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HomeMy WebLinkAboutNCG560034_Compliance Evaluation Inspection_20210720ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Chris Medlin City of Clinton PO Box 199 Clinton, NC 28328-0199 NORTH CAROLINA Environmental Quality July 20, 2021 SUBJECT: Compliance Inspection Report Clinton Mosquito Control NPDES WW Permit No. NCG560034 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Clinton Mosquito Control on 7/14/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG560034. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled ''Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Chad Turlington with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3320 or via email at chad.turlington@ncdenr.gov. Sincerely, DocuSigned by: Ad -Mt -oft, -on CCA0697813D247D... Chad C. Turlington, Environmental Specialist Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Fayetteville Regional Office - CT �QE Denny..,. EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction 1 IN Code I 2 IL NPDES yr/mo/day Inspection Type Inspector Fac I 3 I NCG560034 111 121 21/07/14 117 1810I 19I S I 2011 Type 21IIIIII IIIIIIIIIII IIIIIII I IIIIII IIIIIIIIIII P6 Inspection 671 Work Days Facility Self -Monitoring I 70I Evaluation Rating I 711 B1 1 72 QA I N I 73I 1 I I Reserved 74 71 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES oermit Number) Clinton Mosquito Control Entry Time/Date 09:OOAM 21/07/14 Permit Effective Date 18/05/17 Exit Time/Date 10:OOAM 21/07/14 Permit Expiration Date 21/10/31 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 Chris Medlin,PO Box 199 Clinton NC 283280199/Public Works Director/910-299-4905/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports Facility Site Review 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 Chad Turlington DWR/Division of Water Quality/910-433-3300 Ext.720/ 1-DocuSigned by: (Ida 7ud . _ o ".' 7/20/2021 "- CCA0697813D247DD`'" Signature of Management Trent Aller[ Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: , 0.-Quik, DWR/FRO WQ/910-433-3300/ 7/23/2021 5189C2D3DD5C42B... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N CG560034 111 121 21/07/14 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The City of Clinton conducts mosquito control pesticide applications twice per week from June to September. Half of the town is fogged on Tuesday and the other half on Thursday each week. The city uses a London Fog Machine to apply the insecticide. Environ RTV is the pesticed used by the City of Clinton. There were records availble documenting the calibration of the fog machine. The last calibration was conducted on April 26, 2021. Chemicals are stored in a secured building in an appropriate manner. Dennis Rich is the person responsible for mosquito control applications. All required records and documents were available upon request. Page# 2 Permit: NCG560034 Inspection Date: 07/14/2021 Owner - Facility: Clinton Mosquito Control Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El El • El Is access to the plant site restricted to the general public? ❑ ❑ • ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: Page# 3