DEQ-CFW_00007734

"ALL RF.PORR: TO BE COHPLE.T ED BI' SFPT F.WBF:R 30, 2010
QUARTERS: I - OCT -DEC 3 - APRIL - JUN
2 - JAN - MAR 4 - JULY - SEPT
2009 — 2010 INSPECTIONS-FAYETTEVILLE REGIONAL OFFICE
MUNICIPAL MAJORS
COLLECTION
SYSTEM
NUMBER
COLLECTION
SYSTEM
INSPECTOR
INSPECTION
DATE
REPORT
DATE
QUARTER
INSPECTONS
QUARTER
PT INSPECTIONS
QUARTER
T12
3
4
NPDES
NUMBERS
CEIBBIO
NPDES
INSPECTOR
INSPECTION
DATE
REPORT
DATE
1
2
3
4
PT
INSPECTOR
INSPECTION
DATE
REPORT
DATE
1
2
3 4
Anson County
00066
HW
0041048
CEI
PR
PT
DL
Elizabethtown
00154
HW
0026671
CEI
PR
Fay. Cross Creek*
00007
HW
0023957
CEIBIO
DL
PT
DL
Fay. Rockfish Cr.*
00007
*
0050105
CEIBIO
DL
PT
DL
Spring Lake
00105
PR
0030970
CEIBIO
DL
Dumi Black River
00073
HW
0043176
CEI
MB
Erwin***
00166
***
0064521
CEI
MB
N. Harnett Regional***
00166
HW
0021636
CEI
MB
S.HarnettRegional***
00166
***
0088366
CEI
MB
Raeford
00074
HW
0026514
CEIBIO
DL
PT
DL
Moore Co. Reg.**
00034
**
0037508
CEI
DL
PT
DL
Robbins
00124
PR
0062855
CEI
DL
Hamlet
00126
PR
0047562
CEI
DL
Rockingham
00041
PR
0020427
CEI
DL
PT
DL
Fairmont Reg.
00097
HW
0086550
CEI
MB
Lumberton
00024
HW
0024571
CEI
DL
PT
DL
Pembroke
00114
HW
0027103
CEI
MB
Red Springs
00083
HW
0025577
CEI
MB
Clinton
00079
PR
0020117
CEIBIO
DL
PT
DL
Laurinburg Leith
00062
PR
0020656
CEI
DL
Laurinburg Max. Airport
00128
PR
0044725
CEI
MB
PT
DL
MUNICIPAL MINORS
Ansonville
D0026
HW
0081825
CEI
HW
Bladenboro
00176
ML
0026532
CEI
ML
Clarkton
00252
PR
0021610
CEI
PR
White Lake
00136
HW
0023353
CEI
HW
Angier
00183
TA
0082597
CEI
TA
Biscoe
00167
HW
0021504
CEI
DL
Mt. Gilead
00133
HW
0021105
CEI
MB
Star
00168
PR
0058548
CEI
PR
PT
DL
Troy
00134
PR
0028916
CEI
DL
PT
DL
Vass**
00034
**
0074373
CEI
TA
Ellerbe
D0025
HW
0021784
CEI
MB
Maxton
00169
PR
0027120
CEI
MB
Parkton
00265
MB
0026921
CEI
MB
Rowland
00212
PR
0069612
CEI
MB
St. Pauls
00187
PR
0020095
CEI
MB
Garland
D0082
HW
0025569
CEI
HW
Newton Grove
D0266
HW
0072877
CEI
HW
Roseboro
00155
PR
0026816
CEI
PR
Laurinburg
LOF1Pilkin2ton
0021661
CEI
TA
MAJOR NON -MUNICIPALS
Alamac Knits
0003522
CEI
MB
Smithfield Foods
0078344
CEI
MB
E.I. Dupont
0003573
CEI
MB
Fort Bragg
00029
PR
0003964
CEI
MB
DAK
0003719
CEI
PR
Swift Textile — Erwin
0001406
CEI
MB
Burlington — Richmond
0043320
CEI
DL
Alamac Knits
0004618
CEI
DL
JP Stevens
0005762
CEI
DL
DEQ-CFW 00007734

