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HomeMy WebLinkAboutWQ0003698_CEIARR_20190708 July 8, 2019 Larry Carver City of Marion PO Box 700 Marion, NC 28752 SUBJECT: Compliance Inspection Report Corpening Creek WWTP Post Closure Surface Disposal Annual Report Review 2018 Non-discharge Permit No. WQ0003698 McDowell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Corpening Creek WWTP on 7/01/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0003698. Please carefully review any comments and recommendations noted in the attached inspection report. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist I 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 Surface Disposal\Inspections\20190708_WQ0003698_CEIARR Compliance Inspection Report Permit:WQ0003698 Effective:08/01/17 Expiration:07/31/22 Owner :City of Marion SOC: Contact Person: Region: County: Directions to Facility: McDowell Asheville Larry Carver Effective:Expiration:Facility:Corpening Creek WWTP 3982 NC Hwy 226 S Marion NC 28752 Title:Phone:828-652-8843 From ARO: Take I-40 east to Exit 86 in Marion. Turn left onto Hwy. 226. Turn right onto College Drive (SR 1819), Disposal Unit is located approximately 1/2 mile on left after crossing RR tracks. Larry Dean Carver 26810 828-652-8843 Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: 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: 07/01/2019 02:30PM 04:30PM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Surface Disposal 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: WQ0003698 07/01/2019 Annual Report Review City of Marion Routine Inspection Summary: Inspector Mikal Willmer, with the Asheville Regional Office conducted a review of the City of Marion's 2018 Annual Report for the post-closure surface disposal Permit WQ0003698. This site has been inactive since 2001 and closed since 2002 (no longer permitted to receive residuals). No residuals were disposed of in this landfill in 2018. The Annual Report appears to be in compliance. Please note the ACF form does not need to be submitted for this permit, only the DMSDF form. Groundwater monitoring is required by permit. The ARO's Hydrogeologist, Brett Laverty, is working with the City to ensure the correct sampling methodology is being conducted to avoid matrix interferences. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0003698 07/01/2019 Annual Report Review City of Marion Routine Type Yes No NA NE Land Application Distribution and Marketing Page 3 of 3 Certificate Of Completion Envelope Id: A0EE09F4C4A94C9FB1ABF4CB70554633 Status: Completed Subject: Please DocuSign: 20190708_WQ0003698_CEIARR.docx, 20190708_WQ0003698_CEI.draft.pdf Source Envelope: Document Pages: 4 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Jul 9, 2019 | 14:09 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 149.168.204.10 Sent: Jul 9, 2019 | 14:09 Viewed: Jul 9, 2019 | 14:09 Signed: Jul 9, 2019 | 14:10 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 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Jul 9, 2019 | 14:09 Certified Delivered Security Checked Jul 9, 2019 | 14:09 Signing Complete Security Checked Jul 9, 2019 | 14:10 Completed Security Checked Jul 9, 2019 | 14:10 Payment Events Status Timestamps