HomeMy WebLinkAboutWQ0004268_Compliance Evaluation Inspection_20121029G
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October 29, 2012
Beverly Eaves Perdue, Governor
Dee Freeman., Secretary
North Carolina Department of Environment and Natural Resources
Charles Wakild P.E., Director
Division of Water Quality
Laura Mushinski
Aliens Inc
PO Box 250
Siloam Spgs AR 727610250
SUBJECT: • October 22, 2012 Compliance Evaluation Inspection
Allens Inc
Allens, Inc. - Plant #7
Permit No: WQ0004268
Sampson County
Dear Ms. Mushinski:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the.inspection conducted on
October 22, 2012. 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 WQ0004268.
Please refer to the enclosed inspection report for additional observations and continents. If you or your staff have
any questions, please call me at (910) 433-3339.
Sincerely,
Tony W. Honeycutt
Environmental Specialist
FRO/AP
cc: Michael Reid Wells, ORC
Central Files
Fay'etfe'vill NFile'_s
North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300
FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748
One Carolin Na
77atural/J
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Permit: WQ0004268
SOC:
County: Sampson
Region: Fayetteville
Compliance Inspection Report
Effective: 06/19/09 Expiration: 07/31/15 Owner: Aliens Inc
Effective: Expiration: Facility: Aliens, Inc. - Plant #7
5900 Turkey Hwy
Contact Person: Earl Wells
Directions to Facility:
System Classifications: ' SI,
Primary ORC: Michael Reid Wells
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Turkey NC 28393
Title: Phone: 479-228-0102
Certification: 986115 Phone: 910-596-0028
Inspection Date: 10/22/2012 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: Wastewater Irrigation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
® Miscellaneous Questions Record Keeping
® Wells
(See attachment summary)
II Treatment Lagoons 111 End Use -Irrigation
Page: 1
_ . Permit:. WQ000.4268..
Owner - Facility: Aliens Inc
Inspection Date::10/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
• Inspection Summary:
Lagoon and spray fields were in good condition.
Records werecomplete.
Page: 2
Permit:' WQ0004268
Inspection Date: 10/22/2012
Owner - Facility: Aliens Inc
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type'
Reuse (Quality)
I
Infiltration System
Activated SludgeSpray,;LR:
Single Family Spray,:LR:,
Activated Sludge Spray, FIR
Activated Sludge Drip, LR
Single Family Drip
Recycle/Reuse
Lagoon Spray; LR
Record Keeping
. .
Are'monitoring reports present: NDMR?
Is a copy of current permit available?
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)?
i.
Are all samples analyzed for all required parameters?
Are there any 2L GWquality violations?
Is GW-59A certification form completed for facility?
Is effluent sampled for same parameters as GW?
l i
Do effluent concentrations exceed GW standards?
Are annual soil reports available?
I
# Are PANirecords required?,
1! I
# Did last soil report indicate a need forlime?
If so, has it been applied?
Are operational logs present?
•
Are lab sheetsiavailable for review?
Do lab sheets support data reported on NDMR?
I. ,
Yes. No NA NE
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EODO
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Page: 3
Permit: WQ0004268
I
Inspection Date:• 10/22/2012
Owner - Facility: Aliens Inc
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Do lab sheets support datareported on GW-59s?
Are Operaiibnel:end Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee,been.free of public, complaints in last 12 months?
Is a copybf;the SOC'readily available?
No treatment units bypassedsince last inspection?
I.: ;'
Cornmellt • Effluent -values do not exceed groundwater standards.
End Use -Irrigation
i i
Are buffers adequate? '
I
Is the cover crop type specified in permit?
Is the crop,cover acceptable?
l l
Is the site condition adequate?
i;
Is the site f ee:of runoff,/ ponding?
Is the acreegeispecified in the permit being utilized?
Is the application equipment present?
j.
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 withinthe CB?
P file
Are any supply wells within 250' of the CB?
How close his 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?
i
Are monitoring wells damaged?
Comment: Public water is not available.
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Yes No NA NE
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Page: 4