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Home My WebLink AboutNC0085979_Compliance Evaluation Inspection_20191010DocuSign Envelope ID: 2F169ACE-BFD2-41CC-98CD-F7AE7076A2B1 ROY COOPER_ CiO.ernOr .. MICHAEL S. RECAN p. ; 5eererary LINDA CULPEPPER NORTH CAROLINA cuwtor Environmental Quality October 10, 2019 Sheri L Knox NC DOT - Roadside Environmental Unit 4021 Stirrup Creek Dr Ste 100 Durham, NC 27703 SUBJECT: Compliance Inspection Report Rosman Maintenance Facility NPDES WW Permit No. NCO085979 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Rosman Maintenance Facility on 10/09/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0085979. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. Sincerely, EDocuSigned by: fiKAbfAj (6KA 082131105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Ec: WQS-ARO Server LF G:\WR\WQ\Transylvania\Wastewater\Minors\Rosman DOT 85979\2019 CEI\20190909_NC0085979_CEI Rpt.Docx N"NCarokisDepartment ofEnvironmental Quality I DlNsionofWateTResourres Ashevil ie Regional Office 1 2090 U.S_ 70 if� imay I Sw nsmoa, North CamZn 237 7SS '� 32S 29C-0500 DocuSign Envelope ID: 2F169ACE-BFD2-41CC-98CD-F7AE7076A2B1 United States 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 Fac Type 1 IN I 2 IF I 3 I NCO085979 111 12 I 19/10/09 I17 18 I S J 19 L G] 201 I 211111 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 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u I� 73 I I 174 751 I I I I I I I80 I I i 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 oermit Number) 12:OOPM 19/10/09 16/03/01 Rosman Maintenance Facility 100 Old Calvert Landfill Rd Exit Time/Date Permit Expiration Date Rosman NC 28772 01:00PM 19/10/09 20/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Not Required/ORC/919-807-6353/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Sheri L Knox,4021 Stirrup Creek Dr Ste 100 Durham NC 27703//919-381-9913/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Facility Site Review 0 Effluent/Receiving Waters 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 Timothy H Heim DWR/ARO WQ/828-296-4665/ 10/10/2019 Co—S,gnetl by: N"UtM Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date rD..,.S,gn.d by: ��.� )" "I O/"1 O/'7 o"I rl 1 1 L 17 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: 2F169ACE-BFD2-41CC-98CD-F7AE7076A2B1 NPDES yr/mo/day Inspection Type NCO085979 I11 121 19/10/09 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a routine Compliance Evaluation Inspection of the facility on October 9, 2019. The facility was generally well maintained and operated at the time of the inspection and logs appeared up to date. The following item was noted during the inspection and should be addressed: Repair minor plumbing leak at #2 bushing upstream of flow meter. All effluent should discharge via permitted outfall. Page# DocuSign Envelope ID: 2F169ACE-BFD2-41CC-98CD-F7AE7076A2B1 Permit: NC0085979 Inspection Date: 10/09/2019 Permit Owner - Facility: Rosman Maintenance Facility 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? Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Repair plumbing leak at #2 bushing upstream of flow meter. All effluent should discharge via permitted outfall. Page# 3