NC0039594_NOD2015PC0304_20151218

PAT MCCRORY
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DONALD R. VAN DER VAART
Secretary
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
December 18, 2015 RECEIVED
Mr. Randy Smith UL I-, "12 2015
WWTP Superintendent CENTRAL FILES
Town of Maiden DWR SECTION
19 N. Main Avenue
Maiden,North Carolina 28650
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Town of Maiden WWTP
NPDfiS Permit No. NCO039594
Catawba Countri
Tracking 9: NOD-2015-PC-0304
Dear Mr. Smith:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted
at the subject facility on December 16, 2015 by Mr. Wes Bell of this Office.
This report is being issued as a Notice of Deficiency(NOD)due the Town's failure to collect
flow proportional influent composite samples as required by the subject NPDES Permit. It is requested
that a written response be submitted to this Office by January 8, 2016, addressing the Town's actions to
prevent the recurrence of this sampling deficiency. In responding, please address your comments to
attention of Mr. Wes Bell.
Should you have any questions concerning this report,please do not hesitate to contact me at
[phone], Mr. Bell at(704)235-2192, or via email at corey.basinger ci,;nedenr.go�or
wes.bell:�l.ncdcnr,�Ov.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
Enclosure:
Inspection Report
cc: Sarah Bass, PERCS Unit
MSC-1617 Central-Basement
WB
State of North Carolina Environmental Quality I Water Resources I water Quality Regional Operations
Mooresiille Regional Office,610 East Center Avenue,Suite 301 1 Moores�itle,North Carolina 281 1;
i 04 663 1699

{
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 NCO039594 I11 12 I 15112116 I17 18 U 19 I S I 201 I
211 .11111 I111III I1II I II 1111 I 111111 1111III II < 1 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------Reserved-------------
67 2 0 70 1, I 71 I I„ 72 ti 731 I 174 751 III 1 1 I 180
L� Section 8:Facility Data LJ I I I
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)
0910A 15/12/16 10110!01
Maiden WWTP
2090 W Finger St Exit Time/Date Permit Expiration Date
Maiden NC 28650 12:30PM 15/12/16 15/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
111
Randy Lee Smith/ORC/828-428-50321
Timothy Ray Hedrick//828-428-5032 i
Name.Address of Responsible Official/Title/Phone and Fax Number
Contacted
Todd Herms,19 N Main Ave Maiden NC 28650/Town
Manager/828-428-500018284285017 No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance Records/Reports
Self-Monitoring Program Sludge Handling Disposal Facility Site Review EffluenUReceiving Waters
Laboratory
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspectof(s) Agency/Office/Phone and Fax Numbers Date
Wes Bell J MRO WQ//704-663-1699 Ext 2192/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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