HomeMy WebLinkAboutNC0087921_Compliance Evaluation Inspection_20160102 PAT MCCRORY
DONALD R. VAN DER VAART
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
February 1, 2016
Mr. Michael Ray Garlock
1372 NC Hwy 194 N
Boone,NC 28607
SUBJECT: Compliance Evaluation Inspection (CEI) RECEIVED/NCDEUDWR
Green Valley Tow•nhomes WWTP
NPDES Permit#NCO087921 FEB 0 5 2016
Watauga County
Water duality
Permitting Section
Dear Mr. Garlock:
A Compliance Evaluation Inspection was performed on January 28, 2016 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.
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.
Please remember that you must apply for and receive an Authorization to Construct before you proceed with a
wastewater treatment design.
The permit will expire on March 31 2016 If you have not already done so please complete the attached permit
application Form D and submit it to the address shown on the form.
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.
There is no wastewater discharge plant constructed at this time. This permit is held to allow for future expansion of
the townhomes, which the current system permitted by the Appalachian Health Department cannot handle. At that
time an authorization to construct will be required.
(Over)
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes Mill Road Suite 300,Winston-Salem,NC 27105
Phone:336-776-9800Internet.www,ncdenr.gov
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. If you have any questions please contact George Smith or me
at(336) 776-9800.
Sincerely,
Sherri V Knight,PE, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc: WSRO Files
NPDES Unit—Charles Weaver
United States Environmental Protection Agency
Form Approved.
EPA Washington,D.0 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 IN 1 2 15 I 3 I NCO087921 I11 12 16/01/2e 17 18 l,.i 19 I ! I 201
211 -111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1J6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------Reserved --
67 70[,J it
71 �,, �J72 �LJL 73I I 174 75III 80
LSection 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) 10:25AM 16/01/28 11/07/01
Green Valley Townhomes
Exit Time/Date Permit Expiration Date
215 Courtney Taylor Ln
10:30AM 16/01/28 16/03/31
Boone NC 28607
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Not Required/ORC/919-807-6353/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Lisa S Thompson,2228 Old Hwy Boone NC 28607//828-264-0024/
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
George,$Smith WSRO WQ//336-776-97001
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1' i
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#
Permit: NC0087921 Owner-Facility: Green Valley Townhomes
Inspection Date: 01/28/2016 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 ❑ ❑ ❑
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? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑
Comment: Form D included with inspection report.
Page# 3
PAT MCCRORY
-zl _ � ,1,1"*1
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
Water Resources
ENVIRONMENTAL QUA LI I Y
February 23, 2016
Mr. Michael R. Garlock
1372 NC Hwv 194 N
Boone, NC 28607
Subject: Acknowledgement of Permit Renewal
Application No. NCO087921
Green Valley Townhomes W WTP
Watauga County
Dear Permittee:
The Water Quality Permitting Section has received your permit renewal application on February 22,
2016. A member of the NPDES Unit will review }'our application. They will contact you if additional
information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not
expire until permit decision on the application is made. Continuation of the current permit is contingent on
timely and sufficient application for renewal of the current permit. Please respond in a timely manner to
requests for additional information necessary to complete the permit application.
If_you have any additional questions concerning renewal of the subject permit, please contact Sonia
Gregory at 919-807-6333 or Sonia.Gregory rt,ncdenr.gov.
Sincerely,
W rC,v, Tktzk f orOU
Wren Thedford
Wastewater Branch
cc: Central Files
NPDES
Winston-Salem Regional Office
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Sen ice Center I Raleigh.North Carolina 27699-1617
919-S07-6 00