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HomeMy WebLinkAboutWQ0003090_CEI_20210903ROY COOPER. Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Scott Kidd, Town Manager Town of Liberty P.O. Box 1006 Liberty, North Carolina 27298 NORTH CAROLINA Environmental Quality September 3, 2021 SUBJECT: Compliance Evaluation Inspection Town of Liberty — Wastewater Surface Irrigation Permit No. WQ0003090 Randolph County Dear Mr. Kidd: On August 30, 2021, Division of Water Resources staff person Caitlin Caudle conducted a scheduled compliance inspection. Tremaine Fike, ORC, was present during the entire inspection. A review of records, treatment facilities, irrigation fields, and monitoring wells was completed. This review reflected compliance with the subject permit. The following items of concern were noted: 1. Per Permit Condition 111.14 "a gauge to monitor waste levels in the 15-acre stabilization storage lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam." Mr. Fike has relayed that the freeboard marker may not accurately represent the freeboard of the lagoon. Considering this information and the previous overflow issues, this office requests that the freeboard marker be resurveyed and reinstalled if necessary before the end of the calendar year. 2. Per Permit Condition 11.3 "groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108..." As described in 15A NCAC 02C .0108, repair the lid on Monitoring Well 6 so that it closes completely, and clear the area around Monitoring Well 2 so that it is easily accessible. Please refer to the enclosed inspection report for additional comments and observations. If you have any questions regarding this letter, please contact Caitlin Caudle or me at the letterhead address or phone number, or by email at caitlin.caudle@ncdenr.gov. NORTH D E D.psrtmem of ln.imnmomni au.i` North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Sincerely, DocuSigned by: �OD2D3CE3F1 B7456... Jennifer F. Graznak, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQWSRO enc: Compliance Inspection Report cc: Randolph County Environmental Health(wayne.jones@randolphcountync.gov) Tremaine Fike, ORC (tfike@townoflibertync.org) WSRO Electronic Files DWR Laserfiche File WQ0003090 LD_E NORTH CAROLINA Department of Environmental quaky North Carolina Department of Environmental Quality j Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQ0003090 Effective: 05/01/19 Expiration: 08/31/24 SOC: S19011 Effective: 01/01/21 Expiration: 12/31/23 County: Randolph Region: Winston-Salem Contact Person: Sandra Dixon Title: Directions to Facility: System Classifications: SI, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/30/2021 Primary Inspector: Caitlin Caudle Secondary Inspector(s): Entry Time 10:06AM Certification: Owner : Town of Liberty Facility: Town of Liberty WWTF 7187 E Highfill Ave Liberty NC 272981006 Exit Time: 12:26PM Phone: 336-622-4276 Phone: Phone: 336-776-9699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: ▪ Treatment Flow Measurement -Effluent II Treatment Flow Measurement -Water Use Records ▪ Record Keeping ▪ Treatment Influent Pump Station ▪ Storage (See attachment summary) ▪ Treatment Flow Measurement -Influent ▪ Treatment ▪ Treatment Lagoons ▪ Treatment Disinfection ▪ Standby Power • • Miscellaneous Questions Treatment Barscreen ▪ End Use -Irrigation ▪ Treatment Flow Measurement ▪ Wells Page 1 of 6 Permit: WQ0003090 Owner - Facility:Town of Liberty Inspection Date: 08/30/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On August 30, 2021 Division of Water Resources staff person Caitlin Caudle conducted a scheduled compliance inspection. Tremaine Fike, ORC, was present during the entire inspection. A review of records, treatment facilities, irrigation fields, and monitoring wells was completed. This review reflected compliance with the subject permit. The following items of concern were noted: 1. Per Permit Condition 111.14 "a gauge to monitor waste levels in the 15 acre stabilization storage lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam." Mr. Fike has relayed that the freeboard marker may not accurately represent the freeboard of the lagoon. Considering this information and the previous overflow issues, this office requests that the freeboard marker be resurveyed and reinstalled if needed by the end of the calendar year. 2. Per Permit Condition 11.3 "groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108..." As