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Home My WebLink AboutWQ0014885_Inspection_20130802August 2, 2013 Steve Ward Harnett County Public Utilities 700 McKinney Pkvvy Lillington NC 275461119 Pat McCrory, Governor John Skvarla, Secretary North Carolina Department of Environment and Natural Resources Thomas A. Reeder, Acting Director Division of Water Quality SUBJECT: July 25, 2013 Compliance Evaluation Inspection Harnett County Public Utilities Harnett County Regional WTP Alum Residuals Distribution Program Permit No: WQ0014885 Harnett County Dear Mr. Ward: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 25, 2013. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt 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) 433-3339. Sincerely, Tony W. Honeycutt Environmental Specialist FRO/AP • cc: Allan O"Briant (ORC) Central Files : Fayettevdille F I•es`;' North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301-5095 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state,nc.us CustomerService 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper No°rthCarofina Naturally Permit: WQ0014885 SOC: County: Hamett Region: Fayetteville Compliance Inspection Report Effective: 12/12/07 Expiration: 11/30/16 Owner: Harnett County Public Utilities Effective: Expiration: Facility: Harnett County Regional WTP Alum Residuals Distribution Program PO Box 1119 Contact Person: Steve Ward Directions to Facility: Lillington NC 275461119 Title: Phone: 910-893-7575 System Classifications: Primary.ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0088366 Harnett County Public Utilities - South Harnett Regional WWTP Inspection Date: 07/25/2013 Entry Time: 09:30 AM Exit Time: 11:00 AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: ■ Compliant 0 Not Compliant Question Areas: • Miscellaneous Questions II Record Keeping • Land Application Site (See attachment summary) Page: 1 Permit: WQ0014885 Owner - Facility: Harnett County Public Utilities Inspection Date: 07/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The records were up to date and in good shape. The land application sites were adequately maintained and in acceptable. condition. 1 Page: 2 Permit: WQ0014885 Owner - Facility: Harnett County Public Utilities Inspection Date: 07/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing 0 Land Application ■ Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? 0 0 • ❑ Are GW samples from all MWs sampled for all required parameters? 0 0 • 0 Are there any GW quality violations? 0 0 • 0 Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is a copy of current permit on -site? •000 Are current metals and nutrient analysis available? ■ ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑ a. TCLP analysis? •000 b. SSFA (Standard Soil Fertility Analysis)? •000 Are PAN balances being maintained? 111000 Are PAN balances within permit limits? ■ ❑ ❑ ❑ Has land application equipment been calibrated? ■ ❑ ❑ ❑ Are there pH records for alkaline stabilization? ❑ n ■ ❑ 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? •000 Are hauling records available? ■ ❑ ❑ ❑ Are hauling records maintained and up-to-date? ■ 0 0 0 # Has permittee been free of public complaints in last 12 months? •000 Has application occurred during Seasonal Restriction window? ❑ n • ❑ 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? Yes,. No NA NE • 000 • 000 • 000 • 000 Page: 3 Permit: WQ0014885 Owner - Facility: Harnett County Public Utilities Inspection Date: 07/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Are buffers being maintained? 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? 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: Land application is not taking place at the time of the inspection. ■ n n .n :non O 0•0 ■ 000 ■ 000 n n■n ■ n❑n n ❑■n n n ■ ❑ n n ■ n n n ■ n n nn■ ❑ n■n ■ ❑n❑ ■ nnn n oon Page: 4