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HomeMy WebLinkAboutNC0086011_Compliance Evaluation Inspection_20230428United 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 NC0086011 111 121 23/01/12 I17 18 L� ] 19 I s I 201 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 73 � 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 Dermit Number) 01:30PM 23/01/12 19/11/01 Neilson WTP 5725 Frye Bridge Rd Exit Time/Date Permit Expiration Date Clemmons NC 27012 02:OOPM 23/01/12 24/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Gabriel Alexander Sparks/ORC/336-766-9885/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted William Clynon Brewer,2800 River Rdg Rd Pfafftown NC 270408435//336-945-1179/3369462574 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 Gary Hudson DWR/Division of Water Qua Iity/336-776-9694/ DocuSigned by: 04sbw 2/6/2023 22824FC654A6 Signature o anagement 0 A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 2/10/2023 FL- -T. 5,,o r "- 145B49E225C94EA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO086011 I11 12I 23/01/12 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) *The current permit became effective on November 1, 2019 and expires on June 30, 2024. *The facility is not currently discharging. The control technology is under construction with a tentative completion date of December 2023. Page# Permit: NCO086011 Inspection Date: 01/12/2023 Owner -Facility: Neilson WTP 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? Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: *The current permit became effective on November 1, 2019 and expires on June 30, 2024. *The facility is not currently discharging. The control technology is under construction with a tentative completion date of December 2023. Page# 3