NCG110102_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
City of Marion
Attention: Tim Horton
Post Office Drawer 700
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: Compliance Evaluation Inspection
Corpening Creek WWTP
Permit: NCG110000
Certificate of Coverage: NCG110102
McDowell County, North Carolina
Dear Mr. Horton:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 19, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc y,
Isaiah Reed, EI, CPSWQ MS4C CI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D. �2� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 US. Highway 70 1 Swannnnoa, North Carolina 28778
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Compliance Inspection Report
Permit:NCG110102 Effective: 06/01/18 Expiration: 05/31/23 Owner: CityofMarion
SOC: Effective: Expiration: Facility: Corpening Creek WWTP
County: McDowell 3982 NC Hwy 226 S
Region: Asheville
Marion NC 28752
Contact Person: J Robert Boyette Title: City Manager Phone: [phone]
Directions to Facility:
From ARO: Take 1-40 east to Exit 86 in Marion. Turn left onto Hwy. 226. Turn right onto College Drive (SR 1819), Disposal Unit is
located approximately 1/2 mile on left after crossing RR tracks.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/19/2021 Entry Time 09:15AM Exit Time: 10:15AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110102 Owner -Facility: City of Marion
Inspection Date: 02/19/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19, 2021 this facility was inspected for compliance. I met with Tim Horton on site. No major issues were
observed during the inspection. However, it is recommended that a comprehensive Stormwater Pollution Prevention Pan
review be performed to ensure that all elements of the Stormwater Pollution Prevention Plan are up-to-date and accurate.
If you have any questions, please contact this office at [phone].
Page 2 of 3

permit: NCG110102 Owner- Facility: City of Marion
Inspection Date: 02/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
At Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3