DEQ-CFW_00050570

From: Manuel, Vanessa [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=VANESSA.MAN UEL]
Sent: 7/3/2014 6:19:37 PM
To: Basinger, Corey [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Corey.basinger]; Bolich, Rick [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIE NTS/CN=Rick.bolich]; Cranford, Chuck
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Chuck.cranford];
Davidson, Landon [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Landon.davidson]; Gregson, Jim [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jim.gregson]; Henson, Belinda
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIE NTS/CN=Belinda.henson];
Knight, Sherri [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Sherri. knight]; May, David [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE
GROUP (FYDIBOHF23SPDLT)/CN=RECIPIE NTS/CN=David.may]; Parker, Michael [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Michael.parker]; Smith, Danny
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Danny.smith]
CC: Poupart, Jeff [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jeff.poupart]; Zimmerman, Jay [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jay.zimmerman]
Subject: FY15 Inspection Plan Commitment - FINAL Draft
Attachments: FY15 Inspection Plan (EPA)_2014May15.xlsx
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The Division's final FY15 Inspection Plan Commitment is due to EPA by July 151h. Attached is a copy of the Plan that will
be submitted.
A new change incorporated into the Plan is reduced inspection frequency (once every 3 years) for some of the NIDPES
WW Majors. Majors that have good compliance records and that do not discharge to or contribute to impaired waters
qualify for the reduced inspection frequency. Using EPA's Inspection Targeting Model, 168 Majors qualify for reduced
inspection frequency. The list of the 168 Majors are included in the spreadsheet (see worksheet tab Majors — Reduced
lnspec Goal) and sorted by region. The remaining Majors will need to be inspected at the usual frequency, once every 2
years.
Please review and if you have any concerns or questions, please forward them to me.
Vanessa E. Manuel, Environmental Senior Specialist
NCDENR / Division of Water Resources / Water Quality Permitting Section
Wastewater Branch
1617 Mail Service Center, Raleigh, NC 27699-1617
919/807-6392 (wk); 919/807-6489 (fax)
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DEQ-CFW 00050570