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HomeMy WebLinkAboutNCG551618_Compliance Evaluation Inspection_20221213 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. December 13, 2022 Daniel Davis Bradshaw Fire Department and Rescue Inc. Email: danieldavis1380@icloud.com SUBJECT: Compliance Inspection Report Bradshaw Fire & Rescue WWTP NPDES WW Permit No. NCG551618 Mitchell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Bradshaw Fire & Rescue WWTP on 12/01/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG551618. 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: E78F849E-AAE0-47FB-8380-FC257E15C912 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 NCG551618 22/12/01 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) Bradshaw Fire & Rescue WWTP 4256 NC Hwy 197 Green Mountain NC 287407709 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:15AM 22/12/01 14/03/13 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:15AM 22/12/01 18/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number Richie Crowder,72 Ledger School Rd Bakersville NC 28705//828-766-2220/8287662221 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. Page#1 DocuSign Envelope ID: E78F849E-AAE0-47FB-8380-FC257E15C912 12/13/2022 12/13/2022 NPDES yr/mo/day 22/12/01 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 the Bradshaw Fire Department & Rescue on December 1, 2022. This inspection was conducted to determine whether the system is being operated and maintained in compliance with General NPDES Permit No. NCG550000. Ms. Holly Whitson (Treasurer) was present during the inspection. Prior to the inspection, Ms. Armeni spoke with Mr. Daniel Davis (Fire Chief). He indicated that the schools were demolished in 2019 and the Fire Department was built. The system associated with this permit was removed and backfilled. A septic system permit was issued from the Local Health Department on November 25, 2020, and a new system was installed for the Fire Department, therefore this discharge permit is no longer needed. Ms. Armeni verified that the single-family wasterwater disposal system associated with this facility is no longer in use and was removed. No effluent pipe was observed. Mr. Davis is aware that he needs to request rescission of this permit. NCG551618 17 (Cont.) Page#2 DocuSign Envelope ID: E78F849E-AAE0-47FB-8380-FC257E15C912 Permit:NCG551618 Inspection Date:12/01/2022 Owner - Facility: Inspection Type: Bradshaw Fire & Rescue WWTP 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? A request to rescind the permit will be submitted. See summary for details.Comment: Page#3 DocuSign Envelope ID: E78F849E-AAE0-47FB-8380-FC257E15C912