WQ0006101_Inspection_20220720 (2)

Compliance Inspection Report
Permit: WQ0006101 Effective: 11/24/21 Expiration: 06/30/28 Owner : City of Dunn
SOC: Effective: Expiration: Facility: City of Dunn Class B Residuals Program
County: Harnett 580 J W Edwards Ln
Region: Fayetteville
Contact Person: Steven Neuschafer
Dunn NC 28334
Title: City Manager Phone: [phone]
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 & go 0.6 mi, turn right onto Susan Tart Rd. (go 0.8 mi), turn left onto J.W. Edwards Ln.
System Classifications: LA,
Primary ORC: Drew A Matthews
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0043176 City of Dunn - Dunn WWTP
Certification: 1003075 Phone: [phone]
Inspection Date: 07/20/2022 Ent Time 09:30AM Exit Time: 12:OOPM
ocuSigned by: �{-
Primary Inspector: Tony W Honeycutt � aive eALkk 7/22/2022
Secondary Inspector(s):
Reason for Inspection: Routine
4A7E697D34CF4C2...
DocuSigned by:
5189C2D3DD5C42e... Inspection Type: Compliance Evaluation
Phone: [phone]
7/25/2022
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Land Application Site
(See attachment summary)
Page 1 of 4

Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 07/20/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The facility records were up to date and available foe review.
Please add lime as indicated by the soils report.
Please ensure that the Fayetteville Regional Office is notified prior to future land application operations taking place. This will
allow for a site visit during the land application event.
No additional items noted.
Page 2 of 4

Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 07/20/2022 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?
Are buffers being maintained?
Are limiting slopes buffered?
10°/o for surface application
18% for subsurface application
Are there access restrictions and/or signs?
Yes No NA NE
El
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Yes No NA NE
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Page 3 of 4

Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 07/20/2022 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 1'/3' bls.
Is application occurring at the time of the inspection?
Comment: Public water is not available.
Land application operations were not being conducted during the inspection visit.
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