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Home My WebLink AboutNC0020338_Pretreatment Complaince Inspection BIMS Report_20201123United 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 2 u 3 I NCO020338 111 121 20/11/05 I17 18 L D I 19 I s I 201 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ Section B: 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) 02:30PM 20/11/05 20/03/01 Yadkinville WWTP 1620 Fred Hinshaw Rd Exit Time/Date Permit Expiration Date Yadkinville NC 27055 03:45PM 20/11/05 25/02/28 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Grant Franklin Trivette/ORC/336-679-2184/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Grant F Trivette,1620 Fred Hinshaw Rd Yadkinville NC 27055/ORC/336-679-2184/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports 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 Docusigned by: DWR/Division of Water Qua Iity/336-776-9704/ E 11/23/2020 t�oute ws)C E197B66F179D45F... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Docusigned by: T 1-5,dtc 11/23/2020 FL - EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO020338 I11 12I 20/11/05 117 18 1 p I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On November 5, 2020 a Pretreatment Compliance Inspection (PCI) was performed by Jim Gonsiewski. Mr. Grant Trivette and Mr. Kason Snow were present for the inspection. The purpose of this inspection was to determine the effectiveness of the Town's pretreatment program, which includes reviewing the files, POTW plant performance, industry monitoring data, and adherence to the enforcement response plan (ERP). The facility has an excellent pretreatment program. Page# Permit: NC0020338 Inspection Date: 11/05/2020 Permit Owner -Facility: Yadkinville WWTP Inspection Type: Pretreatment Compliance (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: See comments Yes No NA NE ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3