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
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CoVa ear
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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