NCG110097_Inspection Report_20191217

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Town of Spruce Pine
Attention: Darrel Graham
Post Office Box 189
Spruce Pine, North Carolina 28777
NORTH CAROLINA
Environmental Quality
December 17, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG110000
Certificate of Coverage: NCG110097
Mitchell County, North Carolina
Dear Mr. Graham:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on December 10, 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].
Since
Oe'Isaiah Reed, CP Q, CEPSCI, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG110097 Effective: 06/01/18 Expiration: 05/31/23 Owner: Town of Spruce Pine
SOC: Effective: Expiration: Facility: Spruce Pine WWfP
County: Mitchell 909 Creed Pitman Rd
Region: Asheville
Spruce Pine NC 28777
Contact Person: Richard Canipe Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/10/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:OOPM Exit Time: 03:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal VNIVfP > 1MGD, Stormwater Discharge, COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG110097 Owner- Facility: Town of Spruce Pine
Inspection Date: 12/10/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On December 10, 2019 this facility was inspected for compliance. No major issues were noted during the inspection, and
the issues noted in the previous report have been addressed. While not complete, the SWPPP has been created, and needs
to be maintained and improved. The next inspection will be mainly to confirm that the SWPPP is being implemented and
reviewed.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG110097 Owner- Facility: Town of Spruce Pine
Inspection Date: 12/10/2019 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?
❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# 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)?
E ❑ ❑ ❑
# 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
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Cutfalls
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?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ ❑
Comment
Page 3 of 3