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Home My WebLink AboutWQ0002638_Inspection_20140620ci ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla Governor Director Secretary June 20, 2014 Jimmy Cook Town of Angier PO Box'278 Angier NC 275010278 SUBJECT: June 16, 2014 Compliance Evaluation Inspection Town of Angier Town of Angier Wastewater Irrigation System Permit No: WQ0002638 Harnett County Dear Mr. Cook: • Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 16, 2014. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0002638. 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) 433-3339. cc: Emory Austin Brooks, ORC Central Files Fayelle File Water Quality Program 225 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910-433-3300 FAX : 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.h20.enr.state.nc.us Sincerely, i Tony W. ' : neycutt - Environmental Specialist NCDENR/DWR/FRO/WQP An Equal Opportunity \ Affirmative Action Employer Compliance Inspection Report Permit: WQ0002638 Effective: 05/23/13 Expiration: 12/31/16 Owner: Town of Angier SOC:. Effective: Expiration: Facility: Town of Angier Wastewater Irrigation System County: Hamett PO Box 278 Region: Fayetteville Contact Person: Jimmy Cook Directions to Facility: System Classifications: SI, Primary ORC: Emory Austin Brooks Secondary ORC(s): Angier NC 275010278 Title: Director of Public Utilities Phone: 919-639-2071 On -Site Representative(s): Related Permits: Inspection Date: 06/16/2014 Entry Time: 09:30 AM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Certification: 23356 Phone: 919-639-2071 Exit Time: 11:00 AM Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: ■ Compliant 0 Not Compliant Question Areas: Miscellaneous Questions ® Record Keeping ® End Use -Irrigation (See attachment summary) Page: 1 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The records and the field sites were in good shape. No Problem areas noterd. Page: 2 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) n Infiltration System fl Activated Sludge Spray, HR 0 Activated Sludge Drip, LR Activated Sludge Spray, LR 0 Single Family Spray, LR n Single Family Drip 0 Recycle/Reuse 0 Lagoon Spray, LR ■ • Record Keeping Yes No NA NE. Is a copy of current permit available? ■ 000 Are monitoring reports present: NDMR? R n n Q NDAR?. ■nnn Are flow rates less than of permitted flow? 11000 Are flow rates less than of permitted flow? ■ n n n Are application rates adhered to? ■ n n n Is GW monitoring being conducted, if required (GW-59s submitted)? ■ n n n Are all samples analyzed for all required parameters? ■ ❑ n 0 Are there any 2L GW quality violations? 0 0,n1 Is GW-59A certification form completed for facility? n Q n ■ Is effluent sampled for same parameters as GW? • n n n Do effluent concentrations exceed GW standards? - 0 0 ■ Are annual soil reports available? ■ 0 ❑ 0, # Are PAN records. required? ■ n n n #.Did last soil report indicate a need for lime? n ®Q 0 If so, has it been applied? ❑ Q ■ Are operational logs present? - ■ n 0 Are lab sheets available for review? ■ n .n ❑ Do lab sheets support data reported on NDMR? MOOD Page: 3 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/16/2014 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: Lime addition to the field sites was not needed at this time. 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: ❑ ❑❑■ ■ ❑ ❑ ❑ e 000 Is❑❑n ❑ 0010 ❑ Q■❑ • Yes No NA NE ®❑ ❑ ❑ ■ ❑❑n ®❑❑❑ ■ ❑ ❑ ❑ mn❑n ■ nn❑ e ❑ ❑ ❑ 1 0 0 0 ■ ❑. ❑ n ❑n❑ ❑ 00. ❑ 00U. ❑,❑❑1 O0D ■ ❑ ❑ ❑ ■ nnn .01000 ❑ ❑ ❑ ■ Page: 4