NC0020940_Compliance Evaluation Inspection_20220518 (3)

DocuSign Envelope ID: 58E32164-FEC4-45EF-B928-78F22186C486
United States Environmental Protection Agency
E PA 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 Code NPDES yr/mo/day Inspection
1 IN I 2 IL I 3 I NC0020940 111 121 22/05/12 117
Type
18 D
IIIIIIIIIII
Inspector Fac Type
19 I S I 201
21IIIIII IIIIIIIIIII IIIIIII I IIIIII
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 I 70I I 711 172 I N I 731 I 74 71
I I
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 permit Number)
Murphy WWTP
Payne St
Murphy NC 28906
Entry Time/Date
10:OOAM 22/05/12
Permit Effective Date
20/03/01
Exit Time/Date
02:OOPM 22/05/12
Permit Expiration Date
24/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Tyler B White/ORC/828-837-2510/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tyler White,PO Box 130 Murphy NC 289060130//828-837-5035/
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
Timothy H Heim DWR/ARO WQ/828-296-4665/ 5/17/2022
-DocuSigned by:
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
..jj�� S'g ed �jy 5/18/2022
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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DocuSign Envelope ID: 58E32164-FEC4-45EF-B928-78F22186C486
31
NPDES yr/mo/day
N C0020940 111 121 22/05/12
117
Inspection Type
18H
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Pretreatment Compliance Inspection (PCI) on
May 12th, 2022. Tyler White (Murphy ORC & Pretreatment Coordinator) assisted with the inspection
and with records and sampling results review.
The pretreatment program, associated record keeping, and the relationship with the !Us were in good
order at the time of the inspection and compliant with permit conditions.
The ORC/Pretreatment Coordinator has made significant improvements in record keeping and
organization since the previous 2017 PCI and resulting NOV NOI. The program now appears
compliant. The Pretreatment Coordinator reports good communications and working relationships
with all !Us in the program.
See attached NC DEQ Pretreatment Compliance Inspection form for details.
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DocuSign Envelope ID: 58E32164-FEC4-45EF-B928-78F22186C486
Permit: NC0020940
Inspection Date: 05/12/2022
Owner - Facility: Murphy WWTP
Inspection Type: Pretreatment Compliance
Yes No NA NE
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