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Home My WebLink AboutWQ0000672_Compliance Inspection_20150921✓ 4r -fM NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor\ Secretary September 21, 20.15 Wayne Horne City of Lumberton 501E5thSt PO Box 1388 Lumberton, NC 28358 SUBJECT: 9/15/2015 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 9/15/2015. 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.WQ0000672. Please refer to the enclosed'inspecti6n report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3339.. Sincerely, l Tony W. Honeycutt Environmental Specialist NCDENR Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Jon W. Locklear, ORC Central Files �ay�e e�ui�lle�l�<i�les�=' I Water Quality Program - 225 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910433-3300 \ FAX: 910-086-07071 Customer Service:1-877-623-6748 c An Equal opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: WQ0000672 Effective: 04/30/13 Expiration: 04/80/17 Owner: 'City of Lumberton SOC: Effective: Expiration: Facility: City of Lumberton Residuals Land Application Progra 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 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: Jon 1W Locklear Certification: 14775 Phone: 910-671-3859 Secondary ORC(s): On -Site Representative(s): Related Permits: NCO024571 City of Lumberton - Lumberton WWTP Inspection Date: 09/15/2015 Entry Time: 01:00 M it Time: 03:45PM Primary Inspector: Tony W "Honeycutt = Phone: 910-433-3339 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) r Page: 1 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 09/15/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: . Records were complete and up to date. The land application sites were in acceptable condition. Insure that weed control does not become a future issue. Please add lime as indicated by the soils report. r 1 Page: 2 f u _ Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 09/15/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine TVPe 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? 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 recordsfor 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 ❑❑ED ❑❑®❑ ❑ ❑ ® ❑ ®❑ ❑ 2❑❑❑ ®❑❑❑. ®❑ ❑ ❑ ®❑ ❑ ❑ W ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ ■❑❑❑ El ❑ ❑ ❑ ❑ ❑ ❑ ®❑ ❑ ❑ ®❑ ❑ ❑ ❑❑®.❑ Yes No NA NE ■a❑❑ ❑ ❑ ❑ ■❑❑❑ o❑❑® ® ❑ ❑ ❑ ■ ❑-❑ ❑ ® ❑ ❑ ❑ Page: 3 1 Permit: WQ0000672 Owner - Facility: City of Lumberton Inspection Date: 09/1512015 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? ❑ ❑ N ❑ For incorporation? ®❑ ❑ ❑ Does permit require monitoring wells? ❑ ❑ M ❑ Have required MWs been installed? ❑ ❑ M ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ M -❑ Are MWs properly constructed (including screened interval)? ❑ ❑ M ❑ 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: Land application of biosolids was not taking place at the time of the inspection. I Page: 4