NCG550251_Compliance Evaluation Inspection_20170303

ROY COOPER
ab Governor
MICHAEL S.REGAN
Secretary
S.JAY ZIMMERMAN
Water Resources
Director
Environmental Quality
March 3, 2017
RECEIVED
Cecilia Neira MAR C' e 2017
862 Bee Tree Rd CENTRAL FILES
Swannanoa,NC 28778 DWR SECTION
SUBJECT: Compliance Evaluation Inspection
862 Bee Tree Rd
Permit No: N fr' r55:025l
Buncombe County
Dear Ms.Neira:
I visited your property at 862 Bee Tree Road today in order to inspect your wastewater system
which is regulated by the state under general permit NCG550000. The gate to your property was
locked and so I was unable to assess your wastewater system. It is imperative that I inspect your
wastewater system to determine compliance with your permit. Please contact me either by phone
at 828-296-4658 or by email, so that we can set up an inspection at a time that is convenient for
you.
Sincerely,
„..)LC
Daniel J Boss
Environmental Specialist
Asheville Regional Office
Email: [e-mail]
Enclosed: Inspection Report
coAMS*1661g7:=Cerittr.1Tilles Basement.:
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551061 Celena Smith\CEI 2.17.2017\Compliance letter.docx
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State of North Carolina I Environmental Quality I Water Resources
2090 U S.Highway 70,Swannanoa,North Carolina 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 NJ
[ 1 2 Ili
i 3 I NCG550251 111 121 17/03/03 117
18 I r•I I s 19 I 20I
21II 1 1l 1 I I 1 I I 1 I I 1 1 1 1 1 I I I 1 I I 1 I 1 , I I I I I 1 I I I I I I 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -Reserved —
67 I I 70 I i 71 L I 72 Ij 731 I 174
751 I I I I I I 180
Li J Section B:Facility Data
LJ
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) 11:15AM 17/03/03 15/07/15
862 Bee Tree Road 4$
Exit Time/Date Permit Expiration Date
862 Bee Tree Rd
11:30AM 17/03/03 18/07/31
Swannanoa NC 28778
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
Cecilia Neira,862 Bee Tree Creek Rd Swannanoa NC 28778/1828-298-9356/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
IN Permit
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
Daniel J Boss 06 ARO WQ//828-296-4658/ 5/3
r/.0 17
Signature of Management Q A Reviewer 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
3I NCG550251 111 121 17/03/03 11 7 18,Lc]
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
I (Dan Boss)visited 862 Bee Tree Rd to conduct a Compliance Evaluation Inspection on 3/3/2017. I
was not able to get in contact with the owner. A locked gate prevented me from entering the property
and accessing the wastewater system.
•
Page# 2

Permit: NCG550251 Owner-Facility: 862 Bee Tree Road
Inspection Date: 03/03/2017 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less) Has the permittee submitted a new 0 0 • ❑
application?
Is the facility as described in the permit? 0 ❑ ❑ •
#Are there any special conditions for the permit? 0 0 11 ❑
Is access to the plant site restricted to the general public? • 0 0 0
Is the inspector granted access to all areas for inspection? 0 11 0 0
• Comment: I was not able to contact the owners before arriving. The property has a locked gate which
prevented me from gaining access to the wastewater system.
Page# 3