WQ0028806_Inspection Letter_20240410

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
April 10, 2024
Delivered electronically via email to: jlam bert(a)_daviecountync.gov
Johnny Lambert, Utilities Director
Davie County
123 South Main Street
Mocksville, NC 27028
SUBJECT: 2023 Residuals Annual Report Review
Davie County Distribution of Class A Residuals
Permit No. WQ0028806
Davie County
Dear Mr. Lambert:
On April 9, 2024, Division of Water Resources staff Caitlin Williams completed a review
of the 2023 residuals annual report review. 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 Williams 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
Cc: Brent Collins, EMA (electronic copy)
Davie County Environmental Health (electronic copy)
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
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336.776.9800

Compliance Inspection Report
Permit: WQ0028806
SOC:
County: Davie
Region: Winston-Salem
Contact Person: Beth Dirks
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 08/06/19 Expiration: 04/30/25 Owner : Davie County
Effective: Expiration: Facility: Davie County DCAR
728 Sparks Rd
Title: County Manager
Certification:
Mocksville NC 270287853
Phone: [phone]
Phone:
Inspection Date: 04/09/2024 Entry Time 12:15PM Exit Time: 12:45PM
DocuSigned by:
Primary Inspector: Caitlin Ca dle Phone: [phone]
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Secondary Inspector(s): 8B834968199MD...
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: WQ0028806 Owner - Facility: Davie County
Inspection Date: 04/09/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
On April 9, 2024, Division of Water Resources staff Caitlin Williams completed a review of the 2023 residuals annual report
review. This review reflected compliance with the subject permit.
No land application occurred in the 2023 calendar year.
Page 2 of 3

Permit: WQ0028806 Owner - Facility: Davie County
Inspection Date: 04/09/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Type
Land Application
Distribution and Marketing
Yes No NA NE
Page 3 of 3