WQ0019753_Inspection_20200129

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Mr. J Kevin Yates, Superintendent
Town of Madison
120 North Market Street
Madison, North Carolina 27025
NORTH CAROLINA
Environmental Quality
January 29, 2020
SUBJECT: 2019 Annual Report Review
Town of Madison WTP
Distribution of Residual Solids (503 Exempt)
Permit No. WQ0019753
Rockingham County
Dear Mr. Yates:
The Division of Water Resources (DWR) acknowledges receipt of your 2018 Annual Report for the
subject permit. A review of this report was conducted by DWR staff person Justin Henderson. Review of
the subject report reflects compliance with Permit No. WQ0019753.
If future land application events are planned, please consider contacting DWR staff person Justin
Henderson ( [e-mail] or 336-776-9701) prior to the event so that an onsite
compliance inspection may be completed.
If you have any questions, please contact Justin Henderson or me at [phone].
Sincerely,
Doc uSigned by:
-,'ME225CMEA...
Lon Snider
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
encl: Compliance inspection report
cc: Rockingham County Environmental Health
DWR Central Office — Permit File WQ0019753
WSRO Files
D E Q�p North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
NORTH CAROLINA
o•o•°"•mme""­WMMRV /� 336.776.9800

Compliance Inspection Report
Permit: WQ0019753 Effective: 12/01/17 Expiration: 11/30/22 Owner: Town of Madison.
SOC: Effective: Expiration: Facility: Town of Madison DCAR
County: Rockingham 403 Lindsey Bridge Rd
Region: Winston-Salem
Madison NC 27025
Contact Person: Kevin Baughn. Title: Town Manager Phone: [phone]
Directions to Facility:
From US-158E: At Stokesdale continue on Belews Creek Rd. (NC-65), go 0.1 mi, turn lest on Ellisbom Rd., go 7.5 mi, bear left on
Rierson Rd., go 2.3 mi, turn right on Lindsey Bridge Rd., cross the Dan River and WTP is on the right before reaching US 311.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s): -
On -Site Representative(s):
Related Permits:
Inspection Date: 01/29/2020 Entry Time: 08:OOAM Exit Time: 09:OOAM
Primary Inspector: Justin L Henderson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Fxempt)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: WQ0019753 owner- Facility: Town of Madison
Inspection Date: 01/29/2020 Inspection Type :Annual Report Review Reason for Visit: Routine
Inspection Summary:
Annual report for 2019 was received by WSRO on January 22, 2020. Report indicated that no application events were
conducted during 2019.
Page 2 of 3

pam[t: WQ0019753 Owner- Facility: Town of Madison
Inspection Date: 01/29/2020 - Inspection Type :Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Page 3 of 3