The URL can be used to link to this page

Home My WebLink AboutNCG500589_Compliance Evaluation Inspection_20151207PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources ENVIRONMENTAL QUALITY Director December 7, 2015 North Carolina Baptist Hospitals, Inc. Engineering Department Attn: Michael Mahan, Staff Engineer Medical Center Boulevard Winston-Salem, NC 27157-1159 SUBJECT: Compliance Evaluation Inspection Permit #: NCG500000 Certificate of Coverage #: NCG500589 Facility: North Carolina Baptist Hospital Permittee: North Carolina Baptist Hospitals, Inc. Forsyth County Dear Mr. Mahan: Ron Boone, of the North Carolina Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of North Carolina Baptist Hospital's NPDES permit on November 24, 2015. Your assistance and cooperation was greatly appreciated. Inspection findings are summarized below and an inspection report is attached for your records. According to you, it is the hospital's intention to eliminate the discharge(s) covered by this permit and then request rescission of the certificate of coverage (COC). At this point, the hospital is not completely compliant with all permit conditions, however, there are no ongoing environmental impacts resulting from any discharge from the facility that Mr. Boone identified during the inspection. Please do your best to eliminate all discharges associated with this COC as soon as possible and then request rescission of the COC in writing to our Central Office in Raleigh. I've listed below all the contact information for the Wastewater Branch of the Water Quality Permitting Section: 1617 Mail Service Center Raleigh, NC 27699-1617 Phone:919-807-6300 Fax: 919-807-6494 State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 336 776 9800 If you require any assistance in completing the actions necessary to facilitate rescission of the permit, please don't hesitate to let us know. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at 336-776-9800. Sincerely, Sherri V. Knight Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: BIMS Inspection Report CC: Winston-Salem Regional Office Files Water Quality Permitting Section, Wastewater Branch Central Office 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 Is 1 3 1 NCG500589 I11 12 15/1,124 17 18 1 c 1 19 1 .c I 201 I 211111 I I I I I I II l U l l l l l l l l l l l l l l l I I I I I II I I I 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA -------------Reserved------------ 671 �I 7071 1 72 LaJ 73I 74 75I I I I I 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) 10:OOAM 15/11/24 12/08/01 North Carolina Baptist Hospital Exit Time/Date Permit Expiration Date Medical Center Blvd Winston Salem NC 271571159 11:OOAM 15/11/24 15/07/31 Name(s) of Onsite Representative(s)lfitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Michael Mahan,Medical Center Blvd Winston Salem NC 271571159/Staff Engineer/336-716-2729/3387169318 No 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 N/SRO WQ//336-776-9690/ q Signature o/ff Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date -7 S EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCG500589 I11 12 15/11/24 17 18 ICI 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: NCG500589 Inspection Date: 11/24/2015 Permit Owner -Facility: North Carolina Baptist Hospital 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? Comment: None Yes No NA NE ❑ ❑ M ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3