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HomeMy WebLinkAboutNCG550152_Compliance Evaluation Inspection_20151109 North Carolina Department of Environmental Quality Pat McCrory Donald R.van der Vaart Governor Secretary November 9, 2015 Jorge Diaz 508 Savona Ave Coral Gables, FL 33146 RECEIVED SUBJECT: Compliance Evaluation Inspection N O V 1 3 2015 43 Driftwood Court Permit No: NCG550152 CENTRAL FILES Buncombe County DWR SECTION Dear Mr. Diaz: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 6,2015. The facility appeared to be in compliance with permit NCG550152. However,I have attached a schematic to assist a septic hauler in finding your septic tank, since you indicated it is unknown when it was pumped last. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4500. Sincerely, t4>dlek ,/y5:., Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enc. Inspection Report Site Schematic cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550152 Jorge Diaz\CEI.11-2015.Ltr.docx Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 • Internet http://portal.ncdenr.org/weblwq An Equal Opportunity 1 Affirmative Action Employer United States Environmental Protection Agency Form Approved. E PA 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 El 2 [ 3 I NCG550152 111 121 15/11/06 117 18 L 19 LI 201 21 I l l I l l l I I l I I t I I 1 1 I 1 I l l I l I 11 l 1 l I l I I l l l 1 I 1 1 1 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -- —Reserved------- 67 I I 70 LJ j 1 71 I I 72 I N I 731 I 17471 I I I I I 1 180 Section B:Facility Data l 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) 10:30AM 15/11/06 13/08/01 43 Driftwood Court Exit Time/Date Permit Expiration Date 43 Driftwood Ct Asheville NC 28805 11:00AM 15/11/06 18/07/31 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 Jorge Diaz,508 Savona Ave Coral Gables FL 33146//305-665-3888/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) III Operations&Maintenance • Records/Reports 111 Facility Site Review II 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 Lindac S /ggs ARO WQ//828-296-4500 Ext.4653/ Signature of Management Re Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG550152 I11 121 15/11/06 117 18 ,.1 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Mr. Diaz uses this property as a second home. No one was present during the inspection, however Mr. Diaz was contacted prior by phone. Depending on the use of the home the septic tank should be pumped every 3-5 years.Attached is a schematic of the system to assist the septic pumping company with locating the septic tank. The discharge pipe to the river was not located. The following questions acronyms are NA-Not Applicable and NE- Not Evaluated Page# 2 Permit: NCG550152 Owner-Facility: 43 Driftwood Court Inspection Date: 11/06/2015 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ • ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? • 0 ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ 0 • ❑ Comment: The effluent pipe was not located. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ • ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The property is well maintained. The septic tank needs to be pumped if it hasn't been pumped in the last 3-5 years. Septic Tank Yes No NA NE i . • (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ • ❑ Is septic tank pumped on a schedule? ❑ IN ❑ 0 Are pumps or syphons operating properly? ❑ ❑ II ❑ Are high and low water alarms operating properly? ❑ ❑ MD Comment: Mr. Diaz was not sure when the septic tank had been pumped.The septic tank should be pumped since it is unknown when it was last pumped.Then depending on use of the home the septic tank should be pumped every 3-5 years. I Page# 3 i :• '"tlY i'-. " IFS .;:±..I' �i.,M. � j)� j,}�.1.4 ti ly yf r • i r .fi t - .. ...,....M I l 41 r...4Y/ , y 4sfe 11fM . • i • ,9�' '�/• �r ` 4�yf' ', a f / n '4 • f S; ▪ f � • `� kV. •H 1 } • 'P t "• r i 4 ,t4 -ut. 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