HomeMy WebLinkAboutNCG550399_Regional Office Physical File Scan Up To 5/29/2020 State of North Carolina
Department of Environment
and Natural Resources f •
Division of Water Quality �`_
AN±0 ..��
James B. Hunt, Jr., Governor p E N Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 22, 1998 ,
Mr. Terry Buchanan
P.O. Box 123
Minneapolis, North Carolina 28652
Subject: NPDES Permit Renewal
Certificate of Coverage NCG550399
. former Darrell Woody residence -
Avery County
Dear Mr. Buchanan:
The subject permit expired on July 31, 1997. To date,the Division has not received notice that you wish to renew
(or rescind)the subject permit. On February 7, 1997,the Division mailed a renewal notice to the previous mailing
address for the subject facility. This U.S. Post Office returned the notice with the notation"Forwarding Order
Expired". If continuation of the permit is desired, please submit the following information by June 5, 1998:
1. A letter requesting the renewal.
2. Current address information for the facility (give the specific site address, Including zip code)
3. A description of the main use of the facility(primary residence, vacation/second home or business)
4. A fee of$240.00, payable by check to NC DENR.
Failure to request renewal or rescission by June 5, 1998 may result in a civil assessment of at least$250.00.
Larger penalties may be assessed depending upon the delinquency of the request. Wastewater discharge at any
facility without an NPDES permit may be considered a violation of NCGS 143-215.1. Violations of NCGS 143-215,1
could result In assessment of civil penalties of up to $10,000 per day If the subject permit Is not renewed.
If you wish to rescind this permit,contact Mr. Robert Farmer of the Division's Compliance Group at(919)733-
5083, extension 531. If there are questions regarding the permit renewal procedure, please contact Mike Parker
of the Asheville Regional Office at telephone number(828) 251-6208.
Sincerely;
Charles H. Weaver,Jr.
NPDES Unit
cc: Central Files
Mike Parker, Asheville Regional Office
NPDES Unit
Point Source Compliance Enforcement Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-0719
An Equal Opportunity Afarmative Action Employer chaties—weaver@h2o.enr.state,nc.us
NORTH _
ENVIRONMENTOAND NATURAL RESOURCES - I I I I�III I Q I III II III
INVOICE 2005 P R 01 0446
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit, It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating
stams. Failure to pay the fee by the due date will subject the permit to revocation, Operating without a valid permit is a violation
and is subject to a$10,000 per day fine, If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request maybe denied due to changes in environmental,regulatory,or modeling conditions.
Permit Number: NGG550399 Annual Fee Period: 2005-09-01 to 2006.0931
Avery County
Woody Derrell R-Residence Invoice Date: 10/13/05
I'R-1 dy /C9Y �` Due Date:. 11/12/95
1074 N US Hwy 19� /
Newland,NO 28657 Annual Fee: $50.00
Notes:
1. A$25.06 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to: ^ U
N17 ENRMail ServiDivisce
n of Center far Quality
1617 Mail Servke Center
Raleigh,NC 27699-1617
4. Should you have any questions regarding this invoice,please connect the Annual Administering and Compliance Fee Coordinator m
919433-5093 extension 210
Second Notice
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
= - -
(Return This Portion With Check)
ANNUAL PERMIT INVOICE I IIIOI 5IP I 11 II I4 4I 5I
Overdue
Permit Number: NGG550399 Annual Fee Period: 2005.09-01 to 2006.08-31
A Avery County Invoice Date: 10/13/05
Woody Derrell R�Resitlence
- nucleate: 11/12/06
Darrell R.Woody 1074 N US Hwy 19e Annual Fee: $50.00 .
Newland,NO 26657
it
Check Number:
State of North Carolina
Department of Environment,
Health and Natural Resources �ii�)Division of Water Quality
rr
James B. Hunt, Jr., Governor � FEE
N
Jonathann B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 7, 1997
DARRELL R,WOODY
ROUTE 1,BOX 185
NEWLAND,NC 28657 —
Subject: Renewal of NPDgS Permit No.NCC550399
Avery County
Dean Permittee:
The subject permit expires on July 31, 1997. North Carolina General Statute 143.215.1(c)requires that an application for
permit renewal be filed in a timely manner, If continuation of the permit is desired,please submit the following
information within 30 days of receipt of this letter:
1. A letter requesting1he renewal.
2. The completed invoice form(copy attached).
3. A processing fee of$240. The check should be made payable to the North Carolina Department of Environment,
Health, and Natural Resources which may be abbreviated as NCDEHNR,
Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties
may be assessed depending upon the delinquency of the request.
