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Home My WebLink AboutWQ0013808_NOV-2019-PC-0287_20190319 (2) r North Carolina Department of Environmental Quality Division of Water Resources - Water Quality Section NON-DISCHARGE COMPLIANCE INSPECTION REPORT WASTEWATER IRRIGATION General Information rr Facility Name: Skim i`^�r�e c County: Cu ItUkci Permit No.: WQ00 13`a a Issuance Date: Owner: 1c ' hrn Y4'�S Expiration Date: ORC Name: CL c,o Al_ i .\baC Telephone No.: Backup ORC: Telephone No.: Other Contact: 1 AVl CCj vir4 i3 CO , aq ofibor Telephone No.: Location(address,gps or directions): 9C'r Ur Reason for Inspection ROUTINE ❑ FOLLOW-UP ❑ COMPLAINT ❑ PERMITTING ❑ Other: Comments (attach additional pages as necessary) -P6st 4-Yav f ___,...„..... .2%,37,..... 5 v, J Y.Qc t,cj s vie, - R_vv.c t 1 . S 'c r eed h Kib}>> Q j 6,v k.c - bi UMva Ili "Iv l(P C'd o v1,,e n J , -a"kki(o c Ti)Cod , C t V'C t-k (' ' i€v la vt . 41 l')A lc b t d 1\l1,. Z Yac iivnwv-M(1 1s., i . .sclv\,k ` c„ +;(I 1A G 1- . lJ ek CI dln'1 ' I ( o W�-, c,` -4 , VC\I v,2_ ADO) GO b b `M or 'ckt-c Y41, 1 DES 11; )\ d i— o 1 ,,,,,, —e_r IN 6' --e . i In t) Lti A-) O\V YLi (5Y`Cp �j e c•S S i l t `- �.Q �( 5 C� C�(c vi r � WRY\ �:'� v,./co-er cti\En rh'— V, be �,e ha'rc� -r p� r) rv,,, Y v\C t c,<c uc t--(i �.-e 1 le c'h n V(S•d (SLA;4- I � ,( � \,,� o cx�k-�.c.� (',�to.f r\,, ,/\40,0 iJ`,v f IC(N GI W� 1 j c.icof ,r�wLa._k \rwecdire �a - 1 hok fi rwtiLtt4A`n tE 7.., ot. OC \� � Wv 5. r r c�ti,c; i t A-- \ \�c,\x,"1 ats r" ro . n Is a follow-up inspection necessary Ill Yes I ❑ No Primary Inspector: ' C((n ih A1,'N-- Secondary Inspector: < s S, Date of Inspection: ' I°1 Entry Time: l b. I SJ 7k. Exit Time: 13 Elf ' Non-Discharge Compliance Inspection Report r .. Record Keeping and Reporting Information Y N NA NE Is current permit available upon request? I I n Has the facility been free of public complaints for the last 12 months? ❑ Are maintenance and inspection logs present(date&time of inspections, visual observations, any maintenance(adjustments, cleanings, equip changes) or repairs taken)? E I I ❑ Are weekly freeboard records present? [ n Are irrigation tracking records present(date, weather, volume, length time,field#, Hydraulic loading, nutrient loading, other)? ❑ Has irrigation equipment been calibrated(once/permit cycle)&records present? LI Are records present for residuals removal(date, volume, Residual Hauler Name, Name/permit of the receiving party or letter from Municipality)? tv-vs,, ( n Is an Operation&Maintenance Plan,and Spill Plan present? CE n Effluent Monitoring: Were effluent monitoring reports present?IEI NDMR T,NDAR ❑NDMLR g Are flow rates less than permitted flow? Permitted Flow: ElfI Are application rates adhered to? Permitted Rate: ❑ 1 I Are lab sheets available for review and support monitoring reports? [AI I Are samples analyzed for the required parameters(See permit)? 