HomeMy WebLinkAboutNC0021873_Compliance Report_20220804United 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
1 IN
21IIIIII
Code NPDES yr/mo/day Inspection
I 2 LI 3 I NC0021873 111 121 22/08/04 117
Type
18 D
IIIIIIIIIII
Inspector Fac Type
19 I S I 201
IIIIIIIIIII IIIIIII I IIIIII
P6
Inspection
671
Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
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)
Mayodan WWTP
293 Caldwell Rd
Mayodan NC 270272019
Entry Time/Date
11:15AM 22/08/04
Permit Effective Date
18/08/01
Exit Time/Date
12:30PM 22/08/04
Permit Expiration Date
22/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Nadine Blackwell/Coordinatory Pretreatment//
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Debra E Cardwe11,210 W Main St Mayodan NC 270272019/Town
Manager/336-427-0241/3364277592 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/
Seren Homer DWR/WSRO WQ/336-776-9698/
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by: FL—o, 8/8/2022
T. 5M 4Cr
EPA F ro ri gf2ge t9-94) Previous editions are obsolete.
Page# 1
31
NPDES yr/mo/day
N C0021873 111 121 22/08/04
117
Inspection Type
18H
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On August 4, 2022, Alex Lowe and Seren Homer of the DWR WSRO conducted a routine
pretreatment compliance inspection of the Town of Mayodan pretreatment program. Pretreatment
Coordinator Nadine Blackwell assisted the inspection throuhout.
A review of the program elements indicated that no documents had expired, and all approval letters
were available for review. No copy of the original submission communications for the HWA and the
ERP were included, so Mr. Lowe requested that Ms. Blackwell include that additional documentation
moving forward.
File reviews of three Sills were conducted: Ruger, Unifi, and Sans Technical. All three files were
well -maintained, and indicated full compliance with permit requirements (including POTW and SIU
sampling and ERP actions).
Ms. Blackwell noted that the new contact person at town hall is Kathleen Patterson, Town Manager.
BIMS was updated accordingly.
No indications of non-compliance were found, and as such this program is considered satisfactory.
Page# 2
Permit: NC0021873
Inspection Date: 08/04/2022
Owner - Facility: Mayodan WWTP
Inspection Type: Pretreatment Compliance
Yes No NA NE
Page# 3