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Home My WebLink AboutNCG551027_Compliance Evaluation Inspection_20220815DocuSign Envelope ID: 616F15F4-5604-4D2C-BDC7-28E1 F8CFF968 ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. August 15, 2022 Andy Anderson 114 Lime Kiln Lane (SFR System) Pisgah Forest, NC 28768 E-mail: aanderson@trendperform.com SUBJECT: Compliance Inspection Report 114 Lime Kiln Lane NPDES WW Permit No. NCG551027 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the 114 Lime Kiln Lane on 8/11/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG551027. 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 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: IIMb %k-WM 1t05A3C 418.. Tim helm, 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 828.296.4500 DocuSign Envelope ID: 616F15F4-5604-4D2C-BDC7-28E1 F8CFF968 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 NCG551027 111 121 22/08/11 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 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 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 permit Number) 114 Lime Kiln Lane 114 Lime Kiln Ln Pisgah Forest NC 28768 Entry Time/Date 02:30PM 22/08/11 Permit Effective Date 20/05/26 Exit Time/Date 03:OOPM 22/08/11 Permit Expiration Date 20/10/31 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 Eddy Ballinger,385 Lakeland Dr Pisgah Forest NC 28768//828-883-3714/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenar 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 Amy Annino Leo ss ede: DWR/ARO WQ/828-296-4500/ 8/15/2022 Timothy H Heim 11141 him DWR/ARO WQ/828-296-4665/ �o82e1105.CA018.. Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Leo ss edev: 8/15/2022 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 616F15F4-5604-4D2C-BDC7-28E1 F8CFF968 sI NPDES yr/mo/day N C G 551027 111 121 22/08/11 I17 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Amy Annino of the Asheville Regional Office performed a Compliance Inspection of the Single Family Residence (SFR) system Permit NCG551027 on August 11, 2022. The system was found to be well maintained and in compliance with permit requirements. Continue to perform regular maintenance and sampling as required by the permit. If the property changes ownership in the future, please contact us for a Change of Ownership Form Page# 2 DocuSign Envelope ID: 616F15F4-5604-4D2C-BDC7-28E1 F8CFF968 Permit: NCG551027 Inspection Date: 08/11/2022 Owner -Facility: 114 Lime Kiln Lane 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: 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: 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? El El ❑ • Is the contact chamber free of growth, or sludge buildup? • El El El 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? Comment: Yes No NA NE • ❑ ❑ ❑ Page# 3