NCG110111_Inspection Report_20191108

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
November 8, 2019
Tuckaseigee Water and Sewer Authority
Attention: Stan Bryson
1246 West Main Street
Sylva, North Carolina 28779
Subject: Compliance Evaluation Inspection
Permit: NCG110000
Certificate of Coverage: NCG110111
Jackson County, North Carolina
Dear Mr. Stan Bryson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 6, 2019.
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, CP Q, CEPSCI, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D E Q'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778
rvow,nc�+anw
828.296.4500

Permit: NCG110111
SOC:
County: Jackson
Region: Asheville
Contact Person: Joe Cline
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Tuckaseigee Water and Sewer Authority
Effective: Expiration: Facility: Jackson County WWTP
1871 N River Rd
Title:
Sylva NC 28779
Phone: [phone]
Directions to Facility:
Hwy 40 W to Hwy. 74 W to Dillsboro. Hwy. 23 South to River Road. Facility is located at 1871 N River Rd
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2019 EntryTime: 02:30PM Exit Time: 03:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal W NTP > 1 MGD, Stormwater Discharge, CDC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NOG110111 Owner - Facility: Tuckaseigee Water and Sewer Authority
Inspection Date: 11/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 6, 2019 this facility was inspected for compliance. I met with Stan Bryson on site. Due to confusion as to the
nature of the permitting situation at the facility, permit responsibilities have been overlooked. I discussed the permitting
responsibilities with Mr. Bryson, and will be conducting a re -inspection on or after January 9, 2019. he re -inspection will be
to confirm that a SWPPP has been created and that all permitting requirements have been implemented.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110111 Owner -Facility: Tuckaseigee Water and Sewer Authority
Inspection Date: 11/06/2019 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?
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑
❑ ❑
# 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?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑
❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
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 oulfalls observed during the inspection?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ❑
Comment
Page 3 of 3