NCG550154_Compliance Evaluation Inspection_20121211

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
- December 11, 2012 RECE V
DEC 14 2012
CENTRAL FILES
DWCYBoG
Robert Jason Stanley
141 Whisperwood Ln
Hendersonville NC 28739
SUBJECT: Compliance Evaluation Inspection
141 Whisperwood Lane
�ermt� o: fiC�G5.5D4 �4
Henderson County
Dear Mr. Stanley:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection, which was conducted on your subsurface sand filter on November 30,
2012. The facility was found to be in compliance with permit NCG550154.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500
Sinc rely,
Katherine H. Jimison
Chemistry Technician III
Enclosures
11Lcc_=Central
Asheville Files
is?tcior o,':Wasvo'J at„`\S ne al\i .,,(455 SFR\01 5 4 GEl '2 dcc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE'1
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 One
NorthCarolina
Phone: [phone]\FAX:[phone]
Internet:www ncwaterqualitv orq Naturally

ti
United States Environmental Protection Agency Form Approved.
E PA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection R App`oval expires 8-31-98
PT
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 I 31 NCG550154 111 121 12/11/30 117 18I C I 19I S I 20I II
Remarks
211 I I I I I I I I I I I I I I I I I I I I I I I I I I I E I I I_ I I I I I I I I L I I I I I 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 169 70I I 711 I 72I N I 731 I 174 751 I I I I I I 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)
12:40 PM 12/11/30 02/08/01
141 Whisperwood Lane
141 Whisperwood Ln Exit Time/Date Permit Expiration Date
Hendersonville NC 28739 12:55 PM 12/11/30 07/07/31
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
Robert Jason Stanley,141 Whisperwood Ln Hendersonville NC 28739//828-891-4019/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
II 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
Kathy Jimison ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
fv —
lG -'I?r
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3,
NCG550154 111 12I 12/11/30 117 181
CI
•
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The receiving stream is very small. There appeared to be evidence of iron bacteria upstream of discharge
location. The actual discharge pipe was not located due to heavy over growth of vegetation. It is
recommended that the area around the effluent pipe be cleared of vegetation.
Page# 2