WQCSD0269_Regional Office Physical File Scan Up To 11/6/2020

WaterResources
ENVIRONMENTAL QUALITY
June 6, 2017
Jerry Conner, Owner
Alpine Woods Resort
20 Ducks Walk Trail
Hendersonville, NC 28792
SUBJECT: Compliance Evaluation Inspection
Alpine Woods Deemed Collection System
Permit No: WQCSD0629
Henderson County
Dear Mr. Conner:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
On June 6, 2017, I conducted a follow-up Compliance Evaluation Inspection_ of the Alpine Woods Resort Deemed
Wastewater Collection System. The deemed permitted collection facility appeared adequately maintained and
operated at the time of the inspection, and in compliance with Permit WQCSD0629. The following items were
noted during the inspection:
o The facility now maintains a map of the wastewater collection system as requested in the last inspection.
• The facility now distributes educational oil and grease flyers to its residents as requested.
® The collection system was jet -cleaned in recent months.
• Numerous trailers with on -going plumbing issues have been removed.
e Repairs are planned or ongoing for the stormwater system to reduce erosion to roads and other utilities.
Continue to operate and maintain the collection system in compliance with the requirements outlined in 15A NCAC
02T for Wastewater Collection Systems.
The assistance of Ms. Erika Conner during the inspection was greatly appreciated, as are your efforts to improve
maintenance conditions at the park. If there are questions or additional information is needed regarding system
operation, maintenance, or permit questions, please feel free to contact me at 828-296-4500. Please refer to the
enclosed inspection report for additional observations and comments.
Sincerely,
�l d
----------------------
Tim Heim, P.E.
Environmental Engineer
Enc.
cc: MSC 1617-Central Files -Basement
Asheville=F� idles
G:\WR\WQ\Henderson\Collection Systems\Alpine Woods Resort WQCSD0629\WQCSDO629CEI17.doc
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

Permit: WQCSD0629
SOC:
County: Henderson
Region: Asheville
Contact Person: Jerry Connor
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 04/20/15 Expiration: Owner: Jerry Connor
Effective: Expiration: Facility: Alpine Woods Resort
20 Ducks Walk Trl
Hendersonvlle NC 28792
Title: Owner Phone: [phone]
Certification:
Phone:
Inspection Date: 06/06/2017 Entry Time: 11:OOAM Exit Time: 12:OOPM
Primary Inspector: Timothy H Heim V4 Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: M Compliant Not Compliant
Question Areas:
Miscellaneous Questions Operation & Maint Reqmts Manhole
(See attachment summary)
Page: 1

permit: WQCSD0629 Owner - Facility: Jerry Connor
Inspection Date: 06/06/2017 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
Inspection Summary:
Tim Heim of the Asheville Regional Office performed a follow-up to a previous noncompliant Inspection on June 6th:, 2017
Jerry and Erika Connor (Facility Contact and Park Manager) assisted with the inspection and provided information on
corrective steps the facility has undergone. The deemed permitted collection facility appeared adequately maintained and
operated at the time of the inspection, and in compliance with Permit WQCSD0629.
Since the time of the last inspection, the new management has jet -cleaned all sewer lines (winter 201Q+ , removed a number
of trailers that could not be repaired and were subject to plumbing leaks, assembled a map of the collection system, and is
undergoing repairs to a small creek crossing. At the time of the inspection, the facility was also installing new stormwater
controls, which should reduce erosion and associated damage in the park.
Page: 2

