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HomeMy WebLinkAboutWQ0036327_Compliance Evaluation Inspection_20191112 November 12, 2019 Laurence Harwood Meadows Partnership PO Box 1327 Hixson, TN 37343 SUBJECT: Compliance Inspection Report Mystic Meadows WWTP Non-discharge Permit No. WQ0036327 Swain County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Mystic Meadows WWTP on 10/30/2019. This inspection was conducted in response to a permit rescission request and to discuss final closure requirements. Please refer to the summary of the attached inspection report for specific details and requirements to finalize closure of the permit. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: WQS-ARO Server LF Mountain Soils Robert Burgin, Burgin Engineering G:\WR\WQ\Swain\Wastewater\Non-discharge\WQ0036327 Meadows Partnership - Mystic Meadows\Inspections\October 30, 2019\20191112_WQ0036327_CEI DocuSign Envelope ID: 40CC1840-082D-4156-BA12-2F39566D8FC6 Compliance Inspection Report Permit:WQ0036327 Effective:03/15/18 Expiration:05/31/19 Owner :Meadows Partnership SOC: Contact Person: Region: County: Directions to Facility: Swain Asheville Laurence Harwood Effective:Expiration:Facility:Mystic Meadows WWTP 19491 Hwy 19 W Topton NC 28781 Title:Phone:General Partner Hwy. 74 west toward Bryson City. Continue west on 74 to Nantahala Gorge. The facility is located on the left approximately 3 miles past the Nantahala Outdoor Center (NOC). Code is required to get through the wooden gate. Secondary ORC(s): Phone:Certification:Primary ORC: WW2,System Classifications: On-Site Representative(s): Related Permits: Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 10/30/2019 10:00AM 11:00AM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Other High Rate Infiltration Compliance Evaluation Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 DocuSign Envelope ID: 40CC1840-082D-4156-BA12-2F39566D8FC6 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0036327 10/30/2019 Compliance Evaluation Meadows Partnership Other Inspection Summary: Inspectors Mikal Willmer and Brett Laverty, with the Asheville Regional Office, conducted a facility site inspection on October 30, 2019. This visit was conducted in conjunction with permittee's request to have non-discharge permit No. WQ0036327 rescinded. Hugh Shannon and Richard Ledford with Mountain Soils and Robert Burgin, consulting engineer were present and assisted in the site visit on behalf of the owner Mr. Harwood. All homes on the previous high-rate infiltration system are now connected to the newly permitted subsurface system. As a precautionary measure to final closure, the ARO is requesting the effluent pipe to the infiltration basin be capped to prevent any potential flows to the basin in the future. Additionally, the ARO is requiring the closure of the high-rate infiltration basin (basin) before the permit can be rescinded. The basin is located approximately 50 feet and downgradient from Highway 74, which is a major transportation route for Swain and Cherokee Counties. The basin could serve as a conduit to both groundwater and the Nantahala River in the event there are releases of chemicals and/or petroleum near the Mystic Meadows development. The ARO is requiring the basin to be covered with a clay cap to impeded infiltration and shaped to promote positive drainage. The earthen berms surrounding the basin are made up of coarse material (i.e., boulders and cobbles) and cannot be incorporated into the cap. No construction work is to begin until a cap design proposal is submitted to the ARO for approval. Page 2 of 3 DocuSign Envelope ID: 40CC1840-082D-4156-BA12-2F39566D8FC6 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0036327 10/30/2019 Compliance Evaluation Meadows Partnership Other Type Yes No NA NE Activated Sludge Drip, LR Single Family Drip Activated Sludge Spray, HR Reuse (Quality) Activated Sludge Spray, LR Single Family Spray, LR Lagoon Spray, LR Recycle/Reuse Infiltration System Page 3 of 3 DocuSign Envelope ID: 40CC1840-082D-4156-BA12-2F39566D8FC6 Certificate Of Completion Envelope Id: 40CC1840082D4156BA122F39566D8FC6 Status: Completed Subject: Please DocuSign: 20191112_WQ0036327_CEI.insp.pdf, 20191112_WQ0036327_CEIdraft.docx Source Envelope: Document Pages: 4 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Nov 12, 2019 | 12:46 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 149.168.204.10 Sent: Nov 12, 2019 | 12:48 Viewed: Nov 12, 2019 | 12:48 Signed: Nov 12, 2019 | 12:48 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Nov 12, 2019 | 12:48 Certified Delivered Security Checked Nov 12, 2019 | 12:48 Signing Complete Security Checked Nov 12, 2019 | 12:48 Completed Security Checked Nov 12, 2019 | 12:48 Payment Events Status Timestamps