NC0056863_Site Visit_20230214

United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 IN I 2 IL I 3 I NC0056863 111 121 23/02/14 117
Type
181 p I
IIIIIIIIIII
Inspector Fac Type
191 S I 2011
21IIIIII IIIIIIIIIII IIIIIII I IIIIII
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 I 70I I 711 172 I N I 73I 1 74 71
I I
I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Rose Hill WWTP
287 Charlie Teachey Rd
Rose Hill NC 28458
Entry Time/Date
10:OOAM 23/02/14
Permit Effective Date
19/01/01
Exit Time/Date
11:30AM 23/02/14
Permit Expiration Date
22/01/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
William Carl Wheeler/ORC/910-271-4199/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Carl Wheeler, /ORC/910-289-4498/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Facility Site Review
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
Brian S West DWR/WIRO WQ/910-796-7341/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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sI
NPDES yr/mo/day
N C0056863 111 121 23/02/14
117
Inspection Type
18[j
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Brief recon visit for permit renewal. Existing facilities as described in the permit, no modifications
planned in near future
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Permit: NC0056863
Inspection Date: 02/14/2023
Owner - Facility: Rose Hill WWTP
Inspection Type: Reconnaissance
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new MODE
application?
Is the facility as described in the permit? • ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ El • El
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment:
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