NCG550275_Compliance Evaluation Inspection_20131022

ArrA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III •
Governor Director Secretary
October 22, 2013
OCT 24 2013
Michael Schorn NATERQU1LtTYSEGTIOl
Rosemarie Toennes NF0RMATIOWPROCESSINGUNIT
536 Lake Louise Cir
Naples FL 34110
SUBJECT: Compliance Evaluation Inspection
Smokey Shadow Estates
Permit No: NCG550275
Haywood County
Dear Mr. Shorn and Mrs. Toennes :
Enclosed please find a copy of the compliance evaluation inspection conducted on
October 17, 2013. No violations of permit requirements or applicable regulations were
observed during this inspection. The effluent pipe should be extended to the creek.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
//
Jeff Menzel
Environmental Specialist
Enclosure
cc: Amy Spivey
ERA Sunburst Realty
147 Walnut Street
Waynesville, NC 28786
entraliglesio,
Asheville Files
Water Quality Section—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:www.ncwateruualitv.org
G:\WQ\SWP\Haywood\Wastewater\General\NCG55 SFR\NCG550275 2013.docx

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^'I 2 I I 3I NCG550275 111 121 13/10/17 117 18I C I 19I S I 20I11
L_ L! Remarks
211 III IIII 1 1 1 1 1 1 1 1 IIII IIII 1 1 1 1 IIII I I I I I I I I IIII III 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -
671 169 70Iu 71 I11 72I N' 731 I J 74 75I I I I I I I 180
Section B: Facility Data l
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)
10:00 AM 13/10/17 13/08/01
Smokey Shadow Estates
Smokey Shadow Estates Exit Time/Date Permit Expiration Date
Maggie Valley NC 28751 10:30 AM 13/10/17 18/07/31
Name(s)of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible OfficialTtle/Phone and Fax Number
Contacted
Rosemarie Toennes,536 Lake Louise Cir Naples FL 34110/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
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
Jeff Menzel / / ARO WQ//828-296-4500/ At/ j/j3
!//
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers bate
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

J �s
NPDES yr/mo/day Inspection Type 1
3, NCG550275 I11 12I 13/10/17 17 181 CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The area above the subsurface sand filter did not indicate any problem. There was no discharge at the time
the time of inspection. No violations of permit requirements or applicable regulations were observed during
this inspection. The effluent pipe should be extended to the creek.
Page# 2

Permit: NCG550275 Owner-Facility: Smokey Shadow Estates
Inspection Date: 10/17/2013 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? U ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ 0 0
If effluent (diffuser pipes are required) are they operating properly? 0 0 ■ 0
Comment: It is recommended that the effluent pipe be extended to reach the creek.
There was no discharge at the time of inspection.
Page# 3