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Home My WebLink AboutNCG550710_Compliance Evaluation Inspection_20211221DocuSign Envelope ID: 8D424BA6-4E48-428F-A000-FA116BF674F1 ROY COOPER Governor ELIZABETH S. BISER Secretary 5. DANIEL SMITH Pirerror NORTH CAROLINA Environmental Quality SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. December 21, 2021 Michael Morgan, Owner Email: mikemmgan@aol.com SUBJECT: Compliance Inspection Report 840 Emma Road NPDES WW Permit No. NCG550710 Buncombe County Dear Mr. Morgan: The North Carolina Division of Water Resources conducted an inspection of the wastewater system at 840 Emma Road on 12/02/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG550710. 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 linda.wiggs@ncdenr.gov. ATTACHMENTS — Inspection Report Ec: Server, LF Sincerely, DocuSigned by: Wippo. 6C38CDE2135CF449... Linda Wiggs Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Caroltna Department of£nWronmenral Quaky 1 D11sion ofWater Resources azei9o,lee Regional Office l 2090 USHIgh•ay 70 l S.amlama. North Cerollna 28Ti8 DocuSign Envelope ID: 8D424BA6-4E48-428F-A000-FA116BF674F1 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 1 IN I 2 IL 21IIIIII NPDES yr/mo/day Inspection I 3 I NCG550710 111 121 21/12/02 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 1 72 I N I 73I 1 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 Dermit Number) 840 Emma Road 840 Emma Rd Asheville NC 28806 Entry Time/Date 01:30PM 21/12/02 Permit Effective Date 21/08/23 Exit Time/Date 02:30PM 21/12/02 Permit Expiration Date 25/10/31 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 Michael Morgan,840 Emma Rd Asheville NC 28806//828-258-8821/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports 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) Agency/Office/Phone and Fax Numbers DS PieDWR/ARO WQ/828-296-4500 Ext.4653/ Date 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: 8D424BA6-4E48-428F-A000-FA116BF674F1 3I NPDES yr/mo/day N CG550710 I11 121 21/12/02 17 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Inspector, Linda Wiggs met with Michael Morgan the Owner to conduct a Compliance Evaluation Inspection. Billing is current. The Owner states the septic tank is scheduled to be pumped out every other year; receipts indicate sometimes it is pumped annually. Annual monitoring has been conducted and been compliant with the Effluent Limitations. Page# 2 DocuSign Envelope ID: 8D424BA6-4E48-428F-A000-FA116BF674F1 Permit: NCG550710 Inspection Date: 12/02/2021 Owner - Facility: 840 Emma Road Inspection Type: Compliance Evaluation 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 El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 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? • ❑ ❑ ❑ Comment: Billing is current. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ • ❑ Is septic tank pumped on a schedule? • ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ El • ❑ Are high and low water alarms operating properly? ❑ ❑ • ❑ Comment: Septic tank is generally pumped annually or every other year. 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 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? Yes No NA NE Page# 3 DocuSign Envelope ID: 8D424BA6-4E48-428F-A000-FA116BF674F1 Permit: NCG550710 Inspection Date: 12/02/2021 Owner - Facility: 840 Emma Road Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment: Sampling has been performed annually by Pace Labs. Page# 4