NCG110111_Inspection Report_20200114

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
January 14, 2020
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 January 9, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4S00 or by email
at [e-mail].
Sincer
Isaiah Reed, CPSWQ CEPS I, M54CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQNorth 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
NIXiiHCgcx_INq
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: 01/09/2020 Entry Time: 10:30AM Exit Time: 11:20AM
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: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG110111 Owner -Facility: Tuckaseigee Water and Sewer Authority
Inspection Date: 01/09/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 9, 2020 this facility was inspected for compliance. I met with Stan Bryson on site. This inspection revealed that
the Stormwater Pollution Prevention Plan has been created but is not yet complete. SWPPP requirements were discussed
during the visit, and A follow-up inspection will be performed on or after February 19, 2020. If sufficient progress has not been
made on the competition of the SWPPP, further action will be taken.
if you have any questions, please contact this office at [phone]
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Permit: NCG110111 Owner -Facility: Tuckaseigee Water and Sewer Authority
Inspection Data: 01/09/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# 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?
# 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?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: See summary for more information.
Yes No NA NE
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