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Home My WebLink AboutNCG551251_ 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 NCG551251 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) 574 Tryphosa Road 574 Tryphosa Rd Otto NC 28763 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 12:05PM 16/10/24 07/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 12:30PM 16/10/24 12/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number Louis Gasperin,578 Tryphosa Rd Otto NC 28763//828-369-7757/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) Mikal Willmer and Dan Boss with the Asheville Regional Office conducted a Compliance Evaluation Inspection of the Single Family Residence (SFR) wastewater treatment system located at 574 Tryphosa Rd on October 24, 2016. Inspectors were unable to meet onsite with the current owner, Mountain Magic 1. Listed permittee is not the current owner, change of ownership needed. Septic tank maintenance and annual sampling records were not available at the time of the inspection. Could not locate and identify all treatment units. This property appeared to be vacant. Vegetation surrounding treatment units was overgrown. NCG551251 17 (Cont.) Page#2 Permit:NCG551251 Inspection Date:10/24/2016 Owner - Facility: Inspection Type: 574 Tryphosa Road 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? Lot appeared to be vacant. Maintenance was minimal and vegetation overgrown surrounding 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? Could not locate and identify all treatment units. Inspectors could not lift all concrete lids. Unable to contact and meet onsite with current owner, Mountain Magic 1. Change of ownership needed. 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? Septic maintenance records were not available at the time of the inspection. Could not identify septic tank. Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use?0 Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Appeared to be pool tablets sitting in the chlorination chamber. Bottle was faded, could not make out brand. Tablets were not present in the chlorination tube. Flow was not present in chlorination chamber. Comment: Page#3 Permit:NCG551251 Inspection Date:10/24/2016 Owner - Facility: Inspection Type: 574 Tryphosa Road Compliance Evaluation 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? Unable to locate effluent pipe.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? # 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 10/24/2016 12J7 `',-'31.A.: � �: t =� _.:'Y�- 0211211120117 11002,1.020116 118 • +nr. s),