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HomeMy WebLinkAboutNCG110107_COMPLETE FILE - HISTORICAL_20090415STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& 10107 DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ (�"-i v'f 14 YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C� $ [' � �2 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ZDM 7 I` YYYYMMDD r - 44 , March 23, 2009 Stormwater and General Permits Unit Division of Water Quality f d I WRIGHT Kurt D. Wright & Associates, Inc. WATER / WASTEWATER ENGINEERING SERVICES r 1 5 2009 QUALITY SECTION REGIONAL CFFICE NC Departmento Environment an y Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Pollution Prevention Plan (SPPP) Stormwater General Permit No. NCG110000, Issued by DENR June 1, 2008 Spindale Wastewater Treatment Plant Town of Spindale, Rutherford County, NC Dear Sir or Madam: On behalf of the Town of Spindale please find enclosed one copy of the Stormwater Pollution Prevention Plan (SPPP) for the Spindale Wastewater Treatment Plant as required by the referenced permit. If you should have any questions regarding the above please do not hesitate to contact me. Very u[y yours, � VV A"t-7 4L-- Kurt Wright, PE, BCEE President Enclosu re Cc: Bill Hodge, Town of Spindale (w/ enclosure) Solutions for a sustainable environment 163 Heritage Lone Bostic, NC 28018 Phone: 828.245.4080 Fax: 828.245.2189 Mobile: 828.223.2265 Email: kurtdwright@earthlink.net 0 Stormwater Pollution Prevention Plan FOR SPINDALE WASTEWATER TREATMENT PLANT TOWN OF SPINDALE RU T HERFORD COUNTY, NORTH CAROLINA MARCH 2O09 Prepared by: KURT D. WRIGHT & ASSOC., INC. 163 Heritage Lane Bostic, NC 28018 (828) 245-4080 KDWAL Praj. No. 2008-101 �1tf111it11++1++I SEAL 11 �9' 0 TABLE OF CONTENTS I. SITE PLAN 1 2. STORMWATER MANAGEMENT PLAN 4 3. SPILL PREVENTION AND RESPONSE PLAN 5 4. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 6 5. EMPLOYEE TRAINING 7 6. RESPONSIBLE PARTY 7 7. PLAN AMENDMENT 7 8. FACILITY INSPECTION PROGRAM 7 9. IMPLEMENTATION 8 EXHIBIT A: Certification of Stormwater Outfall EXHIBIT B: Qualitative Monitoring Form FIGURE 1: Location Map FIGURE 2: Aerial Photo FIGURE 3: Wastewater Treatment Plant Stormwater System Spindale Storin water Pollution Prevention Plan KURT D. WRIGHT & Assoc., INC. Stormwater Pollution Prevention Plan Spindale Wastewater Treatment Plant Town of Spindale Rutherford County, NC March 17, 2009 This Stormwater Pollution Prevention Plan is prepared in accordance with and follows the format of Part 11 Monitoring, Controls, and Limitations for Permitted Discharges, Section A: Stortnuuter Pollution Prevention Plan found in Part 11 on pages 1 through 5 of the Town of Spindale's General Stormwater Permit No. NCG1 10000 issued by the NC Division of Water Quality on ,tune 1, 2008. 1. SITE PLAN (a.) A general location map of the wastewater treatment plant (WWTP) existing facilities is provided in Figures i and 2 which show the location of the W wastewater treatment plant in relationship to transportation routes and the receiving water to which most of the stonnwater eventually discharges via sheet flow, Holland Creek. The latitude and longitude of the discharge point, which is a drainage ditch exiting the WWTP, is 35" 22' 32.50"N and 81' 54' 14.93"W respectively, (b.) The Town of Spindale stores chemicals at the wastewater treatment plant that are necessary for the operation and maintenance of the facility. Spindale Storm Hater Pollution Prevention Plan KURT D. WRIGHT & Assoc., INC. Page 1 of 8 Table 1: List of Chemicals Stored on Site Description of Chemicals Purpose Location Stored on site 1. One (1) 55 gallon barrel Wastewater Operations Building of Ferric Chloride (FeC13) treatment 2 One (1) 55 gallon barrel Mechanical Operations Building used oil 3. One(]) cylinder Disinfection Chemical Feed containing a maximum