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Home My WebLink AboutWQ0006101_Inspection_20130802Pat McCrory, Governor John Skvarla, Secretary r- North Carolina Department of Environment and Natural Resources Thomas A. Reeder, Acting Director Division of Water Quality August 2, 2013 Ronald D Autry City of Dunn PO Box 1065 Dunn NC 28335 SUBJECT: July 24, 2013 Compliance Evaluation Inspection City of Dunn City of Dunn Residuals Land Application Program Permit No: WQ0006101 Harnett County Dear Autry: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 24, 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 WQ0006101. 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. cc: Marshall Dean Gaster, ORC Central Files Sincerely, Tony W. Honeycutt Environmental Specialist FRO/AP North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301-5095 Phone (910) 433-3300 Internet: h2o.enr.state,nc.us Customer Service 1-877-623-6748 FAX (910) 486-0707 NorthCarolina Naturally= An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Permit: WQ0006101 SOC: County: Harnett Region: Fayetteville Compliance Inspection Report Effective: 04/15/13 Expiration: 09/30/16 Owner: City of Dunn Effective: Expiration: Facility: City of Dunn Residuals Land Application Program PO Box 1065 Dunn NC 28335 Contact Person: Eric Norman Thompson Title: Phone: 336-998-7150 Ext.12 Directions to Facility: From Fayetteville take 1-95 to exit 73. Turn left onto Hwy 421/West Cumberland St. and proceed into Dunn. At the intersection of Hwy 421and S. McKay Ave. turn left tjo 0.6 mi, turn right onto Susan Tart Rd. (go 0.8 mi), turn left onto J.W. Edwards Ln. System Classifications: Primary ORC: Marshall Dean Gaster Certification: 13211 Phone: 919-812-0428 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0043176 City of Dunn - Dunn WWTP Inspection Date: 07/24/2013 Entry Time: 09:30 AM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Exit Time: 11:00 AM Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: ■ Compliant 0 Not Compliant Question Areas: Miscellaneous Questions • Record Keeping II Land Application Site (See attachment summary) Page: 1 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 07/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The City of Dunn's Land Application Program is maintained by Synagro. The field sites are in good shape and the rccords are complete and up to date. Page: 2 P. Permit: WQ0006101 • Owner - Facility: City of Dunn Inspection Date: 07/24/2013 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? Yes No NA NE ❑ ■ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑■❑ ❑ ❑■❑ ❑ 0•0 ■ n❑❑ • 000 • 000 ■ ❑❑❑ • 000 ■ ❑❑❑ • 000 ■ nnn ❑ ❑■❑ • 000 • 000 ■ ❑❑❑ ■ nnn ■ nnn • 000 ❑ ❑■❑ Yes No NA NE !Don U 000 0❑❑❑ ❑ ❑111❑ Page: 3 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 07/24/2013 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: 1000 o rlon ❑ ❑1❑ RUDD 11❑❑❑ ❑ ❑■❑ R000 ❑ ❑�❑ ❑ ❑11❑ ❑ ❑$0 ❑ '❑ ■❑ ❑ ❑❑■ O 0110 U 000 /Finn O 1100 Page: 4