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Pat McCrory
Governor
October 6, 2015
Jerry Connor, Owner
Alpine Woods Resort
20 Ducks Walk Trail
Hendersonville, NC 28792
77
North Carolina Department of Environmental Quality.
Donald R. van der Vaart
Secretary
SUBJECT: Collection System Inspection
River Oak Development
Permit No: WQCSD0629
Henderson County
Dear Mr. Connor:
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on 10/6/2015. The facility was
found to be non -compliant with the Deemed Collection System requirements.
The requirements for your sewerage collection system can be found. in 15A NCAC 02T .0403, Permitting By Regulation. These
regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater
collection system with average daily flows of less than 200,000 gallons per day. I have included a copy of the regulations for your
reference.
The following items were missing at the time of the inspection:
1. An updated map including pipe size, approximate age, material and pump station capacity.
2. A Grease Control Program as follows: For privately owned collection systems, the Grease Control Program shall include at
least bi-annual distribution of grease education materials to users of the collection system. I have e-mailed an example
educational flyer that could be adapted for your use.
It is understood that you recently purchased Alpine Woods Resort and assumed responsibility for the collection system, and that the
previous owner was remiss in maintaining the items listed above. We look forward to improvement under your management.
If you have any questions concerning the regulations or those items that were missing please do not hesitate to contact me.
Please refer to the enclosed inspection report for additional observations and comments. The assistance of Ms. Erika Conner was
greatly appreciated during the inspection. Ifyou or your staff have any questions, please call me at [phone].
Sincerely,
Timothy Heim, P.E.
Environmental Engineer
Enclosures
cc: MSC 1617-Central Files -Basement
��s evilh`�' lle R, g,ib�ig,f, if�File,5MM
G:\WR\WQ\Henderson\Collection Systems\Alpine Woods Resort WQCSD0629\WQCSDO629CEII5.doe
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28.778
Phone: 828-296A500 FAX: [phone]
Internet http://portal.nGdenr.orgAveb/wq
An Equal Opportunity 1 Affirmative Action Employer
North Carolina Department of Environmental Quality.
Donald R. van der Vaart
Secretary
SUBJECT: Collection System Inspection
River Oak Development
Permit No: WQCSD0629
Henderson County
Dear Mr. Connor:
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on 10/6/2015. The facility was
found to be non -compliant with the Deemed Collection System requirements.
The requirements for your sewerage collection system can be found. in 15A NCAC 02T .0403, Permitting By Regulation. These
regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater
collection system with average daily flows of less than 200,000 gallons per day. I have included a copy of the regulations for your
reference.
The following items were missing at the time of the inspection:
1. An updated map including pipe size, approximate age, material and pump station capacity.
2. A Grease Control Program as follows: For privately owned collection systems, the Grease Control Program shall include at
least bi-annual distribution of grease education materials to users of the collection system. I have e-mailed an example
educational flyer that could be adapted for your use.
It is understood that you recently purchased Alpine Woods Resort and assumed responsibility for the collection system, and that the
previous owner was remiss in maintaining the items listed above. We look forward to improvement under your management.
If you have any questions concerning the regulations or those items that were missing please do not hesitate to contact me.
Please refer to the enclosed inspection report for additional observations and comments. The assistance of Ms. Erika Conner was
greatly appreciated during the inspection. Ifyou or your staff have any questions, please call me at [phone].
Sincerely,
Timothy Heim, P.E.
Environmental Engineer
Enclosures
cc: MSC 1617-Central Files -Basement
��s evilh`�' lle R, g,ib�ig,f, if�File,5MM
G:\WR\WQ\Henderson\Collection Systems\Alpine Woods Resort WQCSD0629\WQCSDO629CEII5.doe
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28.778
Phone: 828-296A500 FAX: [phone]
Internet http://portal.nGdenr.orgAveb/wq
An Equal Opportunity 1 Affirmative Action Employer

7,A
Compliance
Inspection Report
Permit: WQCSD0629 Effective: 04/20/15
Expiration: Owner:
Jerry Connor
SOC: Effective:
Expiration: Facility:
Alpine Woods Resort
County: Henderson
20 Ducks Walk Trl
Region:. Asheville
Hendersonvlle NC 28792
Contact Person: Jerry Connor
Title: Owner
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/04/2015 Entry Time: 12:OOPM Exit Time: 01:OOPM
Primary Inspector: Timothy H Heim Phone: [phone]
Secondary Inspector(s): V
Reason for Inspection: - Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Operation & Maint Reqmts Manhole
(See attachment summary)
Page: 1
c

Permit: WQCSD0629 Owner -Facility: Jerry Connor
Inspection Date: 10/0412015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
This inspection was performed by Tim Heim of the Asheville Regional Office at 11:45 AM on Tuesday, October 6th 2015.
The trailer park served by this deemed collection system is under new ownership, and the previous owner neglected many
of the required components stated in 15A NCAC 02T .0403.
Erika Conner (Park Manager) assisted during the inspection. Ms. Conner stated that new management was making
correcting previous issues a priority and the park would be brought up to compliance. The Inspector discussed the
elements of 15A NCAC 02T .0403 and the requirements of a Deemed Collection System with Ms. Conner, including:
Operating and maintaining the system to prevent discharge
Developing and maintaining a map of the system
Performing and recording inspections of the system
A grease control program
Page: 2

