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HomeMy WebLinkAboutWQ0004268_Compliance Evaluation Inspection_20121029G r• 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 ❑ 0 0 0 0 ❑ ■ Yes No NA NE . 000 ■❑❑❑ . 000 ■ ❑ ❑ ❑ EODO • 000 • 000 ■ ❑ ❑ ❑ Ninon ❑ ❑❑■ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ • 000 . 000 ❑ ■ ❑ ❑ ❑❑ED ■ ❑nn ■ .❑❑❑ • 000 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. ❑ ❑ ❑ ■ • 000 ■ ❑ ❑ ❑ • 000 ❑ 000• ❑ ❑ ■ ❑ Yes No NA NE • 000 ® ❑ ❑ ❑ s❑❑❑ • 000 • 000 • 000 • 000 • 000 • 000 • 000 ❑ ❑❑s ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ E100 ■•❑❑❑ • 000 ■ ❑❑❑ ❑ ❑ ❑ ■ Page: 4