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Home My WebLink AboutNCG550766_Compliance Evaluation Inspection_20150817 J; • AlV • A • NCDENR 4 North Carolina.Department of Environment and Natural Resources Pat McCrory Donald R.van der Vaart Governor Secretary August 17,2015 Larry Eckstein 220 Grady Ave. Tryon,NC 28782 SUBJECT: Compliance Evaluation Inspection Rivers Rest/Lot 9 (129 Rivercove) Permit No: NCG550766 Polk County Dear Mr. Eckstein: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection-conducted on. . 7/2/2015. It appears that this permit has transferred from the original owner: Please complete the enclosed Name/Ownership Change Request and submit to the address on page 2 of the form. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4685. Sincerely, Beverly Price . Environmental Specialist . Enc. cc: MSC 1617-Central Files-Basement. Asheville Files . G:\WR\WQ\Polk\Wastewater\General\NCG55 SFR\0766 CEI 07-02-15.doc • Water Quality Regional Operations—Asheville Regional Office . .. 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet http://portal.ncdenr.orglweb/wq An Equal.Opportunity 1 Affirmative Action Employer 1 - _ • United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 • Section A:National Data System Coding(i.e.,PCS) . Transaction Code • NPDES yr/mo/day Inspection Type Inspector• Fac Type • 1 Lij 2 L I 3 I NCG550766 111 12 I 15/07/02 117 18 12I 19[ G j 2011 21I I I I I I I I I I I I 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 II r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA • Reserved- 67 I I _ 70 Li 711 I 72 1 i 1 73 I I I74 75� I I I I I I 1l80 Section B:Facility Data L-1 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) 12:00PM 15/07/02 13/08/01 Rivers Rest/Lot 9 Rivers Rest Lot 9 Exit Time/Date Permit Expiration Date Saluda NC 28773 12:30PM 15/07/02 18/07/31 • Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// r Name,Address of Responsible Official/Title/Phone and Fax Number • . Contacted • Joe L Gerald,966 Myrtle Dr Rock Hill'SC 297 3 0//8 0 3-3 2 9-9 81 8/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) • Other • • 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 Beverly Price- Division of Water Quali //828-296-4500/ 1?11s • 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 NPDES yr/mo/day Inspection Type 1 31 NCG550766 Ill 121 15/07/02 117 18 Lc] Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Facility not constructed yet. Ownership change is needed. • • • Page# 2 n Permit: NCG550766 Owner-Facility: Rivers Rest/Lot 9 Inspection Date: 07/02/2015 Inspection Type: Compliance Evaluation • Other • • • Yes No NA NE Comment: • , • • • •\ • • • • • Page# 3 • Heim, Tim From: Heim,Tim Sent: Tuesday, February 03, 2015 4:53 PM :0%;\ =� To: smokeytop@gmail.com' Cc: Moore,Andrew W Subject: SFR Discharge Permit Change of Ownership Form art:, Attachments: 129 Rivercove NCG55 Ownership Change form.doc Mr. Eckstein, Thank you for speaking with me regarding your property at 129 Rivercove and your interest in advanced residential treatment systems. I have attached the Change of Ownership form that NCDENR requires to update the permit information. (I filled in the permit#and Facility Name as it appears in our system as these can be confusing). I made inquiries regarding advanced onsite wastewater treatment systems in North Carolina,and learned that NCDENR has recently started approving systems from the following manufacturers: http://www.orenco.com/sales/choose a system/advanced treatment systems/AdvanTex treatment systems.cfm http://www.eztreat.net/home.html Other similar systems could potentially be approved on'a case by case basis. Please let me know if I can be of any further assistance, and best of luck completing your new residence. Regards, -Tim Tim Heim, P.E. • NCDENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 t: 828-296-4500 f: 828-299-7043 tim.heim(lncdenr.gov - www.ncwaterquality.org • Notice:E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. 77 . ok/ LeLk6.- (7., 0 iv1,3iNrC D-g7 0-. • • . . • Inspection Date:,. 7/d,- /..5 Start Time:. .i 01.1C)° End Time: 10./. :3 0 SINGLE FAMILY WASTEWATER SYSTEM c,HECKLIST 1/9/2ois Permittee: itikp 5-97..e..- a). (1411_) Permit: Email .,, , , • , . . . Phone:(fSa/5 )33 3 - 0 S7-2--• _CeltPhonef( . _).•.. . -: ... , . 'Odunty: . . . ....' The Permittee is responsible for the operation ancfmaintenanOeOf the entire wastewater treatment and-diapostsijk4lif. pooso'f Did Not 'Yee No, Apply Investigate 1,, Is the current resident in the home the Permittee? 0 0 2, if not does the r *.jOht7rellt...frPhl the POrrr!itt0 ? -El ;El 1111 0 3. hange of Ownership form needed?(mail the form.with the inspection:fetter). El .0 El I:=3' .4. 