NC0087921_Compliance Evaluation Inspection_20150227

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
February 27, 2015
Mr. Michael Ray Garlock RECEIVED/DENR/DWR
1372 NC Hwy 194 N
Boone,NC 28607 MAR 0 4 2015
SUBJECT: Compliance Evaluation Inspection(CEI) Water Quality
Green Valley Townhomes WWTP Permitting Sectior
NPDES Permit#NC0087921
Watauga County
Dear Mr. Garlock:
A Compliance Evaluation Inspection was performed on February 25, 2015 by George Smith. The inspection is
comprised of an overall facilities site evaluation and to determine if the wastewater treatment plant was constructed.
Permit
Your NPDES permit became effective on July 1,2011 and expires on March 31, 2016.
Facility Site Review
The location of the site: off Hwy 421, go 5.0 miles on Hwy 194 N, right on Big Hill Rd, 1st right on Courtney Taylor
Lane.
On April 8, 2014 I spoke with Kim, and she is the main contact person for this permit. She can be contacted at 828-
963-3741.
There are two buildings on the site, each with 4 units. These units are permitted through the Appalachian Health
Department. It is a pre-treat using peat moss pods to 25%reduction system.
The compliance evaluation inspection is satisfactory. Please remember that you must apply for and receive an
Authorization to Construct before you proceed with a wastewater treatment design. If you have any questions please
contact George Smith at(336) 771-5000.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDENR
cc: WSRO Files
NPDES Unit—Charles Weaver
450 W.Hanes Mill Road,Winston-Salem,North Carolina 27105
Phone:[phone] l Internet:www.ncdenr.gov
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United Staten Environmental Protection Agency
Form Approved.
• r EPA Washington.D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report 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 U 2 LI 31 NC0087921 111 121 15/02/25 117 18I II 19l2l 201 I
21IIII I I III IIII11 I I I II IILI I I IIIl1 , III1i11I I I (�
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 1 70 LJ�, 71 Ei L_1 72 N 731 I 174 75J 1 1 1 1 1 1 180
Section B:Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 11:32AM 15/02/25 11/07/01
Green Valley Townhomes
215 Courtney Taylor Ln Exit Time/Date Permit Expiration Date
Boone NC 28607 11:55AM 15/02/25 16/03/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
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Not Required/ORC/919-807-6353/
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Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Lisa S Thompson,2228 Old Hwy Boone NC 28607/1828-264-0024/
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Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
El 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
George S Smith WSRO WQ//336-771-5000/
,;. a ors
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
'?164/11441/64#44 at,/t.. Dt.!'�. f4)34a. s-,44.4 L. e.).-
EPA
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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Permit NC0087921 Owner-Facility: Green Valley Townhomes o
Inspection Date: 02/25/2015 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0
application?
Is the facility as described in the permit? 0 • 0 0
#Are there any special conditions for the permit? • 0 0 0
Is access to the plant site restricted to the general public? 0 • 0 0
Is the inspector granted access to all areas for inspection? • 0 0 0
Comment: The facility is not built.There are two buildings constructed and they are permitted through
thr Health Dept.
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