NCG550130_Compliance Evaluation Inspection_20141008

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
October 8, 2014
RECEIVED/DENRIDWR
Mr. Matthew R. Martin
52 Bald Creek School Road NOV 2 4 2014
Burnsville, NC 28714
Water Quality
SUBJECT: Compliance Evaluation Insireetrigng aecti°ra
Martin Residence.
Permit No: G550-1 E30
Yancey County
Dear Mr. Martin:
A review of Yancey County property records indicates you are the current owner
of the subject residence, which includes a single family wastewater discharge system
permitted through this office. According to our records, the system is currently permitted
to a previous homeowner. I have enclosed an Ownership Change Form with this letter.
Please complete the form and mail to the address indicated. I have also enclosed a
General Permit as well as some additional information related to the system.
Enclosed please find a copy of the Compliance Evaluation Inspection Form for
the inspection conducted on October 2, 2014. The facility was found to be in
compliance with permit NCG550130.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely, RECEIVED
/107�� O C T 13 2014
CENTRAL FILES
Andrew Moore DWR SECTION
Environmental Senior Technician
Enclosure
cac MS,C 16:11 Central.__. Files-Basemertt . y
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweblwq
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
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 H 2 [5 3 I NCG550130 111 121 14/10/02 117 18 I r 19 S 20I I
21111111 IIIIII1IIIII . IIIII11111III III IIIIIIII r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved—
671 1 701 I 71 Li L_
I 72 I N I 731 I J174 751 11 1 1 1 1 180
Section B:Facility D ata l
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) 09:45AM 14/10/02 12/08/01
52 Bald Creek School Road
Exit Time/Date Permit Expiration Date
52 Bald Creek School Rd
10:00AM 14/10/02 13/07/31
Bumsville NC 28714
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
Mary E Mazzagatti,52 Bald Creek School Rd Burnsville NC 28714//828-682-5620/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
• Operations&Maintenance In Effluent/Receiving Waters
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
Andrew W Moore ARO WQ//828296464/
&HZ
Signature of Management QAReviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3{Rev 9-94)Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type 1
31 N C G 550130 I11 121 14/10/02 117 18
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The current permittee is no longer the homeowner.A change of ownership form should be completed
by the current home/facility owner. -
Have the septic tank pumped every 3-5 years.
Make sure the effluent pipe is accessible and maintained.
•
•
•
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Permit: NCG550130 Owner-Facility: 52 Bald Creek School Road
Inspection Date: 10/02/2014 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • 0 0 0
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable 0 0 • 0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? 0 ❑ • 0
Is septic tank pumped on a schedule? 0 • 0 0
Are pumps or syphons operating properly? • 0 0 • 0
Are high and low water alarms operating properly? 0 0 • 0
Comment: It is recommended that the septic tank be pumped every 3-5 years. Records of the septic
tank pumping events should be kept for future compliance inspections.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ • 0 0
Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0
If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0
Comment: I was unable to find the effluent pipe.You should find, and maintain access to,the effluent
pipe.
•
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