NC0024872_Compliance Report_20220801

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 LI 3 I NC0024872 111 121 22/08/01 117
Type
18 [ �. j
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 70I3 I 711 1 72 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 Dermit Number)
Cooleemee WWTP
NC Hwy 801 S
Cooleemee NC 27014
Entry Time/Date
12:30PM 22/08/01
Permit Effective Date
21/10/01
Exit Time/Date
03:OOPM 22/08/01
Permit Expiration Date
26/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Michael Weir/ORC/336-998-9763/
Timothy Lamar Smith/ORC/336-284-6680/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Smith,NC Hwy 801 S Cooleemee NC 27014/ORC/336-284-6680/
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
Alex Lowe DWR/WSRO WQ/336-776-9689/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
IDocuSigned by: 8/5/2022
Lo. T. S,acr
El9ir1 nev 9-94) Previous editions are obsolete.
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31
NPDES yr/mo/day
N C 0024872 111 121 22/08/01
117
Inspection Type
18 {j
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On August 1, 2022, Alex Lowe of the Winston-Salem Regional Office conducted a routine
pretreatment audit inspection on the Cooleemee WWTP pretreatment program. Acting Pretreatment
Coordinator Michael Weir and ORC Tim Smith were present throughout the inspection.
The visit began with an audit of the POTWs annual inspection of the only SIU in their program,
Ingersoll-Rand. SIU representatives included James Sizemore (Environmental Health and Safety
Manager), Scott Martin (Maintenance Manager), Jim Szymanski (WWTP Operator), and Sara Barker.
Mr. Weir conducted a thorough inspection of the SIU per the Division Model form and no instances of
non-compliance were uncovered.
After the SIU visit, Lowe, Weir, and Smith conducted a file review of the POTWs pretreatment
elements and documentation. All documentation was available for review and well organized, though
Mr. Weir noted that a few details were missing and he requested help from Mr. Lowe; Mr. Weir
requested a copy of the 2021 PCI report and letter, as one was never received. He also inquired as
to whether the SUO updated on November 6, 2017 was submitted to the State, as no approval letter
was on file.
Lastly, Mr. Weir also requested that his name and contact information be listed under pretreatment
coordinator for the Cooleemee WWTP, as he is taking over this position as Mr. John Grey is stepping
away from the position.
No compliance issues were uncovered during this audit, and as such the pretreatment program is
considered satisfactory.
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