WQ0002001_BIMS Report_20201214

Compliance Inspection Report
Permit: WQ0002001 Effective: 06/27/16 Expiration: 05/31/21 Owner : Waters Edge Property Owners Sanitary
Sewer Association
SOC: Effective: Expiration: Facility: Waters Edge WWTP
County: Rowan 470 Deer Lk Run
Region: Mooresville
Contact Person: Charles R Ketner
Salisbury NC 28146
Title: President Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
Primary ORC: A Lynn Aldridge
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/23/2020
Certification: 993778 Phone: [phone]
Entry Time 12:OOPM Exit Time: 01:30PM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant Not Compliant
Question Areas:
1. Miscellaneous Questions
▪ Treatment Lagoons
▪ Storage
(See attachment summary)
▪ Treatment
In End Use -Irrigation
▪ Wells
▪ Record Keeping
▪ Treatment Disinfection
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Permit: WQ0002001 Owner - Facility:Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 11/23/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
On November 23, 2020, MRO staff performed a Compliance Evaluation Inspection for permit WQ0002001.
It was observed that there are several holes and a broken window in the WWT pump house building. The holes in the siding
and window appear to be the result of someone firing a weapon at the building. This facility is required by the Section III Item
9 [15A NCAC 02T .0505(d)] of the permit to be secured. Public access to the irrigation sites and wastewater treatment
facilities shall be prohibited. The security of the facility is for limiting the health risk of Wastewater residual application to the
spray fields and treatment lagoon.
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Permit: WQ0002001 Owner - Facility:Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 11/23/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Infiltration System
Activated Sludge Spray, HR
Single Family Spray, LR
Reuse (Quality)
Recycle/Reuse
Single Family Drip
Activated Sludge Spray, LR
Activated Sludge Drip, LR
Lagoon Spray, LR
Treatment
Are Treatment facilities consistent with those outlined in the current permit?
Do all treatment units appear to be operational? (if no, note below.)
Comment: The treatment units appear to be operational during the site visit.
Yes No NA NE
Yes No NA NE
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Treatment Disinfection Yes No NA NE
Is the system working? • ❑ ❑ ❑
Do the fecal coliform results indicate proper disinfection? • El El El
Is there adequate detention time (>=30 minutes)? • ❑ ❑ ❑
Is the system properly maintained? • ❑ ❑ ❑
If gas, does the cylinder storage appear safe? ❑ ❑ • ❑
Is the fan in the chlorine feed room and storage area operable? ❑ ❑ • ❑
Is the chlorinator accessible? ❑ ❑ • ❑
If tablets, are tablets present? • El El El
Are the tablets the proper size and type? ❑ • ❑ ❑
Is contact chamber free of sludge, solids, and growth? • ❑ ❑ ❑
If UV, are extra UV bulbs available? ❑ ❑ • ❑
If UV, is the UV intensity adequate? ❑ ❑ • ❑
# Is it a dual feed system? ❑ • ❑ ❑
Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? El El • El
If yes, then is there a Risk Management Plan on site? ❑ ❑ • ❑
If yes, then what is the EPA twelve digit ID Number? (1000- - )
If yes, then when was the RMP last updated?
Comment: During the site visit, it was observed that pool chlorine was being used for wastewater
disinfection. The MRO will attach a guidance document for the prescribed chlorine tablets
recommended for disinfection at this type of facility.
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Permit: WQ0002001 Owner - Facility:Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 11/23/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
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?
No treatment units bypassed since last inspection?
Yes No NA NE
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Comment: The 2020 Soil sample has been submitted. The ORC will email the results to the RO upon
receipt.
During the site visit, the wells appeared to be in good condition. The final GW sampling event of
November 2020 is not due to be received by the RO until the end of December 2020. The July
2020 GW-59 indicated that wells MW-1 and MW-2 were dry. Therefore, no data was present.
The data for MW-2 did not indicate any 2L violations present in the groundwater sample.
End Use -Irrigation
Are buffers adequate?
Is the cover crop type specified in permit?
Is the crop cover acceptable?
Is the site condition adequate?
Yes No NA NE
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Permit: WQ0002001 Owner - Facility:Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 11/23/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Is the site free of runoff / ponding?
Is the acreage specified in the permit being utilized?
Is the application equipment present?
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?
Are GW monitoring wells located properly w/ respect to RB and CB?
Are GW monitoring wells properly constructed, including screened interval?
Are monitoring wells damaged?
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Comment: During the site visit, the irrigation system appeared to be operational. One spray head was tilted
at almost a 45-degree angle. This particular spray head will need to be repaired.
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