WQ0034010_Compliance Evaluation Inspection_20151218

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Water Resources
ENVIRONMENTAL QUALITY
PAT,-MCCRORY
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DONALD R. VAN DER VAART
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S. JAY ZIMMERMAN -
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December 18, 2015
Joe Shields,
Town of Tfoy
315 N Main. St
Troy, NC 27371
i
SUBJECT: 12/10/2015 Compliance Evaluation Inspection .
Town of Troy
Densons Creek Golf Course
Permit No: WQ0034010
Montgomery County
Dear Mr. Shields: .
Enclosed please find a copy of the -Compliance Evaluation Inspection form from the inspection conducted
on'12/10/2015. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the
Fayetteville Regional _Office. yThe 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,
``
A 4g
cc: ORC .
Central Files
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Tony W. heycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
State of North Carolina I Environmental Quality I Water Resource's
225 Green Street, Ste: 714 Fayetteville, North Carolina 28301-5095
Phone [phone]TAX 910486-0707

Compliance Inspection Report
Permit: WO0034010 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: [phone]
Directions to Facility:
System Classifications: SINC,
-Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits: -
inspection Date: 12/10/2015
Entry Ti e • 01:0 it Time:
02:30PM
Primary Inspector: Tony W Honeyc
Phone: [phone]
Reason for Inspection:- ' Routine
Inspection Type:
Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility•Status: Compliant
Not Compliant
Question Areas:
Miscellaneous Questions
Record Keeping
End Use -Irrigation
(See attachment summary)
Page: 1

Permit: WQ0034010 Owner - Facility: Town of Troy
Inspection Date: 12/10/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There has been no transfer of water to the reuse water spray irrigation system for the 2015 year, to date.
Page: 2

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`
',Permit: WQ0034010 Owner • Facility: Town of Troy '
Inspection. Date: 12/10/2015 Inspection Type': Compliance Evaluation
Reason for Visit: Rouiine
y
Tvpe
Yes No NA NE
Lagoon Spray; LR
❑
Infiltration System
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Activated Sludge Spray, HR
Activated. Sludge Drip, LR
❑
Recycle/Reuse
❑
Single. Family Drip
❑
Reuse (Quality)
�.
Record Keeping
Yes. No NA NE
Is a copy of current permit available?
0 ❑ ❑ ❑`'
Are monitoring reports present: NDMR?
❑ ❑ ❑'
• NDAR?
❑ ❑ ❑
Are flow rates less than of permitted flow?
❑ ❑ 0 ❑
Are flow rates less than of permitted flow?
❑ ❑ N El
Are application rates adhered to?
❑ ❑ ❑..
Is GW monitoring being conducted; if required (GW-59s submitted)?
❑, ❑ N ❑
Are all samples,analyzed for all required. parameters?
0 ❑ ❑
Are there any 2L GW quality violations?
❑ ❑ N ❑
Is,GW-59A certification form completed for facility?.
' ❑ ❑ 0 El
Is effluent sampled for same parameters as GW7
7 ❑ ❑ 0 ❑
'Do effluent concentrations exceed GW standards?-
❑ ❑ ❑
Are annual soil reports available?
0 ❑
# Are PAN records required?
W ❑ ❑
# Did last soil report indicate a 'need for lime?
❑0 1:10
If -so has it been applied?
❑ Q 0- El .
Are operational logs present?
0 ❑ ❑ ❑
Are lab slieets available for review?
0 ❑ ❑ .❑
Do lab sheets support data reported on NDMR.
E ❑ ❑ ,
Do lab sheets support data reported on GW-59s?
❑ ❑ El` A
Are Operational and Maintenance records present? -
❑ ❑
Were Operational and Maintenance records complete?
0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑•
Is a copy of the SOC readily available?
❑ ❑ 0•❑
Page:: 3
i

Permit: WQ0034010 Owner - Facility. Town of Troy
Inspection Date: 12/10/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ ■ ❑
Comment: No water has been sent to the reuse system in 2015, to date.
End Use -Irrigation
Yes No NA NE
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?
❑ ❑ ❑ M
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?
❑ ❑ ❑ r
Comment: This is a reuse quality spray irrigation system. There has not been any
transfer of water to the
system in 2015, to date.
Page: 4