of Building 1,400 pounds of gaseous chlorine (Clz) 4. One(]) cylinder Dechlorination Chemical Feed containing a maximum of Building 2,000 pounds of gaseous sulfur dioxide (SOZ) 5. One (1) 150 pound Dechlorination Chemical Feed contain of gaseous sulfur Building dioxide (SO2) Small amounts of other chemicals are stored on site such as reagents in the laboratory, cleaning supplies, etc. that will not be included in this report. Ferric Chloride is delivered to the WWTP by the vendor and stored near the Operations Building. The chlorine and sulfur dioxide cylinders are brought to the plant site by a commercial truck and offloaded to the Chemical Feed Facility. Only quantities necessary for immediate use are stored on site. There is no long term storage of these or other chemicals on site. There are no chemicals stored outside exposed and unprotected. There are no outside process areas involving chemicals. Chemical use is contained within dedicated structures. No dust or particulates are generated at this facility. Spin dale Stor►nwater Pollution Prevention Plan Page 2of8 KURT D. WRIGHT & Assoc., INC. 0 Waste sludge is stored in an above -ground concrete sludge holding basin. When sludge removal is necessary a licensed sludge disposal company pumps the sludge from the holding basin into trucks for land application off site. (c.) Figure 3 shows the existing stormwater system to scale as well as the existing wastewater treatment plant facilities. All stormwater within the wastewater treatment plant is transported off site by means of sheet flow over gentle grade with one exception. There is an area where stormwater is captured in a drainage ditch and transported off site and that is the southern end of the aeration basin, the location is shown on Figures 2 and 3. There is no piped discharge for stonmwater from this site. (d) There have been no spills or leaks at the wastewater treatment plant during the 3 previous years. (e.) Certification that the stormwater outfall has been evaluated for the presence of non-stormwater discharges is found in Exhibit A. Non-stonmwater discharges have not been found at the outfall. Spin dale Storm Kruer Pollution Prevention Plan KURT D. WRIGHT & Assoc., INC. Page 3 of 8 2. STORMWATER MANAGEMENT PLAN (a.) Feasibility Study An onsite evaluation was conducted of the chemicals utilized at the wastewater treatment plan, the method of operations and storage practices employed on site. The Town of Spindale's operation staff is properly managing the chemicals stored on site. There is no direct potential contamination of stormwater by the chemicals utilized on site. No changes to the existing operations and storage practices are recommended. (b.) Secondary Containment Schedule M There is no requirement for a secondary containment schedule for the bulk storage of liquid materials at the Spindale wastewater treatment plant. (c.) Best Management Practices (BMP) Summary ` No non-stormwater discharges were identified anywhere at the wastewater treatment plant. All chemicals used at the wastewater treatment plant are properly managed and stored by the operations stafff No spills or leaks have occurred within the last three (3) years at the wastewater treatment plant. No structural BMPs are necessary at the wastewater treatment plant at this time. The following non-structural BMPs are recommended as good practice to follow by the operations staff on a continuous basis. Spindule Stornswater Pollution Prevention Plan KURT D. WRIGHT & Assoc., INC. Page 4of8 i Table 2: Non -Structural BMPs l . Eliminate exposure of materials and equipment wherever possible by moving materials and equipment to indoor locations. 2. Practice good housekeeping on -site. Keep materials handled and stored at the facility in an orderly fashion. 3. Examine process and exchange hazardous materials for non -hazardous ones wherever possible. 