2009 — 2010 INSPECTIONS
FAYETTEVILLE REGIONAL OFFICE
MINOR
NON -MUNICIPAL
COLLECTION
SYSTEM
NUMBER
COLLECTION
SYSTEM
INSPECTOR
INSPECTION
DATE,
REPORT
DATE
QUARTER
INSPECTIONS
QUARTER
PT INSPECTIONS
QUARTER
1
2
3
4
NPDES
NUMBERS
CEI/BIO
NPDES
INSPECTOR
INSPECTION
DATE
REPORT
DATE
1
2
3
4
PT
INSPECTOR
INSPECTION
DATE
REPORT
DATE
1
2
3
4
Anson County WTP
0074390
CEI
DS
Cookson GW
Remediation
0088081
CEI
Elizabethtown Power
0058297
CEI
MB
East Arcadia Elementary
0032913
CEI
DS
Danaher
0001121
CEIBIO
DI,
Dilton Mobile Home
Park
0022489
CEI
HW
Hoffer WTP -
Fayetteville
0076783
CEI
Harnet Co. (Cooper
Ranch) ***
***
0031470
CEI
MB
Abuzzle WTP
0078955
CEI
DS
Harnett Co. Regional
WTI' ***
0007684
CEI
Senters Rest Home
0048101
CEI
MB
Hoke Co. WTP - Anti
0086045
CEI
Hoke County WTP -
Arabia
0086037
CEI
McCain Hospital
00263
MB
0035904
CEI
MB
Montgomery WTP
0080322
CEI
DS
Carolina Water Service
0077101
CEI
DS
Crystal Lake Condos
0057525
CEI
MB
Southern Pines WTP
0049778
CEI
Woodlake Utilities
TA
0061719
CEI
TA,MB
Richmond County WTP
0081281
CEI
DS
Progress
Energy/Weatherspoon
0005363
CEI
MB
Lumberton Power
0058301
CEI
MB
Robeson Co. WTP -
Maxton
0048577
CEI
Robeson Co. WTP -
Lumberton
0084204
CEI
Robeson Co. WTP -lb
0085685
CEI
Robeson Co. WTP -ra
0086894
CEI
Robeson Co. WTP-sa
0086991
CEI
Keener Lumber Co.
0088641
CEI
Well Field E. WTP
0086649
CEI
DOC Scotland County
0029769
CEI
Laurinburg WTP
0036773
CEI
LMAC — Laurel Hill
0005479
CEI
Hny'
Pilkington
0004914
CEI
TA
DEQ-CFW 00007735

2009 - 2010 INSPECTIONS
FAYETTEVILLE REGIONAL OFFICE
INSPECT
REPORT
QUARTER
INSPECT
REPORT
QUARTER
COLLECTION SYSTEMS
C.S. NUMBER
INSPECTOR
DATE
DATE
1
2
3
4
COLLECTION SYSTEMS
C.S. NUMBER
INSPECTOR
DATE
DATE
1
2
3 4
Bay Lakes
D0103
PR
Town of Morven
D0168
BunnleveI/Riverside***
00166
Town of Peachland
D0027
Carolina Lakes ***
00166
Town of Polkton
D0040
HW
Town of Aberdeen
00245
DS, HW
Town of Salemburg
D0046
Town of Candor
D0091
HW
Town of Southern Pines
00309
HW
Town of Carthage
D0134
HW
Town of Wadesbaro
D0051
Town of Dublin
D0077
Town of Wagram
D0272
Town of Gibson
D0029
PR
Riclunond County
D0366
HW
Town of Lillington
00297
HW
Twin Harbor
D0381
Brown Creek Correctional
00388
HW
Taylortown
D0420
PR
Hoke County
00352
NORCRES S
00353
F:\DATA\NVd'DA'I'A\SWP\INSPECTION LIST\INSPECTION LIST 2009-10.doc
10/12/09
DEQ-CFW 00007736