HomeMy WebLinkAboutNCG551312_Compliance Evaluation Inspection_20181204 4 ��
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S.REGAN
Secretary
LINDA CULPEPPER
Interim Director
December 4,2018
Mr. Robert D. Ruggles RECE1\./ED/DENR'/DWR
10890 NC Highway 105 South
Banner Elk, NC 28604 DEC 12 2018
SUBJECT: Compliance Evaluation Inspection Water Resources
Certificate of Coverage: NCG551312 Permitting Section
10890 NC Highway 105 South, Banner Elk
Watauga County
Dear Mr. Ruggles,
On October 9,2018 Kelli Park,of this office,conducted a compliance evaluation inspection of the wastewater treatment
system permitted for the above address.The State requires the Division of Water Resources to inspect these types of
systems every five years.
The inspection revealed that no wastewater facility has been constructed.After talking to William, one of the business
owners, he reported that the wastewater from the store is being routed to the Valley Creek Apartments wastewater
plant next to the store.This wastewater plant is currently maintained by Water Quality Labs in Banner Elk
Please remember that before you install a wastewater system you must receive an Authorization to Construct from the
Division,which includes submittal of plans for the system.
Please contact Miss Park at(336)-776-9689 or kelli.park@ncdenr.gov with any questions.
Sincerely,
' -
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
Technical Bulletin
Effluent Limitation Compliance Checklist
cc: Central Files
WSRO
NPNP Unit2
NORTH CAROLINA
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office l 450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103
336.776.9800
1
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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 Eli 2 IS 3 I NCG551312 111 12 1 18/10/09 117 18 L.i 1 G 19 I 201 I
1 LL-
2I I I I I I I I I I I I I I I 1 1 I I I 1 I I I I I I I I I I I I I I 1 I I I 1 I l66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved —
67I I 70 I I .71 I I 72 LL�J l ry I 731 I II' 751 I I I I I I 18O
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 OOAM 18/10/09 13/08/01
10890 NC Highway 105 South
Exit Time/Date Permit Expiration Date
10890 Hwy 105 S
11 30PM 18/10/09 18/07/31
Banner Elk NC 28604
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
Robert D Ruggles,10890 Hwy 105 S Banner Elk NC 28604//828-963-8633/
No
Section C Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 1. Facility Site Review Effluent/Receiving Waters
Section D Summary of Finding/Comments(Attach additional sheets'df narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers _ Date
Kelli A Park WSRO WQ//336-776-9689/
4KSt 4a — Cal [Ol f%
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
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NPDES yr/mo/day Inspection Type 1
31 NCG551312 11 121 18/10/09 117 18 Li
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
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Page# 2
Permit: NCG551312 Owner-Facility 10890 NC Highway 105 South
inspection Date: 10/09/2018 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 0 0 III 0
application?
Is the facility as described in the permit? U 0 0 0
#Are there any special conditions for the permit? 0 IN 0 0
Is access to the plant site restricted to the general public? 0 U ❑ 0
Is the inspector granted access to all areas for inspection? • 0 0 0
Comment Waste flows into Valley Creek Apartment's wastewater plant,which'is not restricted to the
public.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ • 0
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
Comment There is no treatment system specifically for this permit,waste goes into Valley Creek Apt's
plant overseen by Water Quality Labs
Page# 3