The URL can be used to link to this page

Home My WebLink AboutWQ0006101_Inspection_20140818NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 18, 2014 Ronnie Autry PO Box 1065. City of Dunn 28335 SUBJECT: 8/13/2014 Compliance Evaluation Inspection City of Dunn City of Dunn Residuals Land Application Program Permit No: WQ0006101 Harnett County Dear Mr. Autry: John Skvarla 'Secretary Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 8/13/2014. 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. Ho cuff Environmental Specialist NCDENR/DWR/FRO/WQP cc: Marshall Dean Gaster, ORC Central Files Fa o-t 'le MR 225 Green St., Ste. 714 - Fayetteville, North Carolina 28301-5095 Phone: 910433-33001 FAX: 910486-07071 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 mi), turn left onto J.W. Edwards Ln. System Classifications: LA, Primary ORC: Marshall Dean Gaster • Certification: - 13211 Phone: 919-812-0428 Secondary ORC(s): On -Site Representative(s): .K Related Permits: NC0043176 City of Dunn - Dunn WWTP Inspection Date: 08/13/2014 Entry Time: 10:30AM Exit Time: 12:15PM Primary Inspector: Tony W Honeycutt 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.surnmary) Page: 1 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 08/13/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The land application records and field sites were found to be in adequate condition, Page: 2 permit: WQ0006101 Owner-. Facility: City of Dunn ,Inspection Date: 08113/2014 Inspection Type: Compliance Evaluation Reason for Visit: ,Routine Type Land Application Distrlb"ution and Marketing 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 GVVwW certification.form completed for facility? Is a copy of current permit on -site? Are current metals and nutrient analysis avallable? 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 nutrient1crop 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 U months? Has application occurred during Seasonal Restriction window? Cornment: 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 runolf/ponding? If present, is the application equipment in good operatingI 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 Q El 1:10 1:1 ❑❑0❑ ❑ ❑ N ❑ 0 El El 0 0 El ED E] 0a❑❑ ❑ ❑ ❑ W-E] ❑ ❑ ❑ ❑ ❑ E] El 0 E] 0 .❑ ❑ ❑ 1:11:10 ❑ ❑ ❑ 0 El El E] 0 El El 11 C El On Yes No NA NE E ❑. ❑ ❑ 0 D El El ❑ ❑-❑ '13 El 0 E3 0 El 1:1 E] 0 El 0 D El El on 0 El El El Page: 3 Permit: WO0006101 Owner - Facility: City of Dunn Inspection Date: 08/13/2014 Inspection Type • Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? ®0 Have performance requirements for application method been met? For injection? El El ■ EJ For incorporation? ® El El 0 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)? 0 Is the surrounding area served by public water? ®El ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? 9 11 El El Are soil types consistent w/ Soil Scientist report/evaluation? ®El ❑ ❑ Is the water table greater than 173' bls. ®El ❑ EJ Is application occurring at the time of the inspection? ❑ ® 11 Comment: Application of biosolids was'not occuring at the time of the visit. Some of the land application sitees are served by public water, some are not. Page: 4