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Home My WebLink AboutWQ0001086_Compliance Evaluation Inspection_20190910ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for William A. Zell Town of Spring Lake PO Box 617 Spring Lake, NC 28390-0617 NORTH CAROLINA €nvironmenml Quality September 04, 2019 SUBJECT: Compliance Inspection Report Town of Spring Lake RLAP Non -discharge Permit No. WQ0001086 Cumberland County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Town of Spring Lake RLAP on 8/28/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0001086. 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, I DocuSignedby: ) � a—Ut , 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Richard Mendez - ORC 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.:Offte 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::ra2830j. 91CJ433-2,200 Compliance Inspection Report Permit: WQ0001086 SOC: County: Cumberland Region: Fayetteville Contact Person: William A Zell Directions to Facility: Effective: 01/02/18 Expiration: 01/31/20 owner: Town of Spring Lake Effective: Expiration: Facility: Town of Spring Lake RLAP Harps St System Classifications: LA, Primary ORC: Richard E Mendez Secondary ORC(s): On -Site Representative(s): Title: Interim Town Manager Certification: 989275 Related Permits: NC0030970 Town of Spring Lake - Spring Lake WWTP Inspection Date: 08/28/2019 Egttgjimdnegeby.10:00AM Primary Inspector: Tony W Honeycut , Secondary Inspector(s): 4A7E697D34CF4C2... by�[DOGUSIgned � a—Ut , Reason for Inspection: Routine 5189C2 =5C42B... Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Spring Lake NC 283900617 Phone: 910-436-0241 Phone: 910-497-5748 Exit Time: 12:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Land Application Site Page 1 of 4 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 08/28/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Land application sites were in acceptable condition. There has been no land application of biosolids in 2019, to date. No additional problems noted. Page 2 of 4 Permit: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 08/28/2019 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: WQ0001086 Owner - Facility: Town of Spring Lake Inspection Date: 08/28/2019 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