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Home My WebLink AboutWQ0002638_Inspection_20170914{,. ROY COOPER Govavreoa NIICHAEAEL,S. REGAN s� WaterResaurces S. LAyMIN ERA ANT ENYMONNENTAL OUAIrTY .Dirwror September 14, 2017 ' 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 9/12/2017. 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 tony.honeycutt@ncdenr.gov. Sincerely, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Brandon Johnson ,,QS Fayetteville Reg oval Office (i Central Files State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 Permit: WO0002638 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 Angier NC 27501 Title: Director of Public Utilities Phone:, 919-639-2071 System Classifications: SI, Primary ORC: Emory Austin Brooks Secondary ORC(s): i On -Site Representative(s): Certification: 23356 Phone: 919-639-2071 Related Permits: \ Inspection Date: 09/12/2017 Entry Time: 09:30AM Exit Time: 11:30AM Primary Inspector: Tony W Hone Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection:, Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation 'Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) Page: 1 Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 09/12/2017 Inspection Type: Compliance Evaluation Inspection Summary: Facility records were up to date and available for review. Spray fields are well maintained with a healthy vegatative crop. (trees/grass) No additional problems noted. r Reason for Visit: Routine Page: 2 permit WQ0002638 Owner - Facility: Town of Angier 1hgpeaon Date: 09/12/2017 Inspection Type : Compliance E Yaluation 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? J I / Yes No NA NE 11 Yes No NA NE ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑■ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑■❑❑ ❑❑■❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ • ❑ ❑ ❑ ❑❑■❑ Page: 3 J Permit: WQ0002638 Owner - Facility: Town of Angier Inspection Date: 09/12/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ ❑ Comment: Soils report did not call for lime addition. 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 duping 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: Yes No NA NE ■❑❑❑ ❑❑❑ ❑ ❑ ❑ 1111 ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 4 J