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Home My WebLink AboutWQ0002658_Inspection_20101203A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman ,Governor Director Secretary December 3; 2010 Jimmy Cook Town of Angier PO Box 278 Angier NC 275010278 SUBJECT: November 29, 2010 Compliance Evaluation Inspection Town of Angier Angier Town -Land App Sys/Epa Permit No: WQ0002638 Harnett County Dear Mr. Cook: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 29, 2010. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville"Regional Office. The facility was found to be in Compliance with permit WQ0002638. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3339. Sincerely, Tony W. Honcutt Environmental Specialist FRO/AP cc: Emory Austin Brooks, ORC Central Files ggy,11'e`�Fitl AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 \ FAX 1: 919-715-0588; FAX 2: 919-715-6048 \ Customer Service: 1-877-623-6748 Internet: www.ncwatercluality.orq An Equal Opportunity 1 Affirmative Action Employer N onrthCarolina Naturally Compliance Inspection Report Permit: WQ0002638 Effective: 04/04/08 Expiration: 12/31/16 Owner: Town of Angier SOC: Effective: Expiration: Facility: Angier Town -Land App Sys/Epa County: Harnett PO Box 278 Region: Fayetteville Contact Person: Jimmy Cook Directions to Facility: System Classifications: SI, Primary ORC: Emory Austin Brooks Secondary ORC(s): Angier NC 275010278 Title: Director of Public Utilities Phone: 919-639-2071 Certification: 23356 Phone: 919-639-2071 On -Site Representative(s): Related Permits: Inspection Date: 11/29/2010 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Surface Irrigation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions 0 Record Keeping (See attachment summary) II Treatment Lagoons • S End Use -Irrigation Page: 1 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 1.1/29/2010. Inspection Type: Compliance Evaluation Reason for Visit: Routine .. Type - - Yes No NA NE Infiltration System •..;:.,: ❑ Reuse (Quality) 0 Activated Sludge Spray, LR n Single Family Spray, LR n Activated Sludge Drip, LR fl Activated Sludge Spray, HR ❑ Single Family Drip n Recycle/Reuse n Lagoon Spray, LR Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ n ❑ Are monitoring reports present: NDMR? Y n ❑ n NDAR? ®non Are flow rates less than of permitted flow? ■ n n ❑ Are flow rates less than of permitted flow? ® 0 ❑ ❑ Are application rates adhered to? ■ n n n Is GW monitoring being conducted, if required (GW-59s submitted)? ■ n ❑ n Are all samples analyzed for all required parameters? ■ n n n Are there any 2L GW quality violations? ■ ❑ ❑ ❑ Is GW-59A certification form completed for facility? - ❑ ❑ ❑ Illy Is effluent sampled for same parameters as GW? • ❑ ❑ ❑ Do effluent concentrations exceed GW standards? - n n n Are annual soil reports available? ■ 0 0 ❑ # Are PAN records required? NODO # Did last soil report indicate a need for lime? ■ ❑ ❑ ❑ If so, has it been applied? ■ ❑ n n Are operational logs present? ■ n n ❑ Are lab sheets available for review? ■ ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ■ ❑ ❑ ❑ Page: 3 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 11/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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? No treatment units bypassed since last inspection? Comment: No treatment units were bypassed since last inspection. End Use -Irrigation Are buffers adequate? 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 RB and CB? Are GW monitoring wells properly constructed, including screened interval? Are monitoring wells damaged? Comment: No monitoring well appears to be damaged. nn❑le ■ ❑❑❑ ■ nnn • 000 • 000 ❑ O ❑ ❑ Yes No NA NE ■ nnn • 000 ■ ❑nn ■ nnn ■ nnn N onn ■ nnn ■ nnn ■ n❑n • 000 ❑n■n n ❑E0 ❑ ❑❑■ • 000 • 000 • 000 ■ nnn ❑E00 Page: 4