4. Establish routine leak and maintenance checks to minimize the chance of spills before they occur. When spills do occur, clean them up immediately. 5. Establish bulk storage tank protocols that minimize the risk of spills during loading and unloading procedures. 6. Store used pallets and process waste dumpsters inside or under a roof where water cannot flow on or around them. 3. SPILL PREVENTION AND RESPONSE PLAN (a.) Conduct an Annual Inspection of the Plant Facilities. (b) Update the SPPP based on the Annual Review. (c.) The Wastewater Treatment Plant Superintendent shall have overall ■ responsibility for implementing the Spill Prevention and Response Plan. (d.) The Wastewater Treatment Plant Superintendent shall also have day-to-day M responsibility for operating procedures and controlling potential contamination of stormwater. (e.) If an accidental chemical spill results in potential stormwater contamination the Wastewater Treatment Plant Superintendent shall take immediate steps to protect the spill from entering the catch basins. This shall initially consist of placing impervious protection devices around the catch basins affected by the spill. These devices shall be on hand at the wastewater treatment plant at all times. Spindale Sturm water Pollution Prevention Plan Page 5 of 8 KURT D. WRIGHT & Assoc., INC. (f) Contact the Division of Water Quality if the accidental spill results in any water quality violation. (g.) A post evaluation shall be conducted atter the spill cleanup has been completed to detennine the cause of the spill and to take necessary measures to adjust operation and maintenance procedures to eliminate as much as possible the potential for contamination to stonnwater. 4. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM The Town of Spindale's operation and maintenance staff at the wastewater treatment plant consist of the Wastewater Treatment Plant Superintendent and two operators. Both operators at the wastewater treatment plant are responsible for conducting an assessment of potential pollutant sources quarterly. The assessment shall consist of a walk through of the wastewater treatment plant facility documenting any changes in the use and storage of chemicals at the wastewater treatment plant. Any changes shall be noted ?nd identified to the %�.Iastcv,,at►.r T roatment i lain Supel'111teIll'lent who shall perform the following actions upon notification of any changes. 1. Visually inspect the change to verify if they are the result of approved operational procedures. 2. Identify if the changes will become permanent. 3. Review the non-structural BMPs to take immediate action as necessary to prevent potential contamination of stormwater. 4. If needed consult the Town Engineer to modify the Stormwater Pollution Prevention Plan as necessary to incorporate measures to prevent potential contamination of stormwater. Spin dale Sloren outer Pollution Prevention Plan Page 6 of 8 KURT D. WRIGHT & Assoc., INC. W 5. EMPLOYEE TRAINING The Wastewater Treatment Plant Superintendent shall conduct annual training on proper , spill response, cleanup procedures and preventative maintenance activities. 6. RESPONSIBLE PARTY The Wastewater Treatment Plant Superintendent shall be responsible for the overall coordination, development, implementation, and revision to the SPPP. The Wastewater Treatment Plant Superintendent shall utilize the Town Engineer as necessary for review and updating components of the SPPP. 7. PLAN AMENDMENT The Town of Spindale shall amend the SPPP whenever there is a change in design, construction, operation, or maintenance at the wastewater treatment plant which has a significant effect on the potential for the discharge of pollutants from the wastewater treatment plant site. The SPPP shall be reviewed by the Town Engineer on an annual basis. 