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Home My WebLink AboutWQ0000672_Compliance Evaluation Inspection_20210823ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Henry Harper City of Lumberton PO Box 1388 Lumberton, NC 28359-1388 NORTH CAROLINA Environmental Quality September 02, 2021 SUBJECT: Compliance Inspection Report City of Lumberton RLAP Non -discharge Permit No. WQ0000672 Robeson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Lumberton RLAP on 8/23/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000672. 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. ATTACHMENTS Sincerely, DocuSignedgnv"Qbc by: Q ,,,,,vl 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Henry Harper - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit — 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: WQ0000672 Effective: 09/14/20 Expiration: 03/31/22 Owner : City of Lumberton SOC: Effective: Expiration: Facility: City of Lumberton RLAP County: Robeson 700 Lafayette St Region: Fayetteville Contact Person: Jim Walters Lumberton NC 28358 Title: Phone: 910-671-3856 Directions to Facility: From Fayetteville take 1-95 S. to Hwy 211 (exit#20). Turn left at top of exit and go approx. 4 miles. At the intersection proceed on Hwy 72 and turn right onto Saxon Ave. At the Lafayette St. intersection turn left and proceed into the Lumberton WWTP. System Classifications: LA, Primary ORC: Henry Byron Harper Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: 1009036 Phone: 910-671-3859 NC0024571 City of Lumberton - Lumberton WWTP Inspection Date: 08/23/2021 Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Entry Time 10:OOAM r—DocuSigned by: )4 4A7E697D34CF4C2... �DocuSigned by: 5189C2D3DD5C42B... Exit Time: 12:OOPM Phone: 910-433-3339 9/3/2021 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 of 4 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 08/23/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility records were up to date and available for review. Land application sites were in acceptable condition. Please add lime as indicated by the soils report. No additional items noted. Page 2 of 4 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 08/23/2021 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: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 08/23/2021 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