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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