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15A NCAC 02T .0403 PERMITTING BY REGULATION
(a) Collection systems having an actual, permitted or Division approved average daily flow less than
200,000 gallons per day are deemed permitted pursuant to Rule .0113 of this Subchapter provided the
system meets the criteria in Rule .0113 of this Subchapter and all specific criteria required in this Rule:
(1) The sewer system is effectively maintained and operated at all times to prevent discharge
to land or surface waters, and to prevent any contravention of groundwater standards or
surface water standards.
(2) A map of -the sewer system has been developed and is actively maintained. -
(3) An operation and maintenance plan including pump station inspection frequency,
preventative maintenance schedule, spare parts inventory and overflow response has
been developed and implemented.
(4) Pump stations that are not connected to a telemetry system (i.e., remote alarm system)
are inspected by the permittee or its representative every day (i.e., 365 days per.
year). Pump stations that are connected to a telemetry system are inspected at least
once per week.
(5) High -priority sewers are inspected by the permittee or its representative at least once
every six -months and inspections are documented. i
(6) A general observation by the permittee. or its representative of the entire sewer system
is conducted at least once per year.
(7) Overflows and bypasses are reported to the appropriate Division regional office in
accordance with 15A NCAC 026.0506(a), and public notice is provided as required by G.S.
143-215.1C.
(8) A Grease Control Program is in place as follows:
(A) For publicly owned collection systems, the Grease Control Program shall include at least
bi-annual distribution of educational materials for both commercial and residential users
and the legal means to require grease interceptors for new construction and retrofit, if
necessary, of grease interceptors at existing establishments. The plan shall also include
legal means for inspections of the grease interceptors, enforcement for violators and the.
legal -means to -control grease entering the system from other public -and private satellite -
sewer systems.
(B) For privately owned collection systems, the Grease Control Program shall include at least
bi-annual distribution of grease education materials to users of the collection system by the,
permittee or its representative.
(C) Grease education materials shall be distributed more often than required in Parts (A) and
(B) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows.
(9) Right-of-ways and easements are maintained in the full easement width for personnel
and equipment accessibility.
(10) _ Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule for a
minimum of three years with exception of the map, which shall be maintained for the life
of the system.
(b) Private collection systems on a single property, serving an industrial facility where the domestic
wastewater contribution is less than 200,000 gallons per day shall be deemed permitted.
(c) The. Director may determine that a collection system should not be deemed to be permitted in
accordance with this Rule and Rule .0113. of this Subchapter. This determination shall be made in
accordance with Rule .0113(e) of this Subchapter.

F
Pat McCrory
Governor
October 6, 2015
Jerry Connor, Owner
Alpine Woods Resort
20 Ducks Walk Trail
Hendersonville, NC 28792
North Carolina Department of Environmental Quality
SUBJECT: Collection System Inspection
River Oak Development
Permit No: WQCSD0629
Henderson County
Dear Mr. Connor:
Donald R. van der Vaart
Secretary
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on 10/6/2015. The facility was
found to be non -compliant with the Deemed Collection System requirements.
The requirements for your sewerage collection system can be found. in 15A NCAC 02T .0403, Permitting By Regulation. These
regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater
collection system with average daily flows of less than 200,000 gallons per day. I have included a copy of the regulations for your
reference.
The following items were missing at the time of the inspection:
1. An updated map including pipe size, approximate age, material and pump station capacity.
2. A Grease Control Program as follows: For privately owned collection systems, the Grease Control Program shall include at
least bi-annual distribution of grease education materials to users of the collection system.'I have e-mailed an example
educational flyer that could be adapted for your use.
It is understood that you recently purchased Alpine Woods Resort and assumed responsibility for the collection system, and that the
previous owner was remiss in maintaining the items listed above. We look forward to improvement under your management.
If you have any questions concerning the regulations or those items that were missing please do not hesitate to contact me.
Please refer to the enclosed inspection report for additional observations and comments. The assistance of Ms. Erika Conner was
greatly appreciated during the inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Timothy Heim, P:E.
Environmental Engineer
Enclosures
cc, . C 1617-Central Files -Basement
�Alsh�evi'11'eRegio 1-®:ff efWile���
G:\WR\WQ\Henderson\Collection Systems\Alpine Woods Resort WQCSD0629\WQCSDO629CEI15.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North. Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nGdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

