HomeMy WebLinkAboutNC0079049_Compliance Evaluation Inspection_20151118North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 18, 2015
RH Johnson Construction Company
Attn: Christopher Johnson, Owner
207 Sleepy Gap Road,
Arden, NC 28704
Subject: Compliance Evaluation Inspection
Permittee: RH Johnson Construction Company
Facility: RH Johnson Construction Wastewater Treatment Plant
NPDES Permit #: NCO079049
Forsyth County
Dear Mr. Johnson:
Donald R. van der Vaart
Secretary
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or
the Division) conducted a compliance evaluation inspection (CEI) of the RH Johnson Construction
Wastewater Treatment Plant (WWTP) on November 18, 2015.
Because neither the plant nor the facilities it will serve have been constructed yet, this inspection
consisted of a simple file review. Our most recent information indicates that neither the plant nor the homes
that will discharge to it have been built and there is currently no indication of when they will be built. Also, you
have no plans to develop the property and build the plant. You have the property on the market and are
simply maintaining the permit in active status forwhoeverdoes eventually purchase and develop the property.
You are reminded that prior to building the plant you must acquire an Authorization to Construct (AtC)
permit from the Division. Also, you must designate an Operator in Responsible Charge (ORC) and Backup
ORC in accordance with NC Administrative Code 15A NCAC 08G, before any waste can be introduced into
the new plant. Finally, you must also notify this office at least 72 hours in advance of any discharge from a
new wastewater treatment plant to surface waters of the State, so that we can perform an onsite inspection
if required.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 450 West Hanes Mill Road, Suite #300, Winston-Salem; North Carolina 27105
Phone: 336-776-98001 FAX: 336-776-97971 Customer Service;1-877-623-6748
Internet: www.newaterquality.org
An Equal Opportunity \ Affirmative Action Employer
If you have any questions regarding the permit or this letter, or if you need to update the status of the permit
or the wastewater treatment plant, please call Mr. Boone or me at (336) 776-9800.
Sincerely,
4 „w-v . lex�;
Sherri V. Knight
Asst. Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
BIMS Inspection Report
CC: WSRO - SWP
Central Files
NPDES Unit
United Slates 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 Fee Type
1 u 2 u 3 I NCO079049 I11 12 15,11/18 17
18 I C I 19 1 c I 201 I
2111111111111111111111111111111111111111111-
r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 31 CA
-------------- Reserved ------- ---
67I
1 72 L�J
I I 70LJ 71 I
73174 75L _L L1
80
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 permit Number)
09:OOAM 15/11/18
12/06/01
R.H. Johnson Construction WWTP
Exit Time/Date
Permit Expiration Date
7010 Simmons Rd
10:00AM 15/11/18
17/02/28
Rum[ Hall NC 27045
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Christopher H Johnson,207 Sleepy Gap Rd Arden NC
No
28704//828-651-8919/8286518919
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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
Ron Boone WSRO WQ//336-776-9690/
9115
Signature Manag sewer Agency/Office/Phone and Fax Numbers
Date
/Io/'f
&Q -YY—
/t/18/IS
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPOES yr/mo/day Inspection Type
31 NCo079049 I11 12 15/11/16 17 18 I„'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page#
Permit: NCO079049
Inspection Date: 11/18/2015
Owner -Facility: R.H. Johnson Construction wWrP
Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
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0
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application?
Is the facility as described in the permit?
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❑
M
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# Are there any special conditions for the permit?
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N
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Is access to the plant site restricted to the general public?
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0
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Is the inspector granted access to all areas for inspection?
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0
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Comment: The plant has not vet been built Only, a file review was conducted for this inspection
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