NCG550191_inspection_20061113 (2)

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
November 13, 2006
Mr. Danny Slagle
149 Stafford Road
Spruce Pine, North Carolina 28777
Mr. John Buchanan
463 Stafford Road
Spruce Pine, North Carolina 28777
SUBJECT: Compliance Evaluation Inspection
Slagle/ Buchanan Residence
Permit No: NCG550191
Mitchell County
Dear Gentleman:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on November 6, 2006. Mr. Keith Haynes and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be Non -Compliant with permit NCG550191.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
/Z74—
ry Frost
nvironmental Engineer
Enclosure
cc: NPDES Unit
Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
Noe Carolina
Jl atura!/y

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Section A: National Data System Coding (i.e., PCS)
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I Ill 2 151 31 NCG550191 111 121 06/11/06 117 1811
191 s1 201 1
Remarks
21111111111111111I111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved--------------
671 169 701 I 711 1 721 NI 731 1 1 74 751 1 1 1 1 1 1 1 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)
Slagle Danny- Residence
NCSR 1144
Spruce Pine NC 28777
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Name, Address of Responsible Official/Title/Phone and Fax Number
Danny Slagle,149 Stafford Rd Spruce Pine NC 28777//704-765-6641/
No
•
Contacted
Entry Time/Date
11:00 AM 06/11/06
Permit Effective Date
97/09/01
Exit Time/Date
11:30 AM 06/11/06
Other Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review
Permit Expiration Date
Section D: Summary of Finrlling/comments (Attach additional heats of NarrativeheckUU_t_
' -• t •- � •T t• additional sheets � au au vc and l,nCl.nllJlJ as I ICl:CSA-CII
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Larry Frost
Keith Haynes
Agency/Office/Phone and Fax Numbers
ARO WQ//828-296-4500 Ext.4658/
ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Roger C Edwards `reee' ARO WQ//828-296-4500/
Da e
t3
02/07/31
Y)
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

31
NPDES yr/mo/day Inspection Type
NCG550191 111 12I 06/11/06 17 181C1
(cont .) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This residence's current address is 463 Stafford Road, Spruce Pine 28777. The current owner appears to
be John L. Buchanan.
No discharge pipe was found. It is recommended that you have your septic tank pumped every 3 to 5 years
and protect your discharge pipe from damage and blockage.
The permit has expired and it appears there is new owner, a permit renewal form is attached to this
inspection. Fill out the form completely and return it to the address on the form.
Failure to permit this facility properly may result in a civil penalty.
Page # 2