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HomeMy WebLinkAboutWQ0006785_Compliance Report_20230424ROY COOPER EUZABErH S. B[SER A -wary RICHARD E ROGERS.)R. D4rcror Hal Thomas Town of Murfreesboro PO Drawer 6 Murfreesboro, NC 27855-0006 NORTH CAROUNA April 24, 2023 SUBJECT: Compliance Inspection Report Town of Murfreesboro WWTF Non -discharge Permit No. WQ0006785 Hertford County Dear Mr. Thomas: The North Carolina Division of Water Resources conducted an inspection of the Town of Murfreesboro WWTF on 4/20/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0006785. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Washington Regional Office at 252-948-3844 or via email at victoria.herdt@nodenr.gov. ATTACHMENTS Cc: Laserfiche Sincerely, 1lZ�-&4Z�7, C 1144A- Victoria Herdt, Environmental Specialist II Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ Nrr. Ca.lb Dep.mnf d i�ivmrdC�Y 1 Uib {Nlry �emV. W .h%4-- .d Oyu 1 9U1¢rb.gmni4ue1N11 N251i�.o. M.Mh..Em ZJA9 744NNA Compliance Inspection Report Permit W00008785 Effective: 03/30/22 Expiration: 08/31/28 Owner: Town of Murfreesboro SOC: Effective: Expiration: Facility: Town of Murfreesboro WWTF County: Hertford 138 US 258 N Region: Washington Como NC 27818 Contact Person: Hal Thomas Title: Mayor Phone: 252-398-5904 Directions to Facility: Facility is located on the east side of NC Highway 258 N, north of the Town of Murfreesboro System Classifications: SI, Primary ORC: Raymond Scott Eaton Certification: 1003144 Phone: 252-398-5904 Secondary ORC(s): On-S to Representative{s): Related Permits: WQCS00286 Town of Murfreesboro - Murfreesboro Collection System Inspection Date: 04/20/2023 Entry Time 10:00AM Exit Tlme: 11:00AM Primary Inspector: Victoria Herdt Phone: 252-948-3911 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) Inspection Type: Compliance Evaluation Treatment Lagoons Page 1 of 4 Permit WQ0006785 Owner - Facility: Town of Murfreesboro Inspection Date: 04/20/2023 Inspection Typo: Compliance Evaluation Reason for Visit Routine Inspection Summary: On April 20, 2023 a compliance inspection was conducted by Victoria Herdt from NCDEQ DWR with Steve Wheeler (Murfreesboro WWTF Supervisor. No issues were observed with the facility during the Inspection. Discussed PPI 1 and PPI 2 reporting requirements for future NDMRs. Routine checkup and replacement of spray heads was discussed. On the day of inspection the Town of Murfreesboro was compliant in regards to Permit# WO0006785. Page 2 of 4 permit WQ0006765 Owner- Facility: Town of Murfreesboro Inspection Date: 04120/2023 Inspection Type: Compliance Evaluation Reason for Malt Routine Type Yes No NA NE Reuse (Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Lagoon Spray, LR 0 Record Keepinsa Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present NDMR? 0 ❑ ❑ ❑ NDAR? 0 ❑ ❑ ❑ Are flow rates less than of permitted flow? 0 ❑ ❑ ❑ Are flow rates less than of permitted flow? N ❑ ❑ ❑ Are application rates adhered to? 0 ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? 0 ❑ ❑ ❑ Are all samples analyzed for all required parameters? N ❑ ❑ ❑ Are there any 2L GW quality violations? E ❑ ❑ ❑ Is GW-59A certification form completed for facility? 0 ❑ ❑ ❑ Is effluent sampled for same parameters as GW? N ❑ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ E ❑ ❑ Are annual soil reports available? 0 ❑ ❑ ❑ # Are PAN records required? ❑ 0 ❑ ❑ # Did last soil report Indicate a need for lime? ❑ ❑ ❑ If so, has It been applied? ❑ ❑ ❑ Are operational logs present? E ❑ ❑ ❑ Are lab sheets available for review? 0 ❑ ❑ ❑ Do lab sheets support data reported on NDMR? 0 ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? 0 ❑ ❑ ❑ Are Operational and Maintenance records present? E ❑ ❑ ❑ Were Operational and Maintenance records complete? 0 ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ 0 ❑ Page 3 of 4 permit W00006785 Owner - Facility: Town of Murfreesboro Inspection Date: 04/20/2023 Inspection Type: Compliance Evaluation Reason for Visit Routine No treatment units bypassed since last inspection? M ❑ ❑ ❑ Comment: Spot checked July 2022 NDMR with no discrepancies found. Discussed issues with PPI 1 and PPI 2 reporting errors. End Use41rrIgation Yes No NA NE Are buffers adequate? M ❑ ❑ ❑ Is the cover crop type specified in permit? M ❑ ❑ ❑ Is the crop cover acceptable? 0 ❑ ❑ ❑ Is the site condition adequate? M ❑ ❑ ❑ Is the site free of runoff / ponding? 0 ❑ ❑ ❑ Is the acreage specified in the permit being utilized? 0 ❑ ❑ ❑ Is the application equipment present? 0 ❑ ❑ ❑ Is the application equipment operational? 0 ❑ ❑ ❑ Is the disposal field free of limiting slopes? M ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? 0 ❑ ❑ ❑ Are any supply wells within the CB? ❑ E ❑ ❑ 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? M ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? 0 ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened Interval? 0 ❑ ❑ ❑ Are monitoring wells damaged? ❑ 0 ❑ ❑ Comment: Wells were locked on day of inspection. Routine checkup and replacement on some spray heads was discussed. Page 4 of 4