NCG110100_Inspection Report_20191001

ROY COOPER
Governor
MICHAEL S. PEGAN
secretary
S. DANIEL SMITH
Director
Town of Old Fort
Attention: Tony West
38 South Catawba Avenue
Old Fort, North Carolina 28762
NORTH CAROLINA
Environmental Quality
October 1, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG110000
Certificate of Coverage: NCG110100
McDowell County, North Carolina
Dear Mr. West:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 17, 2019.
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].
Z
, CPSWQ CEPSCI, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D _EQ,� 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
—11� 828.296.4500

Compliance Inspection Report
Permit: NCG110100
SOC:
County: McDowell
Region: Asheville
Contact Person: Tony West
Effective: 06/01/18 Expiration: 05/31/23 Owner: Town of Old Fort
Effective: Expiration: Facility: Old FortWWTP
Catawba Ave US Hwy 70
Title:
Old Fort NO 28762
Phone: [phone]
Directions to Facility:
From Catawba Ave. turn right on US Hwy. 70 E, Proceed 1.1 miles. Facility is on the right, behind the Collins and Airman
manufacturing.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/17/2019 Entry Time: 03:30PM Exit Time: 04:OOPM
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 E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NGG110100 Owner- Facility: Town of Old Fort
Inspection Dale: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 17, 2019 this facility was visited for the purpose of conducting an inspection. No personnel were available on
site.
This facility will be re -inspected on or after October 29, 2019. The permittee is directed to make sure that appropriate
personnel are on site for the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110100 Owner- Facility: Town of Old Fort
Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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