HomeMy WebLinkAboutNCG550413_NOD2021PC0364_CEI Report_20210510DocuSign Envelope ID: D66CCBE2-6692-4132-81OB-96EOCA175F2E
ROY COOPER
Govemor
DIONNE DELL[ -GATT[
Sccmmry
S. DANIEL SMITH
Dlrwor
Herschel S Morgan
21 Shackleford Dr
Asheville, NC 28806
SUBJECT: NOTICE OF DEFICIENCY
�s. Sri
i
NORTH CAROLINA
Environmental Quality
May 10, 2021
Tracking Number: NOD-2021-PC-0364
Permit No. NCG550413
21 Shackleford Drive
Buncombe County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the 21 Shackleford Drive on April 21,
2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in NPDES WW Permit No. NCG550413. A summary of the findings and comments noted
during the inspection are provided in the enclosed copy of the inspection report.
The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office. The following deficiency(s) was noted during the inspection:
Inspection Area Description of Deficiency
Effluent Pipe The effluent pipe could not be located
o m' D+ Northlk Rtio Degartcenl0fE��;.aRghwai Qva1 OivlsfonNorih Cr Resources
M1she'+ilk Regional Office 20'10 US -Highway 70 Swannaraa, North Carolina 28778
62&296.9590
DocuSign Envelope ID: D66CCBE2-6692-4132-81OB-96EOCA175F2E
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. To prevent further action, carefully review these deficiencies and address the causes of
non-compliance to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Stephanie Williams with the Water Quality
Regional Operations Section in the Asheville Regional Office at 828-296-4500.
ATTACHMENTS: Inspection Report
Ec: LF
Sincerely,
DocuSigned by:
A.
E397192DABFB4FF...
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
D NarrhCaroll.a Degarrmrnl 4 Q.1hy l DivW..fWN"P'sources
Ashr ilk Rr9ional Office 1 2090 US -Highway 70 1 Swannaraa, North Carallna 28778
Via^ +� 62&296.9590
DocuSign Envelope ID: D66CCBE2-6692-4132-81OB-96EOCA175F2E
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
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 IN 2 u 3 I NCG550413 111 121 21/04/21 I17 18 I C I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 73 � I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30PM 21/04/21
19/10/31
21 Shackleford Drive
21 Shackleford Dr
Exit Time/Date
Permit Expiration Date
Asheville NC 28806
02:30PM 21/04/21
20/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Herschel S Morgan,21 Shackleford Dr Asheville NC
28806H828-665-2339/8286652339 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Records/Reports 0 Effluent/Receiving Wate
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
s 5/11/2021
Lauren E Armeni DWR/ARO WQ/828-296-4500/
auvean. QVtM Un.i
C
Stephanie A Williams „ea °i— DWR/ARO WQ/828-296-4500/ 5/11/2021
EDD-Sig dby
y1!?t/iMt.iG ZUi/.ii-
cc
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
5/11/2021
pocuSignedby:
�
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
DocuSign Envelope ID: D66CCBE2-6692-4132-810B-96EOCA175F2E
NPDES yr/mo/day Inspection Type (Cont.)
NCG550413 I11 12I 21/04/21 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Stephanie Williams and Lauren Armeni with the Asheville Regional Office conducted a compliance
evaluation inspection of the single-family wastewater disposal system that services 21 Shackleford
Drive. Mr. Herschel Morgan was present during the inspection. This inspection was conducted to
determine if the system is being operated and maintained in compliance with General NPDES Permit
No. NCG550000.
Ms. Williams spoke with Mr. Morgan who stated that the septic tank had been pumped in June 2019.
Ms. Williams obtained the reciept from Able Septic Tank Service.
Mr. Morgan pointed out the area where he had checked the discharge pipe in the past; Ms. Williams
and Ms. Armeni thoroughly checked that area for the effluent pipe. It was determined that further effort
to locate the pipe outside of that area would be too hazardous due to the steep slope leading to the
river bank. The effluent pipe could not be located. Mr. Morgan indicated that the system has never
discharged.
Page#
DocuSign Envelope ID: D66CCBE2-6692-4132-81OB-96EOCA175F2E
Permit: NCG550413 Owner - Facility: 21 Shackleford Drive
Inspection Date: 04/21/2021 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
❑
❑
0
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
0
❑
Is the inspector granted access to all areas for inspection?
M
❑
❑
❑
Comment: The schematic available in ARO files deDicts the seDtic tank on the ormosite side of the
house than where Mr. Morgan stated it was located.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank
(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?
Comment: Septic tank was pumped in June 2019.
Effluent Pipe
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?
IY411111111►[•7►/_9►1:4
❑ ❑ ■ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Yes
No
NA
NE
❑
■
❑
❑
■
❑
❑
❑
❑
❑
■
❑
Comment: The effluent pipe could not be located. It is recommended that the permittee have the
effluent pipe located. The land leading to the stream is heavily sloped and wooded and the
around cover is slick. makina access to the stream difficult and somewhat unsafe.
Page# 3
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