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HomeMy WebLinkAboutNC0086053_CEI_20201222 December 22, 2020 Joey Cupp Pilot Travel Centers LLC PO Box 10146 Knoxville, TN 37939-0146 SUBJECT: Compliance Inspection Report Pilot Travel Center #393 NPDES WW Permit No. NC0086053 Haywood County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Pilot Travel Center #393 on 12/03/2020. DWR staff verified the facility has been closed out and is no longer discharging to waters of the State, and therefore, NDPES Permit No. NC0086053 is no longer required and can be rescinded. Please submit your rescission request to Charles Weaver via email at charles.weaver@ncdenr.gov. The request should include the facility name, address and permit number. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: LF DocuSign Envelope ID: 565B7A84-AAFA-4748-B470-346B4DEDC740 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NC0086053 20/12/03 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Pilot Travel Center #393 NC Hwy 209 At I-40 Waynesville NC 28786 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 12:00PM 20/12/03 16/12/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 01:00PM 20/12/03 21/01/31 Name, Address of Responsible Official/Title/Phone and Fax Number Joey Cupp,PO Box 10146 Knoxville TN 379390146//865-588-7488/8654502809 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Mikal Willmer DWR/Division of Water Quality/828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 DocuSign Envelope ID: 565B7A84-AAFA-4748-B470-346B4DEDC740 12/22/2020 12/22/2020 NPDES yr/mo/day 20/12/03 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Mikal Willmer, with the Asheville Regional Office, conducted a closure inspection of the Pilot Travel WWTP on 12/03/2020. This inspection was conducted to verify the facility no longer has an active discharge and has been adequately closed out. The Pilot Travel Center was connected on to the JSD collection system (WQCS00182) in September 2020. Environmental Inc. operated the facility until there was no longer a discharge. At the time of my site visit, the facility had been backfilled, the fencing and electrical removed and the soil had been graded and sowed. ORC, Joedavid Hall, sent a photo of the concrete filled effluent pipe before the facility was backfilled. Based on the closure inspection and information conveyed by the ORC and Mr. Fass (Dynamis), Pilot is no longer discharging to waters of the State and therefore NPDES Permit No NC0086053 is no longer required and can be rescinded. A rescission request can be submitted to Mr. Charles Weaver in our NPDES Permitting Branch via email at charles.weaver@ncdenr.gov. NC0086053 17 (Cont.) Page#2 DocuSign Envelope ID: 565B7A84-AAFA-4748-B470-346B4DEDC740 Permit:NC0086053 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Pilot Travel Center #393 Compliance Evaluation Other Yes No NA NE Closure inspection. See summary for details.Comment: Page#3 DocuSign Envelope ID: 565B7A84-AAFA-4748-B470-346B4DEDC740 Certificate Of Completion Envelope Id: 565B7A84AAFA4748B470346B4DEDC740 Status: Completed Subject: Please DocuSign: NC0086053_CEI_20201222 ltr.docx, NC0086053_CEI_20201222.pdf Source Envelope: Document Pages: 4 Signatures: 3 Envelope Originator: Certificate Pages: 2 Initials: 0 Mikal Willmer AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Dec 22, 2020 | 12:34 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: North Carolina Department of Environmental Quality Location: DocuSign Signer Events Signature Timestamp Daniel Boss daniel.boss@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: Dec 22, 2020 | 12:36 Viewed: Dec 22, 2020 | 12:45 Signed: Dec 22, 2020 | 12:45 Electronic Record and Signature Disclosure: Not Offered via DocuSign Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: Dec 22, 2020 | 12:36 Viewed: Dec 22, 2020 | 12:37 Signed: Dec 22, 2020 | 12:37 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Dec 22, 2020 | 12:36 Certified Delivered Security Checked Dec 22, 2020 | 12:37 Signing Complete Security Checked Dec 22, 2020 | 12:37 Completed Security Checked Dec 22, 2020 | 12:45 Payment Events Status Timestamps picture Wfte r-_t, � t 4. 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