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Home My WebLink AboutWQ0001086_Inspection_20140708ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water -Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla Governor Director Secretary July 8, 2014 Byron Blumenfeld Town of Spring Lake PO Box 617 Spring Lake NC 28390 SUBJECT: July 7, 2014 Compliance Evaluation Inspection Town of Spring Lake Town of Spring Lake Residuals Land Application Program Permit No: WQ0001086 Cumberland County Dear mr. Blumenfeld: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 7, 2014. 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 WQ0001086. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (9100 433-3339. Sincerely, Tony W. Honeycutt Environmental Specialist NCDENR/DWR/FRO/WQP cc: Richard E Mendez, ORC Central Files V yettevi-lle*Files Water Quality Program 225 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910-433-330Q1 FAX : 910-486-07071 Customer Service: 1-877-623-6748 Internet www.h20.enr.state.ric.us An Equal Opportunity \ Affirmative Action Employer 4 {' Compliance Inspection Report Permit: WO0001086 Effective: 08/19/08 Expiration: 01/31/15 Owner: Town of Spring Lake SOC: Effective: Expiration: Facility: Town of Spring Lake Residuals Land Application Pro County: Cumberland PO Box 617 Region: Fayetteville Contact Person: Zachary L Fuller Directions to Facility: System Classifications: LA, Primary ORC: Richard E Mendez Secondary ORC(s): On -Site Representative(s): Related Permits: Spring Lake NC 283900617 Title: Phone: 919-467-1239 Certification: 989275 Phone: 910-497-5748 Inspection Date: 07/07/2014 Entry Time: 09:OOAM Exit Time: 10:30AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation 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 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 07/07/2014 ' Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: -, The records were in better shape. The format was easier to follow than before. Please continue to work on weed control. The field directly behind Mr. Brinkley's house appears to need the most work. The application field on Hwy 210 needs to be looked at. Once the new buffers are marked for the newlt conctructed apartment complex, this field will be of little value to the land application program. Page: 2 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 07/07/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Tvue 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% for surface application 18% for subsurface application Are there access restrictions and/or signs? Yes No NA NE Yes No NA NE ❑ ❑ * ❑ ❑ ❑ ® ❑ ❑ ❑ II ❑ ❑❑WD ®❑❑❑ ®OEM ® ❑ ❑ ❑ ®❑❑❑ 1111000 ® ❑❑❑ ® ❑ ❑ ❑ ❑ ❑ II ❑ ❑ ❑ II ❑ ® ❑❑❑ * ❑ ❑ ❑ ®❑ ❑ ❑ ■ ❑❑❑ ®❑❑❑ ® ❑ ❑ ❑ ❑ ❑ ® ❑ Yes No NA NE ® ❑ ❑ ❑ ®❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ II ❑ EN El ❑ ❑ ® ❑ ❑ ❑ ❑ ❑■❑ III ❑ ❑ ❑ Page: 3 Permit: WQ0001086 Owner- Facility: Town of Spring Lake Inspection Date: 07/07/2014. 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: Applicartion of solids was not taking place at the time of the inspection. • ❑ ❑ ❑ ❑ ❑ ❑ ▪ ❑ ❑ ❑ 1:101110 O 01110 ❑❑■❑ 1:10110 II DI ❑ ❑ ❑ ❑ ❑ ■ ❑❑❑ ill ❑ ❑ ❑ ❑ U❑o Page: 4 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 07/07/2014 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: Applicartion of solids was not taking place at the time of the inspection. • ❑ ❑ ❑ ❑ ❑ ❑ II ❑ ❑ ❑ ❑ ❑ II ❑ • ❑ ❑IN ❑ ❑ ❑ 1❑ ❑ ❑ ❑ II ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ ❑•❑ ❑ Page: 4 MAY-05-2014 10:44 From:9104362E67 Water Pollution Control System Operator Designation Form WPCsoCC NCAC 15A 8G .0201. Periittee Owner/Officer Name: Town of Spring Lake Pase:1/1 Mailing Address: PO BOZ 617 City: Spring Lake State:NC Zip: 28390 - Phone #:(910) 497-5748 Email address: rmendez @ spring -lake - org Signature: cs7 ,.L ...._,. Date: 5/05/14 Facility Name: Town of Spring Lake Permit#• WQ0001086 SUBMIT A SEPARATE FORM FOR EACH. TYPE SYSTEM! Facility Type/Grade: Biological WWTP Surface Irrigation Physical/Chemical Land Application Collection System v Operator in Responsible Charge (ORC) Print Full Name: Rk 'ci _Et:S Fsw,e (het ez Certificate Type / Grade /,'lumber: . 9 l'275 _ Work ?hone #: �CI10 ) 3oW' 30 qR • Date: y I gq l Ad l q Signature: 70 •�./ f 1' . Y,�r:Q "I certify that I agree to My designation as the Operator in Responsible Charge for the facility noted. I understand and Will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Cha e (BU ORC) Print Full Name: Certificat: T Signature: e/ Work Phone#: (gIQ )4rit-ez-1QQC Date:colt- "I certify that I agr, to my designa on as a Back-up Operator in Responsible Charge for the facility noted. i" understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in ISA NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email the original to: Mail or fax a copy to the appropriate Regional Office: WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 Email: certadini i ttcdenr.eov Asheville 2090 US Iiwy 70 Swannanoa 28778 Fax: 828.299.7043 Phone: 828.296.4500 Washington 943 Washington Sol Mall Washington 27889 Faa: 252.946.9215 Phone: 252.946.6481 Fayetteville 225 Green St Suite 714 Fayetteville 28301-5043 Fax: 910.486.0707 Phone: 910.433.3300 Wilmington 127 Cardinal Dr Wilmington 28405-2845 Fax: 910350.2004 Phone: 910.796.7215 Mooresville 610 E Centel -Ave Suite 301 Mooresville 28115 Fax: 704.663.6040 Phone: 704.663.1699 Winston -Saloon 585 Waughtown St Winston-Salem 27107 Fax: 336.771.4631 Phone: 336.771.5000 Raleigh 3800 Barrett fir Raleigh 27609 Faa: 919.571.4718 Pboue:919.791.4200 Revised 03-2014