NCG110105_Inspection Report_20200610

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Town of Rutherfordton
Attn: Phillip Reynolds
129 North Main Street
Rutherfordton, North Carolina 28139
NORTH CAROLINA
Environmental Quality
June 10, 2020
Subject: NOTICE OF DEFICIENCY (NOD-2019-PC-0180)
NPDES Stormwater General Permit NCG110000
Certificate of Coverage NCG110105
Town of Rutherfordton
Rutherford County
Dear Mr. Reynolds:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 2, 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, CPSWQ, CEPSC , MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D ��� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
4;Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG110105 Effective: 06/01/18 Expiration: 05/31/23 Owner: Town of Rutherfordton
SOC: Effective: Expiration: Facility: Rutherfordton WWTP
County: Rutherford NC Hwy 221
Region: Asheville
Rutherfordton NC 28139
Contact Person: Doug Barrick Title: Town Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/02/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time 02:45PM Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1MGD, Stormwater Discharge, COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110105 Owner- Facility: Town of Rutherfordton
Inspection Date: 06/02/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 2, 2020 this facility was inspected for compliance and to determine if adequate progress has been made response
to the previously issued Notice of Deficiency. I met with Jenny Faulkner on site. It was determined during the inspection that
adequate progress has been made and that the notice of deficiency is now resolved.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG110105 Owner - Facility: Town of Rutherfordton
Inspection Date: 06/02/2020 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?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
#.Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3