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HomeMy WebLinkAboutWQ0019755_Compliance Evaluation Inspection_20190108ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Phillip Cooke JPC Utilities 1690 NC 68 North Oak Ridge, NC 27310 NORTH CAROLINA Environmental Quality January 8, 2020 SUBJECT: Compliance Evaluation Inspection Oak Ridge Commons WWTP Reclaimed Water System and Wastewater Irrigation Permit No. WQ0019755 Guilford County Dear Mr. Cooke, On December 5, 2019 staff from the North Carolina Division of Water Resources (DWR) performed an announced, routine compliance inspection of the Reclaimed Water System and Wastewater Irrigation system operating under Permit WQ0019755. This inspection was completed by DWR staff person Rebecca Chandler. DWR staff would like to thank all present during the inspection for their time and attention. While many previously noted concerns and violation have been abated since the August 2018 and January 2019 inspections, please note the following items of concern: • Non -discharge Monitoring Reports (NDMRs) and Non -discharge Application Reports (NDARs) have historically been submitted using one zone for the Upset system and one zone for the Reclaim system, as all zones are typically dosed for the same time. The reclaim system contains eight (8) separate zones within it and should be tracked as eight (8) zones on self -monitoring data. Going forward, please be sure that each zone within the Reclaim system is tracked independently. • During the inspection, several spray heads within the sand filter needed repair or replacement. Please make the repairs as needed. • Efforts to reduce rutting within the lower Zones 2 and 3 of the Reclaim system have much improved the area, however a significant amount of stormwater continues to affect the area. DWR staff and facility representatives discussed further implementation of straw booms or more permanent fixtures up -slope of the Zones. NORTH CAROLIN D Q �/l' oepe�m or �w­vi w.i� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Our office appreciates your prompt attention to the above listed items of concern. Please refer to the enclosed compliance inspection reports for additional observations and comments. If you have any questions regarding this letter, please contact Rebecca Chandler or me at (336) 776-9800. Sincerely, DocuS�igfned<by: �w. l c. ,ider 145B49E225C94EA... Lon Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO encl. cc: Doug Smith, via email DWR Central Office — WQ0019755