WQ0013808_CEI_20161025 (2)

'V
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Section
NON-DISCHARGE COMPLIANCE INSPECTION REPORT
WASTEWATER IRRIGATION
General Information
Facility Name rne.CCi elrtg\vzzepi G rt'k c County: u� i
Permit No.: WQ00 D$ Issuance Date: 9( ('$
Owner: K 0 , c €-5 ` Expiration Date:g 13
ORC Name: C1\ckCl Le .h b ci.C.N Telephone No.: lG ae O -13 O
Backup ORC: Telephone No.:
Other Contact: Telephone No.:
Location(address,gps or directions): g e cJ r o eNck ( v e r.i.&e s t t Yix rno,rNer'Q
Reason for Inspection
IW,4:OUTINE ❑ FOLLOW-UP ❑ COMPLAINT ❑ PERMITTING E Other:
Comments (attach additional pages as necessary)
►��� w 1 ' CikCk_A Lea °Lck 5
e,� p co, I C �' W 0`3K` -s es`
I _ 1Wck-442 - 1 Q-1-1QA ct We+ <1.-6ltke-rs +e, p Ak c
a 9 \ Ote.lek oCke-e_
-tv\Q_ ( dK1 e_V\ CSC rC
kOV . Ckekct bIckch \\,4 r, „i4i,
A-1/ Q owne-C cery, vctl
W-cD �ems,
I C ...1(\/‘ c.)
ry-y-,...„,± ,t , Ce_Nr-v\:‘ e,ct kCk *cV6(.:(
r rks
li*ttet4 &-eckA_ g(31) f?
Is a follow-up inspection necessary n Yes No
Primary Inspector:d-k\ m ns;eAdtztc Secondary Inspector:
Date of Inspection:t 0 I a`S /) Entry Time: ( 3 l S Exit Time: NI/az)

a
Non-Discharge Compliance Inspection Report
Record Keeping and Reporting Information Y N NA NE
Is current permit available upon request? P ❑ ❑ ❑
Has the facility been free of public complaints for the last 12 months? 1/ ❑ ❑ ❑
Are maintenance and inspection logs present(date&time of inspections, visual observations,
any maintenance(adjustments, cleanings, equip changes)or repairs taken)? [1]"—' ❑ ❑ ❑
Are weekly freeboard records present? KV ❑ ❑ ❑
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? ❑ ❑ ❑ I. "
Effluent Monitoring:
Were effluent monitoring reports present?[ NDMR 'NDAR ❑ MLR LW' Re, ❑ ❑
Are flow rates less than permitted flow? Permitted Flow: ga Likr
Are application rates adhered to? Permitted Rate:4) b Etc CR� F i e ms❑ [ ❑ ❑
Are lab sheets available for review and support monitoring reports? [KI/' ❑ ❑ ❑
Are samples analyzed for the required parameters(See permit)? [v]'' [ ❑ ❑
Effluent concentrations do NOT exceed permit limits or 2L GW standards? [ ❑ ElIf required, are PAN records present and complete? ❑ ❑ � ❑
Groundwater Monitoring:
Is groundwater monitoring required? ❑ [V'
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:
Were annual soil analyses results present for each irrigation field? E" [ ❑
If lime was called for on the Agronomist report,was lime applied? ❑ ❑ V '6'1'
Copper and Zinc indices: ❑ <2,000 ❑ 2,000—3,000 ❑>3,000
Was Sodium less than 0.5 meq/100 cm3 ? _ ❑ �/
Was Exchangeable Sodium Percentage(ESP)less than 15% ? ��- _ Ell Lam'
Influent Pump Station(s) ❑Check box if component is listed in permit description. Y N NA NE
All pumps present, operational [Y' [ ❑ ❑
Floats/Controls operable 0--- ❑ ❑ ❑
Audio &Visual Alarms Operational EI------W ❑ ❑
Free of bypass lines or structures � . El ❑
General housekeeping good ['1 [ ❑ ❑
Back-up power available,routinely tested&fueled? [L]' ❑ ❑
Treatment Barscreen ❑Check box if component is listed in permit description. Y N NA NE
Are bars spaced properly& free of excess debris? [1/ [ ❑ ❑
Are screenings disposed of properly? ❑ ❑ ❑ El-
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? Vt/
[ ❑ ❑Is unit in good general condition? ❑ ❑ (I
Page 2 of 4

