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HomeMy WebLinkAboutNCG550816_Compliance Evaluation Inspection_20181203United 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 IN I 2 15 I 3 I NCG550816 111 12 I 18/11/29 I17 18 I S J 19 L G] 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u ty 73 I I 174 751 I I I I I I I80 I I i 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 oermit Number) 10:OOAM 18/11/29 13/08/01 2580 Old Hendersonville Highway 2580 Old Hendersonville Hwy Exit Time/Date Permit Expiration Date Pisgah Forest NC 28768 11:00AM 18/11/29 18/07/31 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 John W Hardison,2580 Old Hendersonville Hwy Pisgah Forest NC 28768//828-553-5900/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Facility Site Review 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 DocuSigned by: ;�b�fkU�ARO WQ//828-296-4665/12/3/2018 Timothy H Heim E1082131 105A3CA418... 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# NPDES yr/mo/day Inspection Type NCG550816 I11 121 18/11/29 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection of the facility on November 29, 2018. No violations of the permit conditions or deleterious impacts to the receiving stream were observed at the time of the inspection. It is recommended that vegetation be cleared out of the filter beds periodically, and the chlorination tubes be checked regularly. Page# Permit: NCG550816 Inspection Date: 11/29/2018 Owner - Facility: 2580 Old Hendersonville Highway Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Site was generally well maintained at the time of the inspection. Some minor vegetation was observed in the second filter bed and should be removed. 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? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Page# 3 ROY- COOPED CoVa ear MICHAE-L S_ REGA-W .SeersLar4 LL DA CLZ.PEPPSR Interim Dirssjroy John W Hardison 2580 Old Hendersonville Hwy Pisgah Forest, NC 28768 NORTH CAROLiNA €nv►ror,menral Qualrty December 03, 2018 SUBJECT: Compliance Inspection Report 2580 Old Hendersonville Highway NPDES WW Permit No. NCG550816 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the 2580 Old Hendersonville Highway on 11/29/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG550816. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. Sincerely, DocuSignedby: EV1082B1105AIIA118... wtb{� fkUwt Timothy Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS-ARO Server LF G:\WR\WQ\Transylvania\Wastewater\General\NCG55 SFR\NCG550816 - JW Hardison\Inspection Cover Letter.Docx North Carolina Department of Environmental Quality I Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500