NC0065684_Inspection_20220215 (2)

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 NC0065684 111 121 22/02/10 117 181 p I 191 S I 2011
Type
21IIIIII
IIIIIIIIIIIIIIIIII
I
IIIIII
IIIIIIIIIII
P6
Inspection
671
Work Days
Facility Self -Monitoring
I 70I3
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 Dermit Number)
Country Wood WWTP
Hemlock Dr
Indian Trail NC 28079
Entry Time/Date
10:30AM 22/02/10
Permit Effective Date
16/10/01
Exit Time/Date
11:42AM 22/02/10
Permit Expiration Date
21/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Keith Alan Shattuck/ORC/704-309-1119/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joseph R Pearce,202 Mackenan Crt Cary NC 27511/Director of
Operations/919-653-6964/9194601788 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
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)
Roberto Scheller
of Inspector(s) Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
�.s.- DWR/MRO WQ/707-235-2204/ 2/14/2022
"-91C2A007838943E...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSignedby:
[iiii,_. 2/16/2022
A14CC681AF27425...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

sI
NPDES yr/mo/day
N C 0065684 111 121 22/02/10
117
Inspection Type
18[j
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Site review of an additional 190,000 gal. aerobic treatment train with sludge holding, EQ basin,
secondary clarifier, 2 tertiary disc filters, chlorine contact basin with dechlor, post aeration, effluent
metering box, and related pumps and blowers.
Construction was done under Authorization to Construct #065684A05 that was issued on May 19,
2020.
At time of inspection MLSS in aeration tank had good color. A 5 minute settability test indicated that
MLSS flocked together well and started settling nicely. Effluent coming from secondary clarifier was
clear with few suspended solids. Effluent discharging from WWTP, at flow metering box, was clear
with no visible suspended soilds or foam.
At time of inspection new treatment train and WWTP appeared to be operating properly.
Page# 2

Permit: NC0065684
Inspection Date: 02/10/2022
Owner - Facility: Country Wood WWTP
Inspection Type: Reconnaissance
Yes No NA NE
Page# 3