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Home My WebLink AboutWQ0036210_Inspection_20210601ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Thomas Stewart Lewis Benchmark Ministries Inc 200 Thorn Hollow Dr Apex, NC 27523 NORTH CAROLINA Environmental Quality September 02, 2021 SUBJECT: Compliance Inspection Report Moore's Keep Christian Camp WWTF Non -discharge Permit No. WQ0036210 Moore County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Moore's Keep Christian Camp WWTF on 9/01/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0036210. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DocuSigned _ by: 5_gn189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Thomas Lewis - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit — Laserfiche File D E North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0036210 Effective: 02/01/18 Expiration: 01/31/23 Owner : Benchmark Ministries Inc SOC: Effective: Expiration: Facility: Moore's Keep Christian Camp WWTF County: Moore 538 Hussey Rd Region: Fayetteville Contact Person: Thomas Stewart Lewis Robbins NC 27325 Title: President Phone: 919-815-7603 Directions to Facility: From Carthage take Hwy 24/27 west to the intersection with Hwy 705, turn right and take Hwy 705. Go toward Seagrove. Turn right onto Leaman Rd., Leaman becomes Reynolds Mill Rd. apprx. 4 mi, at the intersection take Hussey Rd. to the entrance of the camp System Classifications: SI, Primary ORC: Thomas Stewart Lewis Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/01/2021 Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Certification: 1002746 Phone: 919-815-7603 Entry Time 10:OOAM Exit Time: 11:15AM r—DocuSigned by: an "— 4A7E697D34CF4C2... rDocuSigned by: J,.,,,nk O Q,Q,,.. 5189C2D3DD5C42B Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: ▪ Miscellaneous Questions ▪ End Use -Irrigation (See attachment summary) 9/3/2021 Phone: 910-433-3339 Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0036210 Owner - Facility: Benchmark Ministries Inc Inspection Date: 09/01/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has not had any spray irrigation events to date. The lagoon and spray fields are in good condition. No additional items noted. Page 2 of 4 Permit: WQ0036210 Owner - Facility: Benchmark Ministries Inc Inspection Date: 09/01/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Activated Sludge Spray, LR Single Family Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Single Family Drip Recycle/Reuse 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 • Yes No NA NE • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ▪ ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0036210 Owner - Facility: Benchmark Ministries Inc Inspection Date: 09/01/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: The facility is operational but to date has not had any spray irrigation events. Due to no spray irrigation operations taking place, sampling has not been required. 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: Public water is not available. Yes No NA NE • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ Page 4 of 4