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Home My WebLink AboutWQ0006101_Compliance Evaluation Inspection_20190621ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff Heather Adams City of Dunn PO Box 1065 Dunn, NC 28335 NORTH CAROLINA Fnvironmenml Quallry June 20, 2019 SUBJECT: Compliance Inspection Report City of Dunn RLAP Non -discharge Permit No. WQ0006101 Harnett County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Dunn RLAP on 6/12/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0006101. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, EDocuSigned by: ✓MAAR "I E4E1A9691 DB248E... Mark Brantley, Assistant Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Donrie Dukes WQS Fayetteville Regional Office — (TH) Central Files N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayettev e F,eg:ora.:Wre 1 t.253reer,Street, 5irte714 1 Fay;etter;:e, North £sro::ra2830j. 91CJ433-2,200 Compliance Inspection Report Permit: WQ0006101 Effective: 10/13/16 Expiration: 09/30/21 owner: City of Dunn SOC: Effective: Expiration: Facility: City of Dunn RLAP County: Harnett 580 J W Edwards Ln Region: Fayetteville Dunn NC 28334 Contact Person: Steven Neuschafer Title: City Manager Phone: 910-230-3500 Directions to Facility: From Fayetteville take 1-95 to exit 73. Turn left onto Hwy 421/West Cumberland St. and proceed into Dunn. At the intersection of Hwy 421and S. McKay Ave. turn left & go 0.6 mi, turn right onto Susan Tart Rd. (go 0.8 mi), turn left onto J.W. Edwards Ln. System Classifications: LA, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0043176 City of Dunn - Dunn WWTP Inspection Date: 06/12/2019 EntryTime: 10:OOAM Primary Inspector: Tony W Honeycutt DocuSigned by: Secondarylnspector(s): E0 4wve 4A7E697D34CF4C2... Reason for Inspection: Routine Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Exit Time: 12:30PM Phone: 910-433-3339 DocuSigned by: M A ba 6/24/2019 E4E1A9691 DB248E... Inspection Type: Compliance Evaluation Land Application Site Page 1 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Land application operations for the City of Dunn was conducted by Synagro. The land application field sites appeared to be in good condition. No additional problems noted. Page 2 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? ❑ ❑ ❑ 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 records for 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 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 0 ❑ ❑ ❑ 18% for subsurface application ❑ ❑ ❑ Are there access restrictions and/or signs? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0006101 Owner - Facility: City of Dunn Inspection Date: 06/12/2019 Inspection Type : Compliance Evaluation 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? Comment: Public water is not available. Land application operations were not taking place at the time of the inspection. Reason for Visit: Routine ■❑❑❑ ❑❑■❑ ■❑❑❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑■❑❑ ❑❑■❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ Page 4 of 4