WQ0012630_Inspection_20190329

Compliance Inspection Report
Permit: WQ0012630 Effective: 10/30/14 Expiration: 09/30/19 owner: James and Jeff Harrell
SOC: Effective: Expiration: Facility: J & J Washpit - Greenevers
County: Duplin
673 S NC 11 Hwy
Region: Wilmington
Magnolia NC 284538805
Contact Person: Ronnie Geno Kennedy Title: Phone: [phone]
Directions to Facility:
1-40W to exit 385. Take Hwy 41 towards the east approx. 8.5 miles. Head north on Hwy 50, travel approx. 3.6 miles to the entrance
on east side of road.
System Classifications: SI,
Primary ORC: Ronnie Geno Kennedy Certification: 22788 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/22/2019 Entry Time: 09:45AM
Primary Inspector: Michael J Meilinger
Secondary Inspector(s):
Helen I Perez
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Treatment
End Use -Irrigation Wells
(See attachment summary)
Exit Time: 11:OOAM
Phone: [phone]
Inspection Type: Compliance Evaluation
Treatment Lagoons
Page 1 of 4

Permit: WQ0012630 Owner - Facility: James and Jeff Harrell
Inspection Date: 03/22/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Michael Mellinger and Helen Perez of DWR inspected AJ washpit with Geno Kennedy (ORC) on 03/22/2019. The following
non-compliance issues were observed.
1. Referring to Section 1.2 Monitoring wells that were required in the permit to be placed on the facility by January 1, 2016
were not installed.
2. Referring to section 3.11 public access to the irrigation sites and wastewater treatment facilities shall be prohibited, there
were no restrictive signs or barriers.
3. Referring to section 3.1 the facility shall be properly maintained and operated at all times, poor condition of wash pad,
pump area, and lagoon.
4. Referring to section 3.2 failure to have a designated BORC.
A NOV will be issued for Permit Number WQ0012630 for the above non-compliance issues.
Page 2 of 4

Permit: WQ0012630 Owner - Facility: James and Jeff Harrell
Inspection Date: 03/22/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Infiltration System
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Reuse (Quality)
❑
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Lagoon Spray, LR
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑
Comment: Facility appears to have not been in opertion for a while.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
❑
0 ❑ ❑
Is the cover crop type specified in permit?
❑
0 ❑ ❑
Is the crop cover acceptable?
❑ ❑ ❑
Is the site condition adequate?
❑
❑ ❑
Is the site free of runoff / ponding?
0
❑ ❑ ❑
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 RIB and CB?
❑
❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑
❑ ❑
Are monitoring wells damaged?
❑
❑ ❑
Page 3 of 4

Permit: WQ0012630 Owner - Facility: James and Jeff Harrell
Inspection Date: 03/22/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: No wells have been placed on the property, permittee feels that wells are not necessary. There
are no restriction sians or barricades around the facilitv. The storaae treatment laaoon was
located closer to the property line than that was allowed by adminstrative code that was
applicable at the time of permitting. The site is in poor condition, cement pad was broken on the
back side next to the lagoon and cracks in the concrete on the floor. Trash in the lagoon and pipe
leadina from wash Dad to the laaoon. exposed wires at the DumD. and hoses lavina around the
ump and wash pad that are deteriorated
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