If operation of a discharge or waste treatment facility is to occur after the expiration date of the permit,or if
continuation of the permit is desired,it must not be allowed to expire. Operation of the waste treatment works or
continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in
assessment of civil penalties of up to$10,000 per day.
If there are questions regarding the permit renewal procedure,please contact Mike Parker of the Asheville Regional
Office at telephone number(704)251-6208.
Respectfully,
David A, Goodrich,Supervisor
NPDFS Group
cc: Central piles
Asheville Regional Office,Mike Parker
Letter to DARRELL R,WOODY February 7,1997
NCG550399
INVOICE FOR RENEWAL OF
NPDES PERMIT
{
i
Check here if you do NOT wish to renew this permit.
i
Please return this page along with a letter documenting your reasons
{
for not requesting renewal to:
Mc Charles H. Weaver, Jr.
Division of Water Quality/WQ Section
NPDES Group
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Check here if you wish to renew this permit.
Please verify the following information and revise any incorrect entries:
Mailing Address
DARRELL R.WOODY No revision required.
WOODY,DARRELL R. -RBSIDENCE
ROUTE 1,BOX 185
NEWLAND,NC 28657 ❑ Revision required. (Please specify below.)
Phone number.(704)733-6406
I
i Pax number:
e-mail address:
it
Facility LQcation
DARRELL R.WOODY No revision required.
ROUTE 1,BOX Revision required, (Please specify below.)
NEWLAND,NCC 28657
ICI Please return this page with your letter requesting renewal, and$240 fee(payable to NCDEHNR) to:
ii
Mr. Charles H,Weaver, Jr.
Division of Water Quality/WQ Section
NPDES Group
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Signature of applicant or authorized representative
Date
VON,
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Data :
i 'tAr,1GGSSo 3qQ =
Eaci I ty Name nd. 2.Sid. Permit . `•'_
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R e c e i v i n 9 S t r a arn: Alw� �['�,, (Zi V� Cl a c4ft�l sub—Basin :0`f-UT`od
'.. County : Regional.. Off ce :. ,QSL.xtls,
Reference USGS .Quad a 10 $ E Existing : Proposed -
1
Elevation : ,3�0t
Drainage Area @C, �S:fy wrrIP.s
hyd rol no r.c Group,- - DoslBp =iemperatu� { �
S i 0 P a iVAA Comments;: Y .) .1
�'.St� IS �oefi�'e-� N/7�J R/+�•.�•SIMr�.r opS'frtrt.NN.
.p,�
/r -Al 4 riito /ocN o,� ,s u6, 3 sr /nr'
II ll •L 1.
t M..
.. RECOMMENDED ':EFFLUE14T LIMITS
Wasteilow ( gpd ) : S�ro
EOD5 (mg/ 1 ) : _
cb
NH3—N (mg/ I ) :
D .O . (mg/ I ) : -
aH (SU) :
Fecal Coll ( / loomi ) :
T S S (mg/ 1 ) : --,j•1Z. _
4ECOMMENDEC
APPROVED EY : �J
Regional Engineer : � J/ �j���� t,::�� i�� z�j
'I ReclOnal Supe rviso rr � iC $'a te :_41 Z( � ��
ROUTE to Technical Support Group and Permits & Engineer Ong Unit
(enclose coP>' of USGS topographical map showing Iota lion of discharger )
WMED
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION -
DATE: October 12, 1990
NPDES STAFF REPORT AND RECOMMENDAAON
COUNTY Avery I'
p qme aa
PERMIT NUMBER NCO066311 ( ' °' It
UCl � 2 PART I - GENERAL INFORMATION �990
TF�iT�t,>� or°rUVii 6Hr3YNCH
1. Facility and Address; Darrell Woody +j
U.S. Hwy 19-E j
Elk Park, North Carolina
2. Date of Investigation: Sept. 27, 1989
3. Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number: Darrell woody
704-733-6406
5. Directions to Site: The residence is located 0.4 miles
north at the intersection of U.S. Hwy 19-E and NCSR 1136.