1v,k ,C i x, ❑ L Effluent concentrations do NOT exceed permit limits or 2L GW standards? ❑ If required,are PAN records present and complete? ❑ I I n I I Groundwater Monitoring: Is groundwater monitoring required? ❑ Were GW-59's and lab results present? ❑ Were samples analyzed for the required parameters(See permit)? ❑ Observed records indicate no 2L GW quality violations? ❑ Soil Analysis: Were annual soil analyses results present for each irrigation field? LJ If lime was called for on the Agronomist report,was lime applied? n Copper and Zinc indices: ❑ <2,000 n 2,000-3,000 ❑ >3,000 Was Sodium less than 0.5 meq/100 cm3 ? ❑ ❑ Was Exchangeable Sodium Percentage(ESP) less than 15% ? n I I ❑ Influent Pump Station(s) ❑Check box if component is listed in permit description. Y N NA NE All pumps present,operational ❑ ❑ I 1 Floats/Controls operable ❑ ❑ Audio&Visual Alarms Operational ilg ❑ Free of bypass lines or structures ❑ ❑ General housekeeping good ❑ ❑ Back-up power available,routinely tested&fueled? i ❑ ❑ Treatment Barscreen ❑Check box if component is listed in permit description. Y N NA NE Are bars spaced properly&free of excess debris? I I Are screenings disposed of properly? L Is unit in good condition(excess corrosion)? I I I J Equalization Basin ❑ Check box if component is listed in permit description. Y N NA NE Is aeration present? ❑ Are pumps present and operational? Is unit in good general condition? u n Page 2 of 4 Non-Discharge Compliance Inspection Report Treatment Activated Sludge El Check box if component is listed in permit description. Y N A NE Aeration mechanism operable&accessible? I I ❑ Aeration basin thoroughly mixed? Settleometer&dissolved oxygen results acceptable? n Is sludge an acceptable color? [ I n Residual Storage/Treatment Y N NA NE n Lagoon ❑ Basin NI Septic Tank Capacity(gallons): If Septic Tank, is a sanitary T or filter present? [`, ❑ ❑ ❑ How often are residuals pumped? y F(A Y Treatment Filter(s) ❑Check box if component is listed in permit description. Y N NA NE Is unit accessible for review(i.e. inspection port or not subsurface)? n Is the filter media present,correct size&type? n I Is mud well free of excess solids and filter media? n ❑ Is media free of ponding, algae or excess vegetation? I I II Is clear well free of excess solids and filter media? I I I Does backwashing/air scour frequency appear adequate? ❑ n ❑ Treatment Clarifiers ❑ Check box if component is listed in permit description. Y N NA NE Weirs level,free of excessive solids&algae? ❑ ❑ Scum removal system operational and accessible? ❑ ❑ Sludge blanket at acceptable level? I I ❑ ❑ Clarifier effluent free of excessive solids? ❑ ❑ Treatment Disinfection Type: cglTablets ❑ Gas El Liquid El UV Y N NA NE Is the system properly maintained and working? IZI IIII 1 Fecal coliform results indicate proper disinfection? '"u 0 90 I5 (Icl 2) CI III n Adequate detention time(>30 minutes)? ❑ n IX If tablets, proper size&type? IN I Present in Cylinder(s)? NI ❑ ❑ If UV bulbs,are replacement bulbs on hand? ❑ I I NI n Is contact chamber free of sludge, solids and growth? 