Loading...
HomeMy WebLinkAboutWQ0002638_Inspection_20150713A iiFA 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): • `{Cf�.tiaf•e� . �e�L�/Lp� .4� • `3`(1'�'ib�L�YV .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 ® ❑ ❑ ❑ rM ❑ ❑ ❑ ■❑❑❑ r M ❑ ❑ ❑ -M ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ M, ®❑ ❑ ❑ ❑ ❑ ® ❑ ❑ M ❑ ❑❑ME] M ❑ ❑ ❑ M ❑ ❑ ❑ ■❑❑❑ ❑❑❑■ ■❑❑❑ M ❑ ❑ ❑ s❑❑❑ o❑ME] 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 M ❑ ❑ ❑ ®❑ ❑ ❑ ® ❑'❑ ❑.. ®❑ ❑ ❑ ®❑❑❑ ■❑❑❑ M ❑ ❑ ❑ ®❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑® ❑ ❑ ❑ ®❑❑❑ a❑❑❑ M ❑ ❑ ❑ ®❑ ❑ ❑ ❑❑❑a Page: - 4