The URL can be used to link to this page

Home My WebLink AboutWQ0034010_Compliance Inspection_20160425Water ReSoUYCes ENVIRONMENTAL DUALITY April 25, 2016 Greg Zephir Town of Troy 315. N Main St Troy, NC 27371 SUBJECT: 4/19/2016 _Compliance Evaluation Inspection Town of Troy Densons Creek Golf Course Permit No: WQQ034010 Montgomery County PAT MCCRORY ' CtA{'P77?Ol' DONALD R. VAN DER VAART Sc•rcrmp S. JAY ZIMMERMAN "Jim Dear Mr. Zephir: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 4/19/2016. The Compliance Evaluation Inspection wag conducted.by Tony W; Honeycutt of the Fayetteville Regional, Office. The facility was found to be in Compliance with permit WQ0034010. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3339. Sincerely,, 01 Tony W. Honeycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: ORC" Central Files a, etteuv eeF>! e,_s. J . 1 / I State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095 Phone 910-433-3300\FAX 91 OA86-0707 �J Compliance Inspection Report Permit: WQ0034010 Effective: 11/12/09 Expiration: 12/31/16 Owner: Town of Troy SOC: Effective: Expiration: Facility: Densons Creek Golf Course County: Montgomery 1235 NC Hwy 134 N Region: Fayetteville Troy NC 27371 Contact Person: E Gray Walls Title: Phone: 910-572-7841 Directions to Facility: System Classifications: SINC, Primary ORC: Certification: Phone: Secondary ORC(s): r ' On -Site Representative(s): Related Permits: Inspection. Date: 04/19/2016 - Entry im : ,10' Exit Time: 11:30AM . Primary Inspector:' Tony W Honeycutt Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: ReclaimedWater Facility' Status: ® Compliant F1 Not Compliant Question Areas: .Miscellaneous Questions ® Record Keeping ® End Use -irrigation (See attachment summary) 1 l Page: 1 Permit: WQ0034010 Owner - Facility: Town of Troy Inspection Date: 04/19/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: A request has been submitted to the Central Office to have the Permit, WQ0034010 rescinded. To date, in 2016, no reuse water has been sent to the spray irrigation system. i Page: 2 b Permit; WQ0034010 Owner - Faciffity: Town of Troy Inspection Date: , 04/19/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine End Use -irrigation Yet No NA NE Are buffers adequate? V El El 11 Is the cover crop type specified in permit? 9 El El 1-1 Is the crop cover acceptable? 9 EFEI El Is the"site condition adequate? 0 El 1:1 F Is'the site free of runoff I ponding? 9 El El 1:1 Is the acreage specified in 1he permit being utilized? M El El 0 Is the application equipment present? M 1:1 El El Is the application equipment operational? M [I El El Is the disposal field ffee.of limiting slopes? .Is access restricted and/or signs posted during active site use? 0 El M 11' Are any supply wells within the CB? E Are any supply wellswithin250' of the CB? El 1:1 1-1 M How close is the closest water supply well? 1:1 1:1. El M .Is municipal water available in the area? M 11 El F1 # Info only: Does the permit call for monitoring wells? 0 M El El Are GW monitoring wells located properly wl respect to RB and CB? El E❑-1011 Are GW monitoring wells properly constructed, including screened interval? 1:1 Ell M El Are monitoring wells damaged? Comment: No reuse Water has been sent to the sprav irriqation system in 2016,-to date. Record Keeping Yes No NA NE Is a copy of current permit available? M-0 El Q Are monitoring reports..present: NDMR? El 1:11-1 NDAR? Are flow rates less than of permitted flow*? 0 0 El Q Are flow rates less than of permitted flow? Are application rates adhered . to? 1-1 El Is-GW monitoring being. conducted, if required (GW-59s submitted)? I-I'D M El Are,all'samples analyzed for all required parameters? El El 0 El Are there any 2L GW quality violations? El 11 0.0 Is GW-59A certification form completed for facility? 0 El N 13 Is effluent sampled for same parameters as GW? 1:1 El 1:1 0 Do effluent concentrations exceed GW standards? Page: 3 Permit: WQ0034010 Owner - Facility: Town of Troy Inspection Date: 04/19/2016 Inspection Type : Compliance Evaluation Reason for Visit; Routine Record Keeping Yes No NA NE' 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? IN. ❑ ❑ ❑ 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? ❑ ❑ ® ❑ No treatment units bypassed since last inspection? ❑ ❑ ® ❑ Comment: No reuse water has been sent to the spray irrigation system in 2016, to date. Type Yes No NA NE Lagoon Spray, LR ❑ Infiltration System ❑ Activated Sludge Spray, LR ❑ Single Family Spray, LR ❑ Recycle/Reuse ❑ Activated Sludge Drip, LR ❑ Activated Sludge Spray, HR ❑ Single Family Drip ❑ Reuse (Quality) Page: 4