51 ❑ ❑ Flow Measurement Flowmeter location: g Influent I Effluent Y N NA NE Is flowmeter calibrated annually(design flow>10,000 gpd)? [8 ❑ Is flowmeter operating properly? ❑ Does flowmeter record flow? ❑ If no flowmeter(<10,000 gpd),are water-use records available(water meter)? ❑ ❑ Are the daily average values properly calculated? n ❑ ❑ Treatment Y N NA NE Are treatment facilities consistent with those outlined in permit? ❑ ❑ Do all treatment units appear to be operational?If no, note below. ❑ List any items/units): Page 3 of 4 Non-Discharge Compliance Inspection Report Effluent Storage j ]Lagoon(s) ❑ Above ground tank(s) ❑ Underground tank(s) Other: Amount of Storage(days, months, gallons,etc.): 5Sv�tw \ Effluent Storage Lagoon(s) n Primary 111 Secondary Y N NA NE Influent structure(s)free of obstructions? 21 ❑ El n No signs of seepage,overtopping, down cutting or erosion on embankments? ❑ Proper vegetation type w/no excessive vegetation present on embankments? ❑ El Liner(if visible, is it intact)? K1 I I U Baffles/curtains in good condition? El n E Freeboard is>2 feet from overtopping? Measurement at time of inspection: El n n Staff gauge is clearly marked? El I No evidence of overflow(vegetation discolored or laying down/broken)? n n I I No unusual color(very black,textile colors)? No Foam present? Are antifoam agents used?❑ Yes D No I I n No floating mats(sludge, plants, inorganics)? El n No signs of excessive solids buildup(from bottom)? lJ kn(SPrl El n EI Aerators/mixers operational(if present)? El x, I I Effluent structure is free of obstructions and easily accessible? X. I I I I n —Effluent Pump station Y N NA NE All pumps present, operational ❑ El —Floats/Controls operable El ❑ Audio&Visual Alarms Operational NA-0 v Q-`Q`'k-`( 1Z El Free of bypass lines or structures ❑ El If required, is a rain sensor present and operational ❑ ❑ General housekeeping good ElLI El Back-up power El ❑ El End Use-Irrigation Number of Fields: 2 Y N NA NE Are buffers adequate? K ❑ El ❑ Are cover crops the type specified in permit and/or in good condition? IN ❑ ❑ ❑ No signs of runoff,ponding,or drift? El E ❑ ❑ Is the acreage specified in the permit being utilized? -- XI ❑ ❑ ❑ Is the application equipment present,operational,and i good con— ❑ ❑ El No limiting slopes present in irrigation fields? H] ❑ ❑ Is site access restricted and/or signs posted in accordance with permit? H 0 ❑ ❑ No water supply wells within the CB? ❑ IX ❑ No water supply wells within 250' of the CB? n I I N El Is permit being followed? Ld I I ❑ El - Groundwater Monitoring Wells Y N NA NE Does the permit require monitoring wells?If so, answer the following. Are the monitoring wells properly installed according to the permit? I I Are the monitoring wells located properly w/respect to RB &CB? I In Are the wells properly identified&free of damage? I I I I Page 4 of 4 NDAR REVIEW SHEET PERMIT NUMBER: WO0013808 FACILITY NAME: Summerfield Shopping Center COUNTY: Guilford TYPE:Drip Irrigation REVIEW PERIOD: (-it i{, to A�l� Storage Freeboard(>2 feet)Y or N ks)- CV?: to-) \N e 1,1€ 0 `-CIA \ b 1 Field Acres