WQ0006101_Inspection_20160513

PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
':!'rector
May 13, 2016
Marshall Dean Gaster
City of Dunn
PO Box 1065
Dunn NC 28335
SUBJECT: 5/11/201.6 'Compliance Evaluation Inspection
City of Dunn.
City of Dunn Residuals Land Application Program
Permit No: WQ0006101
Harnett County
Dear Mr. Gaster:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on 5/l 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 WQ0006101.
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. oneycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: Marshall Dean Gaster, ORC
Central Files
ayettevil e
Fides-
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]TAX 910486-0707
MAN

Compliance Inspection Repolt
Permit: WQ0006101 Effective: 04/16/13 Expiration: 09/30/16 Owner : City of Dunn
SOC: Effective: Expiration: Facility: City of Dunn Residuals Land Application Program
County: Harnett PO Box 1065
Region: Fayetteville i
Dunn NC 28335
Contact Person: Eric Norman Thompson Title: Phone: [phone] Ext.12
Directions to Facility:
From Fayetteville take I-95 to exit 73. Turn left onto Hwy 421/West 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: Marshall Dean Gaster Certification: 13211 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO043176 City of Dunn - Dunn WWTP
Inspection Date: 05/11/2016 EntryTime: 10:OOA �,ExitTlme: 12:30PM
Primary Inspector: Tony W Honeyc 6J, 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 jj Record Keeping ® Land Application Site
(See attachment summary)
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Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 05/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There has been one land application event in 2016.
Records for the land application program were available and in good shape..
No problems were noted with the land application field sites.
Please add lime as indicated by the soils report.
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A
Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 05/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
0 ❑ ❑ ❑
Is the application site in overall good condition?
®❑ ❑ ❑
•Is the site free of runofflponding?
' ®❑ ❑ ❑
If present, is the application equipment in good operating condition?
❑ ❑ ❑
Are buffers being maintained?
0 ❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application
0 ❑ ❑ ❑
18% for subsurface application
❑ ❑ 0 ❑
Are there access restrictions and/or signs?
®❑ ❑ ❑
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?
❑ ❑ 0 ❑
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?
0 ❑ ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ ■ ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
0 ❑ ❑ ❑
Is the water table greater. than 173' bls.
❑ ❑ ❑ ■
Is application occurring at the time of the inspection?
❑ WE] ❑
Comment: Application of biosolids is not taking place at the time of the inspection visit.
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 0 ❑
Are there any GW quality violations? ❑ ❑ 0 ❑
Is GW-59A certification form completed for facility? ❑ ❑ ❑
Is a copy of current permit on -site? 0 ❑ ❑ ❑
Are current metals and nutrient analysis available? -0 ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ®❑ ❑ ❑
a. TCLP analysis? 0 ❑ ❑ ❑
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1P
Permit: WQ0006101 Owner - Facility: City of Dunn
Inspection Date: 05A 1/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Record Keeping
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
Yes No NA NE
® ❑ ❑ ❑
®❑❑❑
®❑ ❑ ❑
❑ ❑ ❑
®❑❑❑
® ❑ ❑ ❑
®❑ ❑ ❑
®❑ ❑ ❑
IN El ❑ ❑
❑❑■❑
Yes No NA NE
❑
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