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Home My WebLink AboutWQ0003945_Compliance Inspection_20180316GWater_Resourc.es ENVIRCNMEWAL QUALITY March 16, 2018 James Wesley Brown Town of Star PO Box 97 Star, NC 27356-0097 SUBJECT: Compliance Inspection Report Town of Star Residuals Land Application Program Non -discharge Permit'No. WQ0003945 Montgomery County Dear Permittee: ROY COOPER Got�rnvr -- -- MrCHAEL & REGAN 'S�cretmv tDIDA CULPEPPER IitttO h DihxCOT The North Carolina Division of Water Resources conducted an inspection\of the Town of Star Residuals Land Application Program on 3/15/2018. This inspection was -conducted to verify .that•the_fadlity is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0003945. 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 Honeycuttvith the Water Quality Regional Operations Section. in'the Fayetteville Regional Office at 910-433-3300.or via email at tony.honeycutt@ncdenr.gov. . -Sincerely, J. Trent Allen,. Regional Supervisor -- --- -- -- -- — --�— —Water-Quality-Regiona'I-Operations-Section--_—_.___ Fayetteville -Regional Office Division. of Water Resources, NCDEQ Cc: Wesley Brown. ORC WQS pettevlll - ` e Tonal 0 ice — en ra s State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Compliance Inspection Report Permit: WQ0003945 Effective: 07/01/15 Expiration: 06/30/20 Owner: Town of Star SOC: Effective: Expiration: Facility: Town of Star Residuals Land Application Program PO Box 97 County: Montgomery Region: Fayetteville Star NC 273560097 Contact Person: James Wesley Brown Title: Public Works Director Phone: 910-428-4623 Directions -to Facility: Take U.S. Hwy. 220 to Star. U:S. Hwy. 220 turns into Main Street. Continue on Main Street until the intersection with Center Street. Follow Center Street for about 1 mile to the WWTP. System Classifications: LA, Primary ORC: James Wesley Brown Certification: 13179 Phone: 910-428-4623 Secondary ORC(s): On -Site Representative(s) Related Permits: NCO058548 _ Town of Star - Star,WWTP Inspection Date: 03/1612018, Ent Time*10• AM Exit Time: 12:30PM Primary Inspector: -Tony W Hone Phone: 910-433-3339 Secondary Inspector(s): 1 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 summary),__ - Page: 1 Permit: W00003945 Owner - Facility: Town of Star Inspection Date: 03/16/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine inspection Summary: Facility records were up to date and available for. review. Land application field sites were in acceptable condition. No land application of biosolids has taken place in 2017, to date. No additional problems noted. r Permit WQ0003945 Owner - Facility: Town of Star Inspection Date: 03/16/2018 . Inspection Type: bompliance Evaluation Reason for Visit: Routine Tvpe Distribution and Marketing Land Application, Record Keeping • r 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? 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 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 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,permittee been free of public complaints in last 12 months? Has application occurred during Seasonal Restriction window? Comment: Yes No NA NE , Yes No NA NE ■❑❑(❑ ❑❑.❑ ❑❑❑■ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ 0❑❑❑ .■ ❑ •❑ ❑ ❑ ❑ ❑ ❑El❑'� ❑. ❑ ❑ ■❑❑❑ ❑ ❑ ❑ , ■❑❑❑ ■❑❑❑ El Ell] ❑❑❑ ❑ ❑ ■ _❑ Land Application Site Yes No .NA NE Is a copy of the permit on -site during application,events? _ _ _^0 ❑ ❑ ❑ Is the application siteinoverall good condition? ❑: ❑ ❑ .Is the site free of runoff/ponding? 0 ❑ 110. If present, is the application equipment in good operating condition? -❑ ❑ ❑ Are buffers being maintained? 0 ❑ ❑ ❑ Are limiting slopes buffered? ' 10% for surface application ❑ ❑ ❑ 18% for subsurface application <❑ 110 ❑ . . Are there access restrictions and/or signs? E ❑ ❑ EF Page: 3 Permit:' WQ0003945 Owner - Facility: Town of Star Inspection Date: 03/16/2018 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? 0 ❑ ❑ ❑ Does permit require monitoring wells? 0 ❑ ❑ ❑ Have required MWs been installed? ❑ ❑ ❑ Are MWs properly located w/ respect to RB and CB? M ❑ ❑ ❑ 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? ❑ ❑ M ❑ Are soil types consistent w/ Soil Scientist reportlevaluation? M ❑ ❑ ❑ Is the water table greater than 173' bls. M ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ 0 ❑ ❑ Comment: Land applications operations were not taking place at the time of the inspection visit. Page: 4