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Home My WebLink AboutWQ0006101_Inspection_20171219ti h Water Resources ENYIRdNMENTAL OYALITY December 19, 2017 Dean-Gaster City of Dunn PO Box 1065 Dunn, NC 28335 SUBJECT: Compliance Inspection Report City of Dunn RLAP Non -discharge Permit No. WQ0006101 Harnett County Dear Permittee: ROY COOPER C11-error MICHAEL S. REGAN soretmr LLNDA CULPEPPER Interim Director The North Carolina Division of Water Resources conducted an inspection of the City of .Dunn RLAP on 12/07/2017. This inspection was conducted to verify that the facility is operating in compliance with the conditions -and limitations specified in Non -discharge Permit No. WQ0006101..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 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely,, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC, D. Dukes G 1NQSiF vllle Regional Office",(TR Central Files State of North Carolina .1 Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Compliance Inspection Report Permit: WQ0006101 Effective: 10/13/16 Expiration: 09/30/21 owner: City of Dunn SOC: Effective: Expiration: Facility: City of Dunn RLAP County: Harnett 580 J W Edwards Ln Region: Fayetteville Dunn NC 28334 Contact Person: Steven Neuschafer - Title: City Manager - Phone: 910-230-3500 Directions to Facility: From Fayetteville take 1-95 to exit 73. Turn left onto Hwy421Mest Cumberland St. and proceed into Dunn. At the intersection of Hwy 421and. S. McKay Ave. turn left & go 0.6 mi, turn right onto Susan Tart Rd. (go 0.8 mi),turn left onto J.W. Edwards Ln. System Classifications: LA, , Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCO043176 City of Dunn - Dunn WWTP Inspection Date: 12/07/2017 Entry,;me: 1: M Exit Time: 03:30PM, Primary Inspector: Tony W HoneycuPhone: 91'0-433-3339 Secondary Inspector(s): Reason for Inspection: Routine . Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Inspection Type: Compliance Evaluation Land Application Site a Page: 1 Permit: WQ0006101 Owner - Facility: City of Dunn ` Inspection Date: 12/07/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary:, Records were up to date and available for review. Please add lime as indicated by the soils report. No additional problems noted. 0 Page: 2 Permit: WQ0006101 Owner- Facility: City of Dunn _ Inspection Date: 12/07/2017 Inspection Type: Compliance Evaluation Reason foe Visit: Routine I 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% for subsurface application Are there access restrictions and/or signs? Yes No NA NE Yes No NA NE El ❑ ❑ ❑❑■❑' ❑❑0❑ ❑❑■❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ 0❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑❑❑M. ❑❑■❑ ■❑❑❑ ❑ ❑ ❑ ❑ El 0❑❑❑ ■❑❑❑ ❑ ❑ El Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑ME] ■❑❑❑ Page: 3 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 12/07/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? N ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ 0 ❑ For incorporation? E ❑ ❑ 11 Does permit require monitoring wells? ❑ ❑ 0 0 Have required MWs been installed? ❑ ❑ E ❑ Are MWs, properly located w/ respect to RB and CB? ❑❑■❑ Are MWs properly constructed (including screene&interval)? ❑ ❑ M ❑ Is the surrounding area served by public water? ❑' 0 ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ N ❑ Are soil types consistent w/ Soil Scientist reportlevaluation? N ❑ ❑ ❑ Is the water table greater than 173' bls. 0 ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ N ❑ ❑ Comment: Public water is not available. y Land application of biosolids was not taking place at the time of the inspection. Page: 4