WQ0000672_Inspection_20141030

NGDENR-
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 30, 2014
Jon Locklear
City 'of Lumberton
501 E Sth St
PO Box 1388
Lumberton -NC 28358
SUBJECT: 10/20/2014 :Compliance Evaluation Inspection
City of Lumberton
City of Lumberton Residuals Land Application Program
Permit No: WQ0000672
Robeson County
Dear Mr. Locklear:
John Skvarla
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 10/20/2014.
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 WQ00006.72.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any
questions, please call me at [phone]. .
Sincerely,
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
Fayetteville Files,
Water Quality Program - 225 Green St., Ste. 714
Fayetteville, North Carolina 28301-5095
Phone: 91 OA33-33001 FAX: [phone] Customer Service:1-877-623-6748
An Equal Opportunity 1 Affirmative Action Employer

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 Progrr
County: Robeson PO Box 1388.
Region: Fayetteville
Lumberton NC 28358
Contact Person: Wayne Horne Title: Phone: [phone]
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: . LAB
Primary ORC: Jon W Locklear Certification: 14775 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
'NC0024571 City of Lumberton - Lumberton WWTP
Inspection Date: 10/20/2014 Entry/ Time: 09:30AM Exit Time: 11:30AM
Primary Inspector: Tony W Honeycutt Cl�, Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
0 Miscellaneous Questions ® Record Keeping ® Land Application Site
(See attachment summary)
Page: 1

Permit: WQ0000672 Owner - Facility: City of Lumberton
Inspection Date: 10/20/2614 Inspection Type: Compliance Evaluation Reason for Visit: Routine:
inspection Summary:
Records were in good shape.and up to date.
The land'application program appears to be well managed.
Page: 2

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Permit: WQ0000672 Owner -Facility: City of Lumberton
Inspection Date: 10/20/2014 Inspection Type: Compliance Evaluation. Reason for Visit:
Routine
Is the application site free of odors or vectors?
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Have performance requirements for application method been met?
For injection?
For incorporation?
Does permit regitire monitoring wells?
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Have required MWs been installed?
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Are MWs properly located w/ respect to RB and CB?
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Are MWs properly constructed (including screened interval)?
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Is the surrounding area served by public water?El
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If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
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Are soil types consistent w/ Soil Scientist report/evaluation?
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Is the water table greater than 173' bls.
Is application occurring at the time of the- inspection?
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Comment: Public water is not available.
Land application of biosolids was not taking place at the time of the inspection.
Page: 4