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Home My WebLink AboutWQ0006101_Inspection_20150713NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor) July 13, 2015 Ronnie Autry City of Dunn PO BOX 1065 Dunn NC 28335 SUBJECT: 7/8/2015 Compliance Evaluation Inspection City of Dunn City of Dunn Residuals Land Application Program Permit No: WQ0006101 Harnett County Dear Mr. Autry: Donald R. van der Vaart Secretary r Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 7/8/2015. 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 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 910433-3339. Sincerely, J 'Tony, W. Honeycutt Environmental Specialist NCDENR Division of Water Resources - Water Quality Regional Operations Section Fayetteville Regional Office p cc: Marshall Dean Gaster, ORC Central Files Fayetteville Files;:..;. • Water Quality Program - 226 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service:1-877-623-6748 An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit:- WQ0006101 Effective: 04/15/13 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 Dunn NC 28335 Contact Person: Eric Norman Thompson Title: Phone: 336-998-7150 Ext.12 Directions to Facility: From Fayetteville take 1-95 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 ml), turn left onto J.W. Edwards Ln. System Classifications: LA, Primary ORC: Marshall Dean Gaster Certification: 13211 Phone: 910-892-2948 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0043176 City of Dunn - Dunn WWTP Inspection Date: 07/08%2016 Entry Time: 10:OOAM Exit Time: 11:30AM Primary Inspecto"r: Tony W Honeycutt k Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) r Facility Status: ® Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Land Application Site / (See attachment summary) -Page: 1 Permit: WO0006101 Owner - Facility: City of Dunn Inspection Date: 07/08/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Land Application Program is well managed. The records and land application sites were in acceptable condition, No problems noted. 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'polonpuoo 6ulaq 6uuolluowME) sl u! aa){ paooaa uolleollddy puel 6ullaNieNl pue uolanqulsla augnoa :als!AJo; uoseaa uogenleA3 aouelldwoo adA.L uol;aadsu! 96OZ/80/LO :ejea uopoadsu! uund;oAjjo:f7!!!oed-Jeumo Lo4go00DM :I!w'ad Permit: w00006101 Owner - Facility: City of Dunn Inspection Date: 07/08/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? 9 ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ ® ❑ For incorporation? ®❑ Cl ❑ Does permit require monitoring wells? ❑ ❑ ® ❑ Have required MWs been installed? ❑ ❑ ® ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ ® IT Are MWs properly constructed (including screened interval)? ❑ ❑ ® ❑ Is the surrounding area served by public water? ON ❑ ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ ® ❑ Are soil types consistent w/ Soil Scientist report/evaluation? 3 ❑ ❑ ❑ Is the water table greater than 173' bls. ®❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ ®❑ ❑ Comment: Land application of biosolids was not taking place at the time of the inspection. Public water is not availablr at all of the land application sites. Page: 4