HomeMy WebLinkAboutWQ0002638_Inspection_20150713A
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor)
July 13, 2015
Jimmy Cook
Town of Angier
PO BOX 278
Angier, NC 275010278
SUBJECT: 7/9/2015 Compliance Evaluation Inspection
Town of Angier
Town of Angier Wastewater Irrigation -System
-Permit No: WQ0002638-
Harnett County
Dear Mr. Cook:
Donald R. van der Vaart
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 7/9/2015.
The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The
facility Was found to be in Compliance with -permit WQ000263 8.
Please refer to the enclosed.inspection report for additional observations and continents. If you or .your staff have any
questions, please call me at 910-433,-3339.
Sincerely,
ony W. Ho cuff
Environmental Specialist
NCDENR
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: Brandon L Johnson, ORC
Central Files
Fayette I e Filed""
Water Quality Program - 225 Green St., Ste. 714
Fayetteville, North Carolina 28301-5095
Phone: 910433-33001 FAX: 910486-07071 Customer Service:1-877-623-6748
An Equal Opportunity) Affirmative Action Employer
Compliance Inspection Report
' l
Permit: W00002638 Effective: 05/23/13 Expiration: 12/31/16 Owner: Town of Angier .
SOC: Effective: Expiration: Facility: Town of Angier Wastewater Irrigation.System
County: Harnett PO Box 278
Region: Fayetteville
Angier NC 275010278
Contact Person: Jimmy Cook Title: Director of Public Utilities Phone: 919-639-2071,
Directions to Facility:
System Classifications: SI,
Primary ORC: Brandon L Johnson Certification: 998516 Phone: 919-389-0928
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/09/2015 Entry Ti e: 10: AM d Time: 11:30AM
Primary Inspector: Tony W Honeycut Phone: 910-433-3339
(s):
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.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: 07/09/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The majority of flow for the Town of Angier is going to Harnett County. The spray system is being mainly operated for
freeboard maintenance.
The records and spray fields were in good shape. No problems noted.
Page: 2
Permit: W6,0002638 Owner - Facility: Town of Angier
Inspection Date: 07/09/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Single Family Spray, LR
Infiltration System
Reuse (Quality)
Recycle/Reuse
Activated Sludge Spray, HR
Activated Sludge Drip, LR
Activated Sludge Spray, LR
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?
Aye 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?
Yes No NA NE
El
Yes No NA NE
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Page: 3
Permit: WQ0002638 Owner - Facility: Town of Angier
Inspection Date: 07/09/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ ® ❑
Comment: Lime addition to the spray fields was not indicated.
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:
Yes No NA NE
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Page: - 4