HomeMy WebLinkAboutWQ0031674_CEIARR_20190311
March 11, 2019
J Robert Boyette
City of Marion
PO Drawer 700
Marion, NC 28752
SUBJECT: Compliance Inspection Report
Annual Report (2018) 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 2018 Annual Report
on 3/11/2019. 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. The findings and comments
noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance
Inspection Report".
In the future, please use the correct reporting Form for this permit:
The correct Form is the Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary
Form (DMSDF). The Form can be found here:
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-discharge-
permitting-unit/reporting-forms The DMSDF is the second tab.
If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at
bev.price@ncdenr.gov.
Sincerely,
Beverly Price, Environmental Specialist II
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Ec: WQS ARO Server
LF
G:\WR\WQ\McDowell\Wastewater\Non-discharge\City of Marion\City of Marion DRS (Alum)\Inspections\March 11, 2019 CEIARR\20190311_WQ0031674_CEIARR
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:
24 hour contact name Larry Dean Carver 828-652-8843
On-Site Representative(s):
Related Permits:
NC0055221 City of Marion - Marion WTP
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
03/11/2019 01:00PM 01:30PM
Beverly Price 828-296-4500
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
03/11/2019 Annual Report Review
City of Marion
Routine
Inspection Summary:
The 2018 Annual Report Review inspection was conducted by Beverly Price of the ARO.
According to the 2018 Annual Land Application Certification Form, all residuals produced by the City of Marion's Water
Treatment Plant, were stored onsite in the two holding ponds.
In the future, please use the correct reporting Form for this permit:
The correct Form is the Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form.
Page 2 of 3
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0031674
03/11/2019 Annual Report Review
City of Marion
Routine
Page 3 of 3
Certificate Of Completion
Envelope Id: 7652275FFDCA4368B4A28B8E25EB3284 Status: Completed
Subject: Please DocuSign: 20190311_WQ0031674_CEIARR_Cover Ltr.docx, 20190311_WQ0031674_CEIARR_Draft.pdf
Source Envelope:
Document Pages: 5 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 1 Beverly Price
AutoNav: Disabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
217 W. Jones Street
Raleigh, NC 27699
Bev.Price@ncdenr.gov
IP Address: 149.168.204.10
Record Tracking
Status: Original
3/11/2019 12:16:06 PM
Holder: Beverly Price
Bev.Price@ncdenr.gov
Location: DocuSign
Signer Events Signature Timestamp
Beverly Price
bev.price@ncdenr.gov
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: 3/11/2019 12:16:58 PM
Viewed: 3/11/2019 12:17:02 PM
Signed: 3/11/2019 12:17:26 PM
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
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/11/2019 12:16:58 PM
Certified Delivered Security Checked 3/11/2019 12:17:02 PM
Signing Complete Security Checked 3/11/2019 12:17:26 PM
Completed Security Checked 3/11/2019 12:17:26 PM
Payment Events Status Timestamps