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HomeMy WebLinkAboutNC0021474_Pretreatment Audit Inspection Supporting Documentation_20200917United 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 2 u 3 I NC0021474 111 121 20/09/15 I17 18 LC] I 19 I s I 20L] 21111I 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 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ 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 permit Number) 10:10AM 20/09/15 14/07/01 Mebane WWTP 635 Corregidor Rd Exit Time/Date Permit Expiration Date Mebane NC 27302 01:40PM 20/09/15 19/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Amy H Varinoski/ORC/919-304-9217/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Linda R Holt,106 E Washington St Mebane NC 27302H919-563-6141/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Pretreatment 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 Jim J Gonsiewski DWR/Division of Water Qua Iity/336-776-9704/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO021474 I11 12I 20/09/15 117 18 1,1 IUI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A Pretreatment Audit Inspection was conducted on September 15, 2020. An inspection was conducted at MetoKote PPG Coating Services in Mebane. The pretreatment program at the POTW and Metokote are both very well run. Page# Permit: NC0021474 Inspection Date: 09/15/2020 Owner -Facility: Mebane WWTP Inspection Type: Pretreatment Audit Yes No NA NE Page#