Harnett County - South Harnett Regional WWTP NC0007684 Harnett County - Harnett County Regional WTP Inspection Date: 05/11/2021 Entry Time 10:OOAM Exit Time: 12:30PM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 .—DocuSigned by: \-4A7E697D34CF4C2... DocuSigned by: Reason for Inspection: Routine 6/15/2021Inspection Type: Compliance Evaluation Permit Inspection Type: Distrib qtA3g§j gSolids (503) Facility Status: Compliant El Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page 1 of 4 Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 05/11/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. With the introduction of the centrifuge equipment, future land application of biosolids should be greatly reduced. No additional problems noted. Page 2 of 4 Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 05/11/2021 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: 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°/o for surface application 18% for subsurface application Are there access restrictions and/or signs? Yes No NA NE El • Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ O 000 ❑ ❑ • ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 05/11/2021 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? For incorporation? Does permit require monitoring wells? Have required MWs been installed? Are MWs properly located w/ respect to RB and CB? Are MWs properly constructed (including screened interval)? Is the surrounding area served by public water? If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? Are soil types consistent w/ Soil Scientist report/evaluation? Is the water table greater than 1'/3' bls. Is application occurring at the time of the inspection? Comment: Application of biosolids was not taking place at the time of the inspection visit. • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ Page 4 of 4