NCG590003_Compliance Evaluation Inspection_20240305 (2)

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 NCG590003 111 121 24/01/26 I17 18 [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 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)
10:OOAM 24/01/26
19/09/01
P.W. Swann WTP
2800 River Rdg Rd
Exit Time/Date
Permit Expiration Date
Winston Salem NC 27103
11:OOAM 24/01/26
24/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Garrett Thomas Meier/ORC/336-397-7734/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
William C Brewer,PO Box 2511 Winston Salem NC 271079998//336-727-8000/
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)
DocuSigned by:
NJSbt& 3/4/2024
N (spaad!a&gaftre(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Gary Hudson DWR/Division of Water Qua Iity/336-776-9694/
Signature of Manggerroent Q A Reviewer Agency/Office/Phone and Fax Numbers Date
ocu ne
L - T. 3/5/2024
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
NCG590003 I11 12I 24/01 /26 17 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
• The facility appeared to be very well operated and maintained.
• The November eDMR was checked with lab analysis sheets. No discrepancies were reported.
• The flow meter was calibrated on January 10, 2024.
• The outfall was discharging during the inspection, and the water was very clear.
• All logbooks were up to date very informative.
• A renewal application was submitted January 6, 2024.
• All permit renewal fees are up to date.
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Permit: NCG590003
Inspection Date: 01/26/2024
Owner -Facility: P.W. Swann WTP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: • The facility appeared to be very well operated and maintained.
• The November eDMR was checked with lab analysis sheets. No discrepancies were
reported.
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: • A renewal application was submitted January 6, 2024.
• All permit renewal fees are up to date.
Yes No NA NE
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