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Home My WebLink AboutNCG551222_Inspection_20210308DocuSign Envelope ID: F66E7CE4-2C37-49A3-BC6D-349D1CC34546 United States Environmental Protection Agency E PA 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 1 ICI J 2 IS I 3 I NCG551222 I11 121 21/02/10 117 Type 18 [ IIIIIIIIIII 73I I 174 L� Inspector Fac Type 19 G I 201 2111111 IIIIIIIIIIIIIIIIIIIIIIIII Facility Self -Monitoring Evaluation Rating B1 QA 1 7° I 1 711 1 72 I N I Reserved 1 751 166 1 1 1 1 1 1 180 Inspection Work Days 671 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 1612 Charlotte Highway 1612 Charlotte Hwy Asheville NC 28806 Entry Time/Date 02:OOPM 21/02/10 Permit Effective Date 13/08/01 Exit Time/Date 02:30PM 21/02/10 Permit Expiration Date 18/07/31 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 Jim Beck,297 Etwin Hills Rd Asheville NC 28806//828-254-8754/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review 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) Linda S Wiggs of Inspector(s) H Agency/Office/Phone and Fax Numbers Date DWR/ARO WQ/828-296-4500 Ext.4653/ Signature of Management Q A Reviewer DS Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: F66E7CE4-2C37-49A3-BC6D-349D1CC34546 31 NPDES yr/mo/day NCG551222 111 121 21/02/10 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Linda Wiggs, Inspector, spoke with Jim Beck (Owner) on the phone and met with David Beck (Son) onsite to review the permit and system. The septic tank had been pumped in January 2021 and samples were also obtained in January. Mikes Septic Service pumped the tank and James and James sampled the effluent. David Beck and I discussed items including him obtaining samples and taking them to a local lab (Pace Analytical Lab is the closest to his house), checking the septic tank annually to determine if more frequent pumping is needed and weekly checks of the chlorine tablets dispenser. Samples for this system must be obtained when there has been no rain for at least 24 hours since the discharge pipe is tied into the grocery's stormwater pipe. Page# 2 DocuSign Envelope ID: F66E7CE4-2C37-49A3-BC6D-349D1CC34546 Permit: NCG551222 Inspection Date: 02/10/2021 Owner - Facility: 1612 Charlotte Highway Inspection Type: Compliance Evaluation Operations & Maintenance 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? Comment: Permit (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? Comment: Annual fees are current. 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: 1/2021 Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? • ❑ ❑ ❑ Are the tablets the proper size and type? • ❑ ❑ ❑ Number of tubes in use? 2 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? ❑ ❑ ❑ • Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Page# 3 DocuSign Envelope ID: F66E7CE4-2C37-49A3-BC6D-349D1CC34546 Permit: NCG551222 Owner - Facility: 1612 Charlotte Highway Inspection Date: 02/10/2021 Inspection Type: Compliance Evaluation Effluent Sampling 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)? Comment: 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? Comment: Yes No NA NE ❑ ❑ • ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 4