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Home My WebLink AboutWQ0002638_Inspection_20060622212Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 22, 2006 Jimmy Cook Town of Angier PO Box 278 Angier NC 27501 SUBJECT: June 22, 2006 Compliance Evaluation Inspection Town of Angier Angier Town -Land App Sys/Epa 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 22, 2006. Jason Bochert and Joel Shields of the Fayetteville Regional Office conducted. the Compliance Evaluation Inspection. After an extensive tour of the facility, we find that The Town of Angier is Compliant 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 910-433-3333. Sincerely, Jason Bochert Division Of Water Quality Environmental Specialist 17 • Fayetteville Regional Office r cc: Emory Austin Brooks, ORC Central Files ATA NCDENR NCDENR Division of Water Quality •225 Green Street -Suite 714 Fayetteville, NC 28301-50431 (910)486-1541 Telephone (910)486-0707 Fax Customer Service. 1'877 623-7748 Permit: WQ0002638 SOC: County: Harnett Region: Fayetteville Compliance Inspection Report. Effective: 08/22/03 Effective: Contact Person: Jimmy Cook Directions to Facility: Primary ORC: Emory Austin Brooks Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/22/2006 • Primary Inspector: Jason Bochert Secondary Inspector(s): Expiration: 07/31/08 Expiration: Entry Time: 11:00' AM Reason for Inspection: Routine Permit Inspection Type: 'Surface. Irrigation Facility Status: M Compliant ❑ Not Compliant Question Areas: ■ Treatment Flow Measurement -Effluent • Treatment • End Use -Irrigation • Storage ■ Treatment Flow Measurement -Influent " ■ Treatment Barscreen ■ Treatment Influent Pump Station Standby Power (See attachment summary) . Owner: Town of Angier Facility: Angier Town -Land App Sys/Epa PO Box 278 Angier NC 27501 Phone: 919-639-2071 Certification: 23356 Exit Time: 12:00 PM Phone: 919-639-2071 Phone: 910-433-3300 Inspection Type: Compliance Evaluation 1. Miscellaneous Questions • Record Keeping ▪ Treatment Disinfection • Wells ■ Treatment Flow Measurement -Water Use Records Treatment Lagoons -Treatment Flow Measurement II Coastal Requirements Page: 1 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/22/2006 Inspection Type: Compliance Evaluation' Reason for Visit: Routine Inspection Summary: Page: 2 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/22/2006 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 Dtip, LR 'Single Family Drip Recycle/Reuse Lagoon Spray, LR Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: Treatment Influent Pump Station Is the pump station free of bypass lines or structures? Is the general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are floats/controls operable? Are audio and visual alarms available? Are audio and visual alarms operational? # Are SCADA/Telemetry alarms required? Are SCADA/Telemetry. available? Are SCADA/Telemetry operational? Comment: Treatment Flow Measurement -Influent Is flowmeter calibrated annually? Is flowmeter operating properly? Does flowmeter monitor. continuously? . Yes No NA NE n n n n n n n ■ Yes No NA NE ■ n n n ■ nnn Yes No NA NE {■nnn ■ nnn ■ nnn. ■ nnn ■ nnn ■ nnn ■ nnn n n■n n n■n n n■n Yes No NA NE ■ nnn ■ nnn ■ n n n Page: 3 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/22/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Does flowmeter record flow? Does flowmeter appear to monitor accurately? Comment: Treatment Flow Measurement -Water Use Records Is water use metered? Are the daily average values properly calculated? Comment: Treatment Flow Measurement -Effluent Is flowmeter calibrated annually? Is flowmeter operating properly? Does flowmeter monitor continuously? Does flowmeter record flow? Does flowmeter appear tomonitor accurately? Comment: Standby Power Is automatically activated standby power available? Is generator tested weekly by interrupting primary power source? Is generator operable? Does generator have adequate fuel? Comment: Treatment Barscreen Is it free of excessive debris? Is disposal of screenings in compliance? Are the bars spaced properly? Is the unit in good condition? Comment: Treatment Disinfection Is the system working? Do the fecal coliform results indicate proper disinfection? Is there adequate detention time (>=30 minutes)? Is, the system properly maintained? ■ nnn ■ nnn Yes No NA NE ■ nnn ■ nnn Yes No NA NE • nnn ■ nnn ■ nnn 1nnn ■ nnn Yes No NA NE ■ nnn ■ nnn ■ rnn'n n n.n■ Yes No NA NE ■nnn ■ nnn; Ernnn.: ■ ' n n n Yes No NA NE, 1 ■,nnn ■ nnn ■ nnn �nrFn Page: 4 Permit: WQ0002638 Owner -. Facility: Town of Angier Inspection Date: 06/22/2006 , Inspection Type: Compliance Evaluation Reason for Visit: Routine If gas, does the cylinder storage appear safe? Is the fan in the chlorine feed room and storage area operable? Is the chlorinator accessible? If tablets, are tablets present? Are the tablets the proper size and type? Is contact chamber free of sludge, solids, and growth? If UV, are extra UV bulbs available? If UV, is the UV intensity adequate? # Is it a dual feed system? Comment: 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? • ■ nnn ■ nnn ■ nnn • nnn ■ nnn ■ nnn n n■n n n■n n n■n Yes No NA NE r ■ nnn ■ nnn ■ nnn' 1nnn . nnn • nnn ■ nnn • nnn n ■nn ■ nnn • 'n n n . nnn ■ nnn ■ nnn ■ ,nnn ■nnn • nnn ■ nnn. ■ nnn Page: 5 Permit: WQ0002638 /• Inspection Date: 06/22/2006 Owner Facility: Town of Angier 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: There are no ground water violations at this time. End Use -Irrigation Are buffers adequate? Is the'cover crop type specified in permit? Is the crop cover acceptable? Is the sitecondition 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: There are no damaged monitoring well on -this site. Coastal Requirements Are essential treatment units provided in duplicate? ,. Is an adequately sized aerated equalization basin present? r ■ nnn ▪ nnn • nnn- ■ nnn ■ nnn ■ nnn Yes No NA NE ■ nnn, ■ nnin. ■ nnn ■ nnn ■ nnn 1nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ n n n ■ nnn ■ n ■ n ■ n ■ n n n n n n n n n n- i, n n Yes 'No NA NE • n.nn ■ nnn Page: 6 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 06/22/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine - , If so, is it operable? If present, are diffusers cleaned regularly? Is the equalization capacity adequate? Comment: ■ nnn ■ nnn • n n n Page: 7