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Home My WebLink AboutWQ0002638_Inspection_20020523ATFA NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor May 23, 2002 Mr. Henry James Cook, ORC Town of Angier P.O. Box 278 Angier, NC 27501 SUBJECT: Nondischarge Compliance .Inspection Town of Angier Permit No. WQ0002638 Wastewater Spray Irrigation Harnett County Dear Mr. Cook: William G. Ross,Jr., Secretary Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality On May 22, 2002 an inspection of your facility was performed by Belinda Henson, Environmental Chemist of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance.. Thank you and your staff for assisting in the inspection process and making efforts to keep your. facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely and should you have any questions, please do not hesitate to contact Belinda Henson at 910-486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor BH:PER/bs cc: Ms. Wanda Gregory, Mayor, Town of Angier Nondischarge Compliance /Enforcement Unit Central Files Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541/FAX: 910-486-0707 \ Internet: www.enr.state.nc.us/ENR An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thrope, Ph.D., Acting Director WQ Permit Number NCDENR PIORTH Okla —NA DErARTNENT OF FNVIge1KNrMT dun NET Ipal Rrrard Mere. . Non -Discharge Compliance Inspection WQ0002638 County Harnett Permittee Apgier Town -Spray Irrigation System Issuance Date 12/24/1998 Expiration Date 11/30/2003 Soc Issuance Date Npdes Number(s) NC0082597 Soc ExpirationDate Permittee Contact Henry James Cook - Phone Permittee Contact 919-639-8013 ORC Certification # 18548 ORC Name Henry James Cook 24hr Contact Name Henry James. Cook Reason For Inspection (Select One) Type • Of Inspection (Select One) Inspection Summary Inspector's Name Phone Inspector Inspection Date Phone ORC 919-639-8013 Phone 24hr 919-639-8013 OO Routine 0 Complaint 0 Follow -Up 0 Other... 0 Collection System OO Spray Irrigation 0 Residual The.iiacility.is..a.2i?8.0110.GElal.spray.:irrigatic a.xreatme nt.and.Iiissmail.faicility:cansisting:af.au.8 Acre.fa.cultative.lagQQD.with..nplural cany..liner,. iaiariD tiQra.unit,.34G0.lineAtfeet.af.: unch.force main, a. salid.setspray irrightian_system.which iutcludes..6,QQQ_linear. feeto#.piping .on. a.46...acre_: sptaxfiehi. TheJaciU y has-a_wca .teweter_fanility whichhandle.s...all1JQxotfrwnxhe TQwO.with the __ exception. of.whea heaxy.rains .acciurwhich divert..half.the flow.to.the. sprayirrigation .system.and the.temaindar tQ xhe.wa5iewater treatmdnttacititx (NPAE& # NCQQ82A97_)._ TkheJacility has.uQt_ sprayed_since Septemb .2Q01.._The.rainfallhas.be IaminimaLJarxhe-lastB..manths... T.he...-._..--.._ fregbDArd. lent satthe.JagQQnx►►as..46 31.4.iaches..at the_time.alf tbe.iasFe tiara... Ttte.sprayJae)ds were observed and appeared to be adequately maintained. The spray fields consist mostly of Aycamare.trees.witb....s.o.me.tastern..Red.Gesiam...andAweet..Q.ums. The.facility staff �n!�ad.in.xtae P..r4 e5s of.1n.RY!!itlg.hdW.eell.thO. rega.....T.he.tteeS.Are.aO.l?roxirnately. Y.ears.old,..P.�4!!s �..tQ hacvest.th tceew.hen.the ..ara.1.Q-18.yaar_s...Some..acrebga.includesbermuda.graas_as.a..cover crop -with oyeMsgedimg of.tflye,,_The rby_q_Usi b?eD.PMt Ociledioaecl,fr mine site,_ AJl fields_ Qlasented.appeared.to. Jae.praper. maintained....4#I(recaul s.revidwe.d.w re.. aintaixae.d.in.an.......: Belinda S. Henson 910-486-1541 5/22/2002 Inspector's Title Environmental Chemist Fax Inspector 910-486-0707 page 1 Non Discharge Compliance Spray Irrigation Inspection Type Q REUSE (Golf Courses) Q RECYCLE/REUSE Q LAGOON SPRAY, LR Q ACTIVATED SLUDGE SPRAY, LR Treatment Permittee Permit Number Inspection Date Angier Town -Spray Irrigation System; WO0002638 5/22/2002 Q ACTIVATED SLUDGE SPRAY, HR Q ACTIVATED SLUDGE DRIP, LR Q SINGLE FAMILY SPRAY, LR Q SINGLE FAMILY DRIP 0 INFILTRATION SYSTEM Were Treatment facilities consistent with those outlined in the current permit? Did all treatment units appear to be operational, if no note below? List any action items necessary per unit. *Yes QNo Q N/A *Yes No . Q N/A Lagoons Pr;mary (check any unit present) i=) Influent structure, (free of obstructions) F