described in 15A NCAC 02C .0108, repair the lid on Monitoring Well 6 so that it closes completely, and clear the area around Monitoring Well 2 so that it is easily accessible. Other observations: • Ms. Caudle recommended that Zones 6 and 7 be mowed next as the Johnson grass is taller than the spray heads. • All monitoring wells were reviewed. • Most of the spray zones have been mowed multiple times this summer. • Some solids were visible on top of the lagoon. Mr. Fike stated that the lagoon is turning over, as it does every year. • All vegetation had been removed from the lagoon liner. • The trees overhanging in Zone 8B are still present. Mr. Fike stated that the equipment is broken and he has not been able to get to that area yet. He plans to remove the limbs as soon as his equipment is repaired. • A large amount of Johnson grass is present in Zone 6 and 7. Broad leaf weeds are present in other zones. The individual that has the contract to mow the zones has discussed treating the zones for weeds and strategies for managing the Johnson grass. • The contact information in the Operation and Maintenance Plan has been updated. • The wet area discovered during the follow up inspection in Zone 1 was dry. Mr. Fike stated that Zone 1 had not been sprayed since late July. The soil in this area could require a lower application rate or seasonal limitations. This may need to be reviewed during the next permit renewal. • The leaking valve in Zone 3 and Zone 4 was temporarily fixed. The parts needed for a full repair are 10 weeks out. This valve was fixed on August 27, 2021. Mr. Fike plans to reseed the area that was disturbed. • The chlorine contact chamber was cleaned as requested during the follow up inspection in April. The chamber was skimmed, and all solids removed. The solids were disposed of in the trashcan where solids from the bar screen are disposed of. • Freeboard is measured from the top of the concrete intake chamber using a tape measure. • The lift station after the bar screen is inspected every Monday, Wednesday, and Friday. The generator is checked every Wednesday. • Mr. Fike attached the floats in the lift station to a cable with a weight in order to secure the floats in the wet well. Previously the floats were getting tangled and not working properly during high flow events. Since this cable has been installed Mr. Fike has not had any issues with the lift station. As the cable is installed, the floats are still able to work correctly. The floats are just anchored in one location and are no longer able get tangled with each other. • The sensor for the flowmeter is installed above the weir after the bar screen. • At the time of inspection, approximately 147 gpm was entering the system. • Duckweed and frogs were present in the chlorine contact chamber. • The flowmeter was last calibrated on October 9, 2020. • Freeboard was 3 inches at the time of inspection. • Zones 3A, 2, and 1 were not being used as they were being mowed. Round bales were still present in the field. Mr. Fike stated that he repairs any damage after all equipment has left those zones. • Additional areas in Zones 6 and 7 are permanently capped other than those marked on the current site map. This may need to be reviewed during the next permit renewal. • Trees had fallen into Zones 1 and 2. Mr. Fike is waiting to remove the trees after all hay equipment is moved. • Mr. Fike and other personnel mow around the spray heads after the zones are mowed for hay. Page 2 of 6 Permit: WQ0003090 Owner - Facility:Town of Liberty Inspection Date: 08/30/2021 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 Recycle/Reuse Activated Sludge Drip, LR Single Family Drip 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: Treatment Influent Pump Station Is the pump station free of bypass lines or structures? Is the general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are floats/controls operable? Are audio and visual alarms available? Are audio and visual alarms operational? # Are SCADA/Telemetry alarms required? Are SCADA/Telemetry available? Are SCADA/Telemetry operational? Comment: Treatment Flow Measurement -Influent Is flowmeter calibrated annually? Is flowmeter operating properly? Does flowmeter monitor continuously? Does flowmeter record flow? Does flowmeter appear to monitor accurately? Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑•❑ ❑ ❑•❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Page 3 of 6 Permit: WQ0003090 Owner - Facility:Town of Liberty Inspection Date: 08/30/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Is water use metered? Are the daily average values properly calculated? Comment: Treatment Flow Measurement -Effluent Is flowmeter calibrated annually? Is flowmeter operating properly? Does flowmeter monitor continuously? Does flowmeter record flow? Does flowmeter appear to monitor accurately? Comment: Standby Power Is automatically activated standby power available? Is generator tested weekly by interrupting primary power source? Is generator operable? Does generator have adequate fuel? Comment: The lift station has a generator that is tested power. Treatment Barscreen Is it free of excessive debris? Is disposal of screenings in compliance? Are the bars spaced properly? Is the unit in good condition? Comment: Treatment Disinfection Is the system working? Do the fecal coliform results indicate proper disinfection? 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? Are the tablets the proper size and type? Is contact chamber free of sludge, solids, and growth? If UV, are extra UV bulbs available? ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ weekly. The irrigation pumps have no back up Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page 4 of 6 Permit: WQ0003090 Owner - Facility:Town of Liberty Inspection Date: 08/30/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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)? 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: Duckweed is present in the chlorine contact chamber. 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? Comment: There have been multiple bypasses since the last inpsection. End Use -Irrigation Are buffers adequate? ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑•❑ ❑ ❑•❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ • ❑ ❑ Yes No NA NE • ❑ ❑ ❑ Page 5 of 6 Permit: WQ0003090 Owner - Facility:Town of Liberty Inspection Date: 08/30/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: Two zones have an excessive amount of johnson grass. One monitoring well needs the lid on the well cap repaired. Page 6 of 6 V VI North Carolina Department of Environmental Quality Division of Water Resources Water Quality Section • NON -DISCHARGE COMPLIANCE INSPECTION REPORT WASTEWATER IRRIGATION General Information Facility Name: Liberty WWI Permit No.: W00003090 Owner: 61 ' ORC Name: Tremaine Fike Backup ORC: tl rQ Other Contact: Scott Ki County: Randolph Issuance Date: 05/01/2019 Expiration Date: 08/31/2024 Telephone No.: 336-215-8795 Telephone No.: Telephone No.: Location (address, gps or directions): 7187 E Highf ll Avenue, Liberty NC 27298 R *son for Inspection ROUTINE. 4/FOLLOW-UP ❑ COMPLAINT ❑ PERMITTING ❑ Other: Comments (attach additional pages as necessary) Submit permit renewal by March 4, 2024 -Ca ibrate irrigation equipment by August 31, 2024 rimmed trees from irrigation zones? on gradient runoff from irrigation? No\ tot fire, c?4 1ri7rnlin-f ia-nkur\ w11k {vine cls sODA asr epeavets_ Yee ,otation removed from lagoon liner? yts3 deg tation in the spray fields? Johnson grass? (As of oywilS6� io_ss\n (SR-, brbadlecrd t CE.Ab - fl �oVVes ;hA4 t�i is �c't43kb66 sem(se diinl vita mall cJ`vren}- ',td dated contact info in & plan'ries urveying staff g,uage? ��r�, rD Yla Q,um - bns `� k ! (SUatiC� ea 14 Dre�llew ?tam* 2kfifrYllre " 1 r of in fieldl1? jai l( rim ynnew fd.V'e c�ttW, etwAvv12 a6 (),5 \f\S\ttc%[GS-4S?fayed �i�li�ftcd�`f�,�c� -9 (Vekxi&f tnc`. aloe for fie ree and our? �-G'yy1l 0 r Xe t pa( �-5 arc to t/.if t,1Q % [�L,i } c0`! �iA t( 62 nz, ara \c Mat ci; r>v unci_ CUpadkct\vimd C Y �L ry �e id;wv ny'tecyS'c> htkr cn�e.LAR c imemk�ra &v, reed esr ��(Ca I �Y�2 c� � se�� 'zsiz( (t� t•ecnevec4i�1 w�ye (bon de. (,7 -- ovQ\\1\4 be61cnSvc rays Vi e\ !Mt 4 W ,�clw a/�\ 3— VV�bw,( t beg' `36NA2 �U\ A% (36 ytr 16 OnA itAsooN 1xvYlii\Q 6Nter Is a follow-up inspection necessary ❑ Yes ❑ No Primary Inspector: Caitlin Caudle Date of Inspection: $ ISO/ ib Z Secondary Inspector:"- le (y Entry Time (0 a. Exit Time: g-lfrop Non -Discharge Compliance Inspection Report li1Q U5u3e-- P1 yv' kb �ci% con , -e4 ,+ , LIc4gr&i t ad. Record Keeping and Re rting In orma ton Y Is current permit available upon request? Has the facility been free of public complaints for the last 12 months? N Are maintenance and inspection logs present (date & time