WQ0008431_WQ0008431 Inspection Letter_20230103

DocuSign Envelope ID: 4E34EA36-5DE7-4264-90B9-8042F2FCAF71
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
January 3, 2023
Attn: Raleigh Water -Water Treatment Division
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
SUBJECT: Compliance Inspection Report
E.M. Johnson SDU
Non -discharge Permit No. WQ0008431
Wake County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the E.M. Johnson SDU on
11/14/2022. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Non -discharge Permit No. WQ0008431. 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 Dorothy Robson with the Water
Quality Regional Operations Section in the Raleigh Regional Office at 919-791-4200 or via email at
[e-mail].
Sincerely,
,-DocuSigned by:
Vats t,ssa f . M atn ua,L
`— B2916 E6AB32144 F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Laserfiche
E
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional office 1490E Barrett Drive I Raleigh, North Carolina 2(909
919.791.4200
Department meni,enment lu,n

DocuSign Envelope ID: 4E34EA36-5DE7-4264-90B9-8042F2FCAF71
Compliance Inspection Report
Permit: WO0008431 Effective: 11/01/19 Expiration: 06/30/25 Owner : City of Raleigh
SOC: Effective: Expiration: Facility: E.M. Johnson SDU
County: Wake 10301 Falls Of Neuse Rd
Region: Raleigh
Contact Person: Bryan Hamilton
Directions to Facility:
Raleigh NC 27602
Title: Phone: [phone]
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/14/2022 Entry Time 09:30AM
Exit Time: 10:OOAM
Primary Inspector: Dorothy M Robson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Surface Disposal of Residual Solids(503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
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DocuSign Envelope ID: 4E34EA36-5DE7-4264-90B9-8042F2FCAF71
Permit: WQ0008431 Owner - Facility: City of Raleigh
Inspection Date: 11/14/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The lagoon has been empty and has trees and vegetation growing in it. They do not plan to use it until the modifications are
approved and completed, which may be several years yet.
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DocuSign Envelope ID: 4E34EA36-5DE7-4264-90B9-8042F2FCAF71
Permit: WQ0008431 Owner - Facility: City of Raleigh
Inspection Date: 11/14/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Distribution and Marketing
Land Application
Yes No NA NE
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