HomeMy WebLinkAboutNCG550151_Compliance Evaluation Inspection_20221207
SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED.
December 7, 2022
Jorge Diaz & Pedro Boj
Email: bojped15@aol.com
SUBJECT: Compliance Inspection Report
41 Driftwood Court
NPDES WW Permit No. NCG550151
Buncombe County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the 41 Driftwood Court on
11/08/2022. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES WW Permit No. NCG550151. 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 Lauren Armeni with the Water
Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at
lauren.armeni@ncdenr.gov.
Sincerely,
Lauren Armeni, Environmental Specialist II
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Ec: Laserfiche
DocuSign Envelope ID: 7C5A22D7-ACF5-45B7-A8DC-F6F8611110BE
EPA
United States Environmental Protection Agency
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 Type Inspector Fac Type
1 N 52 NCG550151 22/11/08 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
41 Driftwood Court
41 Driftwood Ct
Asheville NC 28805
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
02:00PM 22/11/08 20/11/24
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
02:30PM 22/11/08 25/10/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Jorge Diaz,508 Savona Ave Coral Gables FL 33146//305-665-3888/Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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
Lauren E Armeni DWR/ARO WQ/828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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DocuSign Envelope ID: 7C5A22D7-ACF5-45B7-A8DC-F6F8611110BE
12/7/2022
12/7/2022
NPDES yr/mo/day
22/11/08
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Lauren Armeni, with the Asheville Regional Office, conducted a Compliance Evaluation Inspection of
the single-family wastewater disposal system that services 41 Driftwood Court on November 8, 2022.
This inspection was conducted to determine whether the system is being operated and maintained in
compliance with General NPDES Permit No. NCG550000. Mr. Pedro Boj (owner) was present during
the inspection. Mr. Jorge Diaz is also the owner of the property, but was not present during the
inspection.
Permit: During previous inspections, the layout for the septic systems located at 41 Driftwood Court
and 43 Driftwood Court (NCG550152) was unknown. At the time of the inspection, Mr. Boj was able
to clarify the layout, and he indicated that flow from both septic tanks enters a junction box, which
then drains to one sand filter connected to one effluent pipe, both located on the 43 Driftwood Court
property. Because both systems are connected to one effluent pipe, Mr. Boj will request that this
permit be rescinded after the effluent pipe on the 43 Driftwood Court property is located (per
instructions from Mr. Charles Weaver (NCDEQ Permitting Staff)).
NCG550151 17 (Cont.)
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DocuSign Envelope ID: 7C5A22D7-ACF5-45B7-A8DC-F6F8611110BE
Permit:NCG550151
Inspection Date:11/08/2022
Owner - Facility:
Inspection Type:
41 Driftwood Court
Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
The Owner will be requesting to rescind this permit. See summary for details.Comment:
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DocuSign Envelope ID: 7C5A22D7-ACF5-45B7-A8DC-F6F8611110BE