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HomeMy WebLinkAboutNCG550251_Compliance Evaluation Inspection_20121101 •._ Arf .17 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 • November 1, 2012 _ NOV 07 2012 CENTRALPILES Cecilia NeiraDwCIBOG 862 Bee Tree Creek Rd Swannanoa NC 28778 SUBJECT: Compliance Sampling Inspection 862 Bee Tree Road tPermit_.No:_.NCG-55025 Buncombe County Dear Ms. Neira: A Compliance Sampling Inspection was conducted on October 23, 2012 by Kathy Jimison and me of the Asheville Regional Office. The facility appeared to be in compliance with permit NCG550251. However, it was noted in our database that the annual fee for this permit is overdue. In order for this permit to stay active and be considered for renewal the annual fee must be submitted. Enclosed is the inspection report; please review it for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, • v/-" Linda Wiggs Environmental Senior Specialist Enclosure cc:_Central5piles= Asheville Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residence\550251 Neira-Castilliano Residence\CSI.550251.0ct12.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NOneort hCarolina Phone:(828)296-4500\FAX:828 299-7043 Internet:www.ncwaterquality.orq Naturally 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 I N I 2 15 I 31 NCG550251 111 121 12/10/23 117 18I S I 19I s I 20III Remarks 21111111I11111IIII IIII IIII IIIIIIII IIIIIIIIIIII III66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------Reserved---------- 67I 169 701 31 71 I N 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) 02:10 PM 12/10/23 11/02/14 862 Bee Tree Road 862 Bee Tree Rd Exit Time/Date Permit Expiration Date Swannanoa NC 28778 02:45 PM 12/10/23 12/07/31 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 Cecilia Neira,862 Bee Tree Creek Rd Swannanoa NC 28778//828-298-9356/ Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance III Facility Site Review 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 Linda S Wiggs�li' ARO WQ//828-296-4500 Ext.4653/ Kathy Jimison ARO WQ//828-296-4500/ 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 (cont.) 1 31 NCG550251 I11 12I 12/10/23 I 17 18I SI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Ms. Neira is the only person living in the house. She had the septic tank pumped last year. It is unlikely that this system will discharge given the current conditions. Ms. Neira was present for the inspection and had done some laundry and carpet cleaning on the day of the inspection. There was a slight flow from the effluent pipe that was believed to be predominantly groundwater. It was sampled for Fecal Coliform and Total Suspended Solids (TSS). The sample result for Fecal Coliform was 8 col/100m1 and TSS was 6.2 U mg/I (U:non-detect). Hence, this discharge is likely groundwater; if it is effluent it is compliant. The chlorine contact system is partially intact; the chlorine contact box is in place under a large rock, but there are not any tablet chambers. There were several salamanders at the discharge pipe area. Given the sample results and the aquatic life present, the lack of a complete/operating chlorine system is not a concern at this time. Page# 2 • Permit: NCG550251 Owner-Facility: 862 Bee Tree Road Inspection Date: 10/23/2012 Inspection Type: Compliance Sampling Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? is n n ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 0 • 0 Judge, and other that are applicable? Comment: There were no apparent issues on the property relating to sewage pooling, etc. Fecal Coliform and TSS samples were obtained from the discharge pipe. See summary. Page# 3