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HomeMy WebLinkAboutWQ0031674_CEIARR_20200416 April 16, 2020 J Robert Boyette City of Marion PO Drawer 700 Marion, NC 28752 SUBJECT: Compliance Inspection Report 2019 Annual Report Review Marion WTP Non-discharge Permit No. WQ0031674 McDowell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Marion WTP DCAR Annual Report on 4/16/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0031674. Please carefully review the comments and recommendations noted in the summary section of the attached inspection report. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: LF G:\WR\WQ\McDowell\Wastewater\Non-discharge\City of Marion\City of Marion DRS (Alum)\Inspections\WQ0031674_CEIARR_20200416 Compliance Inspection Report Permit:WQ0031674 Effective:06/01/16 Expiration:05/31/21 Owner :City of Marion SOC: Contact Person: Region: County: Directions to Facility: McDowell Asheville J Robert Boyette Effective:Expiration:Facility:Marion WTP Greenlee Rd NCSR 1214 Marion NC 28752 Title:Phone:828-652-3551City Manager Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: On-Site Representative(s): Related Permits: NC0055221 City of Marion - Marion WTP Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 04/16/2020 08:14AM 09:14AM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Distribution of Residual Solids (503 Exempt) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0031674 04/16/2020 Annual Report Review City of Marion Routine Inspection Summary: Mikal Willmer, with the Asheville Regional Office, conducted a review of the City of Marion's WTP DCAR 2019 Annual Report on April 16, 2020. This review was conducted to determine whether the residuals were processed, monitored and distributed in compliance with Permit No. WQ0031674. The City reported no distribution in 2019 and appears to be in compliance; however, please review the recommendation below. In future submittals, please use certification form DMSDF for Class A Residuals. During the 2019 facility inspection, staff were planning to have the ponds dredged. The ponds have not been completely dredged of solids since 2013. Solids removal was recommended in the NPDES inspection conducted in 2019. Please note, a schedule for removing solids from the facility should be maintained to prevent potential upsets. Additionally, please review the permit issued in 2015 as there have been changes since your last distribution in 2013. Please review all requirement before product is distributed. The current permit is set to expire in May 2021. The renewal application is required to be submitted to the Non-Discharge Permitting Unit no later than 180 days prior to expiration. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0031674 04/16/2020 Annual Report Review City of Marion Routine Type Yes No NA NE Land Application Distribution and Marketing Page 3 of 3 Certificate Of Completion Envelope Id: DBB9382082E64D02BA8890E95840F921 Status: Completed Subject: Please DocuSign: WQ0031674_CEIARR_20200416.docx, WQ0031674-CEIARR.pdf Source Envelope: Document Pages: 4 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Apr 16, 2020 | 12:28 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: Apr 16, 2020 | 12:28 Viewed: Apr 16, 2020 | 12:28 Signed: Apr 16, 2020 | 12:28 Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Apr 16, 2020 | 12:28 Certified Delivered Security Checked Apr 16, 2020 | 12:28 Signing Complete Security Checked Apr 16, 2020 | 12:28 Completed Security Checked Apr 16, 2020 | 12:28 Payment Events Status Timestamps