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HomeMy WebLinkAboutNCG551312_Compliance Evaluation Inspection_20181204 4 �� ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director December 4,2018 Mr. Robert D. Ruggles RECE1\./ED/DENR'/DWR 10890 NC Highway 105 South Banner Elk, NC 28604 DEC 12 2018 SUBJECT: Compliance Evaluation Inspection Water Resources Certificate of Coverage: NCG551312 Permitting Section 10890 NC Highway 105 South, Banner Elk Watauga County Dear Mr. Ruggles, On October 9,2018 Kelli Park,of this office,conducted a compliance evaluation inspection of the wastewater treatment system permitted for the above address.The State requires the Division of Water Resources to inspect these types of systems every five years. The inspection revealed that no wastewater facility has been constructed.After talking to William, one of the business owners, he reported that the wastewater from the store is being routed to the Valley Creek Apartments wastewater plant next to the store.This wastewater plant is currently maintained by Water Quality Labs in Banner Elk Please remember that before you install a wastewater system you must receive an Authorization to Construct from the Division,which includes submittal of plans for the system. Please contact Miss Park at(336)-776-9689 or kelli.park@ncdenr.gov with any questions. Sincerely, ' - Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report Technical Bulletin Effluent Limitation Compliance Checklist cc: Central Files WSRO NPNP Unit2 NORTH CAROLINA 0mootroad W EmlnsomF:ffiI�s@� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office l 450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 336.776.9800 1 r' 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 Eli 2 IS 3 I NCG551312 111 12 1 18/10/09 117 18 L.i 1 G 19 I 201 I 1 LL- 2I I I I I I I I I I I I I I I 1 1 I I I 1 I I I I I I I I I I I I I I 1 I I I 1 I l66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved — 67I I 70 I I .71 I I 72 LL�J l ry I 731 I II' 751 I I I I I I 18O 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) 11 OOAM 18/10/09 13/08/01 10890 NC Highway 105 South Exit Time/Date Permit Expiration Date 10890 Hwy 105 S 11 30PM 18/10/09 18/07/31 Banner Elk NC 28604 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 Robert D Ruggles,10890 Hwy 105 S Banner Elk NC 28604//828-963-8633/ No Section C Areas Evaluated During Inspection(Check only those areas evaluated) Permit 1. Facility Site Review Effluent/Receiving Waters Section D Summary of Finding/Comments(Attach additional sheets'df narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers _ Date Kelli A Park WSRO WQ//336-776-9689/ 4KSt 4a — Cal [Ol f% 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 ,7 , NPDES yr/mo/day Inspection Type 1 31 NCG551312 11 121 18/10/09 117 18 Li Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) r Page# 2 Permit: NCG551312 Owner-Facility 10890 NC Highway 105 South inspection Date: 10/09/2018 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 0 0 III 0 application? Is the facility as described in the permit? U 0 0 0 #Are there any special conditions for the permit? 0 IN 0 0 Is access to the plant site restricted to the general public? 0 U ❑ 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment Waste flows into Valley Creek Apartment's wastewater plant,which'is not restricted to the public. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ • 0 Are the receiving water free of foam other than trace amounts and other debris'? • 0 ❑ 0 If effluent (diffuser pipes are required) are they operating properly'? ❑ 0 • 0 Comment There is no treatment system specifically for this permit,waste goes into Valley Creek Apt's plant overseen by Water Quality Labs Page# 3