WQ0014785_Compliance Inspection_20180223

111 �
IWaterResources
-ENVIRONMENTAL QUAWY
February 23, 2018
Eric Bracy
Sampson County
437 Rowan Rd -
Clinton, NC 28329
SUBJECT: Compliance Inspection Report
Midway Middle School.
Non.discharge Permit No. WQ0014785
Sampson County
ROY Q00PER
Gbiarnor
NECEAEL & BEGAN
S�crctmv
LINDA CULPEPPER
IkWbx Director
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Midway Middle
School on 2/21/2018. This. inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Non -discharge Permit No.
WQ0014785.- The findings and comments noted during this inspection are provided in the
enclosed copy. of the inspection report entitled "Compliance Inspection Report".
If you should have any.,questions, please do not hesitate to; contact Tony .Honeycutt with
the Water Quality Regional Operations Section in the Fayetteville Regional Office at
910-433-3300 or via email at [e-mail].
Sincerely,.
J. Trent Allen, Regional 'Supervisor
Water Quality Regional -Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: Robert Carroll, ORC
WAS Fa etteville Re iona * f Tice (T'
entral Files
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910433-3300

Compliance Inspection
Report
Permit: WQ0014785 Effective: 01/01/17 Expiration:
12/31/21 Owner: Sampson County
SOC: Effective: Expiration:
Facility:. Midway Middle School
1115 Robert's Grove Rd
County: Sampson
Region: Fayetteville
Dunn NC 28334
Contact Person: Eric Bracy Title:
Phone: [phone]
Directions to Facility:
System Classifications: Si,
Primary ORC: Robert Arnold Carroll Certification: 26341 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:_
Inspection Date: 02/21/2018 Entry ime: 0 :30
Exit Time: , 11:45AM ,
Primary Inspector: Tony W Honeyc
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
.Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ' Compliant. 0 Not Compliant-
Question Areas:
Miscellaneous Questions Record Keeping
Treatment Lagoons
End Use -Irrigation
(See attachment summary) '

I
Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date: 02/21/2018 Inspection Type : Compliance Evaluation Reason for Visit: .Routine
Inspection Summary:
Records were up to, date and available for review.
Lagoon and spray field sites were iri good condition.
No additional problems noted.
Page: 2

Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date: 02121/2018 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Type
Reuse (Quality).
Single Family Spray, LR
Activated Sludge Spray, LR
,c
Activated Sludge Spray, HR.
Activated Sludge-D'rip, LR
Recycle/Reuse
Single Family Drip
Infiltration System
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 samplesanalyzed for all required, parameters? -
Are there any 2L GW quality violations?.
Is GW-59A certification form completed for facility?
i
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?
i
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?,
1,
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
El
Yes No NA NE
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Page: 3

Permit: WQ0014785 Owner - Facility: Sampson County
Inspection Date:. 02/21/2018 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed -since last inspection?
❑' ❑ M ❑
Comment:
End Use -irrigation
Yes No NA NE
Are buffers adequate? - K
0 ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
0 ❑ ❑ ❑
Is the site condition adequate?
❑ ❑ .❑
Is the site free of runoff / ponding?.
❑ ❑
Is the acreage specified in the permit being utilized?
M❑ ❑ ❑
Is the application equipment present?
0 ❑ ❑ ❑
Is the application equipment operational?
0 ❑ ❑ ❑
Is the disposal field free of limiting slopes?
0 ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
0 ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ 0
Are any supply wells within 250' of the CB?
❑ 0 ❑
How close is the closest water supply well?
❑ ❑ ❑ 0
Is municipal water available in the area?
M ❑ ❑ ❑
# 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?-
❑ M ❑ ❑I
Comment: Monitoring wells do not appear to be damaged.
0
Page: 4