WQ0002906_Compliance Evaluation Inspection_20191216

Compliance Inspection Report
Permit: WQ0002905
SOC:
County: Robeson
Region: Fayetteville
Contact Person: John Cates
Effective: 03/29/17 Expiration: 02/28/22 owner: Addis Cates Company Inc
Effective: Expiration: Facility: Addis Cates - Parkton Plant
2640 McIver Rd
Title:
Parkton NC 28371
Phone: [phone]
Directions to Facility:
From Fayetteville, take US Hwy 301 south for appr. 10 miles, staying on US Hwy 301, to NC Hwy 71 north. Turn right onto NC Hwy
71 north, go west appr. 3 mi. to Parkton, where the Hwy bears right. Approx 800 ft after, turn left onto Church St., — 1 mile.
System Classifications: SI,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/09/2019 Ent
tt TimQ: 09:30AM
DocuSigned by: �
Primary Inspector: Tony W Honeycu14wv Y-v"�,�{-
Secondary Inspector(s): aA7Es97D34cF4C2_
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Exit Time: 11:OOAM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 4

Permit: WQ0002905 Owner - Facility: Addis Cates Company Inc
Inspection Date: 12/09/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is shut down.
Groundwater sampling is still being maintained.
Groundwater remediation equipment has been installed and is operational.
No additional problems noted.
Page 2 of 4

Permit: WQ0002905 Owner - Facility: Addis Cates Company Inc
Inspection Date: 12/09/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Activated Sludge Spray, HR
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Infiltration System
❑
Reuse (Quality)
❑
Recycle/Reuse
❑
Single Family Drip
❑
Activated Sludge Drip, LR
❑
Lagoon Spray, LR
Record Keeping
Yes No NA NE
Is a copy of current permit available?
0
❑ ❑ ❑
Are monitoring reports present: NDMR?
0
❑ ❑ ❑
NDAR?
0
❑ ❑ ❑
Are flow rates less than of permitted flow?
❑
❑ ❑
Are flow rates less than of permitted flow?
❑
❑ ❑
Are application rates adhered to?
❑
❑ 0❑
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?
❑
❑ ❑
If so, has it been applied?
❑
❑ ❑
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: WQ0002905 Owner - Facility: Addis Cates Company Inc
Inspection Date: 12/09/2019 Inspection Type : Compliance Evaluation
No treatment units bypassed since last inspection?
Comment: Facility is shut down.
Groundwater remediation equipment has been installed and is operational.
Reason for Visit: Routine
❑❑■❑
Page 4 of 4