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Home My WebLink AboutNCG500362_Compliance Evaluation Inspection_20151207Water Resources ENVIRONMENTAL QUALITY December 7, 2015 Wake Forest University Attn: Keith Callahan P.O. Box 7286 Winston-Salem, NC 27109 SUBJECT: Compliance Evaluation Inspection Permit #: NCG500000 Certificate of Coverage #: NCG500362 Facility: Wake Forest University Permittee: Wake Forest University Forsyth County Dear Mr. Callahan: PAT MCCRORY cevemer DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Ron Boone, of the North Carolina Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of Wake Forest University's NPDES permit on November 19, 2015, The assistance and cooperation of Steve Fisenne was greatly appreciated. Inspection findings are summarized below and an inspection report is attached for your records. According to Mr. Fisenne, it is Wake Forest University's intention to eliminate the discharge covered by this permit and then request rescission of the certificate of coverage (COC). At this point, the University is not completely compliant with all permit conditions, however, there are no ongoing environmental impacts resulting from any discharge from the facility that Mr. Boone identified during the inspection. Please do your best to eliminate all discharges associated with this COC as soon as possible and then request rescission of the COC in writing to our Central Office in Raleigh. I've listed below all the contact information for the Wastewater Branch of the Water Quality Permitting Section: 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: 919-807-6300 Fax: 919-807-6494 State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336 776 9800 If you require any assistance in completing the actions necessary to facilitate rescission of the permit, please don't hesitate to let us know. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at 336-776-9800. Sincerely, Sherri V. Knight Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: BIMS Inspection Report CC: Winston-Salem Regional Office Files Water Quality Permitting Section, Wastewater Branch Central Office Wake Forest University Attn: Steve Fisenne, Environmental Specialist P.O. Box 7286 Winston-Salem, NC 27109 United States Environmental Protection Agency Form Approved. EPA Washington, D C 204 0 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1 U 2 15 I 3 I NCG500362 I11 121 15/11,19 I17 18 Ld 19 1 c I 201 2111I1 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 I I I 66 Inspection Work Days Facility Self -Monitoring Evaluation Rating 31 CA ----------------Reservetl---------- 67 L J 70 [ 71 it1 72 L�J 731 ]74 751 I I —LLL180 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) 10:OOAM 15/11/19 12/08/01 Wake Forest University 1834 Wake Forest Rd Exit Time/Date Permit Expiration Date Winston Salem NC 27106 11:OOAM 15/11/19 15/07/31 Names) 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 Steve Fisenne,PO Box 7286 Winston Salem NC 27109//336-758-3427/3367586060 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 Ron Boone"'-., WSRO WO//336-776-9690/ 1. l / 7 /! Si nature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES 31 NCG500362 I11 yr/molday Inspection Type 15/11/19 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permittee intends to eliminate discharge and request recission of the permit. Page# Permit: NGG500362 Inspection Date: 11/19/2015 Permit Owner -Facility: wake Forest University 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? Comment: None Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3