WQ0014885_Inspection_20020626

ATA
NCDENR
North Carolina Department of Environment and Natural Resources.
Michael F. Easley, Governor
June 26, 2002
Mr. Neil Emory, County Manager
Harnett County
PO Box 759(
Lillington, NC 27546
SUBJECT: Non -Discharge Compliance Inspection
Harnett County WTP
Permit No. WQ0014885
Distribution and Marketing of Residuals
Harnett County
Dear Mr. Emory:
William G. Ross, Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
On June 11, 2002, an inspection of your facility was performed by Mr. Ricky Revels,
Environmental Technician V, of the Division of Water Quality, Fayetteville Regional Office.
Based on a review of applicable records and observations made during the inspection, your facility
was found to be in compliance. Thank you and your staff for assisting in the inspection process and
making efforts to keep your facility in compliance.
Please find enclosed a copy of the inspection report for your records. We ask that you review the
report closely and should you have any questions, please do not hesitate to' contact Mr. Revels at 910-
486-1541.
Sin
Paul E. Rawls
Water Quality Regional Supervisor
RR:PER/bs
cc: Mr. Gary. Averitte
Non -Discharge Compliance /Enforcement Unit
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]/FAX: [phone] Internet: www.enr.state.nc.us/ENR
An Equal Opportunity1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thrope, Ph.D., Acting Director
NORTH CA s0_NA DEfl reTKENT OF
Fwviwinr.trna bur: Mar !Rai Rr'vi !pert-.
Non -Discharge Compliance Inspection
WQ Permit Number WQ0014885 County Harnett
Permittee Harnett Co-A•Sludge Faciltiy Npdes Number(s) NC0007684
Issuance Date 4/24/1998
Expiration Date 3/31/2003
Soc Issuance Date
• Soc ExpirationDate
Permittee Contact Gary Averitte Phone Permittee Contact Allen O'Briant
ORC Certification #
ORC Name
24hr Contact Name
Reason For Inspection (Select One)
Type Of Inspection (Select One)
Inspection Summary
Phone ORC 910-893-6966 ext. 238
Phone 24hr 910-893-6966 ext. 237
p Routine p Complaint p Follow -Up p Other...
p Collection System p Spray Irrigation p Residual
' I&.fAGUAty.1K.aAAli.gomplianc.e.w..ithits..that'butio►1.amd.mArketimg..Faermktek itements
- - Inspector's Name Ricky Revels
Phone Inspector 910-486-1541
Inspector's Title Environmental Technician V
Fax Inspector 910-486-0707
Inspection. Date .6/11/2002
page 1

Non Discharge Compliance Residual ,Inspection
Permittee
Permit Number
Inspection Date
Type
Harnett Co -A Sludge Faciltiy
WQ0014885
671120-2
0 Land Application ® Distribution and Marketing
Record Keeping
Was a copyof current permit available?
Were current metals and nutrient analysis available? (see permit for frequency)
a. TCLP analysis?
b. SSFA ( Standard Soil Fertility Analysis)?
Were nutrient and metal loading calculated to determine most limiting parameters? YTD
Were hauling records available?
How many gallons / tons hauled during the calendar year to date?
Were field loading records available?
Were records of lime purchased available?
❑ Fields
❑ Pathogen and. Vector Attraction Reduction (if applicable)
Were Operation and Manintance records present?
Were Operation and Manintance records Complete?
Has the land application equipment been calibrated?
Pathogen and Vector Attraction (if applicable):
a. Fecal coliform SM 9221 E ( Class A or B )
*Yes 0 No 0-N/A
*Yes 0 No
N/A
DYes 0No ®NIA
0 Yes 0 No
N/A
® Yes 0 No 0 NIA'
® Yes 0No0N/A
171.41 tons
*Yes 0 No O N/A
DYes 0No oN/A
*Yes 0No ON/A
*Yes 0No
N/A
*Yes 0 No
N/A,
DYes No ON/A
0 ( Class A, all test must be <1000 MPN / dry gram )
O (Geometric mean of 7 samples per monitoring period for Class B'<2.0" 106 CFU / dry gram )
Fecal coliform SM 9222 D ( Class B only )
0 ( Geometric mean of 7 samples per monitoring period for Class B.'<2.0*106 CFU / dry gram) •
D Yes 0 No ® N/A
b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry-)
c. Time / Temp on:
❑ Digester (MCRT) ❑ Compost ❑ Class A lime stabilization
d. Volatile Solids Calculations.
e. Bench -Top Aerobic/ Anaerobic digestion results.
f. pH records fo Lime Stabilization (Class A or B).
Treatment
Equipment
0 Yes 0 No ® N/A
0 Yes 0 No O N/A
0 Yes 0 No. ® NIA
0 Yes 0 No O NIA
DYes 0No ®N/A
❑ Aerobic Digestion
0 Auto Thermophilic Aerobic Digestion
❑ Anaerobic Digestion
❑ Drying Beds
❑ Alkaline Stabilization (Lime)
❑ Alkaline,Stabilization (Other)
❑ Compost (Windrow)
❑ Compost (Aerated Static Pile)
❑ Other
Additional
Equipment
page 2

Non Discharge Compliance Residual Inspection
Permittee
Harnett Co -A Sludge Faciltiy
Permit Number [,,,,Q0014885
Inspection Date
Transport
6/11/2002
Was a copy of the permit in transport vehicle?
Was a copy of the spill control plan in vehicle?
Did transport vehicle appear to be maintained?
Storage
0 Yes 0 No ® NIA
D Yes 0 No ® N/A
*Yes 0 No 0 N/A
® Lagoon ❑ AST ❑ UST ❑ Septic Tank ❑ Drying
How many months storage?
Was a copy of the spill control plan on site?
If Applicable:
Is lagoon lined?
Above Ground Tank O Aerated 0 Mixed Aerated Hp:
Under Ground Tank ❑ Aerated ❑ Mixed Aerated Hp:
Sampling
Beds ❑ Concrete Storage Pads
FL5 - 2 months
*Yes 0 No 0 N/A
*Yes 0 No 0 N/A
Mixed Hp:
Mixed Hp:
Describe Sampling:
Was sampling adequate?
Was sampling representative?
Disposal
Were buffers adequate?
Is the cover crop type specified in permit?
Were exceedence of PAN limits documented?
Was the application site in good condition?
Was the site free of runoff / ponding?
Was the acreage specified in the permit being utilized?
Was the application equipment present and operational?
Were there any limiting slopes on disposal field?
(10% for surface application)
(18% for subsurface application)
Are monitoring wells called for in permit?
Was there access restrictions and / or signage?
Was a copy of the permit on site during application events?
Was the application sitefree of odors or vectors?
Were nutrient / crop removal practices in place?
*Yes 0 No 0 N/A
*Yes 0 No 0 N/A
Yes 0 No O N/A
0Yes 0No QN/A
Yes 0 No 0 N/A
Yes 0 No
N/A
DYes ONo ®N/A
0 Yes 0 No ® NIA
D Yes 0 No
N/A
D Yes 0 No ® N/A
0 Yes 0 No ® N/A
0 Yes 0 No ® N/A
0 Yes 0 No ® N/A
*Yes 0No ON/A
D Yes 0 No ® N/A
0 Yes 0 No O N/A
page 3