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Home My WebLink AboutWQ0000672_Compliance Inspection_201803230 ,. ROY COOPER `� ''Coi�rraffr MICFir'1 IL S. REGAN .. Secremy Water Resources LINDA.CULPEPPER &VIRCMkI#TA6GUA61TY Iy1t2 MDlrg;!;r March 23, 2018 . Jim Walters City of Lumberton PO Box 1388 Lumberton, NC 28359 SUBJECT: Compliance Inspection Report City of Lumberton RLAP. Non -discharge Permit No. WQ0000672 Robeson County Dear Permittee: The North Carolina Division of Water -Resources conducted an inspection of the City of Lumberton RLAP on 3/21/2018. This inspection was conducted to Verify- that the facility is . operating in compliance, with the conditions and,limitations' ecified in Non=discharge Permit No.: WQ0000672. The findings and corn merits' 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; I Trent Allen,, Regional Supervisor Water Quality. Regional Operations Section --------- _ _.------------------._-.._�.------Fayetteville--Regional-OfFee,------------�--------___:__ Division of Water. Resources, NCDEQ Cc: Harold Walton, ORC" WQS Fa ettevil[e Regi.� nal Office — (TH) - Central Files State of North Carolina . Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Comaliance Inspection Resort Permit: WQ0000672 Effective: 04/27/17 Expiration: 03/31/22 Owner,: City of Lumberton SOC: Effective: Expiration: Facility:- City of Lumberton RLAP County: Robeson J 700 Lafayette St Region: Fayetteville Lumberton NC 28358 Contact Person Jim Walters Title: Phone: 910-671-3856 Directions to Facility: From Fayetteville take 1-95 S. to Hwy 211 (exit#20). Turn_ left at top of exit and go approx. 4 miles. At the intersection proceed on Hwy 72 and turn right onto Saxon,Ave. At the Lafayette St: intersection turn left and proceed into the Lumberton WWTP. System Classifications;. LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0024571 City of Lumberton - Lumberton WWTP Inspection Date: 03/21/2018 Ent me: 0: Exit Time: ' 12:30PM Primary Inspector: Tony W Hone Phone: 910-433-3339 . Secondary Inspector(s): 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 --- --- ($ee attachment -----------'- Page: 1 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 03121/2018 Inspection Type •Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The land application sites were in good condition, with no runoff or ponding found: No additional problems noted. r Permit: W00000672 Owner - Facility: City of Lumberton Inspection Date:' 03/21/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type r. 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? 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? C 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.vdthin 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 Jn 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 .1 2 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/poncling? 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? I 0 ra Yes No NA NE N _E1 F1 ET Page: 3 . I Permit: W90000672 Owner - Facility: City of Lumberton Inspection'Date• 03/21/2018 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? ❑ ❑ ❑ Does permit require monitoring wells? ❑ ❑ .0 ❑ Have required MWs been installed? ❑ ❑ WEI Are MWs properly located w/ respect to RB and CB? ❑ ❑ M ❑ Are MWs properly constructed (including screened interval)? i ❑ ❑ M ❑ Is the surrounding area served by public water? ❑ 0 ❑ ❑ If Annual Report indicates overapplication'of PAN, are wells nearby that may be impacted? ❑ ❑- 0 ❑ Are soil types consistent w/ Soil Scientist report/evaluation? ❑ ❑ ❑ Is the water table greater than 1'/3' bls. El El El Is application occurring' at the time of the inspection? ❑ M ❑ ❑ Comment: Public water is not available. Land application operations were not taking place at the time of the inspection visit. J i