WQ0034010_Compliance Evaluation Inspection_20141126

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
November 26, 2014
Joe Shields
Town of Troy
315 N Main St
Troy NC 27371
SUBJECT: 11/18/2014 Compliance Evaluation Inspection
Town of Troy
Densons Creek Golf Course
PermitNo: WQ0034010
Montgomery County
Dear Mr. Shields:
John Skvarla
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/18/2014.
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 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 [phone].
Sincerely,
Tony W. oneycutt
Environmental Specialist
NCDENR
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: ORC
Central Files
yetteville-Files""
Water Quality Program - 225 Green St., Ste. 714
Fayetteville, North Carolina 28301-5095
Phone: 91 OA33-33001 FAX: 910A86-07071 Customer Service:1-877-623-6748
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0034010' Effective: 11/12/09 Expiration: 12/31/16 Owner: TownofTroy
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: 11/18/2014 EntryTime: 10:OOAM Exit Time: 12:OOPM
=
P rimary Inspector: Tony W Honeycutt CPhone: 910-433-3339
Secendafy4esspeeW(s); .
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)
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Permit: WQ0034010 Owner - Facility: Town of Troy
Inspection Date: 11/18/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Town of Troy has not been able to consistantly demonstrate reuse quality water in the past. Mr. Joe Shields, the ORC
for the treatment facility feels that changes made in treatment procedures will produce consistant results. We will continue
to work with Troy to achieve this goal.
A meeting within the next 30 days will be planned to help/instruct the golf facility operator to better understand the required
paperwork.
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Permit: WQ0034010 Owner - Facility: Town of Troy
Inspection Date: 11118/2014 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Type
Infiltration System
Reuse (Quality)
Single Family Spray; LR
Lagoon Spray, LR
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Recycle/Reuse
Activated Sludge Drip, LR
Single Family Drip
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?
Yes No NA NE
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Yes No NA NE
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Permit: WQ0034010 Owner - Facility: Town of Troy
Inspection Date: 11/18/2014 Inspection Type.: Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ • ■ ❑
Comment:
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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