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HomeMy WebLinkAboutNCG530158_Compliance Evaluation Inspection_20220511DocuSign Envelope ID: 12957587-A14A-4F91-959F-87AB11 E5A615 ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director Van Blake Ziegler Headwaters Trout Farms 26 Trout Haven Ln Balsam Grove, NC 28708 NORTH CAROLINA Environmental Quality May 11, 2022 SUBJECT: Compliance Inspection Report Trout Have Lane farm NPDES WW Permit No. NCG530158 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Trout Have Lane farm on 5/10/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG530158. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". The following was noted during the inspection: • The facility was not operational at the time of the inspection due to damage from Hurricane Fred. Contact the regional office when operations resume. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. ATTACHMENTS Ec: LF Sincerely, (-DocuSigned by: llwtb{%u1 fkUwt 082B1105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quelfy I olvtslon of Water Resources Asheville Regional Office 12090 O.S. Highway 70 I Swannanoa, Noah Carolina 28778 828.290 4500 DocuSign Envelope ID: 12957587-A14A-4F91-959F-87AB11 E5A615 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 NCG530158 111 121 22/05/10 117 Type 181 I IIIIIIIIIII Inspector Fac Type 191 S I 2011 21IIIIII IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 7° I I 711 172 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 oermit Number) Trout Have Lane farm 26 Trout Haven Ln Balsam Grove NC 28708 Entry Time/Date 12:OOPM 22/05/10 Permit Effective Date 21/12/01 Exit Time/Date 01:OOPM 22/05/10 Permit Expiration Date 26/11/30 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 Van Blake Ziegler,26 Trout Haven Ln Balsam Grove NC 28708//828-884-6221/8288846967 No 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim DWR/ARO WQ/828-296-4665/ 5/11/2022 DocuSigned by: [— Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date D 2 s,g dby: 5/11/2022 tJt/I.UHtlFt11-1- • EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 12957587-A14A-4F91-959F-87AB11 E5A615 sI NPDES yr/mo/day N C G 530158 111 121 22/0 5/ 10 I17 Inspection Type 18i i (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Inspection of the Facility on May 10, 2022. Van Zeigler (Owner & Permitee) was present and assisted with the inspection. The facility was not operating at the time of the inspection and had no fish. Flash flooding and landslides associated with Hurricane Fred caused significant damage in the summer of 2021 and the facility has not operated since that time. Mr. Zeigler is working with the USACE to construct a new bridge across the river in order to begin repair of the facility. All of the raceways have large amounts of debris that must be removed and the intake structure was severely damaged and must be rebuilt. Mr. Zeigler estimated that operations would not likely resume until Fall 2022. He was advised to contact ARO when operations resume. The new sampling requirements in the revised permit were discussed and he was aware of them. A return inspection with sampling will be performed once the facility is confirmed to have resumed normal operations. Page# 2 DocuSign Envelope ID: 12957587-A14A-4F91-959F-87AB11 E5A615 Permit: NCG530158 Inspection Date: 05/10/2022 Owner - Facility: Trout Have Lane farm Inspection Type: Compliance Sampling 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 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: Page# 3