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Home My WebLink AboutWQ0002638_Inspection_20130419April 19, 2013 Jimmy Cook Town of Angier PO Box 278 Angier NC 275010278 SUBJECT: April 17, 2013 Compliance Evaluation Inspection Town of Angier Town of Angier Wastewater Irrigation System Permit No: WQ0002638 Harnett County Dear Mr. Cook: Pat McCrory, Governor John Skvarla, Secretary North Carolina Department of Environment and Natural Resources Charles Wakild P.E., Director Division of Water Quality Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection 17, 2013. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the 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 any questions, please call me at (910) 433-3339. Sincerely, Tony W. Honeyc>Rfftt Environmental Specialist FRO/AP cc: Emory Austin Brooks, ORC Central Files Faye tee 11`_e_File conducted on April Fayetteville or your staff have NorthCarolina Naturally North Carolina DWQ/Aquifer Protection Section • 225 Green St./ Suite 714 Fayetteville, NC 28301-5095 Phone (910).433-3300 FAX (910) 486-0707 Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: WQ0002638 Effective: 04/04/08 Expiration: 12/31/16 Owner: Town of Angier SOC: Effective: Expiration: Facility: Town of Angier Wastewater Irrigation System County: Harnett PO Box 278 Region: Fayetteville Contact Person: Jimmy Cook Directions to Facility: System Classifications: SI, Primary ORC: Emory Austin Brooks Secondary ORC(s): Title: Director of Public Utilities On -Site Representative(s): Related Permits: Inspection Date: 04/17/2013 Entry Time: 01:30 PM Primary Inspector: Tony W. Honeycutt Secondary Inspector(s): Angier NC 275010278 Phone: 919-639-2071 Certification: 23356 Phone: 919-639-2071 Exit Time: 04:00 PM Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: IN Compliant ❑ Not Compliant Question Areas: In Miscellaneous Questions • ■ Record Keeping (See attachment summary) El Treatment Lagoons ■ End Use -Irrigation Page: 1 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 04/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were in good shape. Spray sites were well maintained. Excess growth in field (1&2, trees) has been removed and maintained. No problems noted. Page: 2 Permit: WQ0002638•, Inspection Date: 04/17/2013 Owner Facility: Town of Angier Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) n Lagoon Spray, LR 0 Infiltration System n Activated Sludge Spray, LR n Single Family Spray, LR •n Activated Sludge Drip, LR - - -n ' Activated Sludge Spray, HR n • Single Family Drip Recycle/Reuse n Record Keeping Yes „No NA NE Is a copy of current permit available? ■ n n n Are monitoring reports present: NDMR? ■ n n n NDAR? ■nnn Are flow rates less than of permitted flow? ■ ❑ n n Are flow rates less than of permitted flow? ■ ❑ n " n Are application rates adhered to? .. ■: n n n Is GW monitoring being conducted, if required (GW-59s submitted)? . ■. 'n 0 0 Are all samples` analyzed for all required parameters? ■ n n- n Are there any 2L GW quality violations ? Finn. Is GW-59A certification'form completed for facility? n n ❑ ■ Is effluent sampled for same parameters as GW? / n n n ■ Do effluent concentrations exceed GW standards? n n ■ Are annual soil reports available? ■..Q ❑ ❑ # Are PAN records required? ■ n n n # Did last soil report indicate a need for lime? n .■ ❑ n If so, has it been applied? n n ,■ Are operational logs present? ■ n n n Are lab sheets available for review? ■ n n ❑ Do lab sheets support data reported on NDMR? ■ n n n Page: 3 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 04/17/2013 • 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: Limke addition was not indicated 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: . n nn■ ■ nnn ■ n n.n ■ nnn ■ nnn ■ nnn Yes No NA NE ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn n nn■ n nn■ n nn■ ■ nnn ■ nnn ■ nnn n nn■ n nn■ Page: 4