WQ0037637_Inspection_20190313

Compliance Inspection Report
Permit: WQ0037637 Effective: 06/21/17 Expiration: 03/31/20 owner: Craven Ag Services Inc
SOC: Effective: Expiration: Facility: Craven Ag Services RLAP
County: Craven Garment Ave
Region: Washington
Maysville NC 28555
Contact Person: John W Dunham Title: President Phone
Directions to Facility:
System Classifications: LA,
Primary ORC: John W Dunham Certification: 13203 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0074837 Town of Bridgeton - Bridgeton WWTP
NC0047759 Pruitthealth-Sea Level LLC - PruittHealth at Sealevel WWTP
WQ0003067 C & P Enterprises Inc - Ocean Bay Villas & Ocean Glen Condos WWTP
NC0021482 Town of Maysville - Maysville WWTP
Inspection Date: 03/13/2019 Entry Time: 01:OOPM Exit Time: 01:45PM
Primary Inspector: Dwight R Sipe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant E] Not Compliant
Question Areas:
0 Miscellaneous Questions Land Application Site
(See attachment summary)
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Permit: WQ0037637 Owner - Facility: Craven Ag Services Inc
Inspection Date: 03/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On the afternoon of 3/13/19 a site visit was performed by R. Sipe w/ WQROS-WaRO to observe conditions at Field 3-2 of
Permit # W00037637 during an application event for which the permittee had notified WaRO, as required by the permit.
According to John Dunham w/ Craven Ag Services (ORC), who was contacted by phone on 3/14/19, application of residuals
had been completed during the morning of 3/13/19.
The required signage was present and the field was being tilled during the inspection. It appears that all required buffers had
been adhered to and no ponding, runoff, or odors were observed. Accordning to Mr. Dunham, buffers had been marked with
flagging during application but had been removed prior to tilling the field.
The application event appears to have been performed in compliance with the permit.
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Permit: WQ0037637 Owner - Facility: Craven Ag Services Inc
Inspection Date: 03/13/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing
❑
Land Application
Land Application Site
Yes No NA NE
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 wells? ❑ ❑ ❑
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? ❑ 0 ❑ ❑
Comment: Conditions at Field 3-2 were observed on the afternoon of 3/13/19 after an application event
during the morning of 3/13/19. The required signage was present and the field was being tilled
during the inspection. It appears that all required buffers had been adhered to and no ponding or
runoff were observed.
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