Permit: WQCSD0629
SOC:
County: Henderson
Region:. Asheville
Contact Person: Jerry Connor
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 04/20/15 Expiration: Owner: Jerry Connor
Effective: Expiration: Facility: Alpine Woods Resort
20 Ducks Walk Trl
Title: Owner
Inspection Date: 10/04/2015 Entry Time: 12:OOPM
Primary Inspector: Timothy H Heim V °�
Secondary Inspector(s): VVV
Certification:
Hendersonvlle NC 28792
Phone: [phone]
Phone:
Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine - . Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Miscellaneous Questions Operation & Maint Reqmts Manhole
(See attachment summary)
Page: 1

Permit: WQCSDO629 Owner -Facility: Jerry Connor
Inspection Date: 10/0412015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
This inspection was performed by Tim Heim of the Asheville Regional Office at 11:45 AM on Tuesday, October 6th 2015.
The trailer park served by this deemed collection system is under new ownership, and the previous owner neglected many
of the required components stated in 15A NCAC 02T .0403.
Erika Conner (Park Manager) assisted during the inspection. Ms. Conner stated that new management was making
correcting previous issues a priority and the park would be brought up to compliance. The Inspector discussed the
elements of 15A NCAC 02T .0403 and the requirements of a Deemed Collection System with Ms. Conner, including:
Operating and maintaining the system to prevent discharge
Developing and maintaining a map of the system
Performing and recording inspections of the system
A grease control program
Page: 2

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❑ 0 ❑ ❑ Lf4IIIgeII9j dwnd o/m uoi;e;s dwnd ghee jo; dwnd weds euo;seal Is ojegj sl
❑ M ❑ ❑ L}uewdinbe tie1lixne pus /i;awela; 'swiele 6ui10edsul
❑ 0 ❑ ❑ Z;uewdinbe jegjo pus sdwnd 6ugeougnl pus 6ui;oadsul
❑ 0 ❑ ❑ LsanlsA lie 6uismaxe pus 6ugoadsul
❑M ❑ ❑ LIenowal sugap pus 6uiueelo apis;no pus apisul
:epnloui s6ol uogejs dwnd oa
•alggllddy;oN ouewdinbe AcIpue}s/hue6jewo 6ui}sa} jo; alnpayos eqj si }eqM
❑ ❑ ❑ �ju9wdinb9.Agpue;s/Aou96j9w9 6ugsa; jo; pauie;uiew alnpayos a sl
❑ 0 ❑ ❑ 69lgeliene;uawdinbe jo; spjopaj eoueueluiew ajy
;uawaiinbei Iiwjad e
si sq 1egj paulio;ui uaaq aney sieumo meu eqj -spjooei aoueua;ulew jo �ooq 6ol a we;uiew;ou pip jeumo
snoinaid ayl ,uogoadsui eqj o; joud sNegm g digs eumo pabueyo wa;sAs uogoalloo pus )pad jaliei; ayl
6seeie welgad pus s6ol suoi;ejado V 'aoueua;uiew 'uogoadsui 6uimemej jo; einpegos eqj si;egM
❑ ❑ ❑ 0 �,seeje welgad waa;--}goys pa;uewnoop sseippe o; sueld aney josi/Uedns ay; saoQ
❑ M' ❑ ❑ Lsiseq jelnBei a uo sNooq 6ol Ile mainai josiAJadns saoQ
❑0 ❑ ❑ Lelgeliene sNooq 6ol Ile ajy
3N `dN ON saA
s;uowajin as aoueuejuiew V uogeje p
augno-d :;lsiA jo; uoseaa 6uildwes uoN pedsul wa;sAS uoRoalloo : edFl uoi;oodsul 96oZ/bo/o L :a;ep uoi;oadsul
Jouuoo "arf4illoed-JauMo 6Z9ocisoom :M-0d