WQ0019753_Inspection Letter_20240402

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
April 2, 2024
Delivered electronically via email to: kbaughn(a)_townofmadison.org
Kevin Baughn — Town Manager
Town of Madison
120 North Market Street
Madison, NC 27025
SUBJECT: 2023 Residuals Annual Report Review
Town of Madison DCAR
Permit No. WQ0019753
Rockingham County
Dear Mr. Baughn:
On April 1, 2024, Division of Water Resources staff Caitlin Caudle completed a review of
the 2023 residuals annual report for the Madison Water Treatment Plant DCAR. This
review reflected compliance with the subject permit.
Please refer to the enclosed inspection report for additional comments and observations.
If you have any questions, please contact Caitlin Caudle at the letterhead address and
phone number, or by email at caitlin.caudle(a-)deg.nc.gov.
Sincerely,
DocuSigned by:
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Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
Enc: Inspection Report
Signature Authority Form
Cc: Rockingham County Environmental Health (electronic copy)
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
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Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
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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: 04/01/2024 Entry Time 09:30AM Exit Time: 10:OOAM
Primary Inspector: Caitlin C uL(±W WOuS'9"ed by: Phone: [phone]
Secondary Inspector(s): l�D
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: 04/01/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On April 1, 2024, Division of Water Resources staff Caitlin Caudle completed a review of the 2023 residuals annual report for
the Madison Water Treatment Plant DCAR. This review reflected compliance with the subject permit.
Enclosed is a signature authority form. Please complete and return this form to allow Mr. Kevin Yates to continue signing
forms.
Other observations:
• No residuals were produced.
• Ms. Caudle requested an amended report be signed as the original report did not have any signatures.
Page 2 of 3

Permit: WQ0019753 Owner - Facility: Town of Madison
Inspection Date: 04/01/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Page 3 of 3