6. Discharge Point(s) , List for all discharge points:
Latitude; 36 deg. 04 min. 55 sec.
Longitude: 82 deg. 00 min. 04 sec. -
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U, S.G.S. Quad No. CLOSE U.S.G. S. Quad Name Carver' s Gap, NC
7. Size (land available for expansion and upgrading) : 1/4 acre
8. Topography (relationship to flood plain included) : Adjacent to
North Toe River, flat
9. Location of nearest dwelling: Approx, 100 ft.
10. Receiving stream or affected surface waters: North Toe River
a. Classification: C-Trout
i
b. River Basin and Subbasin No. : 04-03-06
C. Describe receiving stream features and pertinent downstream W
uses: Fishing, wading, fish and wildlife propagation,
agricultural water supply, industrial water supply
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: .000450 MOD (Design Capacity)
b. Types and quantities of industrial wastewater:
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only) :
in development approved
should be required not needed
2. Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months: lba/day
b. Highest year in the past 5 years: lba/day
3. Description of industrials process (for industries only) and
applicable CFR Part and Subpart:
4. Type of treatment (specify whether proposed or existing) : The
existing facility consists of a 1,000 gallon septic tank followed
by 6' x 65' (390 sq. ft. area) subsurface sand filter.
5. Sludge handling and disposal scheme: Commercial septic tank !
cleaning firm.
6. Treatment plant classification: Less than 5 points; no rating j
(include rating sheet, if appropriate) . N/A
I
7. SIC Codes(s) : 4952
i
Wastewater Code(s) : Primary 04 Secondary
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PART , III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)?
2. Special monitoring requests:
3 . Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends the renewal of NPDES
Permit #NC0066311 ,
Si nature of Report Preparer
ter Qual y Regional Supervisor
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��117 fJOGb ea � II
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
S. Thomas Rhodes, Secretary R. Paul Wilms
July 29, 1986 Director
Mr. Darrell R. Woody
P.O. Box 394
Eld Park, N.C. 28622
SUBJECT: Permit No. NC0066311
Authorization to Construct
Woody Residence
Avery County
Dear Mr. Woody:
ter of
t for
ion to
July 3, 1986, byA the tDivision eand afinal plans rand tspecifications cfor athe ssubject
project have been reviewed and found to be satisfactory. Authorization is hereby _granted for the construction of a 450 GPD wastewater treatment facility consisting of
settling and storage in a baffled septic tank (1200 gallon capacity), a 384 square
foot subsurface sand filter with a distribution box, and polyethylene lining for the
sand filter to serve the 3-bedroom Woody residence on U.S. Highway 19E in Avery
County.
Aut
paragraph B of theeNPDESh Permit i on t No. NC00 6311cissuedt is sAprilsued i24, 1986an and wshall abe III
subject to revocation unless the wastewater treatment facilities are constructed in
accordance with the conditions and limitations specified in Permit No. NC0066311.
of. The sludge generated from these treatment facilities must be disposed
in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina
Division of Environmental Management.
The Asheville Regional Office, telephone number 704-253-3341 shall be
notified in advance of backfilling of the installed system so that an in-place
inspection can be made. Such notification to the Regional Supervisor shall be made
during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
In the event the facilities fail to perform satisfactorily in meeting
its NPDES permit effluent limits, the permittee shall take such immediate corrective
action as may be required by this Division, including the construction of additional
wastewater treatment and disposal facilities.
Pollution Prenonlion Pays
P.O.Box 27W,,Raleigh,North Carolina 1701-7687 laephone 918-733-7015
An Egwl Oppo.,,i Affirm dw Acton Employe.
f'� n
The septic tank must be pumped once a year and the 'filter must be
rehabilitated as needed but should be inspected no less than once every three years
of operation.
