WQ0019753_Annual Report_20230526

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
May 26, 2023
Delivered electronically via email to: kbaughn(a)_townofmadison.org
Kevin Baughn — Town Manager
Town of Madison
120 North Market Street
Madison, NC 27025
SUBJECT: 2022 Annual Report Review
Town of Madison DCAR
Permit No. WQ0019753
Rockingham County
Dear Mr. Baughn:
On May 26, 2023, Division of Water Resources staff Caitlin Caudle completed a review
of the 2022 Annual Report. This review reflected compliance with the subject permit.
A routine compliance inspection will be scheduled this calendar year. 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 and phone
number, or by email at Ion. snider(a)_deg.nc.gov or Caitlin.caudle(a_deg.nc.gov.
Sincerely,
EDocu S�igTned by:
L oti l . JMAts'
145B49B225C94BA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Enc: Inspection Report
Cc: Kevin Yates, WTP Superintendent (electronic copy)
Rockingham County Environmental Health (electronic copy)
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
oan caaouNn
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
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Compliance Inspection Report
Permit: WQ0019753 Effective: 01/25/23 Expiration: 10/31/29 Owner: Town of Madison
SOC: Effective: Expiration: Facility: Town of Madison Class A Residuals Program
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 Ellisboro 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: 05/26/2023 Entry Time 11:OOAM Exit Time: 11:30AM
D USigned by:
Primary Inspector: Caitlin a dief�.� I'� Phone: [phone]
Secondary Inspector(s):L(±B
V, Cmj&968199D49D_
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: WQ0019753 Owner - Facility: Town of Madison
Inspection Date: 05/26/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On May 26, 2023, Division of Water Resources staff Caitlin Caudle completed a review of the 2022 Annual Report. This
review reflected compliance on the subject permit.
Additional information was requested on May 17, 2023, and received May 25, 2023.
Other observations:
• No land application activities were conducted in 2022.
• This review was completed based on the 2017 permit as the new permit was not issued until 2023.
Page 2 of 3

Permit: WQ0019753 Owner - Facility: Town of Madison
Inspection Date: 05/26/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Page 3 of 3