WQ0013808_Permit Renewal_20180130

.
North Carolina Department of Environmental Quality
• Division of Water Resources
• Water Quality Section
NON-DISCHARGE COMPLIANCE INSPECTION REPORT
WASTEWATER IRRIGATION
General Information / W4,, /
Facility Name: ) S
IMte+/Sep 1o� � r• County: 6�i���o(d/
Permit No.: WQ00 13 7033 ./ Issuance Date: 9/1 Z Zoo 9
Owner: k o f;s PrePc.t � Tn e, Expiration Date: / 1/ zo/7
ORC Name: G I,ad Le' ba ci, Telephone No.: 9/9- Z4p-730/
Backup ORC: Telephone No.:
Other Contact: Telephone No.:
Location(address,gps or directions): if 5 9S' H J7 220 ti'.1 SUn.Nrr heldi
Reason for Inspection (� ku,'
❑ ROUTINE El FOLLOW-UP ❑ COMPLAINT PERMITTING ❑ Other: h" I``�
Comments (attach additional pages as necessary)
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Ira p inspection necessary Yes El No
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Prima
ry f it ' ! , �'�'-e i/ Secondary Inspector: . f
Date of Inspection: I/30/2.0I g Entry Time: ,°I Op ct*" Exit Time: /Z • 50r

,
Non-Discharge Compliance Inspection Report +
Record Keeping and Reporting Information Y N NA NE '
Is current permit available upon request? ❑ ❑ ❑ ❑
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)? ❑ ❑ 0 0
Are weekly freeboard records present? ❑ El ❑ ❑
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? ❑ ❑ ❑ ❑
Are records present for residuals removal(date, volume, Residual Hauler Name,
Name/permit of the receiving party or letter from Municipality)? ❑ ❑ ❑ ❑
Is an Operation&Maintenance Plan,and Spill Plan present? ❑ ❑ ❑ ❑
Effluent Monitoring:
Were effluent monitoring reports present? ❑NDMR 0 NDAR ❑NDMLR ❑ ❑ ❑ ❑
Are flow rates less than permitted flow? Permitted Flow: ❑ ❑ ❑ ❑
Are application rates adhered to? Permitted Rate: ❑ ❑ ❑ ❑
Are lab sheets available for review and support monitoring reports? ❑ ❑ ❑ ❑
Are samples analyzed for the required parameters(See permit)? ❑ ❑ ❑ ❑
Effluent concentrations do NOT exceed permit limits or 2L GW standards? ❑ ❑ ❑ ❑
If required, are PAN records present and complete? ❑ ❑ ❑ ❑
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: /1 11
Were annual soil analyses results present for each irrigation field? )8, ❑ ❑ ❑
If lime was called for on the A! .n. ist report,was lime applied? ❑ 0 ❑ ❑
Copper and Zinc indices: 0 <2,000 0 2,000—3,000 ❑>3,000
Was Sodium less than 0.5 meq/ 00 cm3 ? f ❑ ❑ ❑
Was Exchangeable Sodium Percentage(ESP)less than 15% ? ❑ 0 ❑
Influent Pump Station(s) ❑Check box if component is listed in permit description. Y N NA NE
All pumps present,operational ❑ ❑ ❑ ❑
Floats/Controls operable ❑ ❑ ❑ ❑
Audio&Visual Alarms Operational ❑ ❑ ❑ ❑
Free of bypass lines or structures ❑ ❑ ❑ ❑
General housekeeping good ❑ ❑ ❑ ❑
Back-up power available, routinely tested&fueled? ❑ ❑ ❑ 0
Treatment Barscreen 0 Check box if component is listed in permit description. Y N NA NE
Are bars spaced properly&free of excess debris? ❑ 0 ❑ ❑
Are screenings disposed of properly? ❑ ❑ ❑ ❑
Is unit in good condition(excess corrosion)? ❑ ❑ ❑ ❑
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? ❑ ❑ ❑ ❑
Page 2 of 4

