DEQ-CFW_00050659

From: Manuel, Vanessa [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=VANESSA.MAN UEL]
Sent: 10/3/2014 1:09:13 PM
To: Zimmerman, Jay [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jay.zim merman]; Basinger, Corey [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Corey.basinger]; Bolich, Rick
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Rick.bolich];
Cranford, Chuck [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Chuck.cranford]; Davidson, Landon [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Landon.davidson]; Gregson, Jim
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jim.gregson];
Henson, Belinda [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Belinda. hen son]; Knight, Sherri [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Sherri.knight]; May, David
[/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIE NTS/CN=David.may];
Parker, Michael [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Michael.parker]; Smith, Danny [/O=NCMAIL/OU=EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Danny.smith]
CC: Poupart, Jeff [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Jeff.poupart]; Wiggs, Linda [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE
GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Linda.wiggs]; Bowden, Kevin [/O=NCMAI L/OU =EXCHANGE
ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=Kevin.bowden]
Subject: FY15 Facility Inspections Needed (NPDES WW)
Attachments: Inspections Needed FY15_20140ct01.xlsx; NC FY15 Inspection Plan FINAL.pdf
E
WW Majors and Minors
Attached is an excel spreadsheet containing lists of NPDES WW major and minor facilities that will require an inspection
this federal fiscal year in order to meet our FY15 Inspection Plan Commitment. These lists reveal:
1. Major and minor facilities that have not received a comprehensive inspection (CEI, CSI, PAI, DI, CBI and XSI) in
the last two (10/1/2013 — 9/30/2015) and five (10/1/2010 — 9/30/2015) year periods; and
2. Additional facilities that will need to be inspected in order to meet the Inspection Commitment Number.
WW Generals
Another aspect of our FY15 Inspection Plan Commitment is the requirement to inspect at least 250 WW General
permitted facilities. As a result, the attached excel document also contains a list of WW General facilities that have not
received an inspection in the 5-year period 10/1/2010 — 9/30/2015. The list is sorted to show the facilities with the
oldest inspections first.
Also attached for your convenience is a copy of our FY15 Inspection Plan Commitment.
DEQ-CFW 00050659

If you have any questions, please give me a call.
DW..
DIAsion of grater resources
Vanessa E. Manuel, Environmental Senior Specialist
NCDENR / Division of Water Resources / Water Quality Permitting Section
Wastewater Branch
1617 Mail Service Center, Raleigh, NC 27699-1617
919/807-6392 (wk); 919/807-6489 (fax)
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DEQ-CFW 00050660