The URL can be used to link to this page

Home My WebLink AboutWQ0014785_Compliance Evaluation Inspection_20190702ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for Eric Bracy Sampson County 437 Rowan Rd Clinton, NC 28329 NORTH CAROLINA Fnvironmenml Quallry June 27, 2019 SUBJECT: Compliance Inspection Report Midway Middle School Non -discharge Permit No. WQ0014785 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Midway Middle School on 6/17/2019. 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 tony.honeycutt@ncdenr.gov. Sincerely, DocuSigneda� Qby 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Robert Carroll WQS Fayetteville Regional Office — (TH) Central Files N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayettev e F,eg:ora.:Wre 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::ra2830j. 91CJ433-2,200 Compliance Inspection Report Permit: WQ0014785 SOC: County: Sampson Region: Fayetteville Contact Person: Eric Bracy Directions to Facility: Effective: 01/01/17 Expiration: 12/31/21 Owner: Sampson County Effective: Expiration: Facility: Midway Middle School 1115 Robert's Grove Rd System Classifications: SI, Primary ORC: Robert Arnold Carroll Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Certification: 26341 Inspection Date: 06/17/2019 EntryTime: 10:OOAM Primary Inspector: Tony W Honeycutt DocuSigned by: Secondary Inspector(s): DocuSigned by:14A7E697D34CF4C2... " 4w?—�"-"" E. 7� � 5189C2 =5C42B... Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions 0 Record Keeping End Use -Irrigation (See attachment summary) Dunn NC 28334 Phone: 910-592-1401 Phone: 910-592-4111 Exit Time: 12:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Treatment Lagoons Page 1 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 06/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Lagoon and spray field sites were in good condition and appear well maintained. No additional problems noted. Page 2 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 06/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Activated Sludge Spray, LR ❑ Lagoon Spray, LR Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 ❑ ❑ ❑ 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? ❑0 ❑ ❑ 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? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0014785 Owner - Facility: Sampson County Inspection Date: 06/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ 0 ❑ Comment: Please add lime as indicated by the soils report. End Use -Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ 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 RIB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ ❑ Comment: Monitoring well do not appear to be damaged Page 4 of 4