WQ0014785_Inspection_20210728 (4)

Compliance Inspection Report
Permit: WQ0014785 Effective: 01/01/17 Expiration: 12/31/21 Owner : Sampson County
SOC: Effective: Expiration: Facility: Midway Middle School
County: Sampson 1115 Robert's Grove Rd
Region: Fayetteville
Contact Person: Eric Bracy
Directions to Facility:
System Classifications: SI,
Primary ORC: Robert Arnold Carroll
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Dunn NC 28334
Title: Phone: [phone]
Inspection Date: 07/28/2021 Ent Timegoe y: 00:30AM
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Primary Inspector: Tony W Honeycutt .n"
Secondary Inspector(s):
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Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
II End Use -Irrigation
(See attachment summary)
Certification: 26341 Phone: [phone]
Exit Time: 11:OOAM
Phone: [phone]
1- DocuSigned by:
A.ArL 151NAALUj 8/5/2021
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Inspection Type: Compliance Evaluation
Record Keeping Treatment Lagoons
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Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date: 07/28/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
The lagoon and spray fields were in adequate condition.
No additional issues noted.
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Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date: 07/28/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Reuse (Quality)
Infiltration System
Single Family Spray, LR
Activated Sludge Spray, LR
Activated Sludge Spray, HR
Activated Sludge Drip, LR
Recycle/Reuse
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
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Yes No NA NE
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Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date: 07/28/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
Comment: Please add lime as indicated by the soils report.
End Use -Irrigation
Are buffers adequate?
Is the cover crop type specified in permit?
Is the crop cover acceptable?
Is the site condition adequate?
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?
Comment: Monitoring wells do not appear to be damaged.
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Yes No NA NE
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