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HomeMy WebLinkAboutNC0079049_Compliance Evaluation Inspection_20151118North Carolina Department of Environmental Quality Pat McCrory Governor November 18, 2015 RH Johnson Construction Company Attn: Christopher Johnson, Owner 207 Sleepy Gap Road, Arden, NC 28704 Subject: Compliance Evaluation Inspection Permittee: RH Johnson Construction Company Facility: RH Johnson Construction Wastewater Treatment Plant NPDES Permit #: NCO079049 Forsyth County Dear Mr. Johnson: Donald R. van der Vaart Secretary Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the RH Johnson Construction Wastewater Treatment Plant (WWTP) on November 18, 2015. Because neither the plant nor the facilities it will serve have been constructed yet, this inspection consisted of a simple file review. Our most recent information indicates that neither the plant nor the homes that will discharge to it have been built and there is currently no indication of when they will be built. Also, you have no plans to develop the property and build the plant. You have the property on the market and are simply maintaining the permit in active status forwhoeverdoes eventually purchase and develop the property. You are reminded that prior to building the plant you must acquire an Authorization to Construct (AtC) permit from the Division. Also, you must designate an Operator in Responsible Charge (ORC) and Backup ORC in accordance with NC Administrative Code 15A NCAC 08G, before any waste can be introduced into the new plant. Finally, you must also notify this office at least 72 hours in advance of any discharge from a new wastewater treatment plant to surface waters of the State, so that we can perform an onsite inspection if required. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 450 West Hanes Mill Road, Suite #300, Winston-Salem; North Carolina 27105 Phone: 336-776-98001 FAX: 336-776-97971 Customer Service;1-877-623-6748 Internet: www.newaterquality.org An Equal Opportunity \ Affirmative Action Employer If you have any questions regarding the permit or this letter, or if you need to update the status of the permit or the wastewater treatment plant, please call Mr. Boone or me at (336) 776-9800. Sincerely, 4 „w-v . lex�; Sherri V. Knight Asst. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: BIMS Inspection Report CC: WSRO - SWP Central Files NPDES Unit United Slates 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 Fee Type 1 u 2 u 3 I NCO079049 I11 12 15,11/18 17 18 I C I 19 1 c I 201 I 2111111111111111111111111111111111111111111- r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 31 CA -------------- Reserved ------- --- 67I 1 72 L�J I I 70LJ 71 I 73174 75L _L L1 80 Section B: Facility Data 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) 09:OOAM 15/11/18 12/06/01 R.H. Johnson Construction WWTP Exit Time/Date Permit Expiration Date 7010 Simmons Rd 10:00AM 15/11/18 17/02/28 Rum[ Hall NC 27045 Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Christopher H Johnson,207 Sleepy Gap Rd Arden NC No 28704//828-651-8919/8286518919 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 Ron Boone WSRO WQ//336-776-9690/ 9115 Signature Manag sewer Agency/Office/Phone and Fax Numbers Date /Io/'f &Q -YY— /t/18/IS EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPOES yr/mo/day Inspection Type 31 NCo079049 I11 12 15/11/16 17 18 I„' Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# Permit: NCO079049 Inspection Date: 11/18/2015 Owner -Facility: R.H. Johnson Construction wWrP 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 ❑ ❑ 0 ❑ application? Is the facility as described in the permit? ❑ ❑ M ❑ # Are there any special conditions for the permit? ❑ N ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ 0 ❑ Comment: The plant has not vet been built Only, a file review was conducted for this inspection Page# 3