WQ0014885_Inspection_20161209

PAT MCCRORY
DONALD R. VAN DER VAART
WaterResoUrc,es S.jAY ZIMMERMAN
ENVIRONMtN1 AL QUALITY
December 19, 2016.
Steve Ward
Harnett County Public Utilities l
700 McKinney Pkwy _
Lillington, NC 27546
SUBJECT: 10/27/2016 Compliance Evaluation Inspection
Harnett County
Harnett County Regional WTP Alum Residuals Distribution Program
Permit No: WQ0014985
Harnett County
Dear Mr. Ward:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on 10/27/2016. 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 WQ0014885.
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. H eycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water'Quality Regional Operations Section
Fayetteville Regional Office
cc: Alan O'Bryant, ORC
Central Files
�. ;r,; FayetteV�i�llle Files
State of North. Carolina I Environmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]\FAX [phone]

P �
#r 1
Compliance Inspection Report
Permit: WQ0014885 Effective: 07/31/13 Expiration: 11/30/16 Owner: HarnettCounty
SOC: Effective: Expiration: Facility: Harnett County Regional WTP Alum Residuals Distri
County: Harnett PO Box 1119
l ��
Region: Fayetteville
Lillington NC 275461119
Contact Person: Marshall R Puryear Title: Phone: [phone] Ext.17
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
_Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO088366 Harnett County - South Harnett Regional WWTP)
Inspection Date: 10/27/2016 Ti e: 0: Exit Time: 12:00PM
Primary. Inspector: Tony W Honeyc ,. Phone: [phone]
r Secondary Inspector(s):�y _ _ :4/�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual'Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas: I
Miscellaneous Questions Record Keeping Land Application Site
(See attachment summary)
Page 1

Permit: WQ0014885
Inspection Date: 10/27/2016
i Owner - Facility: Harnett County .
Inspection Type : Compliance Evaluation
Inspection Summary:,
Facility records were up to date and available.
Land application sites were in acceptable condition for the time of year.
No additional problems noted.
",
Reason for Visit: Routine
Page: 2

A I•
i
JI v
Permit: WQ0014885 Owner - Facility: Harnett County
Inspection Date: 10/27/2016 t Inspection Type: Compliance Evaluation Reason for Visit:
Routine
I
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
M ❑ ❑ ❑
Is the application site in overall good condition?
❑ ❑ ❑
Is the site free of runoff/ponding?
0 ❑ ❑ ❑
If present, is the application equipment in good operating condition?
❑ ❑ M ❑
Are buffers being maintained?
❑ ❑ ❑
Are limiting slopes buffered?
10% for surface application
❑ ❑ ❑
18% for subsurface application
❑ ❑ ❑
Are there access restrictions and/or signs?
❑ ❑ ❑
Is the applicatiomsite free of odors or vectors?
0 ❑ ❑ ❑
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 wl respect to RB and CB?
❑ '❑ 0 ❑
Are MWs properly constructed (including screened interval)?
❑ .❑ M. ❑
Is the surrounding area served by public water?
❑ ❑ ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ M ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
❑ ❑ ❑
Is the water table greater than 173' bls.
❑ ❑ ❑
1s application occurring at the time of the inspection?
El❑ El
Comment: Land application operations were 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?
❑ ❑ ❑
Are there any.GW quality violations?
❑ ❑ ❑
Is GW-59A certification form completed for facility?
❑ 110 ❑
is a copy -of current permit on -site?
❑ ❑ ❑
Are current metals and nutrient analysis available?
❑, ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
M ❑ ❑ ❑
a. TCLP analysis?
❑ ❑ ❑
Page: 3

Permit: WQ0014885 Owner - Facility: Harnett County
Inspection Date: 10/2712016 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes No NA NE
' b. SSFA (Standard Soil Fertility Analysis)?
E ❑ ❑ ❑
i
Are PAN balances being maintained?
E ❑ ❑ ❑
Are PAN balances within permit limits?
E ❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
❑ ❑ 0 ❑
Are there pH records for the land application site?
E ❑ ❑ ❑
Are nutrient/crop removal practices in place?
E ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary?
E ❑ ❑ ❑
J Are hauling records available?
N ❑ ❑ ❑ -
Are hauling records maintained and up-to-date?
E ❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ❑ E ❑
Comment: `
Type
Yes No NA NE
Distribution and Marketing
❑
Land Application
Page: 4