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Home My WebLink AboutNCG550866_Historic E-File Scan Up To 12/7/2020EPA 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 NCG550866 16/10/24 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) 5718 Georgia Highway 5718 Georgia Hwy Franklin NC 28744 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 02:00PM 16/10/24 13/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 02:15PM 16/10/24 18/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number Walter L Propst,PO Box 1720 Franklin NC 28734//828-369-2468/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Self-Monitoring Program Facility Site Review Effluent/Receiving Waters 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 Daniel J Boss ARO WQ//828-296-4658/ Mikal Willmer ARO WQ//828-296-4686/ 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 NPDES yr/mo/day 16/10/24 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Inspectors Mikal Willmer and Dan Boss with the Asheville Regional Office (ARO) conducted a Compliance Evaluation Inspection of the Single Family Residence (SFR) wastewater treatment system located at 5718 Georgia Rd. on October 24, 2016. Inspectors were unable to contact and meet onsite with the current owner, Walter Propst. Please verify current contact information with the North Carolina Division of Water Resources. Permit fees are overdue for the past two years. Septic tank maintenance and annual sampling records were unavailable at the time of the inspection. Inspectors could not locate the septic tank, sand filter trench and effluent pipe. There did not appear to be an access point located along the river near the property. NCG550866 17 (Cont.) Page#2 Permit:NCG550866 Inspection Date:10/24/2016 Owner - Facility: Inspection Type: 5718 Georgia Highway 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? Property appears to be vacant. Vegetation is overgrown surrounding the building. Inspectors were unable to contact and meet onsite with the current owner, Walter Propst. Could not locate treatment units. 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? Annual fees are overdue the past two years. Unable to locate treatment units.Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Could not locate septic tank cover. Septic tank maintenance records were unavailable at the time of the inspection. Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Could not locate effluent pipe. Unable to access the river running behind the house.Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Page#3 Permit:NCG550866 Inspection Date:10/24/2016 Owner - Facility: Inspection Type: 5718 Georgia Highway Compliance Evaluation Effluent Sampling Yes No NA NE # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Annual sampling records were not available at the time of the inspection.Comment: Page#4 44 <e n NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE 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 status. 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 may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2014PR010371 Permit Number: NCG550866 Macon County 5718 Georgia Highway Walter L. Propst 9174 Oak Valley Dr Lake Worth, FL 33467 Annual Fee Period: 2015-12-01 to 2016-11-30 Invoice Date: 11/06/2014 Due Date: 12/06/2014 Annual Fee: $60.00 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see http://deq.nc.gov/wq-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE * 2 0 1 4 P R 0 1 0 3 7 1* Overdue Invoice Number: Permit Number: 2014PR010371 NCG550866 Macon County 5718 Georgia Highway Walter L. Propst 9174 Oak Valley Dr Lake Worth, FL 33467 Annual Fee Period: 2015-12-01 to 2016-11-30 Invoice Date: 11/6/2014 Due Date: 12/6/2014 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE 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 status. 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 may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2015PR010977 Permit Number: NCG550866 Macon County 5718 Georgia Highway Walter L. Propst 9174 Oak Valley Dr Lake Worth, FL 33467 Annual Fee Period: 2016-12-01 to 2017-11-30 Invoice Date: 11/06/2015 Due Date: 12/06/2015 Annual Fee: $60.00 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see http://deq.nc.gov/wq-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE * 2 0 1 5 P R 0 1 0 9 7 7* Overdue Invoice Number: Permit Number: 2015PR010977 NCG550866 Macon County 5718 Georgia Highway Walter L. Propst 9174 Oak Valley Dr Lake Worth, FL 33467 Annual Fee Period: 2016-12-01 to 2017-11-30 Invoice Date: 11/6/2015 Due Date: 12/6/2015 Annual Fee: $60.00 Check Number: