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Home My WebLink AboutNC0055786_Compliance Evaluation Inspection_20210311 (2)ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director City of Lexington Attn: Terra A. Greene, City Manager 28 West Center Street Lexington, NC 27292-3099 NORTH CAROLINA Environmental Quality March 11, 2021 SUBIECT: Compliance Evaluation Inspection for City of Lexington Lexington Regional Wastewater Treatment Plant, NPDES Permit #: NCOOSS786 Davidson County Dear Ms. Greene: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office (WSRO), visited Lexington's Regional Wastewater Treatment Plant on February 11th, 2021, to perform a Compliance Evaluation Inspection (CEI). The assistance and cooperation of Steve Craver, Operator in Responsible Charge (ORC), was greatly appreciated. All personnel were very helpful and professional. Details of the inspections are recorded on the attached EPA Water Compliance Inspection Report. Mr. Boone found no concerns, deficiencies, or violations resulting from the inspections. If you have any questions or require further assistance, please contact Mr. Boone by phone at 336-776-9690, or by email at ron.booneOncdenr. og_v. You may also contact me by phone at 336-776-9700, or by email at lon.sniderOncdenr.gov. Sincerely, EDocuS�igTned by: Lun, l 5,,Jtr 145649E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: EPA Water Compliance Inspection Report for Lexington Regional Wastewater Treatment Plant cc: Laserfiche D E Q North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH CARoiiNA Oepeftwit of FiMrmon "Quay 336.776.9800 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 IS I 3 I NC0055786 I11 121 21/02/11 I17 18 n 19 L G j 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 71 I I 72 L N j 73 LLI74 71 I I I I I I I80 70 Iu ty 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) 09:OOAM 21/02/11 21/02/01 Lexington Regional WWTP 500 Glendale Rd Exit Time/Date Permit Expiration Date Lexington NC 27292 12:OOPM 21/02/11 25/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Steven Craig Craver/ORC/336-240-2048/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joseph Shaffer,28 W Center St Lexington NC 272923099/Utility Plant Supervisor/336-357-5090/3363577369 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Laboratory 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 Ron Boone DWR/WSRO WQ/336-776-9690/ DocuSigned by: nn coed Been e 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 EPA"F—orif'9WZSc(t'v 9-94) Previous editions are obsolete. Page# oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPA-ForJAsgSZ8cv-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I �DocuSiiggned by: 3/11/2021 l . c,J,Jcr EPA'F-5riA59S Sc(cA�k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �( I D_ocuSiiggned by: 3/11/2021 V, l . c,J,,Ar EPA-orJA5gSWZ8C av-9-94) Previous editions are obsolete Page# 1 l�oo, cod Boon, 0 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSiiggned by: 3/11/2021 —, O, l . c,J,Jcr EPA-F5—HA59SWSc(%k 9-94) Previous editions are obsolete Page# 1 oo, coed Boone 3/10/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/11/2021 —, - , -T. 5,,Ar EPArJAsgz§c�av-9-94) Previous editions are obsolete Page# 1