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HomeMy WebLinkAboutWQ0019960_CEIARR_20190313 March 13, 2019 J Robert Boyette City of Marion PO Drawer 700 Marion, NC 28752 SUBJECT: Compliance Inspection Report Annual Report (2018) Review City of Marion RLAP Non-discharge Permit No. WQ0019960 McDowell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Marion RLAP 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. WQ0019960. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. 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 Land Application Class B\Inspections\20130313_WQ0019960_CEIARR Compliance Inspection Report Permit:WQ0019960 Effective:08/01/16 Expiration:07/31/21 Owner :City of Marion SOC: Contact Person: Region: County: Directions to Facility: McDowell Asheville J Robert Boyette Effective:Expiration:Facility:City of Marion RLAP 3982 Hwy 226 S Marion NC 28752 Title:Phone:828-652-3551City Manager From ARO: I-40 East to Exit 86. Turn left onto Hwy. 226 south. WWTP is approximately 1/2 mile on the right. David W Key 23629 336-957-7869 Secondary ORC(s): 336-957-7878Phone:15704Certification:Dennis KeyPrimary ORC: LA,System Classifications: 24 hour contact name Larry Dean Carver 828-652-8843 On-Site Representative(s): Related Permits: NC0031879 City of Marion - Corpening Creek WWTP 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 Land Application of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0019960 03/11/2019 Annual Report Review City of Marion Routine Inspection Summary: The 2018 Annual Report Review was conducted by Beverly Price of the Asheville Regional Office. According to the Report, there were no land application events in 2018. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0019960 03/11/2019 Annual Report Review City of Marion Routine Page 3 of 3 Certificate Of Completion Envelope Id: D80CCF9D2CEF431CBC81FE6BFB12D4B4 Status: Completed Subject: Please DocuSign: 20130313_WQ0019960_CEIARR.docx, 20190313_WQ0019960_CEIARR_Draft.pdf Source Envelope: Document Pages: 4 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 3/13/2019 1:09:52 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: 3/13/2019 1:10:33 PM Viewed: 3/13/2019 1:10:37 PM Signed: 3/13/2019 1:11:05 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 3/13/2019 1:10:33 PM Certified Delivered Security Checked 3/13/2019 1:10:37 PM Signing Complete Security Checked 3/13/2019 1:11:05 PM Completed Security Checked 3/13/2019 1:11:05 PM Payment Events Status Timestamps