WQ0001086_Inspection_20151110

North Carolina - Department of Environmental Quality
Pat McCrory
Governor\
November .10, 2015
Byron Blumenfeld
Town of Spring Lake
PO Box 617
300 Ruth Street
Spring Lake NC 28300-0617
SUBJECT:-11/5/2015 Compliance Evaluation Inspection
Town of Spring Lake
Town of Spring Lake RLAP
Permit No: WQ0001086 �.
Cumberland County
Donald R.'van der Vaart
Secretary
Dear Blumenfeld: .
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/5/2015.
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 reportfor additional observations and comments.:If you or your staff have any
questions, please call me at 91.0-433-3339.
cc: Richard E. Mendez, ORC
Central Files
Fayett es
I
Sincerely,
a
Tony NV. Honeycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
225 Green St., Ste. 714Fayetteville, North Carolina 28301-5095
Phone: [phone] \ FAX: [phone]A Customer Service:1-877-623-6748
An Equal Opportunity 1 Affirmative Action Employer

Compliance'lnspection Rebort
Permit: WQ0001086 Effective: 02/01/15 Expiration: 01/31/20 Owner:"
Town of Spring Lake
SOC: Effective: Expiration: Facility:
Town of.Spring Lake RLAP
County: Cumberland
PO Box 617
Region: Fayetteville
Spring Lake NC 283900617
Contact Person- Zachary L Fuller Title:
Phone: • 919-467-1239
Directions to Facility:
System Classifications: LA,
Primary ORC: Richard'E Mendez Certification: 989275
Phone: [phone]
Secondary ORC(s):.
On -Site Representative(s):
1
Related Permits:
Inspection Date: 11/05/2015 Entry Time: 09:OOAM e:
11:OOAM
Primary Inspector: Tony W Honeycut
Phone: [phone]
_
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

AI .
Permit: WO0001086 Owner -Facility: Town of Spring Lake
Inspection Date: 11/05/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available.
Land application sites were in acceptable condition.
Please add lime as indicated by the soils report.
Page: 2

Permit: WQ0001086 Owner -Facility: Town of Spring Lake
Inspection Date: 11/05/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
r
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 v✓indow?
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?
i
If present, is the application equipment in good operating condition?
Are buffers being maintained?'
Are limiting slopes buffered?
106/6 for surface application
18% for subsurface application
,Are there access restrictions and/or signs?
Yes No NA NE
Yes No NA NE
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Yes No NA NE
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Page: 3

Permit: WQ0001086 Owner- Facility: Town of Spring Lake
Inspection Date: 11/05/2015 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? ❑ ❑ M ❑
For incorporation? ® ❑ ❑ ❑
Does permit require monitoring wells? . ❑ ❑ ❑
Have required MWs been installed? ❑ ❑ E❑
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 T/3' bls. ®❑ ❑ ❑
Is application occurring at the time of the inspection? ❑ ®❑ ❑
Comment: Land application operations are not taking place at the time of the inspection.
Page: 4