8. FACILITY INSPECTION PROGRAM The Wastewater Treatment Plant Superintendent shall conduct semi annual inspections of all stormwater systems on the following schedule: Period January I — June 30, 2009 July 1 — December 31, 2009 Recommended Date On or about May 1 s` On or about October 1 st Spin dale Slorinmuter Pollution Prevention Plan 0 Page 7 of 8 KURT D. WRIGHT & Assoc., INC. The inspections will be conducted either by the Wastewater Treatment Plant Superintendent or the Town Engineer. The inspections shall document the date and time of the inspection, individual(s) perfonning the inspection and provide a narrative description of the facility's stonnwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the SPPP and shall be kept on file for five (5) years. The stormwater discharge characteristic monitoring as required in Part II: B, Table I of . the General Stormwater Permit shall be performed in addition to the facility inspections, a form is provided in Exhibit B for this purpose. 9. IMPLEMENTATION The Town of Spindale shall document all monitoring, measurements, inspections and 0 maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs. Such documentation shall be kept on -site for a period of five (5) years and made available to the Division of Water Quality upon request. Spindale Stormrualer Pollution Prevention Plan Page 8 of 8 KURT D. WRIGHT & Assoc., INC. EXHIBIT A CERTIFICATION OF STORMWATER OUTFALL SPINDALE WASTEWATER TREATMENT PLANT NPDES PERMIT NCO020664 TOWN OF SPINDALE, NC REF: TO WHOM IT MAY CONERN DATE: November 13, 2008 The Town of Spindale owns and operates a wastewater treatment plant (WWTP) located on Ecology Drive, Spindale, NC 28160 under NPDES Permit NC0020664. On June 1, 2008 this plant was certified by the Division of Water Quality to operate under General Storm Water Permit No. N C G l 10000. This Certification is provided by Kurt D. Wright & Assoc., Inc. pursuant to Part II, Section A part I (e) on behalf of the Town of Spindale. The plant was inspected by Kurt Wright, PE along with Bill Hodge, Superintendent and ORC ofthe WWTP. G This certifies that the stormwater discharge (drainage ditch exiting the WWTP) located at the Spindale Wastewater Treatment Plant with Lat: 35' 22' 32.50"N and Long: 81' 54' 14.93"W has been evaluated for the presence of non-stonnwater discharges. To the hest of my knowledge and belief, no non -storm water charges appear to be present at this outfall Wright, PE tyyt�ltllllflt111j` '.� SEAL - 1169� — s D 111111111111100 1 1 EXHIBIT B Qualitative Monitoring Requirements Stormwater System Spindale Wastewater Treatment Plant Town of Spindale, NC This inspection is required in Part II, Section B: Qualitative Monitoring Requirements, Page 4 of 8, General Permit no. NCG110000 issued by DENR June 1, 2008. Date of Inspection: Amount of Rainfall: Discharge Characteristics Frequency Monitoring Scale Location' (Circle One) 1 COLOR (1 = none) Semi -Annual SDO 1 2 3 4 5 2 ODOR (1 = none) Semi -Annual SDO 1 2 3 4 5 3 CLARITY (1 = clear) Semi -Annual SDO 1 2 3 4 5 4 FLOATING SOLIDS (1 = none) Semi -Annual SDO 1 2 3 4 5 5 SUSPENDED SOLIDS (1 = none) Semi -Annual SDO 1 2 3 4 5 6 FOAM (1 = none) Semi -Annual SDO 1 2 3 4 5 7 OIL SHEEN (1 = none) Semi -Annual SDO 1 2 3 4 5 8 EROSION OR DEPOSITION Semi -Annual SDO 1 2 3 4 5 AT THE OUTFALL (1 = none) 9 OTHER OBVIOUS INDICATORS OF Semi -Annual SDO 1 2 3 4 5 STORMWATER POLLUTION (1 = none) ' Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. This inspection was performed in accordance with the Spindale Stormwater Pollution Prevention Plan. Signed Title 1 Date LOCATION MAP SPINDALE WASTEWATER TREATMENT PLANT TOWN OF SPINDALE RUTHERFORD COUNTY, NC FIGURE 1 �. � .. �dl?' 'Ti!. - li 1y�����•,.�^r'�' r Gt ` .t�-�� ~.a� :EL �� h� � vG.'t A. ,°y:.1 r�, +7 .