of inspections, visual observations, any maintenance (adjustments, cleanings, equip chtinges) or repairs taken)? Are weekly freeboard records present? DaiIv Ik5kk1 e. \Jv: \v' B� tvct.CX iAnli‘t�-�'Ute_ Are irrigation tracking records present (date, weather, volume, length time, field #,'J Hydraulic loading, nutrient loading, other)? as irrigation equipment been calibrated (once/permit cycle) & records present? pAre records present for residuals removal (date, volume, Resid Hauler Name, AStA tM41)Clame/permit of the receiving parry or letter from Municipality). al '`L15\l g' C4r)tn i W6:1yvts is an Operation & Maintenance Plan, and Spill Plan present? [ mP°' W (Ndun Are appropriate grade ORC & Backup ORC designated? Up to date on CE? E fluent Monitoring: Were effluent monitoring reports present? ® NDMR ril NDAR ❑ NDMLR Are flow rates less than permitted flow? Permitted Flow: 550,000 GPD Are application rates adhered to? Permitted Rate: 0.21 in/hr, 52 in/yr 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? Fecal recently If required, are PAN records present and complete? Groundwater Monitoring: [s 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? 515k fecal PAW 5 ,WY 3n15 Soil Analysis: Were annual soil analyses results present for each irrigation field? If lime was called for on the Agronomist report, was lime applied? Copper and Zinc indices: j<2,000 ❑ 2,000 — 3,000 ❑ >3,000 Was Sodium less than 0.5 meq/100 cm' ? Lich Exchangeable Sodium Percentage (ESP) less than 15% ? 1pl" t W 1—_1Ai aei11(�i���bf•`�3 1,085 GPM um s with 1,000 linear ft force main nmp Sta�ton D scrpN n: pumps All pumps present, operational R Floats/Controls operable 4t? WPt43 U�' OG}-(b(cl 46lW4 BUIE werking] Audio & Visual Alarms Operational lQfj Stf1pcolt -40,-1' �d Free of bypass lines or structures A e fl t o/'c. General housekeeping good (' ate! 9Jgi-C r+ nflpS Back-up power available, routinely tested & fueled? wanryn wea g '36 A Treatment Bar Screen Description: present Are bars spaced properly & free of excess debris? Ova riktAtAr j.1 001 Q A Are screenings disposed of properly? Is unit in good condition (excess corrosion)? OsA with d e tx b611r'Y Ji' ❑X N �ZI ❑❑❑❑❑ ❑ ❑m ❑❑ N ❑ ❑ ❑ NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ E ❑ ❑ N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑ ❑❑ ❑❑❑ N NA NE ❑ ❑ ❑ ❑ ❑ ❑ N NA NE ❑ ❑ ❑ ❑ ❑ ❑ • r Y F M t P'E Is aeration present? Are pumps present and operational? Is unit in good general condition? Page 2of4 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Non -Discharge Compliance Inspection Report Aeration mechanism operable & accessible? Aeration basin thoroughly mixed? Settleometer & dissolved oxygen results acceptable? Is sludge an acceptable color? Residual Storage/Treatment ® Lagoon ❑ Basin ❑ Septic Tank Y Capacity (gallons): 88 days, to acre If Septic Tank, is a sanitary T or filter present? How often are residuals pumped? Treatment Filter(s) Description: • Is unit accessible fo`t view4Le,�inspection port or not subsurface)? Is the filter media present, correct size &type? ...., Is mud well free of excess solids and fil Is media free of pondi excess vegetation? Is clear well free-arexcess solids and filter media? D c washing/air scour frequency appear adequate? T._al.-- ..l CI_ :cc 8 D...,Irk ,.x Weirs level, free of excessive solids & algae? Scum removal system operational and accessible? Sludge level: Sludge blanket at acceptable level? (generally 25% or less of the sidewall) Clarifier effluent free of excessive solids? Treatment Disinfection Description: chlorination, flow proportional liquid feed Type: ❑ Tablets ❑ Gas ® Liquid ❑ UV 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 conta t chamber free of slud e, solids and growth? i66MC. c\OCA Anse �I t %S * refbei Flow Measurement a Flowmeter location: NInfluef� ❑ Effluent Is flowmeter calibrated3nnually (design flow >10,000 gpd)? ) O) �) 26) Is flowmeter operating properly? Calibration records present (w/in 10%)? 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 Are treatment facilities consistent with those outlined in permit? Do all treatment units appear to be operational? If no, note below. List any items/units): ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ N NA NE ❑ Fe❑o Y �E ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Y 111 E N NA NE DDE DDE000 ❑ ❑ ❑ N NA NE DDE ❑ E ❑ ❑❑ ❑ r ❑ ' n IZ❑ ❑ N NA NE EDO ❑ ❑ ❑ EEO ❑ ❑ DOD N NA NE EDE ❑ ❑ ❑ Page 3 of 4 Non -Discharge Compliance Inspection Report Effluent Storage 1Lagoon(s) ❑ Above ground tank(s) ❑ Underground tank(s) ❑Other: Amount of Storage (days, months, gallons, etc.): 88 days Effluent Storage Lagoon(s) E Primary ❑ Secondary Influent structure(s) free of obstructions? 