NCG500664_EPA form-CEI ncg500664 2024_20240807

Docusign Envelope ID:634F8052-6CDC-4E75-B5FD-A19EB66583E7
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 2 u 3 I NCG500664 111 121 24/07/26 I17 18 I C I 19 I G I 20U
21111I 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 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
67 70 J 71 Ity 72 L-J 73 1 74 79 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 Dermit Number) 09:40AM 24/07/26 21/01/06
INGENCO Wake Plant
6300 Old Smithfield Rd Exit Time/Date Permit Expiration Date
Apex NC 27502 10:35PM 24/07/26 25/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Matthew Weeks,2250 Dabney Rd Richmond VA 23230H804-521-3572/
No
Section C:Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Facility Site Review 0 Effluent/Receiving Wate
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
Stephen D Smith DWR/RRO WQ/919-791-4200/
LQ@Q4Q'--
ned by:
8/7/2024
Signature of Manage n v69:wer Agency/Office/Phone and Fax Numbers Date
�/aV'J_SSa f. 8/7/2024
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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Docusign Envelope ID:634F8052-6CDC-4E75-B5FD-A19EB66583E7
NPDES yr/mo/day Inspection Type 1
31 NCG500664 I11 12I 24/07/26 11 7 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
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Docusign Envelope ID:634F8052-6CDC-4E75-B5FD-A19EB66583E7
Permit: NCG500664 Owner-Facility: INGENCO Wake Plant
Inspection Date: 07/26/2024 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 ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ 0 ❑
#Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: The sie visit confirmed that the system operatisons are no longer occurring and the
subject wastewater discharge has been eliminated. (Fire on 01.12.2024 reuslted in
significant damage, eveental discontinuation and removal of operating equipment.
Recommeded and provided instruction on how the permittee can request permit
rescission.)
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