WQ0002638_Inspection_20190311

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Jimmy Cook
Town of Angier
PO Box 278
Angier, NC 27501-0278
NORTH CAROLINA
Environmental Quality
March 11, 2019
SUBJECT: Compliance Inspection Report
Town of Angier WWTF
Non -discharge Permit No. WQ0002638
Harnett County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Town of Angier WWTF
on 3/06/2019. This inspection was conducted to verify that the facility is operating in compliance with
the conditions and limitations specified in Non -discharge Permit No. WQ0002638. 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
[e-mail].
Sincerely,
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC, Brandon Johnson
W.0 FavPttPvill RegloIOffi_c(,�Hiil
Central Files
North C--rolina Depsrtmentof Environmental Quality I Divs»n of Water Resources
D�� Fayetreuri,U f Regional Ofe 1 225 Green Street, Suite 714 1 Fa}ette Alle, North Carolina 28301
x'�"-r`�aL'-'/^� 910-433 3300

Compliance Inspection Report
Permit: WQ0002638 Effective: 05/16/17 Expiration: 04/30/22 owner: Town of Angier
SOC: Effective: Expiration: Facility: Town of Angier WWTF
County: Hamett 420 Campbell St
Region: Fayetteville
Angier NC 27501
Contact Person: Jimmy Cook' Title: Director of Public Utilities Phone: [phone]
Directions to Facility:
System Classifications: . • SI,
Primary ORC: Henry_James Cook
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: 18548 Phone: [phone]
Inspection Date: 03/06/2019 Entry'lime- 01. 0 Time: 03:OOPM
Primary Inspector: Tony W Honeyc Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: 0 Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
End Use -Irrigation
(See attachment summary)
Inspection Type: . Compliance Evaluation
•N Treatment Lagoons
Page 1 of 4

Permit: WQ0002638 Owner - Facility: Town of Angier
Inspection Date: 03/06/2019 Inspection Type: Compliance Evaluation Reason for Visit Routine
Inspection Summary:
Records were up to date and available for review.
Please add lime as indicated by the soils report.
The lagoon and spray fields appear to be in good condition.
No additional problems noted.
Page 2 of 4

Permit W00002638 Owner - Facility: Town of Angier
Inspection Date: 03/06/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Reuse (Quality)
❑
Infiltration System
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Lagoon Spray, LR
Record Keeping
Yes No NA NE
Is a copy of current permit available?
N ❑ ❑. ❑
Are monitoring reports present: NDMR?
E ❑ ❑ ❑
NDAR?
❑ ❑ ❑
Are flow rates less than of permitted -flow?
❑ ❑ ❑
Are flow rates less than of permitted flow?
0 ❑ ❑ El
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?
0 ❑ ❑ ❑
Are there any 2L GW quality violations?
❑ ❑ ❑
Is GW-59A certification form completed for facility?
0 ❑ ❑ ❑
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?
0 ❑ ❑ ❑
If so, has it been applied?
❑ N ❑ ❑
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?
❑ ❑ ❑ N
Are Operational and Maintenance records present?
0 ❑ ❑ ❑
Were Operational and Maintenance records complete?
0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
E ❑ ❑ ❑
Is a copy of the SOC readily available?
❑ ❑ 0 ❑
Page 3 of 4

Permit: WQ0002638 Owner - Facility: Town of Angier
Inspection Date: 03/06/2019 Inspection Type • Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ 0 ❑
Comment: Lime will be added as indicated by the soils report.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
E ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
0 ❑ ❑ ❑
Is the site condition adequate?
0 ❑ ❑ ❑
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?
E ❑ ❑ ❑
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?
❑ ❑ ❑
Are any supply wells within 250' of the CB?
❑ ❑ ❑
How close is the closest water supply well?
❑ ❑ ❑
Is municipal water available in the area?
E ❑ ❑ ❑
# Info only: Does the permit call for monitoring wells?
0 ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
M ❑ ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
0 ❑ ❑ ❑
Are monitoring wells damaged?
❑ ❑ ❑
Comment:
Page 4 of 4