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Home My WebLink AboutNCG520080_Compliance Evaluation Inspection_20210922DocuSign Envelope ID: 716B0461-E9D4-4704-98BD-4A5AEB418A8B ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. September 22, 2021 Jason Deck, Owner Email: daddyjed37@yahoo.com SUBJECT: Compliance Inspection Report Cherry Mountain Street NPDES WW Permit No. NCG520080 Rutherford County Dear Mr. Deck: The North Carolina Division of Water Resources conducted an inspection of the Cherry Mountain Street on 9/08/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG520080. 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 828-296-4500 or via email at andrew.w.moore@ncdenr.gov. ATTACHMENTS — Insp Report Ec: Server, LF Sincerely, p—DocuSignednbyy: Wri Vivo-ze �5C147F587AE9400_. Andrew Moore Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ �� North Carolina Department of Environmental Quality l Division of Water Resources (JJ� Asheville Regional Office 12090US.Highway )0 l Swannenoa. North Carolina 28778 828.2964500 DocuSign Envelope ID: 716B0461-E9D4-4704-98BD-4A5AEB418A8B United States Environmental Protection Agency EPA 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 IN I 2 IL I 3 I NCG520080 111 121 21/09/08 117 Type 18 1 IIIIIIIIIII Inspector Fac Type 19 I S I 201 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 172 I N I 731 I 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Cherry Mountain Street 1096 Cherry Mtn St Forest City NC 28043 Entry Time/Date 11:OOAM 21/09/08 Permit Effective Date 21/03/01 Exit Time/Date 11:10AM 21/09/08 Permit Expiration Date 25/07/31 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 Jason C Deck,2554 Deep Gap Farm Rd Mill Spring NC 28756//828-817-0544/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Andrew W Moore DWR/ARO WQ/828-296-4684/ ,-°s art Date 9/21/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers -- Date 9/21/2021 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 716B0461-E9D4-4704-98BD-4A5AEB418A8B sI NPDES yr/mo/day N CG520080 111 121 21/09/08 117 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Andrew Moore with the Division of Water Resources met with permittee Jason Deck. The permit is current and the annual fee has been paid. Streambanks were well vegetated and stable. The facility is not currently in use. No equipment is present on site, the effluent pipe has been removed, and the site has been vegetated. Mr. Deck would like to keep the permit active and may return to dredge the site in the future. Page# 2 DocuSign Envelope ID: 716B0461-E9D4-4704-98BD-4A5AEB418A8B Permit: NCG520080 Inspection Date: 09/08/2021 Owner - Facility: Cherry Mountain Street 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 El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • El El El Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? El ❑ • ❑ Are the receiving water free of foam other than trace amounts and other debris? El El • El If effluent (diffuser pipes are required) are they operating properly? El El • ❑ Comment: Effluent pipe has been removed. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, ❑ • ❑ ❑ and sampling location)? Comment: Site has been inactive. Page# 3