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)? Baffles/curtains in good condition? AF eeboard is 4 feet from overtopping? Measurement at time of inspection: aff gauge is clearly marked? No evidence of overflow (vegetation discolored or laying down/broken)? No unusual color (very black, textile colors)? No Foam present? Are antifoam agents used? ❑ Yes 0 No No floating mats (sludge, plants, inorganics)? I f&QoDY\ k" i)1 A, 642 ('> No signs of excessive solids buildup (from botto )? J Aerators/mixers operational (if present)? Effluent structure is free of obstructions and easily accessible? Effluent Pump station - Description: 1,830 vertical diffusion vane irrigation pump All pumps present, operational Floats/Controls operable cut off float switch only, manual an switch 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 u An End Use -Irrigation Number of Fields: 8 Are buffers adequate? Are cover crops the type specified in permit and/or in good condition? , thir 5dQttia-CS No signs of runoff, ponding, or drift? -VT? 5 Is the acreage specified in the permit being utilized? Is the application equipment present, operational, and in go c dition? . No limiting slopes present in irrigation fields? zit t�R,� 0.i`t e19`Ah4tCrlD�c� Is site access restricted and/or signs posted in accordance w� ii permit/ ( V No water supply wells within the CB?w,ia,u,c-na,o, No water supply wells within 250' of the CB? Is permit being followed? Groundwater Monitoring Wells Does the permit require monitoring wells? If so, answer the following. Are the monitoring wells properly installed according to the permit? Are the monitoring wells located properly w/ respect to RB & CB? Are the wells properly identified & free of damage? Page 4 of 4 Y N El El El El N ❑ go E NA E ❑. 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A CO J _ 0 o_ O A co A D D N N D rn 0 O Z N 0) N N z 0 Z imam :sselo I!oS r 3 0 2 N 0 Ld :al aldwes " n A_ m 0 0a n 0 0 0 ) 3 0 r O O N 0 0 o 0 N O Z N 0 O 0 9 Q N 0 0 of 0 O O N 0 0 CO :suogepuewwoo Z c N 3 co 0 N O N c 0 3 co N m a AD GGG c O j N CO N m 03 co A 3w 0 o D m v. n 0 d a rn acn 5 3 0 a N _ O 0 0 2 N.) 0 0 3 e (0 3w A CO O w J 0, Zltl-u1N bltl-UW N 0 W rn 0 co c O CO z C) z 0 w Z IeJau!w :sselo I!OS :iJoas!H aw!1 9d :01 alawes N " n A T co a n m cn co 0 3 0 r N • 0 0 0 0 N O Z N 0 O oh) 0 N O O O o) O O N 0 0 0 :suo!yepuawwoo Z c (D 3 y Cr N O CCD c O 1 co J m 0 0 Po N c) m n 07 N N 0 o rn V O 0 C) o o. rn aco 3 .0 _ J 9 0 0 3w No x O 0 N e ua o A O) W a) D N w V _ N CO y m 0 N c N co co co z 0 w Z IeJau!A :sselo I!oS r 3 0 2 N O 9d :oi alawes 0 W T co a n m 0 0 ) cn 0 r O O 0 0 0 0 0 N O Z O O 0 N O O 0 0 oco 0 0) O O N 3 0 0 o W :suo!;epuawwo Z 0 0 3 3 d 0 N 0 N 0 NCDA&CS Agronomic Division 999Z-SEL (616) `auogd 0 0 0 0 O O ua co O 0 3 0 O a z 0 LZL I. 01S- LZAd A A Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dni3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.22 1.05 9.0 90 0.9 6.2 29 23 69 20 43 169 116 225 225 139 0.2 2 r N Test Results [units - WN in g/cnt3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.27 0.98 10.7 92 0.9 6.3 13 23 70 21 44 160 109 76 76 104 0.3 3 Sample ID: F8A Lime History: Page 3 of 4 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL011727 3 � a x m ' O G Q T co co Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B 1 -Fescue/OGrass/Tim, M 0.0 120-200 70 90 0 0 0 0 0 0 2 - 0.0 - Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B 1-Fescue/OGrass/Tim, M 0.0 120-200 110 90 0 0 0 0 0 0 2 - 0.0 More Information Note: 12 More Information Note: 12 Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmtlfsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit wwv ncagr.gov/agronomUuvrst.htm Understanding the Soil Report: explanation of measurements, abbreviations and units NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL011727 ..■(N��Io0IN•0003-02-;m7mcn0 - — m- m; o:[(�,>o ¥ _ ,� ' ` ~ , « ; N. % },0:@#+:R=;:a, «,Tao«$::Germ! / ___ _«! „ =0=oz«a0=oo�; ! _ -- {[i)\)§(]\m»(if;/mm®! - _= 0 ;Eg=toe ; , _ _ ocxD e\% _-_ _-- - 53C c c # ITIoll \y( } -- \ _,} i�� X _ } -' 0 CT _ 0 ; J<( \ _. CD ;, NJ -a- 03 co \ 5 }