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Home My WebLink AboutWQ0000672_Inspection_20161222PAT MCCRO,RY NCA DONALD R. VAN DER VAART Water Resburces S. JAY ZIMMERMAN LNVIHONMLN I'AL QUALITY December 22, 2016 Wayne Horne City of Lumberton 501 E 5th St PO Box 1388 Lumberton, NC 28358 SUBJECT: 11/22/2016 Compliance Evaluation Inspection City of Lumberton City of Lumberton, Residuals Land Application Program Permit No: WQ0000672 >. Robeson County Dear Horne: Enclosed please find.a copy of the Compliance'Evaluation Inspection form from the inspection conducted on 11/22/2016. 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 WQOOQ0672. 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 Honeycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Jon W. Locklear, ORC Central Files `�aF y i e,Zllfl`ejFile-s r State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095 . Phone 910-433-3300TAX 910-486-0707 Compliance Inspection Report Permit: WQ0000672 Effective: 04/30/13 Expiration: 04/30/17 Owner.: ,City of Lumberton SOC: Effective: Expiration: Facility: City of Lumberton Residuals Land Application Progr County: Robeson PO Box 1388 Region: Fayetteville Lumberton NC 28358 Contact Person: Wayne Horne Title: Phone: 910-671-3806 Directions to Facility: From'Fayetteville take 1-95 S. to Hwy 211 (exit#20). Turn left at top of exit end.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: Jon WLocklear Certification: 14775 Phone: 910-671-3859 Secondary ORC(s): On -Site Representative(s): Related Permits: l NCO024571 City of Lumberton - Lumberton WWTP Inspection Date: 11/22/2016. Entry Time: Exit Time: 11:45AM Primary Inspector: ' Tony WW Honeycut Phone: 910-433-3339 Inspector(s)r'�� 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 summary) Pager 1 Permit: WQ0000672 Owner - Facilitq: City of Lumberton Inspection Date: 11/22/2016 Inspection Type: Compliance' Evaluation Reason for Visit Routine Inspection Summary: i Records were up to date and available for review. Land application sites were in good condition. No additional problems noted. Page: 2 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 11/22/2016, Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? 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 well's? 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? Is the water table greater than 173' bls. Is application occurring at the time of the inspection? Comment: Public water is not available. Land application operations were not taking place at the time of the inspection visit. 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? Are nutrient and metal loading calculating most limiting parameters? r Yes No NA NE ■❑❑❑ ■❑❑❑ ❑,❑M❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑■❑ ❑❑0n ❑❑M❑.. ❑ ❑ ❑ ❑ ❑ - El ❑ M ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑❑■❑. ❑❑ME] ❑❑■❑ ❑❑■❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ Page: 3 ►a 0 Permit: VVQ0000672 Owner -Facility: City of Lumberton 'Inspection Date: 11/22/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Record Keeping Yes No NA NE a. TCLP analysis?N ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? Q ❑ ❑ ❑ Are PAN balances being maintained? 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Are nutrient/crop removal practices.in place? 0 ❑ ❑ ❑ Do lab sheets support data reported on Residual Analysis Summary? 0 ❑ ❑ ❑ Are hauling records available? 0 ❑ ❑ ❑ Are hauling records maintained and up-to-date? 0 ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ N ❑ Comment: - r • Type Yes No NA NE - Distribution and Marketing ❑ Land Application