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Home My WebLink AboutWQ0003945_Compliance Inspection_20141114A&4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor November 14; 201.4 James Wesley Brown Town of Star PO Box 97 Star NC 273560097 SUBJECT: 11/13/2014 Compliance Evaluation Inspection Town of Star Town of Star Residuals Land Application Program Permit No: WQ00.03945 Montgomery County 0111, AUK 1 � 202� ®�WpWµ 6�,ilLLlr� -a ," J " 6 C.y� 8 y John Skvarla Secretary Dear Mr. Brown: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/13/2014. 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 WQ0003945. 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) 433-33A Sincerely, Tony W Honeycutt Environmental Specialist NCDENR Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: James Wesley Brown, ORC Central Files Faettevills Water Quality Program 225 Green St., Ste. 714 Fayetteville, North'Carolina 28301-5095 Phone:91OA33-33001 FAX: 910-486-07071 Customer SePvice:'1-877-623-6748 An Equal Opportunity 1 Affirmative Action Employer CI Compliance Inspection Report Permit: WQ0003945- Effective: 07/03/06 Expiration: 06/30/15 Owner: Town of Star SOC: Effective: Expiration: Facility: Town of Star Residuals Land Application Program County: Montgomery PO Box 97 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 tums 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: Inspection Date: 11/13/2014 . EntryTime: '10:OOAM Exit Time: 12:OOPM Primary Inspector: Tony W Honeycutt, Phone: 910-433-3339 (s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant 0 Not Compliant Question Areas: -Miscellaneous Questions Record Keeping Land Application Site (See attachment surrimary) Page: 1 r Permit: WQ0003945 Owner - Facility: Town of Star Inspection Date: 11/13/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The field and crop are in acceptable condition for the time of year. Page: 2 Permit: WQ0003945 Owner - Facility: Town of Star Inspection Date: 11/13/2014 Inspection Type; Compliance Evaluation Reason for Visit: Routine Type Land. Application Distribution and Marketing Record Keening 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: 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 runoff/ponding? If present, is the application equipment in good operating 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 ❑ ❑ ❑ aoME] . ❑-❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ -❑a❑ ■❑❑❑ N ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ 'It Ll❑❑ ■❑❑❑ ❑ ❑ ■❑Ell] ❑ ❑ 11 ❑ ❑ ❑ 0110 ❑ Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ Page:. 3: Permit: WQ0003945 Owner - Facility: Town of Star Inspection Date: 11/13/2014 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? ❑ ❑ i ❑ 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)? ❑ ❑ ® 0 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 reportlevaluation? ®❑ ❑ ❑ Is the water table greater than 1'/3' bls. IN ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ 0 ❑ ❑ Comment: Application of biosoilds is not occuring during the site visit. Page: 4