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Home My WebLink AboutNCG550999_Compliance Evaluation Inspection_20220825DocuSign Envelope ID: 608D9A70-FAAF-44B1-8BED-EAD908C7C293 ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director Sandra Michell Powell PO Box 552 Rosman, NC 28772 NORTH CAROLINA Environmental Quality SUBJECT: Compliance Inspection Report Cherryfield Loop Rd property (SFR System) NPDES WW Permit No. NCG550999 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Cherryfield Loop Rd property on 8/23/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG550999. 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: 1114409 tk6144 '-082B1105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Worth Carolina Department of Environmental Dualhy I Division of Water Resources Ashevllk Regional Office 12090 U.S. Highway 70 Swannanoa, North Carolina 28776 625.296.450C DocuSign Envelope ID: 608D9A70-FAAF-44B1-8BED-EAD908C7C293 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 NCG550999 111 121 22/08/23 117 Type 18IOI 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 I 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) Cherryfield Loop Rd property 93 Cherryfield Loop Rd Brevard NC 28712 Entry Time/Date 11:OOAM 22/08/23 Permit Effective Date 20/04/28 Exit Time/Date 11:30AM 22/08/23 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 Sandra Michell Powell,PO Box 552 Rosman NC 28772//828-862-4477/ No 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/ �DocuS,gned by: 8/25/2022 I -082131105A3CA418 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date D Sg dby o 13,22 8/25/2022 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 608D9A70-FAAF-44B1-8BED-EAD908C7C293 3I NPDES yr/mo/day NCG550999 111 121 22/08/23 I17 Inspection Type 18LI (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 Single Family Residence (SFR) system Permit NCG550999 on August 23, 2022. The system was found to be well maintained and in compliance with permit requirements. The owner & permittee was present and had a good understanding of how the system worked and its requirements. The septic tank was reported pumped as required. There is only one occupant at this facility, and it experiences minimal load. The system was not observed to be discharging at the time of the inspection, and the permittee reports never having observed it discharge. No issues of concern were observed in the area of the filter field or the receiving stream. Continue to perform regular maintenance and sampling as required by the permit if discharge occurs. Page# 2 DocuSign Envelope ID: 608D9A70-FAAF-44B1-8BED-EAD908C7C293 Permit: NCG550999 Inspection Date: 08/23/2022 Owner - Facility: Cherryfield Loop Rd property 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: Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? 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 ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ 1 • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE Page# 3 DocuSign Envelope ID: 608D9A70-FAAF-44B1-8BED-EAD908C7C293 Permit: NCG550999 Inspection Date: 08/23/2022 Owner - Facility: Cherryfield Loop Rd property Inspection Type: Compliance Evaluation Effluent Pipe Comment: Yes No NA NE Page# 4