DEQ-CFW_00050219

From: Manuel, Vanessa [/D=NCMA|L/OU=EXCHANG[ADMINISTRATIVE GROUP
(FYD|BOHF2]SPDLT)/CN=REOP|ENTS/CN=VANE5SA.MAN UEU
Sent: 7/3I/I0I33:II:30PW1
To: Adams, Amy [/o=NCMAIL/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=amy.adams];
Basinger, Corey [/h=NCMA|L/ou=ExchanXeAdministrative Group
(FYDIBOHF23SPDLT)/cn=Recipients/cn=corey.basinger]; Cranford, Chuck [/o=NCMAIL/ou=Exchange Administrative
Group (FYD|8OHFZ33PDLT)/cn=Redpient$cn=chuckzranford];Grc8son,Jim [/o=NCK8A|L/ou=ExchanXe
Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=jim.gregson]; Henson, Belinda
[/o=NCMAIL/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=belinda.henson]; Parker,
Michael [/o=NCyWA|L/ou=ExchanDeAdministradve Group (FY0BQHF23SPDU)/cn=Redpient$cn=michaeiparker];
Smith, Danny [/o=NCMAIL/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=danny.smith]
CC: Matthews, Matt [/n=NCMA|L/ou=ExchangeAdministrative Group
(FYD|BOHF2]SPDQ]/cn=Redpient$cn=matt.matthews];Poupart,Jeff [/o=NCMA|L/ou=ExchangpAdministrativp
Gnnup(FY08OHF235PDLT)/cn=Rpdpient$cn=jef[poupart]
Subject: FYl]Inspection Plan Commitment Status Update
Attachments: NPDESVVWFacilities Needing Inspection FYl3_2013Ju|y31.x|sx
Asthe federal fiscal year draws tuaclose, this email serves asaquick update onthe count of0PDhESWWfacilities that
have been inspected and those still needing an inspection in order to meet our FY13 Inspection Plan Commitment.
The numbers reported take into account the inspections in BIMS as of this morning. Ifinspections have been conducted
but not yet entered into BIMS, then they are not reflected in the counts below.
FY13 Inspection
Facilities Inspected
Facility Inspections Needed
Commitment Number
for 100% Commitment*
*l00% ofthe permit universe must beinspected every Jyears for majors and every fyears for minors. 7henumbers
above indicate the facilities that have not received an EPA Countable Inspection during the lost 2 or 5 years (majors/
minors respectively).
The attached excel document provides the lists of facilities that need an inspection before the close of the fiscal year
(separate tabs for majors and minors) inorder tomeet the 1OOY6commitment. Alist ofEPA countable inspections
conducted since 10/01/2012 has also been provided for your convenience.
EPA Countable Inspections:
1. Compliance Evaluation
Z. Compliance Sampling
3. Performance Audit
4. Diagnostic (Technical Assistance)
S. Compliance Bioassay
6. Toxic Sampling
Ifafter reviewing this info you have questions, please give meacall.
OEQ-CFVV_00050219

Vanessa E. Manuel, Environmental Senior Specialist
NC DENR 1 Division of Water Quality 1 Surface Water Protection Section
Point Source Branch
1617 Mail Service Center, Raleigh, NC 27699-1617
919/807-6392 (wk); 919/807-6489 (fax)
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DEQ-CFW 00050220