WQ0015010_Inspection_20220606 (2)

Compliance Inspection Report
Permit: WQ0015010 Effective: 02/14/20 Expiration: 12/31/25 Owner : William T Herring
SOC: Effective: Expiration: Facility: TDM Farms Truck Wash
County: Sampson PO Box 300
Region: Fayetteville 656 Pork Chop Hill Ln
Newton Grove NC 28366
Contact Person: William T Herring
Title: Phone: [phone]
Directions to Facility:
from fayetteeville, 1-95 North to Hwy 13 east towards goldsboro. Continue to Newton grove. turn right onto bryan road and right at
pork chop hill lane. TDM is approx 1/8 miles on right.
System Classifications: SI,
Primary ORC: Douglas Alan Niemond
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Secondary Inspector(s):
Certification: 22800 Phone: [phone]
Inspection Date: 06/02/2022 oTUntee.10,130AM
Primary Inspector: Tony W Honeycutt •'-'an,eyAu,*
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Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions
▪ End Use -Irrigation
Exit Time: 12:OOPM
1-DocuSigned by:
✓� O.-Qce 6/8/2022
(See attachment summary)
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Phone: [phone]
Inspection Type: Compliance Evaluation
Record Keeping Treatment Lagoons
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Permit: WQ0015010 Owner - Facility: William T Herring
Inspection Date: 06/02/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
The lagoon and spray field were in acceptable condition. The spray field had been re -sprigged.
No additional items noted.
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Permit: WQ0015010 Owner - Facility: William T Herring
Inspection Date: 06/02/2022 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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Permit: WQ0015010 Owner - Facility: William T Herring
Inspection Date: 06/02/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
Comment: Lime addition was not indicated.
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.
The monitoring wells do not appear to be damaged.
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Yes No NA NE
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