cropCover RateHourly Yearly Rate /b Ib II Ib 4IF1, } (i \ Il 1 0.71 Forest 0.3" 34.75" I /'�/ ✓ ✓ ✓ �- / \A✓ 2 0.52 Forest 0.3" 34.75" v , / v ✓ ✓ ✓ / / 3 0.17 Forest 0.3" 34.75" Lz. _ " ✓ J 1� t� " Comments: ti(t; ,ve .Qco,+pmiN Yyl(,kIft,rtCtlC = NCYL \ Qv\ cfitb NONcca-hGv) ArveN9 yoeov-,le \ rr\\ levy-1c-KAtc(al ly ck.t1 tsar •• - (rp i* 5. c I . ' by) 5I��I►� —wort rtj .0,CLcf =---1A000, n 1(t\ — von( h er1'. rrtnbDv ex�+. ems,— f1A lu(3i I (O.3s� 0 MO \ (\cane on \� — Kevt- 10 ad,M n� �e J'-toyc?— i \� 4 q v\ �roflQvJ b(l� Nrbil� ans {vy tonc�,n `1 _ U NDAR REVIEW SHEET PERMIT NUMBER: WO0013808 FACILITY NAME: Summerfield $hopping Cen;er COUNTY: Guilford TYPE:Drip Irrigation REVIEW PERIOD: f( I1 to 11 t1 Storage Freeboard('2 feet)Y or N 4/1-A Cover Hourly Yearly (J/ \ly \\/ Field Acres crop Rate Rate 11 11 (�� 1 0.71 Forest 0.3" 34.75" ,\//✓I/ 2 0.52 Forest 0.3" 34.75" _ /✓ 3 0.17 Forest 0.3" 34.75" , /✓ Comments: t\A \00,6\v\ 1=-IM 3 (, )->re r 1\6 (1) t - ar, loI i 6,a1vocta It \ Cci oN -Nev t • NDMR REVIEW SHEET PERMIT NUMBER: WQ0013808 FACILITY NAME:Summerfield Shopping Center COUNTY: Guilford TYPE: Drip Irrigation REVIEW PERIOD: q JI ., to .JIl Parameter Freq. Limit or G/ I Uilk, '/ / 7y J� b -1G � Ib 'b / /11 Al1 /111 711 Flow X Monthly 3182gpd C V V/ ✓ V V ,/ '/ V V V pH* X Weekly G .3 6. 1 -7 I I '1.?- 1 1 1 6A, 1 1 TRC BOD5 X 3x yr G 2 .) I NH3-N X 3x yr G co,,s .j�yc b.y TSS X 3x yr a 1 Fecal X 3x yr G <I i 15 a DO TDS _X 3x yr c1 310 LP 3'1 0 Conductivity Temp. COD TOC Phenols O&G NO2&NO3 NO3 X 3x yr G ao.e ?,? TN TKN X 3x yr G I.?- 1.; I. TP Chloride X 3x yr 15 0- Sulfide SAR As B Cd Ca Cr Cu Pb Mg Hg Ni K Na Zn Turbidity Settleable Matter* Residual X Weekly G Chlorine* '•J .1 1.5 :l b VA �.2 �;- a•0' .\?9 •9,`� c,� 1\ • Comments: {' 'Ii1 Lj1n. ? c"nk, for eieM Plm t 2,Mar c.ti �' NDMR REVIEW SHEET PERMIT NUMBER:1}JG11003YCY FACILITY NAME: SVti1'/IVA0P t COUNTY: e1\i;\{-ord TYPE: \N t r,r REVIEW PERIOD: MI 01 to 01 1�� Parameter Freq. Limit C or G /r8 3/ /(% Its %(g /(4 )(? `1 , I/Ip I Flow X i'Ac«1- Ida' 1J V v ✓ ✓ V ✓ ✓ ✓ ✓v pH x oea-V- 1.`ky1.t\ 13 �•i ") "j 6.7 i, b7 '11 I?' 6.a TRC x W QA 1= 6 1.16 l•OS 1.6 0-2- 0 2' 0 b t 5 0•a' (•3 BOD5 .Ir 3 Q 42- =1 NHa-N 3k yf( b.00"--9 '.04 TSS X3.4yle" caS 11 > e15 Fecal y, gay( G c. I Shy tl DO TDS 1Y(50 3b> l60 Conductivity Temp. COD TOC Phenols O&G NO2&NO3 NO3 )� 1•� a-.q TN )( 3x yr TKN . yr- (� 1.1 1 TP X 3x yr G Chloride gt-I 661 42 Sulfide SAR As B Cd Ca Cr Cu Pb Mg Hg Ni K Na Zn Comments: SUWI —(MS 2)X i u-t -ed Ind {r, c, }-o.r 1 °M o f , t cvC r TN c T P fitr . • NDAR REVIEW SHEET PERMIT NUMBER: FACILITY NAME: COUNTY: TYPE: REVIEW PERIOD: to Storage Freeboard less than or 1(� 9/ (1i frit, Q� "i' 'alp I i 9 equal 2 ft.. Yes or No �� , (4 Iy t3 ('$ I Cover Hourly Yearly X / / , /� vI �( Field Acres crop Rate Rate Av / v I I\ 0.1( b.2) 34.75 ✓ ✓ ✓ / `✓ ✓ 0.1 1 6- 3y.75 K x X y ,/ ✓✓ ✓ /� Comments: tZ'M6 1idin - 101 ?� plt`l 041`, Os(N , D40 �n )'Q11� - �2.rt l6o(ji j-tQ(Ci 5 A tYYN 30 c 6 h,-5(Jc,n Masi oc No\eyK be.r