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HomeMy WebLinkAboutNCG551010_Compliance Evaluation Inspection_20210630 June 30, 2021 Lien Thuy Pham 2524 Modac Trail Winter Park, Florida 32789 SUBJECT: Compliance Inspection Report 10590 Lower Alarka Road (Old Hwy 19 South) NPDES WW Permit No. NCG551010 Swain County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of 10590 Lower Alarka Road on 6/24/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG551010. 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 me at 828-296-4667 or via email at lauren.armeni@ncdenr.gov. Sincerely, Lauren Armeni, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: LF DocuSign Envelope ID: 7CBFD2C2-3AA6-44B7-8729-19F3EA773A41 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 NCG551010 21/06/24 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) Old Hwy 19 South site Old Hwy 19 S Bryson City NC 28713 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 11:30AM 21/06/24 18/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:45AM 21/06/24 20/10/31 Name, Address of Responsible Official/Title/Phone and Fax Number Gary M Shuler,4850 Golden Pkwy Ste B122 Buford GA 30518//770-366-6462/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 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 Lauren E Armeni 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: 7CBFD2C2-3AA6-44B7-8729-19F3EA773A41 6/30/2021 6/30/2021 NPDES yr/mo/day 21/06/24 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Lauren Armeni with the Asheville Regional Office conducted a compliance evaluation inspection of the single-family wastewater disposal system that services 10590 Lower Alarka Road. This inspection was conducted to determine whether the system is being operated and maintained in compliance with General NPDES Permit No. NCG550000. Prior to the inspection, Ms. Armeni spoke with the previous owner, Mr. Gary Shuler, and he confirmed that a septic system was never installed on the property because he was going to rebuild and never did. The property appears to be vacant still, with an old log cabin on the property that is abandoned. Please fill out the provided Change of Ownership form and mail it to the address on the form. Once this form is submitted, an updated Certificate of Coverage will be provided to you. NCG551010 17 (Cont.) Page#2 DocuSign Envelope ID: 7CBFD2C2-3AA6-44B7-8729-19F3EA773A41 Permit:NCG551010 Inspection Date:06/24/2021 Owner - Facility: Inspection Type: Old Hwy 19 South site Compliance Evaluation 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? A Change of Ownership form will need to be filled out and submitted in order to update the Certificate of Coverage with the correct owner name. Comment: 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? The facility was vacant and the cabin on the property appeared to be abandoned.Comment: Page#3 DocuSign Envelope ID: 7CBFD2C2-3AA6-44B7-8729-19F3EA773A41