NCG550530_Inspection_20190607

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
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 N 52 NCG550530 19/04/25 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
44 Rock Mason Road
44 Rock Mason Rd
Swannanoa NC 28778
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
11:00AM 19/04/25 13/08/01
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
11:45AM 19/04/25 18/07/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Christeen McPherson,44 Rock Mason Rd Swannanoa NC 28778///Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance Records/Reports 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
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
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
DocuSign Envelope ID: 28DFD44C-A308-4CB1-9BD2-CA26FB871247
6/7/2019
NPDES yr/mo/day
19/04/25
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This is a single family residence and appeared to be well maintained.
Dan Boss and I met with Mrs. McPherson and inspected the facility.
The effluent pipe was exposed and samples shall be taken when it discharges.
Enclosed is a list of labs which can analyze your samples as we discussed.
NCG550530 17
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DocuSign Envelope ID: 28DFD44C-A308-4CB1-9BD2-CA26FB871247
Permit:NCG550530
Inspection Date:04/25/2019
Owner - Facility:
Inspection Type:
44 Rock Mason Road
Compliance Evaluation
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?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
The permit will expire 10/31/20.
The annual fee through10/31/19 has been paid.
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
No ponding on the sand filter was observed.
There is a receipt in the file showing the septic tank was pumped on 1/26/17 by Mike's
Septic Tank Service.
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
The effluent pipe was exposed and visible.Comment:
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DocuSign Envelope ID: 28DFD44C-A308-4CB1-9BD2-CA26FB871247