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State, and therefore, NDPES Permit No. NC0086053 is no longer required and can be rescinded.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
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