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Home My WebLink AboutWQ0002638_Inspection_20001120• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE November 20, 2000 Mr. Coley Price Assistant Town Manager Town of Angier PO Box 278 Angier, NC 27501-0278 SUBJECT: Compliance Inspection Permit Numbers: WQ0012110 (Land Application of Residuals) WQ0002638 (Spray Irrigation) Dear Mr. Price: Please find attached the.Compliance Inspection Reports for the Town's Non -Discharge Permits. It is the opinion of this office that both Permits are in compliance with permitted conditions. If you have any questions, please advise. Sincerely, Grady Dobson Environmental Engineer GD/bs Attachments NC ICN.01-1. - ' GROUNDWATER SECTION 225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH. CAROLINA 28301-5043 PHONE: 91 0-486-1 541 FAX: 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION •EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 State of North Carolina Department of Environment - and Natural Resources, Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director A1,77A" lfr NCDENR NORTH CA s0 _ hL4 DErARTtY ENT OF FNVIcmtvrnrr aur, Ni-b!Pal Rrn:ni i,-ram. Non -Discharge Compliance Inspection WQ Permit Number WQ0002638 County HARNETT Permittee ANGIER. TOWN -LAND APP Npdes Number(s) NC0082597 SYS/EPA Issuance Date 12/24/1998 Expiration Date 11/30/2003 Soc Issuance Date ,`Soc ExpirationDate Permittee Contact Coley Price Phone Permittee Contact Coley Price ORC Certification # ORC Name James Cook 24hr Contact Name Reason For Inspection (Select One) Type Of Inspection (Select One) Inspection Summary Phone ORC 910-639-8013 Phone 24hr 0 Routine o Complaint 0 Follow -Up 0 Other... o Collection System p Spray Irrigation 0 Residual '�'h�..T.o�!n' ..air ay.i.�rig taQn. Y.atem..waa..xerY.well..m.anag .and..rn intain ,...All..ra oxd .were available.�s�d.the..S?IZGs.Mrr..,lamen..GQ.a.ia..d.Q.in9..a�I..e�slaaunt.iQf?.xnr�a�tn�.thia..facilit�r.,.:� he IagQon..fr.eels.Qerd..pn.thi.a..date.WAR...in.exP.a 5..pf.5,.5..faet...161m..bate.had..axtromely.dry...w.Qeier filaring..thp..fal.l.end.thia. w.Q.u.ld..attrib Iute...tQ. the.i.Q.w.fraebpard, Mr.,..Gopk..had..QQ.o.Q rns.r.e�.rding...e.4.P.0.feat.k�.Q.fter..diaura.Q.a..raq.uxrad..ix�..t .a..P..ermit..fr.Qm raaid.Q.a.1.hQ.u.ai.na,...+4.a.�cau..a,ra..aware,..a..staYel.Q�.ar...ka.ad..Q.Q.rxatr. uctad..a..e.�l�di�i �i.Q.a..ixa..xary..Ql.Q.a� pr.Qxim ity...tQ..tb.a. waAtewater..lagoon..a.ad..S.pray..aprea.g.eA,...Tbe. Spa:ay.ira:isati.Q.ra..fa.Qi lity..i.a..a.o eatalabligd. w.aAta.Ovater..treAtment.gotem..that.haa.laeer1.pgnxiittQd.tQr..rra.Q.re..tban..1.P..yeQr4., Exp.anAiQ..pf.the.Apray.acraege.ia..nQt.po$aible..and..tb.ra.a..tka.a..4.P.9.fQot.buffea:..fa:pm..reaidmol %rQlAS.ing..wQ.Q.Id.l�.a..axem�t..in.thia..parti�ulaa:..ease,...In..my.plaAniona.the..T.Qwn'a..w.ast�watex.aac�tam wa�..g.ra.o d#atkaaxed..in.t�xAQr..tQ.constrra.etipra..Qf..tb.e..�.ubdiYisi.Q.n., Inspector's Name Grady Dobson Phone Inspector 910-486-1541 Inspection Date 11/2/2000 Inspector's Title Environmental Engineer II Fax Inspector 910-486-0707 page 1 Non Discharge Compliance Spray Irrigation Inspection Permittee FA—N—GIER, TOWN -LAND APP Permit Number _Inspection Date Type RAM 11/2/2000 0 REUSE (Golf Courses) 0 ACTIVATED SLUDGE SPRAY,÷1R O INFILTRATION SYSTEM RECYCLE/REUSE 0 ACTIVATED SLUDGE DRIP, LR LAGOON SPRAY, LR 0 SINGLE FAMILY SPRAY, LR ACTIVATED SLUDGE SPRAY, LR 0 SINGLE FAMILY DRIP Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational, if no note below? List any action items necessary per unit. ®Yes ONo Yes 0 No Lagoons Primary (check any unit present) ® In Iuent structure, ree o obstructions ❑ 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) ❑ 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) ❑ Foam,( are antifoam agents used) ❑ Floating mats (sludge, plants) ❑ Excessive solids buildup (from bottom) ❑ If present are aerators/mixers operational z Effluent Structure (free of obstructions. easily accessible) Secondary (check any unit present) ❑ Influent structure, (free of obstructions) ❑ 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) ❑ 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) ❑ Foam,( are antifoam agents used) / ❑ Floating mats (sludge, plants) ❑ Excessive solids buildup (from bottom) ❑ If present are aerators/mixers operational ❑ Effluent Structure (free of obstructions. easily accessible) Influent pump station - Are all pumps present? Bypass line or structure present O Yes O No ()Yes O No page 2 Non Discharge Compliance Spray Irrigation Inspection Permittee rA - 11D APPP Permit Number Inspection Date Barscreen 38 11 /2/2000 maintained Free of excessive debris Bars evenly spaced Bars excessively corroded Aeration Basin aeration pattern even across surface of unit Easily accessed Clarifiers weirs level Scum rack operational Easily accessed Return Pumps in place Operational Filters b Yes- 0 No ®Yes 0No Tip -Yes ° No Yes ®No 0 Yes ° No 0 Yes 0 No 0 Yes 0 No 5 Yes 0 No eY — No 0 Yes 0 No media present , Air scour operational Clear well free of excessive solids Sludge Storage/ Treatment Aeration operational Good pattern If required are Sanitary "Ts" present in tankage? Disinfection lb —Yes 0 No 0 Yes 0 No 0 Yes 0 No ro—Yes ° No ° eYs(7) No °Yes 0No If gas is storage -:safe Is dual feed system How do you know it is working If tablets: Are tablets present? Storage ® Lagoon o AST p UST p Septic Tank o Drying Beds p Concrete Storage Pads Number of months storage? - - Spill control plan on site? If Applicable: Is lagoon Tined? ❑ Aerated ❑ iNl d ® Yes 0 No ®Yes 0No ?es0 o ° es 0 o Yes 0 No 3-411 Yes 0 No Above Ground Tank Under Ground Tank ❑ Aerated ❑ Mixed Aerated Hp: Aerated Hp: Mixed Hp: Mixed Hp: page 3 Non Discharge Compliance Spray Irrigation Inspection Permittee ANGIER, T WAND APP Permit Number aegA38 Inspection Date Record Keeping 11 /2/2000. Copy of current permit available? Are monitoring reports present: NDMR NDAR Are operational Togs present? Are lab sheets availiable for review? Do lab sheets support data represented on NDMR or NDAR? Are annual soil reports available? Are Operation and Manintance records present? Are Operation and Manintance records Complete? Has permittee received any public compliants in the last 12 months? Disposal Buffers Adequate? Cover Crop Type Specified in Permit? Site Condition adequate (improvement)? Signs of runoff / ponding? Is the acerage specified in the permit being utilized? Is application equipment present and operational? Are there any limiting slopes on disposal field? Are monitoring wells called for in permit? Access restrictions and / or signage?• DYes 0No DYes 0No D Yes 0 No jYes� o DYes 0 No D Yes O No D eYs0No ID eYs 0—No —eY-s � No Yes 6 o Yes D No D Yes O No D Yes 0 No DYes D No DYes 0No DYes 0No State of North Carolina Department of Environment and Natural Resources Division of Water. Quality James B. Hunt, Jr., Governor. Bill Holman, Secretary Kerr T. Stevens,. Director ' NORTH CO_NA DETARTNENT OF •FuvI r,rnrrrnJT Ijr:-N6r IRai Rrn^i Non -Discharge Compliance Inspection WQ Permit Number WQ0012110 - Permittee ANGIER, TOWN -A SLUDGE/LAND AP - Issuance:Date .4/411996 Expiration Date 3/31/2001 Soc Issuance Date County HARNETT Npdes Number(s) NC0082597 Soc ExpirationDate ,Permittee Contact COLEY PRICE Phone Permittee Contact 910--639-2071 ORC Certification # ORC Name JAMES COOK 24hr Contact Name Reason For Inspection (Select One) Type Of Inspection (Select One) Inspection Summary Phone ORC 910-639-2071 Phone 24hr 910-639-2071 p Routine p Complaint p Follow -Up p Other... p Collection. System p Spray Irrigation p Residual Th.T.o�tn..af. AngAax..ha..a..r....Mil?.tlxatesf:sl.udga.V1(WT:PIanf...44�cQrrling..ta..r.!<.�axda...xlia isn.r��a.i.sl.u.d.ga..prps u tiQn.ia..fxarn.SQ. ?.rac..T.Qn .; n :h law,...T.i��ia,.:ti►n.fr.�.q�a.