e
w
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? ❑ El U
Aeration basin thoroughly mixed? El ❑ El
Settleometer& dissolved oxygen results acceptable? _ 17 l ❑
Is sludge an acceptable color? ❑ E. (�/ El
Re •. al Storage/Treatment Y N NA NE
17,.!1 agoon El Basin Et-Septic Tank Capacity(gallons): c)
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)? El [
Is the filter media present,correct size&type? El El ❑
Is mud well free of excess solids and filter media? [} ' El n El
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? cri El n ❑
Treatment Clarifiers ❑ Check box if component is listed in permit description. Y N NA NE
Weirs level,free of excessive solids &algae? ❑ ❑ V ❑
Scum removal system operational and accessible? El _❑ CI
Sludge blanket at acceptable level? E gr
❑
Clarifier effluent free of excessive solids? ❑ ❑ 0
Treatment Disinfection
Type: I Tablets ❑ Gas n Liquid ❑ UV Y N NA NE
Is the system properly maintained and working? � _ ❑ ❑
Fecal coliform results indicate proper disinfection? Er ❑ El ❑
Adequate detention time(> 30 minutes)? EV ❑ El ❑
If tablets,proper size &type? [�]"/ El El El
in Cylinder(s)? [ ❑ ❑ ❑
If UV bulbs, are replacement bulbs on hand? El El [✓ El
Is contact chamber free of sludge, solids and growth? ❑ El LP ❑
Flow Measurement
Flowmeter location: MI Influent ❑ Effluent Y N NA NE
Is flowmeter calibrated annually(design flow>10,000 gpd)? IP^ ❑ ❑ ❑
Is flowmeter operating properly? tV E. ❑ El
Does flowmeter record flow? 17 El El
If no flowmeter(<10,000 gpd), are water-use records available (water meter)? ❑ ❑ .R ❑
Are the daily average values properly calculated? Z. ❑ ❑ ❑
Treatment Y N NA NE
Are treatment facilities consistent with those outlined in permit? [^ J ❑ El
Do all treatment units appear to be operational?If no,note below. L!�' n ❑ n
List any items/units):
Page 3 of 4

I 4
0.
Non-Discharge Compliance Inspection Report
Effluent Storage
agoon(s) ❑ Above ground tank(s) ❑ Underground tank(s) ❑Other:
Amount of Storage(days,months, gallons, etc.):
Effluent Storage Lagoon(s) [ Primary ❑ Secondary Y N NA NE
Influent structure(s)free of obstructions? ❑ E ❑ ❑
No signs of seepage, overtopping, down cutting or erosion on embankments? ❑ __ ❑ ❑
Proper vegetation type w/no excessive vegetation present on embankments? ❑ -
❑
Liner(if visible, is it intact)? ❑ ❑ ❑ C
Baffles/curtains in good condition? CI CI C.
Freeboard is>2 feet from overtopping? Measurement at time of inspection: `3 ,11 , ❑ ❑ C
Staff gauge is clearly marked? I7 __ n ❑
No evidence of overflow(vegetation discolored or laying down/broken)? ►:1 _ ❑ ❑
No unusual color(very black,textile colors)? ii ❑ ❑ ❑
No Foam present? Are antifoam agents used?❑ Yes ❑No 0 ❑ ❑ ❑
No floating mats(sludge,plants, inorganics)? ❑ ❑ El
No signs of excessive solids buildup(from bottom)? ❑ ❑ ❑
Aerators/mixers operational(if present)? ❑ M
CIEffluent structure is free of obstructions and easily accessible? 1 El ❑
Effluent Pump station Y N NA NE
All pumps present, operational ❑ ❑ El
Floats/Controls operable C ❑ C
Audio &Visual Alarms Operational 1 _ ❑ C
Free of bypass lines or structures ® __ ❑ ❑
If required, is a rain sensor present and operational X _ C ❑
General housekeeping good El-
❑ C
Back-up power _ ❑ _
End Use-Irrigation Number of Fields: 3 Y N NA NE
Are buffers adequate? R, C ❑_ C
Are cover crops the type specified in permit and/or in good condition? ❑ _ n
No signs of runoff,ponding, or drift? S:. ❑ ❑ EllIs the acreage specified in the permit being utilized? C C
Is the application equipment present, operational, and in good condition? ❑ ❑ C
No limiting slopes present in irrigation fields? ❑ ❑ C
Is site access restricted and/or signs posted in accordance with permit? fZ ❑ ❑ n
No water supply wells within the CB? ❑ ❑ ❑
No water supply wells within 250' of the CB? 1 ❑ ❑ n
Is permit being followed? i . C ❑ ❑
Groundwater Monitoring Wells Y �N NA NE
Does the permit require monitoring wells?If so, answer the following. ❑ Yam.
Are the monitoring wells properly installed according to the permit? C ❑ t, n
Are the monitoring wells located properly w/respect to RB &CB? ❑ _❑ PC, ❑
Are the wells properly identified&free of damage? ❑ _ ❑
Page 4 of 4

