HomeMy WebLinkAboutNC0030996_Compliance Evaluation Inspection_20201026
October 26, 2020
Gary Jensen
The Switzerland Inn
PO Box 399
Little Switzerland, NC 28749
SUBJECT: Compliance Inspection Report
The Switzerland Inn
NPDES WW Permit No. NC0030996
McDowell County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of The Switzerland Inn on
10/22/2020. This inspection was conducted to verify that the discharge wastewater facility
has been disconnected and replaced with a subsurface system. This information was verified during the
inspection and therefore the permit has been rescinded at your request.
If you should have any questions, please do not hesitate to contact me with the Water
Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at
lauren.armeni@ncdenr.gov.
Sincerely,
Lauren Armeni, Environmental Specialist
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Ec: LF
EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
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 N 52 NC0030996 20/10/22 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
The Switzerland Inn
226a Blue Ridge Pkwy
Little Switzerland NC 28749
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
09:00AM 20/10/22 20/01/01
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Kenneth M Deaver/ORC/828-289-9380/
Other Facility Data
09:30AM 20/10/22 24/12/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Gary Jensen,PO Box 399 Little Switzerland NC 28749//828-765-2153/Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance
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
Lauren E Armeni DWR/ARO WQ/828-296-4500/
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
10/26/2020
DocuSign Envelope ID: 650E0EA2-21D2-46EC-8F7A-42E34C3AE5E7
10/26/2020
NPDES yr/mo/day
20/10/22
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On 10/22/2020, I (Lauren Armeni) conducted a compliance evaluation inspection of The Switzerland Inn
WWTP. I met with Gary Jensen (permit owner) for the inspection.
The WWTP has been disconnected from the Inn plumbing since August 2020 and is no longer in use.
A subsurface drip wastewater system has been permitted and installed, and the Inn no longer requires
this discharge permit.
Mr. Jensen has requested this permit be rescinded.
NC0030996 17
Page#2
DocuSign Envelope ID: 650E0EA2-21D2-46EC-8F7A-42E34C3AE5E7
Permit:NC0030996
Inspection Date:10/22/2020
Owner - Facility:
Inspection Type:
The Switzerland Inn
Compliance Evaluation
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
Solids, pH, DO, Sludge Judge, and other that are applicable?
The facility is no longer operating their 0.01 MGD wastewater treatment facility.Comment:
Permit Yes No NA NE
(If the present permit expires in 6 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 permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
This permit is no longer needed for The Switzerland Inn and was rescinded per the owner's
request.
Comment:
Page#3
DocuSign Envelope ID: 650E0EA2-21D2-46EC-8F7A-42E34C3AE5E7