NCG550292_Compliance Evaluation Inspection_20110607

AVA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
June 7, 2011 RECEIVED
JUN 3 )011
Frank D. Hutto CENTRAL FILES
1736 Hemphill Rd DWQ/BOQ
Waynesville NC 28786
SUBJECT: Compliance Evaluation Inspection
1736 Hemphill Road
Permit N r055009.2 -
Haywood ounty
Dear Mr. Hutto:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on May 19, 2011. The facility appeared to be in Compliance with permit NCG550292.
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,/
f/I
Jeff Menzel
Environmental Specialist
Enclosure
iffeotReirittialiatteAM
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGION . ,OFFICE One
Location:2090 U.S.Highway 70,Swannanoa, NC 2877 NorthCarolina
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 Naturally
Internet:www.ncwaterqualitv.orq S:\SWP\Haywood\Wastewater\General\NCG55 SFR\NCG550292 CEI 2011.doc

United States Environmental Protection Agency
E PA Washington,D.C.20460 Form Approved.
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 L,I 2 ' �' 3I NCG550292 111 121I 11/05/19 .1 17 181 r1 191 c1 201
J lJ Remarks LJ U IJ
211 I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I L III 1 1 1 1 1 1 1 1 1 1 1 I I III 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------------Reserved---------- ----
67 I 169 701.11
71 I ) 72 III UI 731 I 174 761 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)
11:00 AM 11/05/19 07/08/06
1736 Hemphill Road _
1736 Hemphill Rd Exit Time/Date Permit Expiration Date
Waynesville NC 28786 11:15 AM 11/05/19 12/07/21
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
Frank D Hutto,1736 Hemphill Rd Waynesville NC 28786/// Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Effluent/Receiving Waters
Section D: Summary of Findinq/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Si re ) f Ins/.r(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ 67c/�r(
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
91 NCG550292 111 121 11/05/19 I17 181
_,
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this inspection. The
owner should make sure the septic tank is pumped out every three to five years.
Page# 2