Non-Discharge Compliance Inspection Report
' Treatment Activated Sludge ❑Check box if component is listed in permit description. Y N NA NE
Aeration mechanism operable&accessible? ❑ ❑ ❑ ❑
Aeration basin thoroughly mixed? ❑ ❑ ❑ ❑
Settleometer&dissolved oxygen results acceptable? ❑ ❑ ❑ ❑
Is sludge an acceptable color? ❑ ❑ ❑ ❑
Residual Storage/Treatment Y N NA NE
❑ Lagoon ❑ Basin El Septic Tank Capacity(gallons):
If Septic Tank, is a sanitary T or filter present? ❑ ❑ ❑ ❑
How often are residuals pumped?
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)? ❑ ❑
Is the filter media present,correct size&type? ❑ ❑ ❑ ❑
Is mud well free of excess solids and filter media? ❑ ❑ ❑ ❑
Is media free of ponding, algae or excess vegetation? ❑ ❑ ❑ ❑
Is clear well free of excess solids and filter media? ❑ ❑ ❑ ❑
Does backwashing/air scour frequency appear adequate? ❑ ❑ ❑ ❑
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? ❑ ❑ ❑ ❑
Clarifier effluent free of excessive solids? ❑ ❑ ❑ ❑
Treatment Disinfection
Type: El Tablets ❑ Gas El Liquid El UV Y N NA NE
Is the system properly maintained and working? ❑ ❑ ❑ ❑
Fecal coliform results indicate proper disinfection? ❑ ❑ ❑ ❑
Adequate detention time(>30 minutes)? ❑ ❑ ❑ ❑
If tablets,proper size&type? ❑ ❑ ❑ ❑
Present in Cylinder(s)? ❑ ❑ ❑ ❑
If UV bulbs,are replacement bulbs on hand? ❑ ❑ ❑ ❑
Is contact chamber free of sludge, solids and growth? ❑ ❑ ❑ ❑
Flow Measurement
Flowmeter location: ❑ Influent ❑ Effluent Y N NA NE
Is flowmeter calibrated annually(design flow>10,000 gpd)? ❑ ❑ ❑ ❑
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? ❑ ❑ ❑ ❑
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. ❑ Cl ❑ ❑
List any items/units):
Page 3 of 4

Non-Discharge Compliance Inspection Report so
Effluent Storage •
❑Lagoon(s) ❑Above ground tank(s) 0 Underground tank(s) DOther:
Amount of Storage(days,months,gallons,etc.):
Effluent Storage Lagoon(s) El Primary ❑ Secondary Y N NA NE
Influent structure(s)free of obstructions? ❑ El ❑ ❑
No signs of seepage,overtopping,down cutting or erosion on embankments? ❑ 0 ❑ ❑
Proper vegetation type w/no excessive vegetation present on embankments? ❑ ❑ El ❑
Liner(if visible, is it intact)? ❑ ❑ ❑ ❑
Baffles/curtains in good condition? ❑ ❑ ❑ ❑
Freeboard is>2 feet from overtopping? Measurement at time of inspection: ❑ ❑ ❑ ❑
Staff gauge is clearly marked? ❑ ❑ ❑ ❑
No evidence of overflow(vegetation discolored or laying down/broken)? ❑ ❑ El ❑
No unusual color(very black,textile colors)? ❑ ❑ ❑ ❑
No Foam present? Are antifoam agents used?0 Yes ❑No ❑ ❑ ❑ ❑
No floating mats(sludge,plants, inorganics)? ❑ ❑ ❑ El
No signs of excessive solids buildup(from bottom)? ❑ ❑ ❑ ❑
Aerators/mixers operational(if present)? ❑ ❑ ❑ ❑
Effluent structure is free of obstructions and easily accessible? ❑ ❑ ❑ ❑
Effluent Pump station Y N NA NE
All pumps present,operational ❑ El ❑ ❑
Floats/Controls operable ❑ ❑ ❑ ❑
Audio&Visual Alarms Operational ❑ ❑ ❑ ❑
Free of bypass lines or structures ❑ ❑ ❑ ❑
If required, is a rain sensor present and operational ❑ ❑ ❑ ❑
General housekeeping good ❑ ❑ ❑ ❑
Back-up power ❑ ❑ ❑ ❑
End Use-Irrigation Number of Fields: Y N NA NE
Are buffers adequate? ❑ ❑ Cl ❑
Are cover crops the type specified in permit and/or in good condition? ❑ ❑ ❑ ❑
No signs of runoff,ponding,or drift? ❑ ❑ ❑ ❑
Is the acreage specified in the permit being utilized? ❑ ❑ ❑ ❑
Is the application equipment present, operational, and in good condition? ❑ ❑ ❑ ❑
No limiting slopes present in irrigation fields? ❑ Cl ❑ ❑
Is site access restricted and/or signs posted in accordance with permit? ❑ ❑ ❑ ❑
No water supply wells within the CB? ❑ ❑ ❑ ❑
No water supply wells within 250' of the CB? ❑ ❑ ❑ ❑
Is permit being followed? ❑ ❑ ❑ ❑
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? ❑ El ❑ ❑
Are the monitoring wells located properly w/respect to RB &CB? ❑ ❑ ❑ ❑
Are the wells properly identified&free of damage? ❑ ❑ ❑ ❑
Page 4 of 4

