NC0039594_NOD2015PC0304_20151218 (2)

NPDES yr/mo/day Inspection Type 1
31 NCO039594 I11 121 15/12r16 117 18 U
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
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Permit: NCO039594 Owner-Facility: Maiden WWTP
Inspection Date: 12/16/2015 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 M ❑ ❑ ❑
application?
Is the facility as described in the permit? M ❑ ❑ ❑
#Are there any special conditions for the permit? M ❑ ❑ ❑
Is access to the plant site restricted to the general public? M ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑
Comment: The Division received the permit renewal package on 2/2/2015.
The Town implements an approved industrial pretreatment program.
The last compliance evaluation inspection was performed at the facility on 11/15/2013.
Record Keepinq Yes No NA NE
Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑
Is all required information readily available,complete and current? M ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? M ❑ ❑ ❑
Are analytical results consistent with data reported on DM Rs? 0 ❑ ❑ ❑
Is the chain-of-custody complete? 0 ❑ ❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete do they include all permit parameters? 0 ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? M ❑ ❑ ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑
on each shift?
Is the ORC visitation log available and current? M ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? M ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? M ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? M ❑ ❑ ❑
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