NCG550189_Compliance Evaluation Inspection_20150508

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory REee� R. van
Governor VE� DonaldSecretary
Vaart
May 8, 2015 MAY 14 20
15
Mr. Edward Wall CENTRAL FILESDWR SE
6385 Hemlock Road SECTION
Jonas Ridge,NC 28641
SUBJECT: Compliance Evaluation Inspection
Wall Residence
Permit No: NCG550189
Burke County
Dear Mr. Wall:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at your 6385 Hemlock Road on May 1, 2015. The facility was found to be
in compliance with permit NCG550189 for Single Family Residence (SFR) wastewater
discharge permits.
Refer to the enclosed inspection report and Technical Bulletin for General Permits for
SFRs for additional information.
If you have any questions, please call me at 828-296-4500.
Sincerely,
Timothy Heim, P.E.
Environmental Engineer
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
G:\WR\WQ\Burke\Wastewater\General\NCG55 Single Family Residences\NCG550189 Wall\NCG550189 CEI 4-
15.doc
2090 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity Affirmative Action Employer—Made in part by recycled paper

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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 Lti ] 2 I� I 3 I NCG550189 111 12 1 15/05/01 117 18 Lc] 19 LI 201
211 1 1 1 1 1 I I N I I I I j 1 1 I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
Inspection Work Days FacilitySelf-MonitoringEvaluation RatingB1 QA -----------------Reserved------------
P Y
671 I 70 Li
71 I 72 11.1
731 1 1" 751 . 1 1 1 1 1 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) 02:45PM 15/05/01 13/08/01
6385 Hemlock Road Exit Time/Date
6385 Hemlock Rd Permit Expiration Date
03:15PM 15/05/01 18/07/31
Jonas Ridge NC 28641
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
Edward Wa11,712 S Sterling St Morganton NC 28655//828-733-1453/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
El Permit ill Operations&Maintenance II Records/Reports II Facility Site Review
III 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/
swvIS
Signature of Management Q A Reviewer 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
3I NCG550189 I11 121 15/05/01 17 18 LI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The property was well maintained but densely vegetated. I was not able to locate any of the wastewater
system components or the discharge pipe. No adverse impacts to the receiving stream were
observed. The property appears to be used infrequently as a vacation home.
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Permit: NCG550189 Owner-Facility: 6385 Hemlock Road
Inspection Date: 05/01/2015 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:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ • ❑
application?
Is the facility as described in the permit? • ❑ ❑ ❑
#Are there any special conditions for the permit? 0 • ❑ ❑
Is access to the plant site restricted to the general public? I ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment:
Page# 3