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Home My WebLink AboutWQ0000672_Inspection_20220602ROY COOPER c—, ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. M-W, Mr. Walters City of Lumberton PO Box 1388 Lumberton, NC 28359-1388 P NORTH CAROLINA Ehykantnenial Quallry June 27, 2022 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 6/16/2022. 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. Sincerely, Do-c_uS, igLned�by: � Q 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Henry Harper WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche File py Z==k lna M-C"R.n u'[nZZ. n-@..liry4-IF'"-4 water ae —1r Faycarrilk Reglonal0[flcel RSGrccn Arcct.5uIrc714 Fayn.rrille.honh Carolina 28301 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 Lumberton NC 28358 Contact Person: Jim Walters 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 Certification: 1009036 Phone: 910-671-3859 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0024571 City of Lumberton - Lumberton WWTP Inspection Date: 06/16/2022 Entry Time 10:OOAM Exit Time: 01:OOPM DocuSigned by: Primary Inspector: Tony W Honeycutt E 4&kt a�6/27/2022 Phone: 910-433-3339 Secondary Inspector(s): aA7Es97D34cF4c2... DocuSigned by: I � 6/29/2022 Reason for Inspection: Routine 51asc2D=5ca2e.. Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions 0 Record Keeping 0 Land Application Site (See attachment summary) Page 1 of 4 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 06/16/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Land application sites were in acceptable condition, Residuals were being incorporated and boundaries maintained. No additional items noted. Page 2 of 4 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 06/16/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ 0 ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 0 ❑ Are there any GW quality violations? ❑ ❑ 0 ❑ Is GW-59A certification form completed for facility? ❑ ❑ 0 ❑ Is a copy of current permit on -site? 0 ❑ ❑ ❑ Are current metals and nutrient analysis available? 0 ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? 0 ❑ ❑ ❑ a. TCLP analysis? 0 ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? 0 ❑ ❑ ❑ Are PAN balances being maintained? 0 ❑ ❑ ❑ Are PAN balances within permit limits? 0 ❑ ❑ ❑ Has land application equipment been calibrated? ❑ ❑ ❑ Are there pH records for alkaline stabilization? ❑ ❑ 0 ❑ Are there pH records for the land application site? 0 ❑ ❑ ❑ Are nutrient/crop removal practices in place? 0 ❑ ❑ ❑ Do lab sheets support data reported on Residual Analysis Summary? 0 ❑ ❑ ❑ Are hauling records available? 0 ❑ ❑ ❑ Are hauling records maintained and up-to-date? 0 ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ 0 ❑ Comment: Land Application Site Yes No NA NE 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% for surface application ❑ ❑ ❑ 18% for subsurface application ❑ ❑ 0 ❑ Are there access restrictions and/or signs? 0 ❑ ❑ ❑ Page 3 of 4 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 06/16/2022 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 173' bls. Is application occurring at the time of the inspection? Comment: Public water is not available. ■❑❑❑ Page 4 of 4