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Home My WebLink AboutWQ0014885_Inspection_20220720 (2)Compliance Inspection Report Permit: WQ0014885 Effective: 12/01/21 Expiration: 10/31/27 Owner : Harnett County SOC: Effective: Expiration: Facility: Harnett County DCAR County: Harnett 310 W Duncan St Region: Fayetteville Contact Person: Amanda Bader Directions to Facility: Lillington NC 27546 Title: Phone: 910-814-6151 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0088366 Harnett County - South Harnett Regional WWTP NC0007684 Harnett County - Harnett County Regional WTP Inspection Date: 07/20/2022 D,:00PM Exit Time: 03:OOPM Primary Inspector: Tony W Honeycutt .�a41, 46.iv7/22/2022 Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine — 4A7E697D34CF4C2... �DocuSigned by: m, 7/25/2022 5189C2D3DD5C426... Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page 1 of 4 Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 07/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. There has been no land application of solids in 2021 or 2022 to date. With the installation of the 2 centrifuges, (one for the water treatement residuals and one for the wastewater residuals) all residuals have been sent to the Sampson County landfill or McGill's compost facility. No additional items noted. Page 2 of 4 Permit: WQ0014885 Owner - Facility: Harnett County 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 • Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ DEED ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0014885 Owner - Facility: Harnett County 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: Land application operations of residuals was not taking place at the time od the inspection visit, \. Page 4 of 4