�.oGy.a#..alu�stg� appiiQation..i..Qn.the:averaga..Q.f..Qn a..hYery.1.a.mQnjha.h...UtiJ.izing.the:appl.i atian.. ; ta�.le$ ..than 2.9..a.Qree.of.J.and..are..naadeI.t4..assimiiJ.ath..ti10..ru trienx.uptake.for.the.sludge.:..166.eeraa.Qf:.iend is.perwitted, All.r.ew.rds:wer.Q..pre.sent.and..in.airdar....T.he..P.lants..181151T...P..lant.parlLnQt.QQnsietently.ma.Qt.the.:40..... C R..Part.5Q3:criterie.fQr..mactQr..attraction. and..pathQgen..radUctiam..:h.0 wl en.the:sJ.ud.g. is a.ppli ed�.it.A;�..eithQr..iinl�.Gtes�.or..iim.Q..�tal�iii�ads.thus..meetl.rA�.�I1.E�,F.�..QritQri a:.:.The..QtAli�erl: sites xvQL v�reJ.i.rnanaged..and.:th..,priYa�te..far.�er..vxae.ixnplemaantirng. QQrid.agri:Qultuxal..pr.;�Qti e;i..:..T.hia inspeQtiQa.romegLed..that.the.T.own..Q.f.:AingiQr.is.QQm.piiant.with..P..e.rmit.WQJ Q121.1.Q.: Inspector's Name Grady Dobson Phone Inspector 9.10.486-1541 Inspection Date 11/02/00 Inspector's Title Environmental Engineer Fax Inspector 910-486-0707 page 1 Non Discharge Compliance Residual Inspection - Type Permittee Permit Number Inspection Date AN IER, TOWN -A 81VD A1' 11 /02/00 ® Land Application O Distribution and Marketing Record Keeping Copy of current permit available? Current metals and nutrient analysis? (see permit for frequency) a. TCLP analysis? b. SSFA ( Standard Soil Fertility Analysis)? Nutrient and Metal loading calculations to determine most limiting parameters? YTD! Hauling Records? # gallons / tons hauled during the calendar year to date? Field Loading Records? Records of lime purchased? ❑ Fields ❑ Pathogen and Vector Attraction Reduction (if applicable) Are Operation and Manintance records present? Are Operation and Manintance records Complete? Calibration of Land Application Equipment? Pathogen and Vector Attraction (if applicable): a. Fecal coliform SM 9221 E ( Class A or B ) O ( Class A, all test must be <1000 MPN / dry gram ) O (Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram ) Treatment D Yes O No DYes o No D Yes O No D Yes 0.No DYes 0No D Yes O No D Yes O No D Yes 0 No 5Yes No Yes O No Fecal coliform SM 9222 D ( Class B only ) DYes oNo CS( Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram ) b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry ) c. Time / Temp on: 0 Digester (MCRT) ❑ Compost ❑ Class A lime stabilization d. Volatile Solids Calculations. e. Bench -Top Aerobic/ Anaerobic digestion results. f. pH records fo Lime Stabilization (Class A or B). 0Yes 0No DYes 0No b--Yes 0 No 5Yes 0 No D es U. o Equipment ❑ Aerobic Digestion ❑ Auto Thermophilic Aerobic Digestion ❑ Compost (Windrow) ❑ Anaerobic Digestion ❑ Compost (Aerated Static Pile) ❑ Drying Beds ❑ Other Alkaline Stabilization (Lime) ❑ Alka if ne -Stabilization (Other) Additional Equipment page 2 Non Discharge Compliance Residual Inspection Permittee Permit Number R, TOWN -A Inspection Date r 02700 Transport Permit in transport vehicle? Spill control plan in vehicle? Does transport vehicle appear to be maintained? Storage O Yes 0No 0 Lagoon 0 AST o UST p Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads Number of months storage? Spill control plan on site? If Applicable: Is lagoon lined? Above Ground Tank Under Ground Tank Sampling ® Aerated —If ixe ❑ Aerated ❑ Mixed Aerated Hp: ®Yes o jYess 0 ff o O Yes 0 No Mixed Hp: Aerated Hp: Mixed Hp: Describe Sampling: ample is taken in a representive manner 2 weeks prior to application. Is sampling'adequate? Is sampling representative? Disposal Buffers Adequate? Cover Crop Type Specified in Permit? Documented exceedence of PAN limits? Site Condition adequate (improvement)? Signs of runoff / ponding? Is the acerage specified in the permit being utilized? Is application equipment present and operational? Are there any limiting slopes on disposal field? (10% for surface application) (18% for subsurface application) Are monitoring wells called for in permit? Access restrictions and / or signage? Permit on site during application event? Odors or Vectors present at land application site? Nutrient / crop removal? Yes 0 No ®Yes 0No 0 Yes 0 No Yes 0 No DYes ®No Yes 0 No D Yes 0 No 0 Yes 0 No DYes ®No DYes ONo 0Yes ®No 0Yes ®No p es O No 0Yes ®No DYes 0 No Dane 3