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Home My WebLink AboutWQ0014885_Residual Inspection_20030225Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality ( February 25, 2003 Rodney Tart Harnett County Post Office Box 1119 Lillington NC 27546 SUBJECT: December 12, 2002 Sludge Inspection Harnett County Harnett County -Regional WTP Alum Residuals Distribution Program Permit No: WQ0014885 Harnett County Dear Mr. Tart: Enclosed please find a copy of the Sludge Inspection form from the inspection conducted on December 12, 2002. The Sludge Inspection was conducted by Woodrow G Dobson of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0014885. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-486-1541. cc: Gary Averitte, ORC Central Files Fayetteville Files f Sincerely, Woodrow G Dobson 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 NCDENR Compliance Inspection Report Permit: WO0014885 Effective: 12/20/02 Expiration: 11/30/07 Owner: Harnett County SOC: County: Harnett Region: Fayetteville Effective: Expiration: Facility: Harnett County Regional WTP Alum Residuals Distribution Program Post Office Box 1119 Lillington NC 27546 Contact Person: Rodney Tart Phone: 919-893-7575 Ext. Directions to Facility: Primary ORC: Gary Averitte Secondary ORC(s): Certification: 13510 Phone: 919-893-8929 Ext. On -Site Representative(s): Related Permits: Inspection Date: 12/12/2002 Entry Time: 10:25 AM Exit Time: 01:15 PM Primary Inspector: Woodrow G Dobson Phone: 910-468-1541 Ext. Secondary Inspector(s): Hughie White Phone: 910-468-1541 Ext. Reason for Inspection: Routine Inspection Type: Sludge Permit Inspection Type: Distribution of Residual Solids (503 exempt) Facility Status: • Compliant O Not Compliant Inspection Summary: Page: 1 Permit: WO0014885 Owner - Facility: Harnett County - Harnett County Regional WTP Alum Residuals Distribution Program Inspection Date: 12/12/02 Inspection Type: Sludge Type Land Application Record Keeping 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? Comment: Storage Storage Type? Storage amount? Storage amount (before BIMS)? Is storage aerated or mixed? If aeration is present, is it adequate? If present, are diffusers cleaned regularly? Is influent structure acceptable? Are banks/berms free of seepage and erosion? Are banks/berms free of excessive vegetation? Is lagoon lined? Liner Type Is liner acceptable? Are baffles/curtains acceptable? Does the lagoon have a freeboard marker? Required freeboard? - Actual freeboard? Is there suitable grassed vegetation? Is the vegetation maintained? Woody species or excessive weeds are not a problem? No evidence of overflow? No excessive buildup of solids? Yes No NA NE • ❑ ❑ ❑ ■ ❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑❑w ❑ ❑ ■ ❑ • ❑ ❑ ❑ 1 ❑ ❑ ❑ 11000 ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE O 000 O 000 0000 0000 0000 O 000 ❑ ❑ ❑ ❑ ❑ ❑❑❑ ❑ ❑ ❑ ❑ O 000 O 000 O 000 O 000 O 000 Page: 2 Permit: WQ0014885 Owner - Facility: Harnett County - Harnett County Regional WTP Alum Residuals Distribution Program Inspection Date: 12/12/02 Inspection Type: Sludge Stdrage Yes No NA NE Are aerators/mixers acceptable? DODO Is residuals loading area maintained? DODO Is there a Spill Control Plan? ❑ ❑ ❑ ❑ Comment: Storage Type? Aboveground storage tank Storage amount? 300000 Gallons Is storage aerated or mixed? AERATED If aeration is present, is it adequate? MOOD If present, are diffusers cleaned regularly? Is influent structure acceptable? •❑ ❑ ❑ Are banks/berms free of seepage and erosion? •❑ ❑ ❑ Are banks/berms free of excessive vegetation? 01:1110 Is lagoon lined? ❑ ❑•❑ Is liner acceptable? •❑ ❑ ❑ Are baffles/curtains acceptable? ❑ ❑•❑ Does the lagoon have a freeboard marker? ❑ .❑ •❑ Is there suitable grassed vegetation? ❑ ❑•❑ Is the vegetation maintained? ❑ ❑•❑ Woody species or excessive weeds are not a problem? 00.0 No evidence of overflow? •❑ ❑ ❑ No excessive buildup of solids? •❑ ❑ ❑ Are aerators/mixers acceptable? •❑ ❑ ❑ Is residuals loading area maintained? •❑ ❑ ❑ Is there a Spill Control Plan? •❑ ❑ O. Sampling Yes No NA NE Describe sampling: Is sampling adequate? •❑ ❑ ❑ Is sampling representative? • ❑ ❑ ❑ Comment: Transport Yes No NA NE Is a copy of the permit in the transport vehicle? •❑ ❑ ❑ Is a copy of the spill control plan in the vehicle? •❑ ❑ ❑ Is the spill control plan satisfactory? - •❑ ❑ ❑ Does transport vehicle appear to be maintained? •❑ ❑ ❑ Comment: Land Application Site Yes No NA NE Is a copy of the permit on -site during application events? MOOD Is the application site in overall good condition? 11000 Is the site free of runoff/ponding? •❑ ❑ ❑ If present, is the application equipment in good operating condition? •❑ ❑ ❑ Are buffers being maintained? •❑ ❑ ❑ Page: 3 ti Permit: WQ0014885 Owner - Facility: Harnett County - Harnett County Regional WTP Alum Residuals Distribution Program Inspection Date: 12/12/02 Inspection Type: Sludge Land Application Site Are limiting slopes buffered? 10% for surface application 18% for subsurface application Are there access restrictions and/or signs? 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? Is application occurring at the time of the inspection? Comment:Groundwater section does not require monitoring for this type of application. Yes No NA NE 111 ❑ ❑ ❑ • ❑ ❑ 0 ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ III ❑ Page: 4