�'c :A�+lo-•n' �' . �• a� 1 �`., �r�'_a � '7 4�,�� � `�# ail` � �'.' �"i��a��� � ��,� +.wti vi St S�pALI "4'�« c� yl�" •. a`. wf:a n, .%/'� n ��` fin.:)+ �^ Stormwater Discharge Point From drainage ditch IN �,,��: a�.•.-4�. � y� �"-. , � . . �. .fix. y � s � Y� - e •sF.�.. _ � �,�, :: � ii , t L "k,�-1, � a t3 4 � ���`g ' +fW Y•- �'.f i iiiiy, `i'����� ;v � w; ' i 1 '�� �' . «�• o _ ;�l. ��P r J't ��+x�',.. r �`� r. �.pt., rf+�. 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WOODS OR TREE LINE GRAVEL OR RIP RAP —SF— SILT FENCE +` �.` r ` - r ---------- CONSTRUCTION TEMPORARY EASEMENT ------ PROPERTY LINE OR PERMANENT EASEMENT Q CURVE P.1. 652— - \\\' ; r lr 1 \ \ `\, \ 8' DRAIN 24" INFLUENT \-- - _, w ----------� `' ` + `` ` E\ DISTRIBUTION 854 _ !+I 1 \\\ \�\\ 12" SLUDGE �� \ BOX NO.4 a-- ' \ 862----------------------N "-,_`�-� \ \ \ \\ \` ; �\ \ •`. \h/O ' . \ -------------- -- ------------�----- i ( \ {, \\� 30'EFFLU\NT DISTRIBUTION 24' BY-PASS r ; I ; f \` \ \\\� 8' SCUM BOX NO.5 IIJLIENTSTULICTUl ! / 1 \ ♦ \� _ . \ . BY;PASSDISCHAR6E DISTRIBU N + IO AERATION BASIN NO3 L N DISTTIIBUTION \♦ \ ] I / f� ;'I ; BOX NO.I \ II ` INFLUENT 1 M PUMP STRUCTURE 4' Ir nil� CLARIFER NO.I '+I TION �� i----_�` `+'• I �WAsTE SLU — — m �•- PUMP IN r IaI PAS BUILDI GRIT SCREW BENCH MARK l (N I / I CHISELED '0' IN CONCRETE - AERATION BASIN ASSUMED ELEV.74.00 I : jI k l 2" GATE VALVE 6 BOX i 'RECIRCULATION' U5G5 el E4/, 859.37 ( ;PUMP BUILDING AERATORS (TYPICAL) OISTRII UTION ELECTRICAL B NO-2 SUB -STATION f i 1�� r \i \ \ ,,11I,;,1Y,, / \'--'� ; �: • \ Lf �..1 �� `\ CLARIFER NO.2 STORAGE r 1 T 6.5DFRNATANT ` �``\ LIGHT ///-- i I ; 1 /• /• `�� '� ,�// I I ` ; CHLORINE CONTACT I+• 6'DIP3S ; 6•/// L ; t AND POST I AERATION CHAMBERS 16 2 k AHALT Cl TD DIVERT ' I / NOI N0. 1 I PLUG tINE . UNE TO SRI + ! // 2 STOW4 WA N r,� ./ CONTROL J — — — — �`- — ---- - __ _ _ — ---- BUILDING J '+:��i— -----------n�--------J ( '----' -- -- -- � i - �. HLORINATICW — DECANF�� ' ' r•854 w BUILDING --YMANHOLE - _ ----------- - / . asl SCUM LINE -6'rPET 66«54.6I MH I SLUDGE it I�WI DRAWL ' ' Bgy ^ - �E�EOF WOODS \ °6° I DIGESTER / 1 _ I I T/W 874.07 6. I � d a.V. VALVE i 6.i1 Scums ((CHAIN OCKED) r % 3?r l LINE I i 1, 'S2 36' D OUTFALL TO G4THY'S CREEK SLUDGE �� i STORM WATER DISCHARGE + DIGESTER ,\SrC'}}'� j 'FROM DRAINAGE DITCH T/W 874.07 , Af (ONLY DISCHARGE POINT) DT,S LAT. 35' 22' 32.50' N - ( LONG. 81° 54' 14.93' W GRAPHIC SCALE 40 0 40 80 SCALE FEET 1" = 40'-0" Original Size 24"x 36" to Scale A111111 �IIIIII C Qy W l C UO a) 00 C5 N C U J Lo Q O0 N N N Op N N Z N DO 00 2 cyj Co 4i C rn coo o r m 3 Ci LL in t 2 CL� 7 -K Y I ay I �a -I LL C Z 0 '= CY N a 'CL C 'a m cn � 3 E in Pl Ml FIG. fxM1M1 6Y: i>�m6.433, 3 Ill mm tool.*" ►7 OD .-I O In (V m 4 C) m n m -- t OF W A rF9 1O� QG Michael F. Easley, Governor William G Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources July 17, 2008 John Lewis Town of Spindale PO Box 186 Spindale, NC 28160 Coieen H. Sullins, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Spindale WWTP COC Number NCG110107 RutherfordCounty Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG110000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG110000 • A copy of a Technical Bulletin for the General Permit Five copies of the Discharge Monitoring Report (DMR) Form + Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since the your last Certificate of Coverage include the following: • Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part II Section A — Several minor expansions and clarifications of the required content of the Stormwaler Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part II Section B — Qualitative monitoring must now be conducted during a representative storm event. • Part II Section B — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part It Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two,response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedenct; (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part 11 Section C — This part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. NarthCarolina JVrrturn!