The sand media of the sub-surface filter must comply with the
Division`s sand specifications and must be analyzed and approved by this Division
either by direct sampling or by acquisition of filter sand from a dealer who is
currently certified by the Division as an acceptable source.
The minimum slope throughout the treatment system is one (1) percent
yt
and the minimum influent and efflue pipe cover must be eighteen (18) inches.
If you have any questions or need additional information, please
contact Mr. Samuel Bridges, telephone number 919/733-5083, eat. 170.
Sinter y yours,
- �R. Pau Wilms
cc: Avery County Health Department
Mr. Dennis R. Ramsey
Ashville Regional Supervisor
` ; PAT MCCRORY
/ a DONALD R. VAN DER VAART
Seaemry
WaterResources _ S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Dlxmar
April 7,2016
Mr. Terry Buchanan
1074 N. US Hwy 19-E
Newland,NC 28657
SUBJECT: Compliance Evaluation Inspection
Single Family Residence
Wastewater Treatment System at
1074 N, US Hwy 19-E
Permit No: NCG550399
PIN: 181600326069
Avery County,NC
Dear Mr. Buchanan:
Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection. {
conducted on March 30,2016 of your single family residence wastewater treatment system at f
1074 N. US Hwy 19-E. Due to the circumstances discussed with you at the inspection,the
Division has elected to waive all past due fees. You will not receive another invoice for payment 4
of the permit fee until March 2017. {,
You will find enclosed a technical bulletin that provides an overview of your permit type. We
have also enclosed copies of our files for your records. You will note in the file record past
inspections and communications with previous owners that clearly outline the type of permit
associated with your wastewater system. -
i
Please read this report carefully and take note of any comments that are listed. Although no
water quality violations were observed,your system was found to be out of compliance with the
following requirements of NPDES Permit No.NCG550399.
i
• The septic tank has not been checked annually and pumped out every 3-5 years or when 1
the solids level is found to be more than 1/3 of the liquid depth in any compartment.
1NCG550000 Part I. A. 3.Permit Conditions (Operation&Maintenance) Septic -
Tanks]. _1
1
• The effluent discharge pipe was not visible. [NCG550000 Part I.A. 4. Permit
Conditions (Operation&Maintenance) System Components]. _
• Annual water quality monitoring(sampling)required by the general permit has not been 1
conducted. [NCG550000 Part I. A. Effluent Limitations and Monitoring
Requirements (refer to table in General Permit NCG550000)].
StateofNonh Carolina I ruwonmental Quality]WalerPORLOu
Asheville iFU,Nnel opeaeti...Center 1:
2090 US 70 META ,Swmnai Noah Camliaa 28778
82096-4500
Please review the enclosed NPDES NCG550000 General.Permit and ensure compliance at all
times.
The remedial measure(s)and date(s) to be completed by are as follows:
Within thirty (30)days from the date of this letter,please submit corrective action plan and any
documentation to the undersigned addressing the non-compliance identified in this report.
Please include in your letter documentation of maintenance performed or sample analysis (if
discharge is observed). Please note that compliance samples must be analyzed by a North
Carolina certified laboratory.
If additional time is needed to return to full compliance,please include anticipated completion
dates in your letter.
Refer to the enclosed inspection report for additional observations and comments and please call
me at 828-296-4500 if you have any questions.
Sincerely, ',
Rob Topolski
Environmental Specialist
Division of Water Resources
Enclosure: Inspection Report
NCG550000 General Permit and Technical Bulletin
Historic Files(copy)
cc: MSC 1617-Central Files
WQ Asheville Files
G:\WR\WQUve,y\Wazrewate,\Gene,.I\NCG55%,Ig Family Residr . 03W 13uchanan\CE1.03302016.1t.d..
j
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Uniled SRtm Envlmrobnor ProbeNon Agenry. Form Approvetl.
