NCG110111_Inspection Report_20200225

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BRIAN WRENN NORTH CAROLINA
Acting Director Environmental Quality
February 25, 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. Bryson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 19, 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, CP Q, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D E Q7> 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: NCG110111 Effective: 06/01/18 Expiration: 05/31/23 Owner: Tuckaseigee Water and Sewer Authonly
SOC: Effective: Expiration: Facility: Jackson County WWiP
County: Jackson 1871 N River Rd
Region: Asheville
Sylva NO 28779
Contact Person: Joe Cline Title: 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: 02/19/2020 Entry Time: 10:00AM Exit Time: 10.20AM
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,COO
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110111 Owner-Facility:Tuckaseigee Water and Sewer Authority
Inspection Date: 02/19/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19,2020 this facility was visited for the purpose of doing a follow-up inspection and to determine if adequate
progress is being made to produce an appropriate Stormwater Pollution Prevention Plan(SWPPP)for the facility. Facility
staff were unable to locate the Stormwater Pollution Prevention Plan. Be advised that the training that is required at the
facility should include all staff that may be involved with the SWPPP. DEQ inspection will be performed unannounced and
facility staff are required to be able to locate the SWPPP.
This facility will be re-inspected on or after March 31,2020. If a full review of the SWPPP is not possible,or if the SWPPP is
incomplete, a Notice of Violation(NOV)will be issues for the facility.
If you have any questions, please contact this office at(828)296-4614
Page 2 of 3

Permit: NCG110111 Owner-Facility:Tuckaseigee Water and Sewer Authority
Inspection Date: 02/19/2020 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? ❑ N ❑ ❑
#Does the Plan include a General Location(USGS)map? ❑ 0 ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ 0 ❑ ❑
#Does the Plan include a detailed site map including oulfall 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? ❑ 0 ❑ ❑
#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? ❑ 0 ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑
#Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ N ❑ ❑
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 outfalls observed during the inspection? ❑ N ❑ ❑
#If the facility has representative oulfall status,is it properly documented by the Division? ❑ 0 ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment:
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