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Home My WebLink AboutWQ0002638_Inspection_20160323Water Resources ENVIRONMENTAL QUAIIYY March 23, 2016 Jimmy Cook Town of Angier PO BOX 278 Angier, NC 275010278 SUBJECT:. 3/17/2016 Compliance Evaluation Inspection Town of Angier Town of Angier Wastewater Irrigation System Permit No: WQ0002638 Harnett County Dear Mr. Cook: PAT MCCRORY f %nrernnr DONALD R. VAN DER VAART &rreurrn S. JAY ZIMMERMAN br"Chl Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted, on 3/17/2016. 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. Hon cuff Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Brandon Johnson, ORC Central Files 1~ayetteville,.;F.les. State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095 Phone 910433-3300TAX 910-486-0707 Compliance Inspection Report Permit: WQ0002638 Effective: 05/23/13 Expiration: 12/31/16 owner: Town of Angier SOC: Effective: Expiration: Facility: Town of Angier Wastewater Irrigation System County: Harnett PO Box 278 Region: Fayetteville Angier NC 275010278 Contact Person: Jimmy Cook Title: Director of Public Utilities Phone: 919-639-2071 Directions to Facility: System Classifications: SI, Primary ORC: Emory Austin Brooks Certification: 23356 Phone: 919-639-2071 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/17/2016 a09:30AM Exit :45AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 SeeoTdary� Innspeeter(s): s^ (C�il/1�.Lv ' , f•. ��o.,�am• Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant ` Question Areas: ® Miscellaneous Questions Record Keeping e Treatment Lagoons End Use -Irrigation (See attachment summary) Page: 1 Permit: WO0002638 Owner - Facility:Town'ofAngier Inspection Date: 03/17/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: ` The facility records were complete and available. The spray irrigation fields were well maintained with a good vegatative crop, (trees and/or grass) Please add lime as indicated by the soils report. No additional problems noted. Page: 2 r Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 03/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Single Family Spray, LR Activated Sludge Spray, LR i Infiltration System Reuse (Quality) Activated Sludge Drip, LR Recycle/Reuse Activated Sludge Spray, HR Single Family Drip Lagoon Spray, LR Record Keeping Is a copy of current permit available? Are monitoring reports present: NDMR?' 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)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? 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? Yes No NA NE El Yes No NA NE ® ❑ ❑ ❑ ®❑❑❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ a❑ Ell ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑■❑❑ ■0❑❑ v❑❑❑ ®❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑❑■❑ Page: 3 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 03/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ M El Comment: Please add lime as indicated by the soils report. End Use -Irrigation Yes No NA NE Are buffers adequate? e El El 0 Is the cover crop type specified in permit? 0 El El F1 Is the crop cover acceptable? 0 0 ❑ El Is the site condition adequate? Q 0 Is the site free of runoff / ponding? Is the acreage specified in the permit being utilized? Is the application equipment present? 0 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?M El 1111 Are GW monitoring wells located. properly w/ respect to RB and CB? r M❑ Are GW monitoring wells properly constructed, including screened interval? ■ Are monitoring wells damaged? Comment: Page: 4