HomeMy WebLinkAboutWQ0029168_Compliance Evaluation Inspection_20191009ROY COOPER
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K41CHAEL S. REGAN
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NORTH CAROLINA
€nvironmenml Quality
September 30, 2019
John Akerman
Occoneechee Council - Boy Scouts of America
PO Box 41229
Raleigh, NC 27629-1229
SUBJECT: Compliance Inspection Report
Camp Durant WWTF
Non -discharge Permit No. WQ0029168
Moore County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Camp Durant WWTF on
9/19/2019. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Non -discharge Permit No. WQ0029168. 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,
DocuSignedby
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J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: John Spinks - ORC
WQS Fayetteville Regional Office — (TH)
Central Files
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Fayettev e F,eg:ora.:Offte 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::ra2830j.
91CJ433-2,200
Permit: WQ0029168
SOC:
County: Moore
Region: Fayetteville
Compliance Inspection Report
Effective: 09/01/19 Expiration: 07/31/24 Owner: Occoneechee Council - Boy Scouts of
America
Effective: Expiration: Facility: Camp Durant WWTF
4637 Old Carthage Rd
Contact Person: John Akerman
Directions to Facility:
System Classifications: SI,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Carthage NC 283278363
Title: Phone: 919-872-4884
Certification: Phone:
Inspection Date: 09/19/2019 Enq� igM b01:00PM
Primary Inspector: Tony W Honeycutt
Secondary Inspector(s): P4A7E697D34CF4C2...
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
End Use -Irrigation
(See attachment summary)
Exit Time: 03:30PM
Phone: 910-433-3339
Inspection Type: Compliance Evaluation
Treatment Lagoons
Page 1 of 4
Permit: WQ0029168 Owner - Facility: Occoneechee Council - Boy Scouts of America
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
Undergrowth is becoming excessive.
Ckeck the crop management plan for thinning recommendations.
No additional problems noted.
Page 2 of 4
Permit: WQ0029168 Owner - Facility: Occoneechee Council - Boy Scouts of America
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit:
Routine
Type
Yes No NA NE
Reuse (Quality)
❑
Infiltration System
❑
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Lagoon Spray, LR
Record Keeping
Yes No NA NE
Is a copy of current permit available?
0
❑ ❑ ❑
Are monitoring reports present: NDMR?
0
❑ ❑ ❑
NDAR?
❑ ❑ ❑
Are flow rates less than of permitted flow?
❑ ❑ ❑
Are flow rates less than of permitted flow?
❑ ❑ ❑
Are application rates adhered to?
❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑ ❑ ❑
Are all samples analyzed for all required parameters?
❑ ❑ ❑
Are there any 2L GW quality violations?
❑
❑ ❑
Is GW-59A certification form completed for facility?
❑ ❑ ❑
Is effluent sampled for same parameters as GW?
❑
❑ ❑
Do effluent concentrations exceed GW standards?
❑
❑ ❑
Are annual soil reports available?
❑ ❑ ❑
# Are PAN records required?
❑ ❑ ❑
# Did last soil report indicate a need for lime?
❑0
❑ ❑
If so, has it been applied?
❑
❑ 0❑
Are operational logs present?
❑ ❑ ❑
Are lab sheets available for review?
❑ ❑ ❑
Do lab sheets support data reported on NDMR?
❑ ❑ ❑
Do lab sheets support data reported on GW-59s?
❑
❑ ❑
Are Operational and Maintenance records present?
❑ ❑ ❑
Were Operational and Maintenance records complete?
❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
❑ ❑ ❑
Is a copy of the SOC readily available?
❑
❑ ❑
Page 3 of 4
Permit: WQ0029168 Owner - Facility: Occoneechee Council - Boy Scouts of America
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit:
Routine
No treatment units bypassed since last inspection?
❑
❑ 0 ❑
Comment: The crop is pine trees, lime addition is not required.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
0
❑ ❑ ❑
Is the cover crop type specified in permit?
❑ ❑ ❑
Is the crop cover acceptable?
❑ ❑ ❑
Is the site condition adequate?
❑ ❑ ❑
Is the site free of runoff / ponding?
❑ ❑ ❑
Is the acreage specified in the permit being utilized?
❑ ❑ ❑
Is the application equipment present?
❑ ❑ ❑
Is the application equipment operational?
❑ ❑ ❑
Is the disposal field free of limiting slopes?
❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
❑ ❑ ❑
Are any supply wells within the CB?
❑
❑ ❑
Are any supply wells within 250' of the CB?
❑
❑ ❑
How close is the closest water supply well?
❑
❑ ❑
Is municipal water available in the area?
❑
❑ ❑
# Info only: Does the permit call for monitoring wells?
❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RIB and CB?
❑ ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑ ❑ ❑
Are monitoring wells damaged?
❑
❑ ❑
Comment: Public water is not available
Monitoring wells did not appear to be damaged.
Page 4 of 4