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Home My WebLink AboutNCG550154_Compliance Evaluation Inspection_20170703 ROY COOPER • Governor MICHAEL S. REGAN Secretary ter ReSalliVe$ S. JAY ZIMMERMAN VOIRONMITAL12UUAUTt Director • July 3, 2017 E� C ! - JUL i 12017 Robert Jason Stanley CEN�RgL FILE 141 Whisperwood Ln �WR �ECTILE S Hendersonville NC 28739 SUBJECT: Compliance Evaluation Inspection 141 Whisperwood Lane Permit No: . 5f05 9;7E;`;�'`�h7v1CD'C'9;Rk s Henderson County • JUL 1 0 2017 Dear Mr. Stanley: Non-Discharge Permitting Unit On June 30, 2017, Mikal Willmer and I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 141 Whisperwood Lane. The property and the system were well maintained and appeared to be in compliance with NPDES Permit No.NCG550154. Please refer to the enclosed inspection report for additional observations and recommendations. If you have any questions, please feel free to contact me at 828-296-4500 or by email at tim.heim@ncdenr.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure:Inspection Report ; 'cc:-MSC 161'Cerifral'Fifes' - WQ Asheville Files G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0154 Robert Stanley\CEI Letter 6-30-2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 - 828-296-4500 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 , 2 IS I 3 I NCG550154 111 12 I 17/06/30 117 18 I I 19 I S I 201 21111111 111111111 11 1 11 1111 1 1 11111 11111I111 1 1 Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA --- Reserved--------- 67 I I 70 11 71 Li 72 I N] 73 11 174 751 1 I I 1 I 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) 01:30PM 17/06/30 13/08/01 • 141 Whisperwood Lane Exit Time/Date Permit Expiration Date 141 Whisperwood Ln Hendersonville NC 28739 02•OOPM 17/06/30 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /1/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Robert Jason Stanley,141 Whisperwood Ln Hendersonville NC 28739//828-891-4019/ No Section C Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance ® 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 Timothy H Heim ARO WQ//828-296-4665/ Mikal Willmer ARO WQ//828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date /� .l. 15 i EPA Form 3560-A 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 I131 NCG550154 1 121 17/06/30 117 18 IA ' Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Tim Heim and Mikal Wilmer of the Asheville Regional Office performed a Compliance Evaluation Inspection on June 30, 2017.The facility appeared well maintained and operated at the time of the • inspection. No negative impact to the receiving stream was observed. The property owner displayed a good working knowledge of the system and its upkeep. • It is recommended that vegetation be cleared so that the discharge pipe can be easily viewed. • Page# 2 r Permit: NCG550154 Owner-Facility: 141 whisperwood Lane Inspection Date: 06/30/2017 Inspection Type: Compliance Evaluation 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: No flow from the discharge pipe was available to sample at the time of the inspection. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? I ❑ ❑ ❑ Are the tablets the proper size and type? I ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? 00011 Is the contact chamber free of growth,or sludge buildup? IS ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ® ❑ ❑ ❑ Comment: Property owner loads tables approximately once a month. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ • ❑ Is septic tank pumped on a schedule? ® ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ • ❑ Are high and low water alarms operating properly? ❑ ❑ i ❑ Comment: Septic tank is pumped every two years. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ • ❑ Is the distribution box level and watertight? ❑ ❑ ❑ II Is sand filter free of ponding? • ❑ ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ❑ • #Is the sand filter surface free of algae or excessive vegetation? ■ ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ❑ Comment: Page# 3