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Home My WebLink AboutWQ0001086_Inspection_201711224 T! Water.Resources ENVIRONMENTAL QUALITY November 22, 2017 Richard Mendez Town of Spring Lake PO Box 617 Spring Lake, NC 28390-0617 SUBJECT: Compliance Inspection Report Town of Spring Lake RLAP Non -discharge Permit No. WQ0001086 Cumberland County Dear Permittee: RO.Y COOPER Gm�ernor - WCHAEL S. REGAN secretmr LL DA CULPEPPER. Irlterbn Director J The North Carolina Division of Water Resources conducted an inspection of the Town of. Spring Lake RLAP on 11/22/2017. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit, No. WQ0001086. 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 9.10-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, .9. J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC, Richard Mendez WQS��FaFayette'vllle Rergio'r al OIffice T Central Files State of North Carolina I Environmental Quality i Water Resources 225 Green Street, Suite 714, Fayetteville, -NC 28301-5043 910-433-3300 Compliance Inspection Report Permit: WQ0001086 Effective: 03/08/16 Expiration: 01/31/20 Owner: Town of Spring Lake SOC: Effective: Expiration: Facility: Town of Spring Lake RLAP County: Cumberland Harps St Region: Fayetteville Spring Lake NC 283900617 Contact Person: Daniel Bovian Gerald Title: Phone: 910-436-0241 Directions to Facility: System Classifications: LA, Primary ORC: Richard E Mendez Certification:' 989275 Phone: 910-497-5748 Secondary ORC(s): On -Site Representative(s): Related Permits: NCO030970 Town of Spring Lake - Spring Lake WWTP Inspection Date: 11/22/2017 Ent ime: 0: A Exit Time: 12:45PM Primary Inspector: Tony W Honey Phone: 910-433-3339 Seeerbery 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 J - (See attachment summary) J Page: 1 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/22/2017 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 good shape, with oats being planted as the winter overseed. No additional problems noted. Page: 2 Permit: WO0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/22/2017 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% for surface application .18% fo`r subsurface application Are there access restrictions and/or signs? Yes No NA NE Yes No NA NE ❑❑■❑ ❑❑■❑ ❑❑■❑ i ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ 0 0❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ 0❑❑❑ ❑❑■❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ 0❑❑❑ ❑❑❑ ❑❑N❑ ❑ ❑ ❑ J Page: 3 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/22/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? 0 ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ - 0 ❑ For incorporation? ❑ ❑ ❑ 1 Does permit require monitoring wells? ❑ ❑ M ❑ Have required MWs been installed? ❑ ❑ 0 ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ M ❑ Are MWs properly constructed (including screened interval)? ❑ ❑ 0 ❑ Is the surrounding area served by public water? ❑ M ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ 0 ❑ Are soil types consistent w/ Soil Scientist report/evaluation? 0 ❑ ❑ ❑ Is the water table greater than 173' bls. 0 ❑ ❑ ❑ Is application occurring at the time of the inspection? 0 ❑ ❑ ❑ Comment: Public water is not available. n M Page: 4