NC0089290_Compliance Evaluation Inspection_20230428

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 1 2 u 3 I NCO089290 111 121 23/01/12 I17 18 LC] I 19 I s I 201 I
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 71 I 74 79 I I I I I I I80
701 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)
09:30AM 23/01/12
17/06/01
Hugh A. Lagle WTP
771 Sanford Ave
Exit Time/Date
Permit Expiration Date
Mocksville NC 27028
10:30AM 23/01/12
21/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Daniel Gatewood/ORC/704-848-4849/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Kenneth W Gamble,171 S Clement St Mocksville NC 27028/Town
Manager/336-751-9187/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement 0 Records/Reports 0 Effluent/Receiving Wate
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:
Ras", 2/6/2023
8BD 28 4FC654A6
Signature o anagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
2/10/2023
-T. 15 ,,dcr
EPA Forms 5b _� 0,8v 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO089290 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)
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Permit: NCO089290 Owner -Facility: Hugh A. Lagle WTP
Inspection Date: 01/12/2023 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
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application?
Is the facility as described in the permit?
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# Are there any special conditions for the permit?
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Is access to the plant site restricted to the general public?
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Is the inspector granted access to all areas for inspection?
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Comment: *The site and equipment appeared to be very well maintained.
*The current permit expired on December 31, 2021. A renewal application was
submitted on January 27, 2022.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
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Is all required information readily available, complete and current?
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Are all records maintained for 3 years (lab. reg. required 5 years)?
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Are analytical results consistent with data reported on DMRs?
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Is the chain -of -custody complete?
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Dates, times and location of sampling
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Name of individual performing the sampling
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Results of analysis and calibration
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Dates of analysis
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Name of person performing analyses
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Transported COCs
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Are DMRs complete: do they include all permit parameters?
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Has the facility submitted its annual compliance report to users and DWQ?
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(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
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operator on each shift?
Is the ORC visitation log available and current?
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Is the ORC certified at grade equal to or higher than the facility classification?
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Is the backup operator certified at one grade less or greater than the facility
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classification?
Is a copy of the current NPDES permit available on site?
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Facility has copy of previous year's Annual Report on file for review?
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Comment: *Mr. Gatewood, Mr. Robinson, and the rest of the staff do a very good Mob keeping
records.
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Permit: NCO089290
Inspection Date: 01/12/2023
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Owner -Facility: Hugh A. Lagle WTP
Inspection Type: Compliance Evaluation
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: *The effluent flow meter was calibrated on December 22, 2022.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: *The effluent flow was very clear at the time of the inspection.
Yes
No
NA
NE
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Yes
No
NA
NE
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