WQ0002638_Inspection_20181001

ROY COOPER NORTH CAROLINA
Governor Envimnmental.QualW
NECHAEL S_ REGAN
Secretm,�
LINDA CULPEPPER
Inrerbx Director
October 01, 2018
Jimmy Cook
Town of Angier
PO Box 278
Angier, NC 27501-0278
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 9/27/2018. 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].
Cc: ORC — Brapgapjo
W S Fa e_iflevill - Regiona .
.Central Files
Sincerely,
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
W �Y...R M [MYO.MIM Oo1Y\
North Carolina Department of Environmental Quality I Division of Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300

Permit: WQ0002638
SOC:
County: Harnett
Region: Fayetteville
Contact Person: Jimmy Cook
Directions to Facility:
Compliance Inspection Report
Effective: 05/16/17 Expiration: 04/30/22 Owner: Town of Angier
Effective: Expiration: Facility: Town of Angier WWTF
420 Campbell St
System Classifications: SI,
Primary ORC: Henry James Cook
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Angier NC 27501
Title: Director of Public Utilities Phone: [phone]
Certification: 18548 Phone: [phone]
Inspection Date: 09/27/2018 Entry Time: 1'0:30 M xit Time: 12:30PM
Primary Inspector: Tony W Honeycut Phone: [phone]
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

Permit: WQ0002638 Owner -Facility: Town of Angier
Inspection Date: 09/27/2018 Inspection Type: Compliance Evaluation Reason for Visit Routine
Inspection Summary:
Records were acceptable.
The spray fields and trees were in good condition.
The influent flow into the system exceeded permit limits due to Hurricane Florance. The ORC has been instructed to spray
from the lagoon as weather allows, with no ponding or runoff. Inform the FRO weelky on the freeboard progress, until the
system returns to compliance.
No additional problems noted.
Page: 2

Permit: WQ0002638 Owner • Facility: Town of Angier
Inspection Date: 09/27/2018 Inspection Type: Compliance Evaluation
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?
Reason for Visit Routine
Yes No NA NE'
El
El
El
Yes No NA NE
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Page: 3

Permit WQ0002638 Owner -Facility: Town of Angier
Inspection Date: 09127/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ M ❑
Comment: Flow rates into the system exceeded permitted flow due to Hurricane Florance. The ORC has
been instructed to pump the lagoon as weather allows with no ponding or runoff. Give the FRO a
weekly update on freeboard levels, until back into compliance.
End Use -irrigation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
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?
■ ❑ ❑ ❑
Is the disposal field free of limiting slopes?
0 ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
■ ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ 0
Are any supply wells within 250' of the CB?
❑ ❑ ❑ M
How close is the closest water supply well?
❑ ❑ ❑ 0
Is municipal water available in the area?
M ❑ ❑ ❑
# 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:
Page: 4