WQ0014885_Inspection_20151110

North Carolina Department of Environmental Quality
Pat McCrory
Governor)
November 10, 2015
Donald R. van der Veart
Secretary
Steve Ward
Harnett County Public Utilities
700 McKinney Pkwy`
Lillington NC 275461119
.SUBJECT: 11/5/2015 . Compliance Evaluation Inspection
Harnett County Public Utilities
Harnett County Regional WTP Alum Residuals Distribution Program
Permit No: WQQ014885
Harnett County
Dear -Mt. Ward:. -
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/5/2015.
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 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. Honeycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality. Regional "Operations Section
Fayetteville Regional Office
cc: -ORC
Central Files
ayctteui�lle"'Files -. ;
225 Green St., Ste, 714Fayetteviile, North Carolina 28301-50§5
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
An Equal Opportunity l Afflrmative Action Employer

Compliance Inspection Report
Permit: WQ0014885 Effective: 07/31/13 Expiration: 11/30/16 Owner:
Harnett County Public Utilities
SOC: Effective: Expiration: Facility:
Harnett County Regional WTP Alum Residuals Distri
County: Harnett
PO Box 1119
Region: Fayetteville
Lillington NC 275461119
i
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 Public Utilities - South Harnett Regional WWTP
Inspection Date: 11/05/2015 Entry Time: 01OOPM Time: '02;30PM
Primary Inspector: Tony W Honeycut
Phone:' 910-433-3339
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)
b
Page: 1

Permit: WQ0014885 Owner = Facility,. Harnett County Public Utilities
,In spection Date: 11105/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility records were complete, uo to date and available.
Land application operations were taking place at the time of the inspection visit.
Land application field sites were in acceptable condition.
Please add lime as indicated by the soils report.
Page: 2

Permit: WQ0014885 Owner -Facility: Harnett County, Public Utilities
Inspection Date: 11/05/2015 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing -
❑
Land Application
Record Keeping
1
Yes No NA N.E
Is GW monitoring being conducted, if required?
❑ ,❑ ® ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ E ❑ "
Are there any GW quality violations?
❑ ❑ N ❑
Is GW--59A certification form completed for facility?
❑ ❑ ❑
Is a copy of current'permit on -site?
0 ❑ ❑ ❑.
Are current metals and nutrient analysis available?
❑ ❑'❑
Are nutrient and metal loading calculating most limiting parameters?
.❑ ❑ ❑
a. TCLP analysis?
❑ ❑� ❑
b. SSFA (Standard Soil.Fertility,Analysis)?
N. ❑ ❑ ❑
Are PAN balances being maintained?
❑ ❑ ❑
Are PAN balances within permit limits?,
N ❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ ❑ •
Are there pH records for alkaline stabilization?
❑ ❑ N ❑
Are. there pH records for the. land application site?
❑ ❑ ❑
Are nutrient/crop removal, practices in place?
❑ ❑ ❑
Do labsheets support data reported on Residual Analysis Summary?
❑ ❑ El
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:
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
N ❑ -❑ ❑
Is the application site in overall good condition?
❑ ❑ ❑
Is the site free of runoff/ponding?
N ❑ ❑
If present, is the application equipment in good operating condition?
E, ❑ ❑ ❑
Are buffers being maintained?
E ❑ ❑
Are limiting,slopes buffered?
10% for surface'application
0 ❑ ❑ ❑
18% for subsurface application
❑ ❑ ❑
Are'there access: restrictions and/or signs?
0❑ ❑ ❑
Page: 3

Permit: WO0014885 Owner- Facility: Harnett County Public Utilities
Inspection Date: 11/05/2015 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
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?
❑ ❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑ ❑ ® ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
1
®❑ ❑ ❑
Is the water table greater than 173' bls,
■ ❑ ❑ ❑
Is application occurring at the time of the inspection?
®❑ ❑ ❑
Comment:
Page: 4