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Home My WebLink AboutNCG550772_Compliance Evaluation Inspection_20220815DocuSign Envelope ID: 4999B03F-6EEB-4039-A4FC-1ABDE7A6F483 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 Jerry Brown 1045 Wilson Road (SFR System) Pisgah Forest, NC 28768 E-mail: jerryrbrownconstruction@gmail.com SUBJECT: Compliance Inspection Report 1045 Wilson Road NPDES WW Permit No. NCG550772 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the 1045 Wilson Road 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. NCG550772. 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, Wes Royal, ORC Sincerely, a— DocuSigned by: 111446161 tkuw4 "-082B1105A3CA418... Tim Heim, 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: 4999B03F-6EEB-4039-A4FC-1ABDE7A6F483 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 1 IN Code I 2 IL NPDES yr/mo/day Inspection Type Inspector Fac I 3 I NCG550772 111 12I 22/08/11 117 1810I 19I S I 2011 Type 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII IIIIIIIIIII P6 Inspection 671 Work Days Facility Self -Monitoring I 7° I Evaluation Rating I 711 B1 1 72 QA I N I 73I 1 I I Reserved 74 71 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) 1045 Wilson Road 1045 Wilson Rd Pisgah Forest NC 28768 Entry Time/Date 02:OOPM 22/08/11 Permit Effective Date 21/12/17 Exit Time/Date 02:30PM 22/08/11 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 Wes Royal, /// Contacted 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 Date Timothy H Heim DWR/ARO WQ/828-296-4665/ 8/15/2022 FDocuSigned by: IIKAOu At,iwA Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 8/15/2022 E617A38285848C... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 4999B03F-6EEB-4039-A4FC-1ABDE7A6F483 31 NPDES yr/mo/day N C G 550772 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 NCG550772 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: 4999B03F-6EEB-4039-A4FC-1ABDE7A6F483 Permit: NCG550772 Inspection Date: 08/11/2022 Owner - Facility: 1045 Wilson 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: 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? ❑ ❑ ❑ • 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: 4999B03F-6EEB-4039-A4FC-1ABDE7A6F483 Permit: NCG550772 Inspection Date: 08/11/2022 Owner - Facility: 1045 Wilson Road Inspection Type: Compliance Evaluation Effluent Pipe Comment: Yes No NA NE Page# 4