EPA vdeebingkh,D.C.see m OMB No.2040 0057
Water Compliance Inspection Report Arproval expires B-31-98
Section A:National Data System Coding(i.e.,PCS)
Tm�nsactice Code NPDES venal Inspection Type . Inspector Fee Type
I � 1 1 LJ .2 Is 1 u 3 NCG550399 �11 12 18,03,30 17 18Ir.1 10 [c 1 201
211IIIII IIIIIII1I I1111IIII I: I IIIII I1111I I. LJ 11. 166
Inspection Work Days Fability Self-Monitoring Evaluation Rating Bl CA -----------Reservetl--------
67 70 LJ I 71 L_] 72 1 u 1 73 II74 751 I I IBO
Section B:Facility Data LJ
Name and Location of Facility inspected(For Industrial Users discharging to POND,also include Entry final Permit ERective Data
POTW name and NPDES oarmit Number)
11:15AM 18103I30 13IO8I01
1074 North U.S.Hwy 19 East
1074 N US Hwy 19 E ail Time/Date Permit Expiration Dale
Newland NC 28657. 11:50AM lW3130 18/07/31
Nanette)of Onefte Repmoontative(syTtles(byPhone and Fax Numbers) Other Facility Data
111
Name,Morass of Responsible Of rdat?itlelPhone and Fax Number
Termy Buchanan,f 074 N US Hwy 19e Newland NC 28657111 Cornet
Vas
Section C:Areas Evaluated During Inspection{Check only those areas evaluated)
Permit E Operations&Maintenance 0 Self-Monitoring Program N Facility Site Review
Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and Checklists as necessary)
(See attachment summary)
I
I
Names)and Signature(3)of lrepector(s) AgancylOffi.c Phoneano Fax Numbers Data
O.London Davidr.b ASO GWl1828-29645001
Robed Tapolski ARO WQIl828-29645001
Signature of Management Q A Reviewer Agency/Offim1Phone and Fax Numbers Data .
EPA Farm 3560-3(Rev 9-94)Preelous editions are obsolete.
I
)
Page#
I_
NPDES yr/mo/day Inspedlon Type (Cont.) 1
3I NGG660390 11 12 21,l30 117 18 I,.l
Section n:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On March 30,2016, Rob Topolski and Landon Davidson of the Asheville Regional Office(ARO)
conducted a compliance evaluation inspection of the single family residence wastewater treatment
system(NPDES Permit No. NCG550399)at 1074 N. US Hwy 19-E in Avery County. Both Mr.&Mrs.
Buchanan were present during this inspection. The septic tank could not be located and there is no
indication that it has been pumped out every 3-5 years.
Mr. Buchanan recalled having seen the effluent discharge pipe along the bank of the creek behind his
yard, but said it has been broken and buried for several years. He added that he never witnessed it
discharging. The effluent pipe must be located and restored to its original visible discharge point to
facilitate inspection and sampling if discharging..
Annual permit fees are past due, but have been waived until the next billing cycle and annually
thereafter. You should receive an invoice for payment due in March 2017.
Page# 2
Permit. NCp550399 owner Facility: 1074 North U.S.Hwy 19 East
Inspection Dare: 0313012016 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permiltee submitted a new ❑ ❑ 0 ❑
application? -
Is the facility as described in the permit? 0 ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ M ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable ❑ ❑ M ❑
Solids,pH, DO,Sludge Judge,and other that are applicable?
Comment
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑ !
!
Is septic tank pumped on a schedule? ❑ 0 ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑ '
I
Are high and low water alarms operating properly? ❑ ❑ 0 ❑ -
Comment: The septic tank has not been checked annually and Pumped out every 3-5 years or when the
solids level is found to be more than 1/3 of the liquid depth in any compartment.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ 0 ❑ ❑
1
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ !
i
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: The effluent discharge pipe was not visible and needs to be located and made visible for
inspection and sampling if discharging.
3
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑ '
Is sample collected below all treatment units? ❑ ❑ ■ ❑
Is proper volume collected? ❑ ❑ ❑ M
Is the tubing clean? ❑ ❑ M ❑ i
Page# 3
7
Permit: NCG550399 Owner-Foolilty: 1074 North US.Hwy 19 East
Inapection Data: MOMS Inspection Type: Compilance Evaluation
Effluent$arllDligq Yes No NA NE
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)? j
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ M ❑ ❑
representative)?