1§:Viet-6 a inSpeotion and maintenance agrP.OrOnt Witll-a conitrp4o-r?. 0' 0 . . . _. El -.0, . if yot.to#4 who is the contractor?: .. . _ SEPTIC TANK The septic tank and filters should be checked annually and pumpedIcteariett,as neecied. 6. Is all wastewater from the home connected to the septic tank? 0 0 171 IT!i 7. Does the•perrnitteefresiOnt know where the septic tank is iodated? El, 0 El El 8. Has the septic tank been pumped in the last 5 yeara".7 • El. 0 0 F-I. 9: If yes tO.#8 date,if kht/Wii... ,,.. _ ... _ . If proof,"describe . 113.Does-the,septic tank have al-I:EFFLUENT FILTER or ,SANitAfzy Ti? foircie one), 11.If Yes to filter When was the filter Cleaned?, By whom? SAND FILTER!TREATMENT PODS YES Er-----7143D---If no proceed to the nod section.' Accessible sand filter surfaces shall be raked and leveled:tvoly-6ix Months and snyvegetative growth shall be removed manually . '12,Is.systern something-other than a sancifilter? El 'El El '0: 131 if yes,what kind?(exan-iples-Peat Textile;Other or brand name-AdventeX1,etd.) . , ., •. 1.4-,Does the permiftee know where the sandfilter is iodated?• I I: .0 - El El, _ .. . ,15: Does the sandfOter require maintenance? U Et ,L1 El it maintenanc:e is required explain in the comment section,. _ .- DISINFECTION I UV YES: El ' - NO [1 it no proceed to the next section: : The Ultraviolet unit shall be checked weekly The lamps sleeies be cleaned or replaced as nodded to ensure-proper-disinfectibn... 16,Is LA/working?. El Ea 1=1 El .'1_7. Hastbe,,,t)V Volt been serviced and bulbs•cleaneril El '0 0 -ta..Who completes the weekly check for the 1.1\/?(Non-Discharge) DISINFECTION!TABLETS YES' I I — NO- 171 ' If no proceed to next SeCtion. The tablet Ohlorinator.unit shall be checked weekly to ensure continuous and proper operation_ 1.9.•,!Does the..permittee have the correct phlprinetel5letS?(If Oat*, nark No) 0 ''Fl! U .. • El ..,_ . 20: Does the Permittee know the location of the chlorinator?. Li. 17 0 - 0 ... . : . . ,21.:Were chlorine tabletsitserved in the chtorin?tpr? El, 0 0 , El' ,22.Are tablets contacting wter?If possible poke them to determine Li El U 0 DEdHLOR._(Diecharde:'only) YES 0 NO D. If proceed to the next section. , Th6-cietql9rifiatbr unit shall be checked wtekiy to ensure continuous and proper operaiton., i 23.Does the permitteeknow where the-dechlor is?• El, El EV ., ..: 0 : ' , 24.toes:the permittee'hetie-the correct deohlor tablets? El LI El El 25.Were:de-011hr tablets observed in the dechlbrination.oharriberl' U.. {=4 IL1' 0 26.Are tablets contactingswaterl,:if possible poke themi to determine: 0 0 0 El • , • •Doesn't Did Note Yes No,. ApPIy investigate. PUMP TANK YES 0 NO , if no proceed-to the next sections • All pump and alarm sytems shall be inspected monthly.(non-discharge) 27_is the pump working? I I' 0 El U 211 Are the.audible and visual-high°water alarms operational? D. ri [1 0 29. Does'the permittee know f OW to-check the pump&high water.alarm? 0 D. •0 0 30. Last functional:test PUMP _ . __ AUDIBLE &VISUAL DISCHARGE ONLY YES .. U KO • [] - If no proceedao the nextsectiort. A visual review of the outfall.location shall be executed twice each year(one at.thn time of sampling to ensure go,visible-solids or evidence ofa.malfuncflon. , 31.Does the perniittee know:W ere the outfall°is located? 0 0 D LI . y 321 Wee&you,abie to,locate the.outfall? l0° `0" 0 ❑ ` 33:Is the:end of the discharge pipe visible and'accessible?' 0 0 i 0 34. Is outlet discharging? 0' 'Q 0 0 35,pis righVof way,n1aintained around-the discharge point? 0, 0 0, 0: 36 Any Lab Results available? 0 :0 0 0T 37..Is there evidence-of solids around the discharge_,point? El 0 . 0 0: DRIP`orSPRAY YES, _' NO 0 If no proceed to"the helot section,. Theifrigatipn system shalt-be inspVcted'morit iyto ensure the system.is fre,e of teaks and equipment is operating.as:designed: 38:.is the systern' DR1P os•_ IRRIGATION(citcle one)? If irrigation number of sprinkler.heads, • '? Are the butters adequate? 0 0 .0 'ID 40'. Is the site free of paneling and rrcinoff?' n 0 0 0I 41. Dues the application equipment appear•tote workingproperly? 0 n. .0 0 42:is there a minimum two wire fence surrounding entire irrigation-area? 0 0, 0 L GENERAL 43.Are;the.treaatment;units Locked and or secured? 0. I' 0' 0 4.4.Has resident had any sewage problems? If yes explain.in'the comment section. r 11 El 0 45.Does the SyStem thatch:the permit description?'If.no.explain;in the,comment-section; 0 LT 0 0 46.is the systen,compliant? - 0 0: 0 0 4i.is the system Mir if yes,tette:pidyres-if possible. 0; 0. 0 0. 48<Ifsystem isfa ling,"any sigrl'of-Children or"anirnals contacting,Sewage?' :0' D. 0 0 NOD Sept#:.._ _..- - NOV-Sent#s= .. Comments: PI-fetes-Taken?. YES' 6/,<f1Gh2 r 2 4 7`,C1- -.-Csal "-ed fk e.e OCcidL,`t..yikIh A INSPECTOR: - SIGNATURE:. _ ... . '_ _- - I