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Home My WebLink AboutWQ0001086_Inspection_20161219PI"arer- Resources E.N:IRUNWENIAL OLFAL-TY December 19, 2016 Michael Uskiewicz Town of Spring Lake PO Box 617 Spring Lake, NC 283900617 SUBJECT: 11/1/2016 Compliance Evaluation Inspection Town of Spring Lake Town of Spring Lake RLAP Permit No: WQ0001086 Cumberland County Dear Mr. Uskiewicz: PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/1/2016. 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 910-433-3339. Sincerely, 'Tony W. Honeycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section _ 1 Fayetteville Regional Office cc: Richard E. Mendez, ORC Central Files aM�efueFFies State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste: 714 Fayetteville, North Carolina 28301-5095 Phone 910433-3300\FAX 910486-0707 r n -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: .11/01/2016 Entry ime:.0 :30 M Exit Time: 11:45AM Primary Inspector: Tony W Honey c 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) 0 Page: 1 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/01/2016 Inspection Type : Compliance Evaluation Inspection Summary: Records were available for inspection. Land application sites were in adequate condition. Please add lime as indicated by soils report. Reason for Visit: Routine r Page: 2 AP Permit:.WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/01/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? Is the application site free of odors or vectors? Have performance requirement 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' bis. Is application occurring at the time of the inspection? - Comment: Land application operations were not taking place at the time of the inspection visit. Public water is not available. Record Keening 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? Yes No NA NE ■❑❑❑ M El❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ ■❑❑❑ ❑❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ■❑❑❑ ❑❑■❑ ❑ ❑ N ❑ ❑ ❑ N ❑ ❑■❑❑ 0,000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ E ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑❑■❑ ❑ ❑ N ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page: 3 1 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 11/01/2016 Inspection Type : Compliance Evaluation Record Keeping 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: Type Distribution and Marketing Land Application Reason for Visit: Routine Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■❑❑❑ ❑❑■❑ Yes No. NA NE Page: 4