NC0023868_Pretreatment Audit Report_20200909

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460 -
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 h I 3 I NCo023868 I11 121 20/08/26 I17 18101 191 S I 201 16
21IIIIII IIIIII11111IIIIIII I I IIIII IIIIIIIIIII 66
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------ -------Reserved --------- ---- —
67I� 70LJ 71731 I74 75I I80
72 L�j
Section 13: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES Dermit Number)
09:05AM 20/08/26
14/07/01
Eastside WWTP
-
Exit Time/Date
Permit Expiration Date
225 Stone Quarry Rd
Burlington NC 27216 -
12:20PM 20/08/26
19/06/30
Name(s) of.Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Eric Alan Davis/ORC/336-222-5133/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Robert C Patterson,PO Box 1358 Burlington NC
No
272161358//336-222-5130/3365706175
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Records/Reports Pretreatment
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jim J Gonsiewski DWR/Division of Water Quality/336-776-9704/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NC0023868 I11 1 20/08/26 17 18 I o I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The POTW Pretreatment Program is very effectively run. All information needed was provided. The
facility inspected (Indulor) is very well managed and maintained. There were no problems noted at
either the POTW or Indulor.
Page# 2