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Home My WebLink AboutNCG550191_Regional Office Physical File Scan Up To 6/4/2020 North Carolina Department of Environmental Quality I a Pat McCrory Donald R.van der Vaart Governor Secretary October 23,2015 - _. ----Richard Roberts 11 Rockledge Road Spruce Pine,NC 28777 - - SUBJECT: - Compliance Evaluation Inspection - 463 Stafford Road Permit No: NCG550191 Mitchell County Dear Mr. Roberts: - Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted October 21, 2015. The facility was found to be in compliance with permit NCG550191. I have enclosed a Change of Ownership Form with this letter. Please complete the form and mail to the address indicated. I have also enclosed a General Permit as well as some additional information related to the system. Refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4500. I Sincerely, qA . A&I Andrew Moore Environmental Specialist Enclosure cc: MSC 1617-Central-Files-Basement WQ Asheville Files G:\WR\WQWitchell\Wastewater\General\NCG55 SFR\NCG550191INCG550191 CEI 10-15.doc 2090 U.S.Hwy.70,Swannanoa,North Carolina 28778 Phone:628-29645001Internet:www.ncdancgov An Ecam opparvary l Aiflrme wAction Employer—Made In pad by recYdw paper II UmW Steles EnvlmnmeMel Protaoion Agars Form Approved EPA . Washrubm,b:C.204e0 OMB No.20O4057 Water Compliance Inspection Report Approval expires8-31-as Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES ydrackiey haptchou Type Inspector Fee Type IN l 2._I5 ' 3I NOG550191 111 121 15/1e121 17 18 ir.i_. 19igi. 20I I InspeetiemWork Days Facility Se14Monkoring Evaluation Rating Bt CA ---ft6servetl— --� 87 i I 701 LJ I 71 72.E 1 ., 1 731 1 174-75�80. .. LI Section B:Facility Data LJ I t t Name and Location of FsdliN Inspected(For Industrial Users discharging W POTW,also Include Entry TimalDse Penult Effective Date POTW name and NPDES Dermlt Number) 12:30PM 15/10/21 13108101' 483 Stated Road 463 Stafford Rd - Exlt Time/Date Permit Expiration fete Spruce Pine NO 28777 01:ODPM 15/10/21 10/07/31 Name(.)of Orate Representefive(sprltlesugglPlume and Fax Numbers) Other Facility Data Al Name,Address of esponsible 0f8ciaVr6leOPhone and Fee Number Danny Slagle;149 Staffod Rd Spmce Pus NO 28777I904-765-65411 Contacted No ' Section C:Areas Evaluated During Inspection(Check only those areas evaluated) li Permit Operations&Maintenance 0 Facility Ske Review EffiuenvReceiving Waters i Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) 9 i I Names)and Signaeragoa Inspections) Agency/Ont,aPhone and Fax Numbers Data 3 q And.W some ARO WO02a-298-46641 Signature of Main—gemeentt 0 AA Rev�wer Agency/OfouPhona end Fax Numbers /pData EPA Form 3560.3(Rev 9-941 Previous editions ere obadete. Page# 1 i NPOES ytlmolday Inspecti�on�TYre Cont.) 1 31 NCG550191 111 12 15I10R1 17 18 L:J I Sectionb:Summary of Flnding/Comments(Attach additional sheets of naaative and checklists as necessary) On October 21,2015 Andrew Moore of the Asheville Regional Office conducted a compliance . evaluation inspection of the facility.A review of.property records Indicates Danny Slagle is no longer the owner of the property.The current owner Is listed as Richard and Aracelia Roberts. Mr. Roberts was contacted via phone on October 22,2015,to discuss the facility and permit requirements.A Change of Ownership form Is attached and should be completed and submitted by Mr. Roberts.' The residence is currently occupied by a tennant Mr.John Buchanan Mr. Buchanan has been living in the home for approximately ten years and has not experienced or observed any problems with the wastewater system. __.. Mr. Roberts indicated that he had the septic tank checked approximately ten years ago when he j purchased the property.The septic tank was not pumped at that time.It is recommended that Mr. Roberts have the septic tank checked:again.:. According to Mr. Buchanan,the effluent pipe,which passes under Stafford Road,was buried several years ago during road improvements.The permiltee should locate,and maintain access to,the effluent .pipe. i I i I I - i J I I Page# 2 I I PermlL• NCG550191 owner-Facill 403$t FdRcad InspecrlongaH: 1=1=15 Inspeal Type: Compllance Evelustlon Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable ❑ ❑ M. ❑ _ Solids,pH,DO Sludge Judge,and other that are applicable? Comment: I Permit Yes Na NA NE (If the present permit expires in S months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ #Are there any special conditions for the pemlit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0. ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ 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? ❑ ❑ ❑ Are high and low water alarms operating properly? ❑ ❑. M.. ❑ Comment: The septic tank should be pumped out every five years or when the solids level is found to be more than 113 of the liquid depth in any compartment,whichever is greater. Records of the septic tank pumping events should be kept for future compliance inspections. Effluent Pipe Yes No NA NE Is right of way to.the outfall properly maintained? ❑ M ❑ ❑ 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? ❑ ❑ M. ❑ I Comment: The effluent pipe was not located The Permittee should locate,and maintain access to the effluent Pipe. Page# 3 North C,�lina Department of Environmenta(__�ality Pat McCrory,Governor - Donald R.van der Vaart Secretary I. Please enter the CoC number for which the change is requested. Certificate of Coverage _. .. 1111 5 10 1 F-97 1 II. Please provide the following for the requested change(revised permit). a. Request for change is a result of: -z Change in ownership of the residence/property ❑ Name change of the facility or owner If other please explain: b. Permit will be issued to(company name, if applicable):. c. Person legally responsible for permit First MI Cast Title �I Permit Holder Mailing Address City State . Zip > Phone E-mail Address d. Facility name(discharge): - 463 Stafford Road - e. Facility address: 463 Stafford Road Address Spruce Pine. NC 28777 City state Zip " f. Facility contact person: First MI Last Phone E-mail Address III. Permit contact information(if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City state Zip ( ) Phone E-mail Address IV Will this permitted facility continue to discharge the same volume and type of wastewater as prior to this ownership or name change? x Yes ❑ No(please explain) Revlsed 212009 NCG66000'—)WNERSHIP CHANGE FOn- Page 2 of 2 VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: . .This completed application is required for both time change and/or ownership change requests: ❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed, - - -or a bill ofsale)'is reauired for an-ownership-change request. Articles ofincorporation are - - -- not sufficient for an ownership.change. . The certifications below must be completed and signed by the new applicant in the case of an ownership change request. APPLICANT CERTIFICATION I, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge.. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this - application package will be returned as incomplete. Signature Date .................................... PLEASE SEND THE COMPLETE.APPLICATION PACKAGE TO: NC DENR/DWR/NPDES 1617 Mail Service Center . Raleigh,North Carolina 27699-1617 i Revised 712008 Mitchell County,North Carolina .tell County, North k' xohna generated on 1012212015 8:46:39 AM CDT Parcel Parcel ID Parcel Address Total Land & Data as of Assess Pay Year Improvements Year 0890-05-18-1096 463 STAFFORD RD $12,900 10/15/2015 Owner Information Owner ROBERTS RICHARD H&ARACELIA T Owner Address 11 ROCKLEDGE RD SPRUCE PINE NC 28777 Transfer Date 07/19/2005 Location Information GIs 555553174 Section & Plat 127 District No. 10 - State Assigned District No. 10 Township No. . 001 Routing No. 8 Parcel Address 463 STAFFORD RD Parcel Address 463 STAFFORD RD I Legal Desc. Parcel Information Topography Services f Zoning I Level N Water N - Property Class Code 561 High N Sewer N Neighborhood Code 5 Low N Gas N Neighborhood Factor 98.00 Rolling Y Electricity Y Neighborhood Type B Swampy N Sidewalk N Flood Hazard Street or Road Code 6 Alley N Waterfront Property Type Assessment Information 8 Current AV-Total Land $12,500 AV-Res. Land &Lots $0 Legal Acreage .5400 Current AV-Total Improv. $400 AV-Res.:Improv. $0 Average AV/Acre $0 Total Land&Improvements $12,900 AV-Res. Land &Improv. $0 Appraisal Date 3/5/2013 AV -Commercial Land $0 AV-Non-Res. Land $0 Change Reason Desc. 21 AV -Comm. Improv. $0. AV -Non-Res. Imp. $0 Prior AV -Total Land $17,200 AV-Comm. Land &Imp. $0 AV-Non-Res. Land &Improv. $0 Prior AV -Total Improv. $11,900 AV-Dwelling $0 AV -Classified Land $0 Adj. Factor Applied 0.00 AV-Farmland - $0 AV -Homeslte(s) $0 hdp9/no-mitchell-assessor.gmernma .mm/propertymeWAC"kllndiane/labjarcel vO70l.asp7PrintVi w=True&r_nm=tab%5Frep0rt&t_nm=baseUId=FE9... 1/1