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• Soil Map—Guilford County, North Carolina
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
CkB Clifford sandy loam,2 to 6 8.7 27.1%
percent slopes
CIB2 Clifford sandy clay loam,2 to 6 3.0 9.3%
percent slopes,moderately
eroded
PpD2 Poplar Forest day loam,10 to 17.7 55.0%
15 percent slopes,
moderately eroded
PuB Poplar Forest-Urban land 1.0 3.2%
complex,2 to 10 percent
slopes
W Water 1.7 5.3%
Totals for Area of Interest 32.2 100.0%
USDA Natural Resources Web Soil Survey 1/24/2018
Conservation Service National Cooperative Soil Survey Page 3 of 3

•
Soil Map—Guilford County,North Carolina
593930 599840 599720 599800 599380 559930 803340
36°11'40"N 36°11'40"N
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44 . e , ..
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36°11'18"N 36°11'18"N
559560 583340 593720 559e00 593880 559%0 E00P10
3
Map Scale:1:3,370 if panted on A portrad(8.5 x 11")sheet
LI
Meters
N
0 45 90 180 270 k
A 0 1 0 30o s O Feet
t
Map projection:Web Merc ib Corner coordinates:WGS84 Edge tics:IJTM Zone 17N WGS84
usDA Natural Resources Web Soil Survey 1/24/2018
aim Conservation Service National Cooperative Soil Survey Page 1 of 3

e
Soil Map—Guilford County,North Carolina
MAP LEGEND MAP INFORMATION
Area of Interest(A011 Spoil Area The soil surveys that comprise your A01 were mapped at
0 Area of Interest(AOI) StonySot 1:20,000.
p
Soils m Very Stony Spot Warning:Soil Map may not be valid at this scale.
0 Soil Map Unit Polygons
Wet Spot Enlargement of maps beyond the scale of mapping can cause
,/y Soil Map Unit Lines misunderstanding of the detail of mapping and accuracy of soil
Other line placement.The maps do not show the small areas of
• Soil Map Unit Points contrasting soils that could have been shown at a more detailed
Special Po1M Features Special Line Features scale.
to Blowout Water Features
_ Streams and Canals Please rely on the bar scale on each map sheet for map
Cal Borrow Pit measurements.
Transportation
Clay Spot 44.4 Rails Source of Map: Natural Resources Conservation Service
closed Depression Web Soil Survey URL:
Interstate Highways Coordinate System: Web Mercator(EPSG:3857)
• Gravel Pit US Routes
Maps from the Web Soil Survey are based on the Web Mercator
• Gravelly Spot Major Roads projection,which preserves direction and shape but distorts
•• distance and area.A projection that preserves area,such as the
0 Landfill Local Roads Albers equal-area conic projection,should be used if more
&
pp Lava Flow
Background accurate calculations of distance or area are required.
41, Marsh or swamp . Aerial Photography This product is generated from the USDA-NRCS certified data as
of the version date(s)listed below.
le Mine or Quarry
Soil Survey Area: Guilford County,North Carolina
O Miscellaneous Water Survey Area Data: Version 15,Sep 28,2017
O Perennial Water Soil map units are labeled(as space allows)for map scales
Rock Outcrop 1:50,000 or larger.
+ Saline Spot Date(s)aerial images were photographed: Apr 4,2014—Mar 15,
2017
Sandy Spot
The orthophoto or other base map on which the soil lines were
Severely Eroded Spot compiled and digitized probably differs from the background
imagery displayed on these maps.As a result,some minor
• Sinkhole shifting of map unit boundaries may be evident.
I) Slide or Slip
of Sadie Spot
USDA Natural Resources Web Soil Survey 1/24/2018
Conservation Service National Cooperative Soil Survey Page 2 of 3