NCG500047_Compliance Evaluation Inspection_20230126

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 u 3 I NCG500047 111 121 23/01/25 I17 18 I C I 19 I s I 20L]
21111I 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 I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 73 i I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:45AM 23/01/25
21/01/07
Mount Holly West Facility
625 E Catawba Ave
Exit Time/Date
Permit Expiration Date
Mount Holly NC 28120
10:45AM 23/01/25
25/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Fernando Colombo,625 E Catawba Ave Mt Holly NC 28120//704-822-2100/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar
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
DocuSigned by:
Ori ATuvia DWR/MRO WQ/704-663-1699/ 1/26/2023
ERRnr)7A?F)Fn174AA
Signature of MaC p03ao��viewer Agency/Office/Phone and Fax Numbers Date
Andrew Pi In �' ' H �44fWR/MRO WQ/704-663-1699 Ext.2180/1/26/2023
61 FB69AQUA3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCG500047 I11 12I 23/01 /25 17 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
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Permit: NCG500047
Inspection Date: 01/25/2023
Owner -Facility: Mount Holly West Facility
Inspection Type: Compliance Evaluation
Permit
(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: The subject permit expires on 11/30/2025.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The site grounds were well maintained. The site has been connected to the
Mount Holly sewer system and is not discharging to the creek.
Yes No NA NE
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Yes No NA NE
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of
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