DEQ-CFW_00050700

From: Allocco, Marcia [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=MARCIA.ALLOCCO]
Sent: 10/28/2014 12:42:32 PM
To: Manuel, Vanessa [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDI BOHF23SPDLT)/CN=RECI PI ENTS/CN=Vanessa. manuel]
CC: Bell, Wes [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Wes.belI]; Parker, Michael [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE
GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Michael.parker]
Subject: RE: FY15 Facility Inspections Needed (NPDES WW)
Vanessa,
Thanks for the clarification!!
Marcia
Manuel,-
ssa
Sent: Tuesday, October 28, 2014 8:01 AM
Allocco,
Cc: Bell, Wes; Parker, Michael
Subject: RE: FY15 Facility Inspections Needed (NPDES WW)
Ali Marcia,
My apologies if the comments I noted on the spreadsheets were confusing. I was trying to provide as much helpful
information as possible— sometimes less is more,
1. The information on tabs ::WW M lists major facilities that have not had an
inspection in the 2 year period ending 9/30/2015. Unless a facility on this sheet is also listed on the Attachment
A tab, then the facility will need an inspection during FY1.5 to ,meet our inspection commitment. Of the 70
facilities listed, 58 qualify for EPA's reduced inspection frequency (this FY only). This means that these 55
facilities do not have to be inspected this fiscal Year if they have been inspected in the 3 years ending,
9/30/2.015. You should compare the 22. MPC majors to the 3:1. listed on Attach A and see which of the 2.2 qualify
for the reduced inspection frequency (if any).
2. The facilities listed on E lists the major facilities that qualify for the reduced
inspection frequency (this FY only) and do not have to be inspected this fiscal year if they have been inspected in
the 3 years ending 9/30/2015. This tab is not saying these facilities must be inspected in FY15.
If this is still not clear or you have additional questions, give me a call.
DW..
Division of gates resources
flay esscr y.", <111rfnuel,
NCDEN.- t. / Division of Water Resources / Water Quaalily Peinlitting Section
Was ww a€er Branch
161"7 Nlaail Service Center, Raleigh, NC;27699-1617
919;'807-6392 ('d k)-1, 7171907-6489 (faN)
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DEQ-CFW 00050700

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Sent: Monday, October 27, 2014 9:49 AM
, Marcia
Parker,
Subject: FW: FY15 Facility Inspections Needed (NPDES WW)
Importance:
Vanessa,
I was reviewing the attachment entitled "Inspections needed FY3.5" and had a question. It: notes on the "WW Majors
Inspect Needed FY15" tab that Mooresville has 22 facilities that qualify for reduced inspection frequency. This tab notes
that the facilities are listed in Attachment A, which is another tab in the file. When I open the attachment A tab it lists
3:1. facilities for the Mooresville region.
So my question is do we have 22 or 31 facilities eligible for reduced inspection frequency?
Thanks,
Marcia
Parker,
Sent: Monday, October 13, 2014 9:53 AM
To: Bell, Wesr All - Love, Barry F,-. Siffiard_;. Barb
_ Andrew
Subject: FW: FY15 Facility Inspections Needed •D'
FYI
Michael Parker— Regional Supervisor
[e-mail]
North Carolina Dept. of Environment & Natural Resources
Division of Water Resources,
Water Quality Regional Operations Section
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Direct: Line: (704) 2.35-21.04 Fax: [phone]
E--mail correspondence to and from this, address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt: by statute or other regulation.
From: Manuel, Vanessa
Sent: Friday, October 03, 2014 9:09 AM
To: Zimmerman, Jay; Basinger, Corey; Bolich, Rick; Cranford, Chuck; Davidson, Landon; Gregson, Jim; Henson, Belinda;
Knight, Sherri; May, David; Parker, Michael; Smith, Danny
Cc: Poupart, Jeff; Wiggs, Linda; Bowden, Kevin
Subject: FY15 Facility Inspections Needed (NPDES WW)
rim
DEQ-CFW 00050701

WW Majors and Minors
Attached is an excel spreadsheet containing lists of NPDES WW major and minor facilities that will require an inspection
this federal fiscal year in order to meet our FY15 Inspection Plan Commitment. These lists reveal:
1. Major and minor facilities that have not received a comprehensive inspection (CEI, CSI, PAI, DI, CBI and XSI) in
the last two (10/1/2013 — 9/30/2015) and five (10/1/2010 — 9/30/2015) year periods; and
2. Additional facilities that will need to be inspected in order to meet the Inspection Commitment Number.
WW Generals
Another aspect of our FY15 Inspection Plan Commitment is the requirement to inspect at least 250 WW General
permitted facilities. As a result, the attached excel document also contains a list of WW General facilities that have not
received an inspection in the 5-year period 10/1/2010 — 9/30/2015. The list is sorted to show the facilities with the
oldest inspections first.
Also attached for your convenience is a copy of our FY15 Inspection Plan Commitment.
If you have any questions, please give me a call.
DWR
DWIslon of Waftr Resounts
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 00050702