WQ0000672_Inspection_20110421

North Carolina
Beverly Eaves Perdue
Governor
Jim Walters
City of Lumberton
PO Box Drawer 1388
Lumberton NC 28359-1338
NCDENR
Department of -Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
April 21, 2011
SUBJECT: April 12, 2011 Compliance Evaluation Inspection
City of Lumberton
City,ofLumberton Residuals Land Application Program
Permit No: WQ0000672
Robeson County
Dear Mr. Walters:
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 12,
2011. 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 inspection report for additional observations and comments. If you or your staff have any
questions, please call me at (9,10) 433-3339.
Sincerely,
Tony W Honeyc
Environmental Specialist
FRO/AP
cc: Jon_W Locklear, ORC -
Central Files -
e�aye_tteville Fles:1'�
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service:1-877-623-6748
Internet: www.ncwaterauality.org
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
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Permit: WQ0000672
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective: 05/12/08 Expiration: 04/30/17 Owner: City of Lumberton
Effective: Expiration: Facility: City of Lumberton Residuals Land Application
Program
- PO Box 1388
Lumberton NC 28358
Contact Person: Eric Norman Thompson Title: Phone: [phone]
Ext.120
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 rijht onto Saxon Ave�W
t the Lafayette St. intersection turn left and proceed into the Lumberton WTP.
System Clas i ications:
Primary ORC: Jon W Locklear Certification: 14775 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/12/2011 Entry Time: 09:00 AM Exit Time: 10:30 AM
Primary Inspector: Tony W Honeycutt- Phone: [phone]
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:
0 Miscellaneous Questions N Record Keeping
(See attachment summary)
Page: 1

Permit: WO0000672 Owner - Facility: City of Lumberton
Inspection Date: 04/12/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were well maintained. The land application sites were not inspected at this time due to a land application event
within the month. We plan to attend the land application event and conduct the field inspection at this time.
Type _ Yes No NA NE
Distribution and Marketing ❑
Land Application ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ■ ❑ ❑ ❑
Are GW samples from all MWs sampled for all required parameters?
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Are there any GW quality violations?
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Is GW-59A certification form completed for facility?
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Is a copy of current permit on site?
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Are current metals and nutrient analysis available?
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Are nutrient and metal loading calculating most limiting parameters?
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a. TCLP analysis?
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b. SSFA (Standard -Soil Fertility Analysis)?
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Are PAN balances being maintained?
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Are PAN balances within permit limits?
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Has land application equipment been calibrated?
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Are there pH records for alkaline stabilization?
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Are there pH records for the land application site?
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Are'nutrient/crop removal practices in place?
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Do lab sheets support data reported on Residual. Analysis Summary?
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Are hauling records available?
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Are hauling records maintained and up-to-date?
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# Has permittee been free of public complaints in last 12 months?
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Has application.occurred during Seasonal Restriction window?
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Comment: Applicqation of solids has not occured during a seasonal restrictive window.
Page: 2