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Home My WebLink AboutWQ0018708_Inspection_20070716Customer Service 1 877 623-7748 ff" W A TFfi,. 111 Michael F. Easley, Governor ',; William G. Ross Jr., Secretary 9 G. North Carolina, Department of,En'vironment and Natural Resources 7> AIan.W. Klimek, P.E. Director > '- Division of Water Quality July 16, 2007 Steve Jones Lake Creek Corporation 1000 Bay Ridge Rd Harrells NC 28444 SUBJECT: July'11, 2007/Compliance Evaluation inspection Lake Creek Corporation Lake Creek Corp-Baytree Lakes ,Permit No: WQ0018708 Bladen County Dear Mr. 'Jones: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 11; 2007. The Compliance. Evaluation Inspection was .conducted by Joel S. Shields of the Fayetteville Regional Office: The facility,ws found to be in Compliance with permit WQ0018708. I I I. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (910) 433-3332. Sincerely, Joel S. Shields cc: William E Stafford, ORC Central Files Fayetteville Files NCUENR. NCDENR Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301-50431 (910)486-1541 Telephone (910)486-0707 Fax Compliance Inspection Report Permit: WQ0018708 Effective: 08/22/01 Expiration: 08/31/06 Owner: Lake Creek Corporation : SOC: Effective: Expiration: Facility: Lake Creek Corp-Baytree Lakes County: Bladen Region: Fayetteville Contact Person: Steve Jones • • Title: Phone: 910,588-4432 Directions to Facility: System Classifications: Primary ORC: William E Stafford Certification: 989284 hone: 910-862-4800 Secondary ORC(s):' On -Site Representative(s): Related Permits: Inspection Date: 07/11/2007 Entry Time: 08:00 AM Exit Time: 10:00 AM Primary Inspector: Joel Shields Phone: Secondary Inspector(s): Reason for Inspection: Routine • Inspection Type: Compl ance Evaluation Permit Inspection Type: Surface Irrigation Facility Status: M Compliant 0 Not.compliant Question Areas: II Miscellaneous Questions 111 Record Keeping •Wells • (See attachment summary) A . . • Treatment Lagoons •End Use -Irrigation Permit: WO0018708 Owner - Facility: Lake Creek Corporation Inspection Date: 07/11/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Soil samples required by the permit have never been done. Jim and I informed William Stafford to take the analytical samples required by the permit ASAP and submit them and continue to do so as outlined in their permit. It was an oversight on their part and DWQ. Page: 2 ` Permit: WQ001 8708 Owner 'pacinty: Lake Creek Corporation Inspection Date: 07/11/2007 Inspection Type: Compliance Evaluation � Reason for Visit: Routine Type Infiltration System Reoo(Quality) Activated Sludge Spray, LR Single Family Spray, LR Ao tivatedG|udgoGpraKMR Activated Sludge Drip, i LR Single Family Drip Recycle/Reuse Lagoon Spray, LR RemmndKeeping |nacopy ofcurrent permit available? Are monitoring reports present: NDKXR? NDAR? Are flow rates less than ofpermitted flow? Are flow rates less than ofpermitted flow? Are application rates adhered to? |sGVVmonitoring being conducted, ifrequired (3W-50anubmiuod)? Are all samples analyzed for all required parameters? Are there any 2LGVVquality violations? |oGW-59Acertification form completed for facility? |oeffluent sampled for same parameters aoGVV? Doeffluent concentrations exceed GVVstandards? - Are annual uo||noponnavai|ab|o? ` # Are PAN records required? # Did last soil report indicate aneed for lime? Ifso, has itbeen applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? ` ' Permit: WQ0018708 Owner - Facility: Lake Creek Corporation Inspection Date: 07/11/2007 Inspection Type:(Compliance Evaluation Reason for Visit: Routine 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: Effttt erit concentrat ns reports,; a of available:have n bypassed si celast-inspection do no i I exceed the GW standards ArpVsoil ot_been_ aken._ No treatment tantls have'bgen 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: ■ nnn ■ nnn ■ nnn ■nnn ■ nnn n orm Yes No NA NE ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn n nn■ n ntn■ n nn■ n nn■ ■ nnn n nn■ n nn■ n nn■ Page: 4