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HomeMy WebLinkAboutWQ0003796_2021 Annual Report Review_20220909ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. J. Wayne Atkins Town of Dobson P.O. Box 351 Dobson, NC 27107 NORTH CAROLINA Environmental Quality September 9, 2022 SUBJECT: Notice of Violation (NOV-2022-PC-0488) 2021 Residuals Annual Report Review Town of Dobson, Residuals Land Application Program Permit No. WQ0003796 Surry County Dear Mr. Atkins: Division of Water Resources staff Caitlin Caudle conducted a review of the 2021 Residuals Annual Report. This review reflected non-compliance with the subject permit. The following violation was noted: 1. Per Permit Condition IV.8 "...an annual report shall be submitted on or before March 1st." An annual report was submitted to the Winston Salem Regional Office on June 9, 2022, by Michael Frazier after Ms. Caudle contacted him. This is a violation of the subject permit. Moving forward please be sure that all Annual Reports are submitted by March 1st A compliance inspection will be scheduled within the next 12 months. Please refer to the enclosed inspection report for additional comments and observations. If you have any questions, please contact me or Caitlin Caudle at the letterhead address or phone number, or by email at lon.snider@ncdenr.gov or caitlin.caudle@ncdenr.gov. Sincerely, 1- DocuSiiggned by: t- . l . c%Mdiff "-145 9E 5C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO Enc: Inspection Report Cc: Michael Frazier, Public Works Director (electronic copy) Zach Key, ORC — US Biosolids (electronic copy) Surry County Environmental Health (electronic copy) Laserfiche File WQ0003796 WSRO Electronic Files GDE NORTH C AROLINA ' omm ep..orEMr n nt o..iXks. North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQ0003796 Effective: 04/16/19 SOC: Effective: County: Surry Region: Winston-Salem Contact Person: J Wayne Atkins Directions to Facility: System Classifications: LA, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Expiration: 05/31/24 Expiration: Title: NC0021326 Town of Dobson - Dobson WWTP Inspection Date: 06/09/2022 Primary Inspector: Caitlin Caudle Secondary Inspector(s): Entry Time 10:OOAM Certification: Owner : Town of Dobson Facility: Town of Dobson RLAP 500 Nature Center Dr Dobson NC 27017 Exit Time: 10:30AM Phone: 336-386-8962 Phone: Phone: 336-776-9699 Reason for Inspection: Routine Inspection Type: Annual Report Review Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: ❑ Compliant Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Permit: WQ0003796 Owner - Facility:Town of Dobson Inspection Date: 06/09/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: Division of Water Resources staff Caitlin Caudle completed a review of the 2021 Residuals Annual Report. This review reflected non-compliance with the subject permit. The annual report was submitted late. No application activities were reported in the 2021 calendar year. All residuals were hauled to the Mount Airy WWTP. Please direct all land application notifications to Caitlin Caudle at 336-776-9699 or caitlin.caudle@ncdenr.gov. A compliance evaluation inspection will be scheduled this calendar year. Page 2 of 3 Permit: WQ0003796 Owner - Facility:Town of Dobson Inspection Date: 06/09/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Page 3 of 3