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Home My WebLink AboutWQ0018708_Inspection_20170112ROY COOPER Wrarer Resources tti j,340�WCNTAL QUALITY January 12, 2017 D. Stephen Jones Lake Creek Corporation 33 W. Bay Ridge Road Harrells NC 28444 SUBJECT: 12/8/2016 Compliance Evaluation Inspection Lake Creek Corporation Lake Creek Corp-Baytree Lakes Permit No: WQ0018708 'Bladen County Dear Mr. Jones: Enclosed please find a copy,of the Compliance Evaluation Inspection form from the inspection conducted on 12/8/2016. The Compliance Evaluation Inspection was conducted by Tony W, Honeycutt of the Fayetteville •Regional'Office. The facility was found to be Out of Compliance with permit WQ0018708. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3339. Sincerely, Tony W. 75neycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Tony Earl Baldwin; ORC Central Files Faye - eu+i'f e�F i es �, may. s State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste. 714 Fayetteville, North Carolina,28301-5095 Phone 910433-3300TAX 910-486-0707 Compliance Inspection Report Permit: WQ0018708 Effective: 02/03/09 Expiration: 06/30/17 Owner: Lake Creek Corporation SOC: Effective: Expiration: Facility: Lake Creek Corp-Baytree Lakes County: Bladen ` Region: Fayetteville Contact Person: Brian G Cox Title: Phone: 919-662-7272 i Directions to Facility: System Classifications: SI, WW2, Primary ORC: Tony Earl. Baldwin Certification: , 29101 Phone: 910-385-1429 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/08/2016 Ent T' e: 09:00 M it Time: 11:OOAM Primary Inspector: Tony W Honeycu Phone: 910-433-3339 —Seeendary Inspector(s - Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: ❑ Compliant Not Compliant r Question Areas: r, Miscellaneous Questions J Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) 0 Page: 1 Permit: WO0018708 Owner - Facility: Lake Creek Corporation Inspection Date: 12/08/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were available for review. Influent flow is greater than permitted flow. 12-month floating total application rate as specified by the permit was exceeded. Due to the continued violation of the permitted influent flow and exceeding the 12-month floating total application rate, this is a non -compliant inspection report. N Page: 2 Permit: WQ0018708 Owner - Facility: Lake Creek Corporation Inspection Date: 12/08/2016 Inspection Type: Compliance Evaluation 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: Public water is not available. Record Keepinq 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? Reason for Visit: Routine Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ • El. ❑❑ • ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ ❑❑o■ ❑■❑❑ M ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ E Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ M ❑ ❑ ❑ N ❑ ❑ ❑❑❑■ ■❑❑❑ ❑ ❑ ❑ N ❑ ❑ ❑ ❑-' ❑ ❑ ■ ❑❑❑■ Page: 3 J Permit: WQ0018708 Owner • Facility: Lake Creek Corporation Inspection Date: 12/08/2016 Inspection Type : Compliance Evaluation Record Keeping 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? No treatment units bypassed since last inspection? Comment: Influent flow into the treatment system is greater than the permitted flow, 12-month floating total was exceeded during the year. Type Infiltration System Reuse (Quality) Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Recycle/Reuse Single Family Drip Lagoon Spray, LR Reason for Visit: Routine Yes No NA NE ❑❑■❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑■ ❑ 1111 ❑❑■❑ ❑ ❑ ❑ Yes No NA NE Page: 4