Banks/berms (are there signs of seepage or erosion) Vegetation, (is there excessive vegetation on the lagoon bank that makes Inspection difficult) �] Liner (If visible is it tact) i ❑ Baffles/curtains, (in need of repair) ® Freeboard, (>2 feet from overtopping) E Evidence of overflow, (vegetation discolored or laying down/broken) 1.1 color, (very black, textile colors) Foam,( are antifoam agents used) L_1 Floating mats (sludge, plants) Excessive solids buildup (from bottom) Li If present are aerators/mixers operational IZ Effluent Structure (free of obstructions. easily accessible) Secondary (check any unit present) II Influent structure, (free of obstructions) !12i Banks/berms (are there signs of seepage or erosion) El Vegetation, (is there excessive vegetation on the lagoon bank that makes Inspection difficult) E Liner (If visible is it tact) ❑ Baffles/curtains, (in need of repair) ❑ Freeboard, (>2 feet from overtopping) ❑ Evidence of overflow, (vegetation discolored or laying down/broken) Unusual color, (very black, textile colors) [I Foam,( are antifoam agents used) Floating mats (sludge, plants) G Excessive solids buildup (from bottom) If present are aerators/mixers operational j❑ Effluent Structure (free of obstructions. easily accessible) Influent pump station Are all pumps present? Bypass line or structure present? *Yes QNo Q N/A Q Yes QNo QQ N/A nnn 9 Non Discharge Compliance Spray Irrigation Inspection Permittee Permit Number Inspection Date Barscreen Angier Town -Spray Irrigation System WQ0002638 5/22/2002 Was it maintained? Was it free of excessive debris? Were the bars evenly spaced? Were the bars free of corrosion? Aeration Basin Was the aeration pattern even across surface of unit? Was it easily accessed? Clarifiers Were the weirs level? Was the scum rack operational? Was it easily accessed? Return Pumps Were they in place? Were they operational? Filters Was the filter media present? Was the air scour operational? Was the clear well free of excessive solids? Sludge Storage/ Treatment Was the aeration operational? Was the aeration pattern even? If required are Sanitary "T's" present in tankage? Disinfection Storage If gas, was cylinder storage safe? Is it a dual feed system? Was the system working? If tablets: Were tablets present? D Yes No Q N/A Q Yes No Q N/A ®Yes No QN/A *Yes No Q N/A Q Yes QNo 0 N/A Q Yes No ® N/A Q Yes QNo ® N/A Q Yes QNo ® N/A Q Yes No QQ N/A Q Yes Q No N/A Q Yes QNo ® N/A Q Yes QNo * N/A Q Yes QNo * N/A O Yes QNo * N/A QYes QNo *N/A Q Yes No @ N/A Q Yes O No QO N/A QO Yes No Q N/A QYes O No QN/A *Yes No Q NIA QYes QNo *N/A ® Lagoon ❑ AST ❑ UST ❑ Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads How many months storage? Was spill control plan on site? if Applicable: Was lagoon Tined? Above Ground Tank Under Ground Tank ❑ Aerated ❑ Mixed ❑ Aerated ❑ Mixed Aerated Hp:. Aerated Hp: 30 Days *Yes No Q N/A *Yes Q N 0 N/A Mixed Hp: Mixed Hp: Non Discharge Compliance Spray Irrigation Inspection Permittee Permit Number Inspection Date Record Keeping Was a copy of current permit available? Were monitoring reports present: NDMR NDAR Were operational logs present? Were lab sheets availiable for review? Did lab sheets support data represented on NDMR or NDAR? Were annual soil reports available? Were Operation and Maintenance records present? Were Operation and Maintenance records Complete? Has permittee received any public compliants in the last 12 months? Disposal Were buffers adequate? Is the.cover crop type specified in permit? Was the site condition adequate. (improvement)? .t, Was the sight free of runoff/ ponding? Was the acerage specified in the permit being utilized? Was application equipment present and operational? Were the slopes on disposal field non -limiting? - Are monitoring wells called for in permit? Was there access restrictions and / or signage? j„. Angier Town -Spray Irrigation System WQ0002638. 5/22/2002 *Yes QNo QN/A DYes QNo QN/A *Yes QNo Q N/A QQ Yes QNoQN/A QQ Yes No QN/A QQ Yes No Q NIA Q Yes. QNo' * N/A QQ Yes QNo, QN/A Qi Yes QNo QN/A Q Yes QQ No . 0 N/A * Yes No Q N/A * Yes No .Q_N/A QQ Yes -Q No,, Q N/A QQ Yes No; Q N/A * Yes QNo Q N/A QQ Yes Q No', Q N/A *Yes No Q N/A * Yes QNo Q N/A *Yes QN Q N/A