NCG550251_Compliance Evaluation Inspection_20190723

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ROY COOPER
Governor
MICHAEL S.REGAN
Secretes
�� S.JAY ZIMMERMAN
Water Resources
Director
Environmental Quality
Certified Mail# 7016 1370 0001 6571 9611
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Return Receipt Requested
July 17, 2017 RFCE I,
ED
JUL 21 2017
Cecilia Neira cENTR.l�.FILES
862 Bee Tree Rd DWR SECTION
Swannanoa,NC 28778
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SUBJECT: Compliance Evaluation Inspection
862 Bee Tree Rd
Permit No: NC 'S:! a
• Buncombe County
Dear Ms.Neira:
I visited your property at 862 Bee Tree Road on March 3,2017,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 access 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 via email at [e-mail], so that we can set up an inspection at a
time that is convenient for you.
Sincerely,
Daniel J Boss
Environmental Specialist
Asheville Regional Office
Enclosed: Inspection Report
CentralFiles4Basei erit -
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551061 Celena Smith\CEI 2.17.2017\Compliance letter.docx
State of North Carolina I Environmental Quality I Water Resources
2090 U S.Highway 70,Swannanoa,North Carolina 28778
828-296-4500

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United States Environmental Protection Agency Form Approved.
E PA • Washington,D.C. OMB No.2040-0057
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• 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
. .
Ej .3 I NCG550251 121 17/03/03 117 18 - 19 I.s1 2911
21111111 111111 I imi ! Jim r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
67 I
1 70 Li 71 Li 72 LI 7311 174751111111r
• 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) 11:15AM 17/03/03 15/07/15
862 Bee Tree Road
862 Bee Tree Rd Exit Time/Date Permit Expiration Date
Swannanoa NC 28778 11:30AM 17/03/03 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data •
///
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Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Cecilia Nelra,862 Bee Tree Creek Rd Swannanoa NC 28778//826-298-9356/. •
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
M Permit
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Section b:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
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Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
77,0
Daniel J Boss D6 ARO WQ//828-296-4658/ 5/3 i7
Signature of Manag,ement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1
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NPDES yr/mo/day Inspection Type 1
31 Ncc5so251 .., _111. 121 17/03/03 .I 17, 18,Ld .
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. -
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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 ❑ ❑ ® ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑ II
#Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? ❑
Is the inspector granted access to all areas for inspection? _ ❑ ® ❑ ❑
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.
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Page# 3