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Home My WebLink AboutWQ0014885_Inspection_20180201Water Resources ENVIRCNMEWAL QUALITY February 01, 2018 Steve Ward Harnett County PO 'Box 759 Lillington, NC 27546 ROY COOPER Governor NUCHAEL 5_ REGAN Secretors LIYDA CULPEPPER Interim Director SUBJECT: Compliance Inspection Report, Harnett County Regional WTPVAlum Residuals Distribution Program Non -discharge Permit No. WQ0014885 Harnett County 1 Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Harnett County Regional WTP Alum, Residuals. Distribution Program on 1/12/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0014885: 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, /-��v JTrent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources,, NCDEQ Cc: Alan 0' Bryant, ORC MMS-1 Faye � eville Regional Office — H Central Files State of North Carolina i Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Compliance lnspecition Report Permit: WQ0014885. Effective: 12/28/16 Expiration: 11/30/21 Owner: Harnett County SOC: Effective: Expiration: Facility: Harnett CountyRegional WTP Alum Residuals Distri County: Harnett 310 W Duncan St Region: Fayetteville Lillington NC 27546 Contact Person: Joseph Jeffries Title: County Manager Phone: 910-893-7555 l Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0088366 Harnett County - South Harnett Regional WWTP NC0007684 Harnett County - Harnett County Regional WT Inspection Date: 01/12/2018 Entry Time: 10• AM Exit Time: 12:OOPM Primary Inspector: Tony W Honeyc Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: 'Miscellaneous Questions Record Keeping Land Application Site (See attachment summary) Page: 1 r Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 01/12/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. No additional problems noted. i I 2 Page: Permit: WQ0014885 Owner - Facility: Harnett County Inspection Date: 01/12/2018 Inspection Type: Compliance,Evaluation Reason for Visit: Routine 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? i 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 Anal y s)? 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 perinittee 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 eventsT 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 1.8%'for subsurface application Are there access restrictions and/or signs? Yes No NA NE _N Yes No NA NE El ❑■❑ ❑ ❑, 0 ❑ ❑ E ❑ ❑❑■❑ ❑ ❑ ❑ ❑ 1111 ❑ ❑ ■❑❑`❑ ■❑❑❑ E ❑ ❑ ❑ ❑ ❑ ❑ ❑. ❑ ■ ❑ ■ El ❑El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0❑❑❑ E ❑ ❑ ❑ ❑ ❑ E ❑ Yes No NA NE ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ ■ ❑.❑ ❑ ❑ ❑ N ❑ Page: 3 Permit: WO0014885 Owner - Facility: Harnett County Inspection Date: 01/12/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? M ❑ ❑ ❑ Have performance requirements for application method been met? For injection? - ❑ ❑ M ❑ For incorporation? 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)? 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 173' bls. Is application occurring at the time of the inspection? Comment: Land application operations were not taking place at the time of the inspection. ❑ ❑ ❑ ❑❑■❑ ❑ ❑ M ❑ ❑ ❑ M ❑ ❑❑■❑ ❑ ❑ ❑ ❑❑ME] ❑ ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ Page: 4