NC0021849_Compliance Report_20190917

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Aimfor
Pamela Hurdle
Town of Hertford
324 W Grubb St
Hertford, NC 27944
j3,;:
NORTH CAROLINA
Environmental Qual ty
September 17, 2019
SUBJECT: Compliance Inspection Report
Hertford WWTP
NPDES WW Permit No. NCO021849
Perquimans County
Dear Ms. Hurdle:
The North Carolina Division of Water Resources conducted an site visit of the Hertford WWTP on
9/07/2019. This site visit was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES WW Permit No. NC0021849. The findings and comments
noted during this inspection are provided in the enclosed copy of the inspection report entitled
"Compliance Inspection Report".
If you should have any questions, please do not hesitate to contact me with the Water
Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at
[e-mail].
Sincerely,
Robbie Bulloc , Environmental Specialist II
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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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 I 2 15 1 3 I NCO021849 I11 12 19/09/07 17 18 L p I 19 L G j 201 J I
211111 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 III 166
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 CA —---- —---- —----- —Reserved --- —---- —---- ---
67
70 L� [, j 71 L JI 72 L L�, � 73 I I74 75I I I I I I I I80
J I
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)
11:30AM 19/09/07
18/07/01
Hertford WWTP
Exit Time/Date
Permit Expiration Date
114 W Grubb St
Hertford NC 27944
11:45AM 19/09/07
22/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Pamela Hurdle,324 W Grubb St Hertford NC 27944/Town Manager/252-426-1969/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Robert E Bullock DWR/Division of Water Quality/252-948-3924/
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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 NCO021849 I11 121 19/09/07 117 18 I o
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Robbie Bullock and Chris Pullinger visited the Town of Hertford's WWTP after Hurricane Dorian. The
gate was locked and the facility appeared to be in normal operation.
Page#