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Home My WebLink AboutNC0086959_Compliance Evaluation Inspection_20220531DocuSign Envelope ID: 8B8BFE4C-CB7C-4E77-8059-C4DA54F3ADD1 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality May 31, 2022 Joseph H Threewits Northwestern / Belfast-Patetown Sanitary District PO Box 1583 Goldsboro, NC 27533-1583 SUBJECT: Compliance Inspection Report Memorial Church Road WTP #2 NPDES WW Permit No. NC0086959 Wayne County Dear Mr. Threewits: The North Carolina Division of Water Resources conducted an inspection of the Memorial Church Road WTP #2 on 5/26/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0086959. 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 me at 252-948-3849 or via email at Randy.Sipe@ncdenr.gov. ATTACHMENTS Cc: Laserfiche D_E Sincerely, aw Dwight Randy Sipe , P.G., Hydrogeologist Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources Washington Regional Office 1943 Washington Square Mall I Washington. North Carolina 27889 152.946.648l "nit efErldronme. DocuSign Envelope ID: 0C0C9072-3916-430A-B149-21308BBA8333 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 ICI J 2 IS I 3 I NC0086959 111 121 22/05/26 117 Type 18 [ I I I I I Inspector Fac Type 19 G I 201 211111 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 II I I I I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671I 70I I 711I 72 I N I 73I I 174 L� 1 751 I I I 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Memorial Church Road WTP #2 NCSR 1342 NC Hwy 581 Goldsboro NC 27533 Entry Time/Date 10:45AM 22/05/26 Permit Effective Date 18/09/01 Exit Time/Date 11:05AM 22/05/26 Permit Expiration Date 23/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Joseph H Threewitts/ORC/919-731-2310/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joseph H Threewits,PO Box 1583 Goldsboro NC 275331583//919-731-2310/9197315994 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 Dwight R Sipe DWR/WARO GW/ - - / spt ccz ''�II 5/31/2022 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# 1 DocuSign Envelope ID: 0C0C9072-3916-430A-B149-21308BBA8333 31 NPDES yr/mo/day NC0086959 111 121 22/05/26 117 Inspection Type 18ILI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A compliance inspection was performed on 5/26/22 by R. Sipe w/ WQROS - WaRO at the facility permitted under NC0086959. I was provided site access by Matthew Wagner w/ Wayne County Water. The facility was observed to be consistent with the description in the current permit. The facility has not discharged since the last inspection in 2018. Wastewater is currently being recycled. The facility is considered compliant with permit NC0086959. Page# 2 DocuSign Envelope ID: 0C0C9072-3916-430A-B149-21308BBA8333 Permit: NC0086959 Inspection Date: 05/26/2022 Owner - Facility: Memorial Church Road WTP #2 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 ❑ ❑ • ❑ application? Is the facility as described in the permit? • ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ • ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Facility was observed to be consistent with the description in the current permit. Facility is recycling wastewater and is not discharging. Page# 3