WQ0014785_Compliance Inspection_20160606

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Klater Resources
ENVIRONMENTAL QUALITY
June 6, 2016
Robert Carroll
Sampson County Board Of Education
PO Box-439 -
Clinton, NC 28329
SUBJECT: 5/25/2016' Compliance Evaluation Inspection
Sampson County Board Of Education .
Sampson. Co Boe-Midway Middle
Permit No: WQ0014785,
Sampson County
PAT MCCRORY'
Go amol
DONALD R. VAN DER VAART
Sic•. �rmy
S. JAY ZIMMERMAN
. 'b"NC701'
Dear Mr: Carroll:
Enclosed please find a copy of the. Compliance Evaluation Inspection, form from'the inspection conducted
on 5/25/2016. 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 WQ0014785.
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,
Tony W.' Honeycutt
Environmental Specialist,
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: Robert Arnold Carroll, ORC
Central Files
Fayette�ille_Ei1e" - -
State of North Carolina I Environmental Quality I Water Resources
225 Green'Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]\FAX [phone]

Compliance Inspection
Report
Permit: WQ0014785 Effective: 01/08/08 Expiration:
12/31/16 owner: Sampson County Board Of Education
SOC: Effective: Expiration:,
Facility: Sampson Co Boe-Midway Middle
County: Sampson
PO Box 439
Region: Fayetteville
Clinton NC 28329
Contact Person. Robert Carroll Title: ORC
Phone: [phone] Ext.3
J
Directions to Facility:
System Classifications: Sl
Primary ORC: Robert Arnold Carroll Certification: 26341 Phone: [phone]
Secondary ORC(s):.
- 1
bn-Site Representative(s):
Related Permits:
Inspection Date: 05/25/2016 - Entry.T' e: 0 '00 .
Exit Time: 02:30PM
Primary Inspector: Tony W Honey C
):
Phone: `-910-433-3339
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)
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Page: 1

Permit: WO0014785 owner - Facility: Sampson County Board Of Education
Inspection Date: 05/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was the yearly compliance inspection and the staff visit for permit renewal.
The records were up to date and available.
The irrigation field had a good vegatative crop and appeared well maintained.
No other problems noted.
11
Page: 2

Permit: WQ0014785 Owner - Facility: Sampson County Board Of Education
Inspection Date: 05/25/2016 - Inspection Type: Compliance Evaluation
Reason for Visit: Routine
End Use4rrigation
Yes No NA NE
Are buffers adequate?
®❑ ❑ ❑
Is the cover crop type specified in permit?
M ❑ ❑ m
Is the crop cover acceptable?
A D ❑ ❑
Is the site condition adequate?
0 ❑ ❑ ❑
Is the site free of runoff / pondirig?
® -❑ ❑ ❑
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?
WWI ❑ ❑
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?
❑ [] ❑ M
How close is the closest water supply well?
❑ ❑ ❑ M
Is municipal water available in the area?
®❑ ❑ 11
# Info only: Does the permit call for monitoring wells?.
■ ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
`including
M ❑ ❑ ❑
Are GW monitoring wells properly constructed, screened interval?
❑ ❑ ❑ ■
Are monitoring wells damaged?.
❑ ❑ ❑ 0,
Comment:
Record Keeping
Yes No NA NE
Is a copy of current permit available?
®❑ ❑ ❑
Are monitoring reports present: NDMR?
❑ ❑ ❑
NDAR?
'® El ❑ EJ
Are flow rates less than. -of permitted flow?
❑ ❑
Are flow rates less than of permitted flow?
M ❑ ❑ ❑
Are -application rates adhered to?
®❑ ❑ 11
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?
❑ ❑ ❑ 0.
Is GW-59A certification form completed for facility?
❑. ❑ ❑ ■
Is effluent sampled.,for same parameters as GW?
❑ ❑."❑
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
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Permit: WQ0014785 Owner - Facility: Sampson County Board Of Education
Inspection Date: 05/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Record Keeping
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?
No treatment units bypassed since last inspection?
Comment:
/
Type
Reuse (Quality)
Activated Sludge Drip, LR
Activated Sludge Spray, HR
Single Family Spray, LR
Activated Sludge Spray, LR _
Lagoon Spray, LR
Infiltration System
Single Family Drip
Recycle/Reuse
Yes No NA NE
® ❑ ❑ ❑
®❑ ❑ ❑
®❑❑❑
®❑❑❑
® ❑ ❑ ❑
®❑ ❑ ❑
❑❑❑0
®❑ ❑ ❑
®❑ ❑ ❑
E ❑ ❑ ❑
❑ ❑ ® ❑
❑ ❑ ® ❑
Yes No NA NE
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