NCG550413_CEI Report_20210524

May 26, 2021

Herschel S Morgan
21 Shackleford Dr
Asheville, NC 28806

SUBJECT: Compliance Inspection Report
21 Shackleford Drive
NPDES WW Permit No. NCG550413
Buncombe County

Dear Permittee:

The North Carolina Division of Water Resources conducted an inspection of the 21 Shackleford Drive on
5/24/2021. 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. The findings and comments
noted during this inspection are provided in the enclosed copy of the inspection report entitled
"Compliance Inspection Report".

There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.

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 or via email at
[e-mail].

Sincerely,

Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

ATTACHMENTS: Inspection Report

Ec: LF
DocuSign Envelope ID: B9F8A88E-5E81-4293-B342-3689F0C2C7A7
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 NCG550413 21/05/24 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)
21 Shackleford Drive
21 Shackleford Dr
Asheville NC 28806
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
09:30AM 21/05/24 19/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
10:00AM 21/05/24 20/10/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Herschel S Morgan, 21 Shackleford Dr Asheville NC
28806//828-665-2339/8286652339
Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
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
Lauren E Armeni DWR/ARO WQ/828-296-4500/
Stephanie A Williams 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
DocuSign Envelope ID: B9F8A88E-5E81-4293-B342-3689F0C2C7A7
5/26/2021
5/26/2021
5/26/2021
NPDES yr/mo/day
21/05/24
Inspection Type
C3111218
1
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 follow-up
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 locate the effluent discharge pipe.
The black corrugated pipe was located near the middle of the property, a few feet from the stream
water line. It was not discharging at the time of the inspection and there was no evidence of recent
discharge.
NCG550413 17 (Cont.)
Page#2
DocuSign Envelope ID: B9F8A88E-5E81-4293-B342-3689F0C2C7A7
Permit:NCG550413
Inspection Date:05/24/2021
Owner - Facility:
Inspection Type:
21 Shackleford Drive
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?
The land leading to the pipe is heavily sloped and wooded, making access to
the stream somewhat difficult and unsafe.
Comment:
Page#3
DocuSign Envelope ID: B9F8A88E-5E81-4293-B342-3689F0C2C7A7