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Home My WebLink AboutNC0086918_Inspection_20190723ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Stephen C. Hamilton District Manager Eastern Wayne Sanitary District P.O. Box 1583 Goldsboro, NC 27533-1583 NORTH CAROLINA Environmemal quality July 23, 2019 SUBJECT: Rockford Church Road WTP 7/23/2019 Compliance Evaluation Inspection Permit No: NCO086918 Wayne County Dear Mr. Hamilton: Enclosed please find a copy of the Compliance Evaluation Report for the Inspection conducted on 7/23/2019. The facility was found to be in compliance with Permit NC0086918. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at 252-948-3849. Sincerely, Docu Sig ne�d(�b.,y�:, AD7A20BABEFC447... Dwight Randy Sipe, P.G., Hydrogeologist Water Quality Regional Operations Section Division of Water Resources, NCDEQ Joey Threewitts — Eastern Wayne Sanitary District (electronic copy) cc: WaRO Files --7 iaT�ls Q �' North Carolina Department of Environmental Quality IDivision of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 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 15 1 3 I NCO086918 111 121 19/07/23 I17 18 U 19 L G 20I I 21111111111111111111111111111111111111111111 X66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 �� 71 I I 72 LN] 73I I 174 751 III 1 1 1 I80 LJ L� Section B: FacilityData 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) 10:OOAM 19/07/23 18/06/01 Rockford Church Road WTP NCSR 1737 Exit Time/Date Permit Expiration Date Seven Springs NC 28578 10:15AM 19/07/23 23/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data HI Joseph H Threewitts/ORC/919-731-2310/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Eddie Coltrain,PO Box 1583 Goldsboro NC 275331583/District Manage r/91 9-7 31-2 31 0/91 97 345994 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 Dwight R Sipe Docusigned by: WARO GW/// 7/23/2019 AD7A20BABEFC447... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO086918 I11 121 19/07/23 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A compliance inspection was performed on 7/23/19 by R. Sipe w/ WQROS - WaRO at the facility permitted under NC0086918. The inspection was coordinated through Joey Threewitts w/ the Eastern Wayne Sanitary District. I was provided site access by Pom Park. The facility was observed to be consistent with the description in the current permit. The facility has not discharged since the last inspection in 2017. Wastewater is currently being recycled. The facility is compliant with permit NC0086918. Page# Permit: NC0086918 Inspection Date: 07/23/2019 Permit Owner - Facility: Rockford Church Road WTP Inspection Type: Compliance Evaluation (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? Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Facility was observed to be consistent with the description in the current permit. Facility is recycling wastewater and is not discharging. Page# 3