NDMR REVIEW SHEET
PERMIT NUMBER: WQ0013808 FACILITY NAME: Summerfield
COUNTY: Guilford TYPE: Drip Irrigation REVIEW PERIO • to Ma,3j1/4-,
Sin I�
Parameter Freq. Limit C or Ac7 G lcg/ t/,fry (� /�/ (/,'�.�/b / �>
Flow X Monthly 3182 c ✓�/ t/ ��1/1/S�✓��✓
gpd
pH X Weekly G 7 ).(c)'01te67 1 'j (7.R 6, 1,3
TRC
BOD5 __ X 3 x yr Ga
NH3-N X 3 x yr G b.66 6
TSS X 3 x yr G $ zap CAa
Fecal X 3 x yr s( <1
DO
TDS X 3 x yr G 'AO (go 1'(O
Conductivity
Temp.
COD
TOC
Phenols
O&G
NO2&NO3
NO3 X 3xyr G (, t9
TN
TKN X 3 x yr G g � ►,
TP
Chloride X 3 x yr
Sulfide
SAR
As
B
Cd
Ca
Cr
Cu
Pb
Mg
Hg
Ni
K
Na
Zn
Total Residual X Weekly G 03b i
Chlorine 11 3b r7 /'L *i,3s--4 c 6q64.—
Comments:

NDAR REVIEW SHEET
PERMIT NUMBER: WO0013808 FACILITY NAME: Summerfield
COUNTY:Guilford TYPE:Drip Irrigation REVIEW PERIODZJ 1A ( S—to Moue j (-
Storage Freeboard('2 feet)Y or N 43t'.7V{ ✓I
Cover Hourl Yearl i )/ p ^� [© 11 to 1 3 /
Field Acres crop Rate y Rate y �S/) �5'�!J�� 1 �� �J� ��Dll
1
2 v (
0.71 Forest 0.3" 34.75" ✓ ;/' ✓ L2 \I RV v , /
I.
0.52 Forest 0.3" 34.75" > �/
v �Iv �'' 1i
3 0.17 Forest 0.3" 34.75" U / / 1
Comments:
10 I 6 ) (O ( (a , a (7) ,t' : 1I cI80.)

NDMR REVIEW SHEET
PERMIT NUMBER: WO0013808 FACILITY NAME: Summerfield
COUNTY: Guilford TYPE: Drip Irrigation REVIEW PERIOD to
uh b
Parameter Freq. Limit c or 9/G .-Z // �/ 9/
7' /k�/ � IQ
Flow X Monthly 3182 C � —
gpd
pH X Weekly G 6.16,3 WI
TRC
BOD5 X 3xyr
NH3-N X 3xyr
TSS X 3xyr G �-0
Fecal X 3xyr G c
DO
TDS X 3xyr G
Conductivity
Temp.
COD
TOC
Phenols
O&G
NO2&NO3
NO3 X 3xyr G '/D
TN
TKN X 3xyr G ?d
TP
Chloride X 3xyr G 3,S3.
Sulfide
SAR
As
B
Cd
Ca
Cr
Cu
Pb
Mg
Hg
Ni
K
Na
Zn hor
Total Residual
Chlorine X Weekly G Ff g ;tg
Comments:

NDAR REVIEW SHEET
PERMIT NUMBER: WQ0013808 FACILITY NAME: Summerfield
COUNTY:Guilford TYPE:Drip Irrigation REVIEW PERIOD u n c, to
Storage Freeboard L 2 feet)Y or N ,( 1'i/I"V'
Rate
Cover Hourly YearlyRate ('�Ib 1)7 8/ 4,)/j
Field Acres cro
1 0.71 Forest 0.3" 34.75" V
2 0.52 Forest 0.3" 34.75" -✓
3 0.17 Forest 0.3" 34.75"
Comments:We 'r b©ard rnpasurerj- / ite
�— e e e� a ►�a�• F I o c •4-04a,' — 3 9 ;71 N C rn C+ 3(1,7S-)
Ot 1 (..2 r-7-)(c ( eta 1 3c,'--r' ` )) 3R �—� ,