NCG110142_Inspection_20240913

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ROY COOPER
Governor
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EL HBISER
Secretary
WILLIAM E.TOBY VHJSON,JR.
Interim Director NORTH CAROLINA
EnvironmenfalQuality
September 13, 2024
Town of Mayodan
Attention: Melody Shuler, Town Manager
210 W Main St
Mayodan,NC 27027
Subject: Compliance Evaluation Inspection
Town of Mayodan
NPDES Certificate of Coverage—NCG110142
Rockingham County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Mayodan WWTP facility on August 28, 2024. Please note that in
the stormwater inspection report summary we ask that you keep the most current permit and
COC in SWPPP, include list of spills, and recommend a clear access path to the outfalls.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
deq.nc.gov.
Sincerely,
G��- � vvt---�
amera Eplin Ev
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Report
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North Carolina Deparunent of Environmental Quality I DiNrislon of Energy,Mincral and Land Resources
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 3001 Winston-Salem,North Carolina 27105
�� 336-776-9800
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Compliance Inspection Report
Permit:NCG110142 Effective: 03/01/24 Expiration: 02/28/29 Owner; Town of Mayodan
SOC: Effective: Expiration: Facility: Mayodan WWTP
County: Rockingham 293 Caldwell Rd
Region: Winston-Salem
Mayodan NC 270272019
Contact Person:Melody Shuler Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/28/2024 Entry Time 10:15AM Exit Time: 10:45AM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Jack Lawry-Popelka
Margeory Castellanos
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1 MGD,Stormwater Discharge, COC
Facility Status: Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110142 Owner-Facllity:Town of Mayodan
Inspection Date: 08/28/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on August 28, 2024. We met with Gary Moore on site. During the inspection the following items
were noted:
1. The most current COC and permit were not on site, include these in the SWPPP.
2. A list of spills should be included in spills with notation if no spills occur.
3. It is recommended to have a clear path to access the outfalls.
Please give the above items your attention. If you have any questions, you can reach me at(336)776-9655.
Page 2 of 3

Permit: NCGt10142 Owner-Facility:Town of Mayodan
Inspection Date: 08/28/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? E ❑ ❑ ❑
#Does the Plan include a "Narrative Description of Practices'? E ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ N ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? N ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? e ❑ ❑ ❑
#Does the facility provide and document Employee Training? E ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: See summary
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
#Were all outfalls observed during the inspection? E ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3