Comment: Annual water quality monitoring(sampling)required by the general permit has not been
conducted.
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Page# 4
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rF9Q �) Michael F.Easley,Governor
'^+,o William G.Ross Jr.,Secretary
G North Carolina Department of Environment and Natural Resources
7 Alan W.Klimek,P.E.Director
r
_j y Division of Water Quality
15-7 O 'r
Asheville Regional Office
SURFACE WATER PROTECTION
August 31, 2006
Teary Buchanan
1074 N US Hwy 19e
Newland NC 28657
SUBJECT: Compliance Evaluation Inspection
Buchanan Residence
Permit No: NCG550399
Avery County
Dear Mr. Buchanan:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection conducted on August 23, 2006. The Compliance Evaluation Inspection
was conducted by, Larry Frost and I of the Asheville Regional Office. The facility was
found to be in Compliance with permit NCG550399.
Please refer to the enclosed inspection report for additional observations and
comments.. If you have any questions, please do not hesitate to contact me 828-296-
4500.
Sincerely,
Keith Hayne
Environmental Specialist
Enclosure
cc:
Central Files
Asheville Files
N��o,,��`hhCarolina
Wurtzill
2090 U.S.Highway 70,Swannanoa,NO 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748
�> ( ')
United States Environmental Protection Agency
EPA ..alinglon,D.C.20460 Form Approved.
I 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 yrlmolday Inspection Type Inspect., Fee Type
1 INI 2 L5J31 NCG550309 11 121 06/08/23 17 181r1 19111 201
Remarks LJ LJ
2,111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 Q� A��� ----------I----------Reserved
------------
671 169 701_I 711_II 72LJ 73IW' 7
4 751 III 180
Section S: Facility Data
Name and Location of Facility Inspected(Far Industrial Users discharging to POPN,also Include Entry Time/Date Permit Effective Date.
POND name and NPDES permit Number)
Buchanan Residence 12:55 PC 06/08/23 93/11/01
1011 N US Hwy 19. Exit Time/Date Permit Expiration Date
Newland NC 28657 01:15 PM 06/03/23 97/07/31
Names)of Onsite Representative(s)lritlexanlPhone and Fax Numbers) Other Facility Data
Name,Address of Responsible Otfclal/fltlelPhone and Fax Number
Tecrry auchaan�1014 N US Hwy 19e Newland NC 28651/// Contacted
n
Na
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit a Operations&Maintenance 0 Facility Site Review 0 Effluent/Receiving Waters
Section D: Summaty of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names)and Signatures)of inspectors) Agency/OfficelPhone and Fax Numbers Data
Ll rl J ?0e TRO '.9l/.'820-296-4 00 8.1A658/ g/
Natth Haynas �/�j �[�" aRC Vre//828-296-4500/
2/�I((v/'// O 6
Signature of Management
�Q,aA�Reviewer Agency/Office/Phone and Fax Numbers Date
_Roger C Edwacda a'll rrt+ ARC "lu//eta-296-4so0/ 3 C.
EPA Farm 3560-3(Rev 9-94)Previous editions are obsolete.
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, NPpES yrlmo/tlay Inspection Type 1 ..
3 NCG550399 1
11 12 06,108/29 117 18 _I \
Section Di Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \
No problems were noted;however, the owner should locate the discharge pipe and keep the area around it
cleared of weeds, etc.
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Permit: NCG550399 Owner.Facility: Buchanan Residence
Inspection Date: 08/23/2006 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ Cl O ❑
Does the facility analyze process control parameters,for ex:MLSS, MORT, Settleable Solids,pH, DO,Sludge ❑ ❑ ❑
Jul and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permi8ee submitted a new application? ❑ ❑ ■ 71
Is the facility as described in the permit? Cl ❑ ■ ❑
It Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ■ ❑
Is the inspector granted access to all areas for inspection? ❑ ❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? (l 0 ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? Cl Cl ■ ❑
Ifeffluent (diffuserpipes arerequired) are they operating properly? ❑ ❑ ® ❑
Comment: The homeowner should locate the discharge pipe and keep weeds and
grass clear around the pipe.
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