NCG110107_Inspection Report_20200623

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Town of Spindale
Attention: Sibyl Brotherton
Post Office Box 186
Spindale, North Carolina 28160
NORTH CAROLINA
Environmental Quality
June 23, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG110000
Certificate of Coverage: NCG110107
Spindale, North Carolina
Dear Ms. Brotherton:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 11, 2020.
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].
Sincer
Isaiah Reed, CPS Q, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
_ - Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
o".°: "mm�lm-imeumumiy 828.296.4500

Compliance Inspection Report
Permit: NCG110107 Effective: 06/01/18 Expiration: 05/31/23 Owner: Town of Spindale
SOC: Effective: Expiration: Facility: Spindale WWTP
County: Rutherford Ecology St
Region: Asheville
Spindale NC 28160
Contact Person: Lance Mundy Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/11/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:36PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110107 Owner -Facility: Town of Spindale
Inspection Date: 06/11/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On June 11, 2020 this facility was inspected for compliance. I met with Sibyl Brotherton and Earl Wyss on site. During the
inspection, the following items were noted:
1) A Stormwater Pollution Prevention Plan (SWPPP) was not available on site. The permittee is directed to
locate/update/create a SWPPP as outlined in the NCG110000 General Permit.
2) Qualitative Monitoring has not been documented at the facility. The permittee is directed to immediately being monitoring
efforts in accordance with the NCG110000 General Permit.
Please give the above items your immediate attention.
This facility will be re -inspected on or after July 29, 2020. If the above items are not corrected, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110107 Owner -Facility: Town of Spindale
Inspection Date: 06/11/2020 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?
❑ E ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑ 0 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑0 ❑ ❑
# 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?
❑ 0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# 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: See summary for more information.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ E ❑ ❑
Comment: See summary for more information.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0❑ ❑ ❑
# Were all outfalls observed during the inspection?
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ 0 ❑ ❑
Comment
Page 3 of 3