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Home My WebLink AboutWQ0002001_Compliance Evaluation Inspection_20190923ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality September 23, 2019 Water's Edge Property Owners Sanitary Sewer Association 470 Deer Lake Run Salisbury, North Carolina 28146 Attention: Richard Ketner Subject: Surface Irrigation Inspection Report Permit No. WQ0002001 Facility: Waters Edge WWTP Rowan County Dear Mr. Ketner: Enclosed you will find the report for the compliance inspection that was conducted on September 17, 2019. The treatment and disposal systems appear to be operating satisfactorily. The system appears to be in compliance with the permit. The MRO would like to thank Mr. Lynn Aldridge (ORC) for his time during this inspection. The attached inspection report should be self-explanatory. However, should you have any questions or concerns regarding the report, please feel free to contact Edward Watson at 704- 235-2198 or via email at edward.watson@ncdenr.gov. Sincerely, DocuSigned by: A wHNuft F161 FB69A2D84A3... Andrew H. Pitner, P.G. Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Inspection Report File Copy: Laserfiche CC: Lynn Aldridge, rowanwastewater@gmail.com (via email) D Q North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NORTH CAROLINA � o.namremor �w.c�gieuei� /`� 704.663.1699 Compliance Inspection Report Permit: WQ0002001 Effective: 06/27/16 Expiration: 05/31/21 owner: Water's Edge Property Owners Sanitary Sewer Association SOC: Effective: Expiration: Facility: Water's Edge WWTP County: Rowan 470 Deer Lk Run Region: Mooresville Salisbury NC 28146 Contact Person: Charles R Ketner Title: President Phone: 704-636-2044 Directions to Facility: From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court. System Classifications: SI, Primary ORC: A Lynn Aldridge Certification: 993778 Phone: 704-431-5266 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/17/2019 Entry Time: 11:30AM Primary Inspector: Edward Watson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Treatment Treatment Lagoons End Use -Irrigation Storage Standby Power (See attachment summary) Exit Time: 01:OOPM Phone: Inspection Type: Compliance Evaluation Record Keeping Treatment Disinfection Wells Page 1 of 5 Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On September 17, 2019, MRO staff performed a Compliance Evluation Inspection under permit WQ0002001. The ORC will be sending a copy of the 2019 Soils Report to the MRO office via email. The site appeared to be in good condition. Signs were observed to be present at the Spray Field boundaries and the site is typically isolated from public access. The effluent pump will be calculated by the ORC to verify the pump is within the 10% flow range as required by the permit. Overall, the site was found to be compliant with the permit. Page 2 of 5 Permit: WQ0002001 Inspection Date: 09/17/2019 Owner - Facility: water's Edge Property Owners Sanitary Sewer Association Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Reuse (Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ 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: Treatment is consistent with the permit. All systems were viewed to be operational during the site visit. Standby Power Yes No NA NE Is automatically activated standby power available? ❑ ❑ ❑ Is generator tested weekly by interrupting primary power source? ❑ ❑ ❑ Is generator operable? ❑ ❑ ❑ Does generator have adequate fuel? ❑ ❑ 0 ❑ Comment: There is no standby power for this system. Treatment Disinfection Yes No NA NE Is the system working? ❑ ❑ ❑ Do the fecal coliform results indicate proper disinfection? ❑ ❑ ❑ Is there adequate detention time (-30 minutes)? ❑ ❑ ❑ Is the system properly maintained? ❑ ❑ ❑ If gas, does the cylinder storage appear safe? ❑ ❑ ❑ Is the fan in the chlorine feed room and storage area operable? ❑ ❑ ❑ Is the chlorinator accessible? ❑ ❑ ❑ If tablets, are tablets present? ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Is contact chamber free of sludge, solids, and growth? ❑ ❑ ❑ If UV, are extra UV bulbs available? ❑ ❑ ❑ If UV, is the UV intensity adequate? ❑ ❑ ❑ # Is it a dual feed system? ❑ ❑ ❑ Page 3 of 5 Permit: WQ0002001 Owner - Facility: water's Edge Property Owners Sanitary Sewer Association Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Does the Stationary Source have more than 2500 lbs of Chlorine (CAS No. 7782-50-5)? ❑ ❑ ❑ If yes, then is there a Risk Management Plan on site? ❑ ❑ ❑ If yes, then what is the EPA twelve digit ID Number? (1000- ) If yes, then when was the RMP last updated? Comment: The chlorine tablets being used for treatement are the correct type and size. Tablets were present in the tablet feeders during the site visit. Record Keeping Yes No NA NE 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? ❑ ❑ ❑ No treatment units bypassed since last inspection? 0 ❑ ❑ ❑ Comment: Elevated Fecal Coliform was reported in MW -1. This may be due to a sampling error. Historical groundwater data does not indicated elevated Fecal Coliform bacteria being present in this well. It was requested that the ORC bail the well and then wait 24 hrs before re -sampling the well. No treatemnt units have been bypassed for this site. Page 4 of 5 Permit: WO0002001 Owner - Facility: water's Edge Property Owners Sanitary Sewer Association Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine End Use-Irriqation 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: The monitoring wells appeared to be in good condition. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■1111❑ ■1111❑ ■1111❑ ❑ ❑ ❑ 1111❑■ 1111❑■ ■1111❑ ■1111❑ ■1111❑ ❑■❑❑ Page 5 of 5