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Home My WebLink AboutWQ0014785_Inspection_20220817ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Jason Dickinson Sampson County 437 Rowan Rd Clinton, NC 28329 NORTH CAROLINA Environmental Quality August 22, 2022 SUBJECT: Compliance Inspection Report Midway Middle School WWTF Non -discharge Permit No. WQ0014785 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Midway Middle School WWTF on 8/17/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0014785. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DocuSignedd by: Q 5189C2D3DD5C42B J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Robert Carroll WQS Fayetteville Regional Office (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche File Faycarrilk Rcglonal0[flccl RSGrccn Arcct.5uIrc7141 F.ynoi„.honh Carolina M. Compliance Inspection Report Permit: WQ0014785 Effective: 04/05/22 Expiration: 10/31/28 Owner : Sampson County SOC: Effective: Expiration: Facility: Midway Middle School WWTF County: Sampson 1115 Robert's Grove Rd Region: Fayetteville Contact Person: Eric Bracy Directions to Facility: System Classifications: SI, Primary ORC: Jason Wayne Dickinson Secondary ORC(s): On -Site Representative(s): Related Permits: Dunn NC 28334 Title: Phone: 910-592-1401 Certification: 1007291 Phone: 910-592-4111 Inspection Date: 08/17/2022gu3Vgy09:30AM Exit Time: 11:30AM Primary Inspector: Tony W Honeycutt ,5;1, �� 8/22/2022 Secondary Inspector(s): Reason for Inspection: Routine Phone: 910-433-3339 4A7E697D34CF4C2... �DocuSignedd by. 8/23/2022 v"Qb 5189C2D3DD5C426... Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions II End Use -Irrigation (See attachment summary) Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 08/17/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The lagoon and spray fields were in adequate condition. No additional issues noted. Page 2 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 08/17/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Recycle/Reuse Single Family Drip Lagoon Spray, LR 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? 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? Yes No NA NE • Yes No NA NE ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • DEED • ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 08/17/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: Lime addition was not indicated. 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: Monitoring wells do not appear to be damaged. ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4