NC0061492_Inspection_20190907

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0061492 111 12 I 19/09/07 I17
18 L p J 19 L G j 201 1
211111 I I I I I I II I I I I I I I I I I I I I I I I I
I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
---------------------- Reserved -------------------
671
70 I I 71 I I 72 I r I
u ty
73 I I 174 751 I I I I I I I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
10:OOAM 19/09/07
19/02/01
Maury Sanitary Land District WWTP
NCSR 1401
Exit Time/Date
Permit Expiration Date
Maury NC 28554
10:15AM 19/09/07
23/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
James Jeffrey Kuipers,PO Box 98 Maury NC 28554/Operator/252-747-2450/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Scott A Vinson DWR/WARD WQ/252-946-6481 Ext.208/
10/10/2019
Robert B Tankard DWR/WARD WQ/252-946-6481 Ext.233/
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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NPDES yr/mo/day Inspection Type (Cont.)
NCO061492 I11 121 19/09/07 117 18 1 RI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Following up after Hurricane Dorian on September 5-6, 2019, Division of Water Resources,
Washington Regional Office staff members Robert Tankard & Scott Vinson visited the site to check on
site conditions and to determine operational status of this facility. All appeared well and in working
order at the time of the visit. Please remember to call and notify the Washington regional office staff if
there are ever any power outages, bypasses, spills, and/or any other non-compliance issues (within 24
hours) as they may occur in the future. If you have any questions, please do not hesitate to call our
office at [phone].
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Permit: NCO061492
Inspection Date: 09/07/2019
Other
Comment:
Owner - Facility: Maury Sanitary Land District WWTP
Inspection Type: Reconnaissance
Yes No NA NE
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