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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 This information was verified during the inspection and therefore the permit has been rescinded at your request.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