NCG550138_Compliance Evaluation Inspection_20070215

WAT -9 Michael F.Easley,Governor •
William G.Ross Jr.,Secretary
\0 {, North Carolina Department of Environment and Natural Resources
Alan W.Klimek, P.E.Director
-Division of Water Quality •
Asheville Regional Office
SURFACE WATER PROTECTION
February 15, 2007
Mr. James Webb
1807 Roaring Creek Road
Newland, North Carolina 28657
SUBJECT: Compliance Evaluation Inspection
Webb Residence - SFR
Permit No: NCG550138
Avery County
Dear Mr. Webb:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on February 13, 2007. Mr. Keith Haynes and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NCG550138.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at [phone].
Sincerely,
La Frost
nvironmental Engineer
Enclosure
Central Files
Asheville Files
NorthCarolina
Naturally
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax: [phone] Customer Service 1 877 623-6748

1
United States Environmental Protection Agency Form Approved.
E PA Washington,D.C.20460 OMB No.2040-0057
/1 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 1ql 2 1 gl 31 N05550138 111 121 07/02_/13 117 181 CI 191 sl 201 11
Remarks
21111111111111 I1111111IIII III111111II IIII 111111166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --Reserved
671 1 69 701 1 711 I 721 N II 73 I I 174 751 1 1 1 1 1 1 180
Section B: Facility Data W
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)
12:CC PM 07/02/13 02/02/01
Web;.) James R SFP..
1807 Roaring Cree:: Rd Exit Time/Date Permit Expiration Date
Newland NC 28 657 12:15 PM 07/C2/13 OW07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Offidal/Title/Phone and Fax Number
•
,mimes A Webb,1907 Roaring Crook Rd N=w-and MC 28657/1828-73 7.332 Contacted
? No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
IN Operations&Maintenance •Facility Site Review
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
Larry Fr03T. N/ ARO :iQ//828-296-4500 Ez-.658/ Z.--%A/4>
Mel tt• Faynes# APO W-Q//828-296-4 500/ .
07 /4D�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date RogerC Edwards-Re6 APO WQr/825-29 6-45:0/ q/ ySyle /
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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A
NPDES yr/mo/day Inspection Type 1
3I 11 12 117 18I
?C i 3>< I I 07102 i 1 3 C
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Attached is a copy of DWQ's technical bulletin regarding your system.
There was no discharge from your system at the time of the inspection. The system appears to be operating
properly.
•
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Permit: NCG550138 Owner-Facility: Webb James A SFR
Inspection Date: 02/13/2007 Inspection Type: Compliance Evaluation
OpJerations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge n n ■ n
Judge,and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? n n ! n
Is septic tank pumped on a schedule? n ❑ ❑ ■
Are pumps or syphons operating properly? n n U n
Are high and low water alarms operating properly? n n U n
Comment: It is recommended that you have your septic tank pumped every 3 to 5
years to protect your sand filter.
Sand Filters (L,p rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? n ❑ ■ n
Is the distribution box level and watertight? n n n ■
Is sand filter free of ponding? ■ n n n
Is the sand filter effluent re-circulated at a valid ratio? n n ■ n
#Is the sand filter surface free of algae or excessive vegetation? ■ n n n
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) n n U n
Comment: This is a subsurface sand filter, there was no wastewater surfacing at the
time of the inspecion. The system was not discharging at the time of the inspection.
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