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Home My WebLink Aboutwq0006101_Inspection_20210702ROY COOPER. Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director Steven Neuschafer City of Dunn PO Box 1065 Dunn, NC 28335 NORTH CAROLINA Environmental Quality July 02, 2021 SUBJECT: Compliance Inspection Report City of Dunn RLAP Non -discharge Permit No. WQ0006101 Harnett County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Dunn RLAP on 6/24/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0006101. 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, DocuSiggnnedd by: _Q "-5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Donery Dukes WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Laserfiche file �QE Denny... EN1,0M1MMuI 0w114 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 Permit: WQ0006101 Effective: 07/08/20 Expiration: 09/30/21 Owner : City of Dunn SOC: Effective: Expiration: Facility: City of Dunn RLAP County: Harnett 580 J W Edwards Ln Region: Fayetteville Contact Person: Steven Neuschafer Dunn NC 28334 Title: City Manager Phone: 910-230-3500 Directions to Facility: From Fayetteville take 1-95 to exit 73. Turn left onto Hwy 421/West Cumberland St. and proceed into Dunn. At the intersection of Hwy 421and S. McKay Ave. turn left & go 0.6 mi, turn right onto Susan Tart Rd. (go 0.8 mi), turn left onto J.W. Edwards Ln. System Classifications: LA, Primary ORC: Drew A Matthews Secondary ORC(s): On -Site Representative(s): Related Permits: NC0043176 City of Dunn - Dunn WWTP Certification: 1003075 Phone: 252-883-9301 Inspection Date: 06/24/2021 Entry Time 09:30AM Exit Time: 11:30AM r—DocuSigned by: 4)4VeyALkt 4A7E697D34CF4C2... �DocuSigned by: ✓� k QQQzik, 7/14/2021 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Primary Inspector: Tony W Honeycutt Secondary Inspector(s): 5189C2D3DD5C42B... Phone: 910-433-3339 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 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/24/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The field sites were in good condition with a healthy vegatative crop. Granville Farms Inc. has taken over hauling operations for the town. No additional problems noted. Page 2 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/24/2021 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 • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ Page 3 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/24/2021 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: Public water is not available. Land application operations were not taking place at the time of the inspection visit. • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Page 4 of 4