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-977-623-6748 An Equal OpportunitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper It Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Ken Pickleof the DWQ Stormwater Permitting Unit at (919) 807-6376. -- — - Sincerely,, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Asheville Reg i o na I Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110107 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Spindale is hereby authorized to discharge stormwater from a facility located at Spindale WWTP Ecology St Spindale Rutherford County to receiving waters designated as Hollands Creek, a class C in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of coverage shall become effective July 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission f� Mr. Bill Hodge, Superintendent Town of Spindale 103 Revelcy Street, PO Box 186 Spindale, North Carolina 28160 Dear Mr. Hodge: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natuial'lG;urccs Coleen H. Sullins. Director — June 22, 2007 ,UN 2 6 2007 1 R WATER QUA llTn A OFFK ON Subject: General Permit No. NCGI.10000 Town of Spindale WWTP COC No. NCG110107 Rutherford County In accordance with your application for a discharge permit received on April 10, 2007, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land ReSOurees, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, uK1E71f�f i SitY9 , By BRADLEY Coleen H. Sullins, Director Division of Water Quality cc: Asheville Regional Office Central Files Storrnwater Permitting Unit Files Attachments No Carolina Nftrrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwater4uality.org Location: 512 N. Salisbury 5t. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunily/AtrimtaWe Action Employer— 500% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110107 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Spindale is hereby authorized to discharge stormwater from a facility located at Town of Spindale WWTP Ecology Street Spindale Rutherford County to receiving waters designated as Hollands Creek to Broad River, a Class C river; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V and VI of General Permit No. NCG 110000, as attached. This Certificate of Coverage shall become effective June 22, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 22, 2007, ORIGINAL SIGNED BY BRADLEYBENNETT Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission p A" ��I` sr,+�. : f $ Cf .��x R3�! r,w��. ii°: ,�.��\:lt�...l a i .4; 000 C M- 63 I X AIA, 0; W . . . '. , ­ 0 YV. J "I 7p p Af; F Town of Spindale N�_ wwrp ge LAO L�w f44 "I 1. ml, lw� t 'Nf R1 A� 0 'YAW r*"� p� k�4 4 A NMI Y jllJyf MY ILI N 4,f \,Av IN N, _4 ��iri VM" ZZ 1,7�--!Zm_ A:t:4 Ou- Latitude: 35c22'35" NCG110107 Facility Longitude: 81c54'17" County: Rutherford County Town of Spindale Location Stream Class: C, Index 9-41-13-7 (3) WWTP Receiving Stream: HoHands Creek Sub -basin: 03-08-02 (Broad River Basin) 140T TCAUD r Central Files: APS 5 W P 06/21 /07 Permit Number NCG110107 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Municipal WWTP > 1 MGD, Stormwater Discharge, COC COC Primary Reviewer bill.diuguid Permitted Flow Facility Facility Name Spindale WWTP Location Address Ecology St Spindale Owner Permit Contact Affiliation Major/Minor Region Minor Asheville County Rutherford NC 28160 Facility Contact Affiliation Owner Name Owner Type Town of Spindale Government - Municipal Owner Affiliation John Lewis Ecology St Spindale NC 28160 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance public Notice Issue Effective Expiration 04/10/07 (0lz7 fZao/7 4fz�YQerl l�I3ol Zdd $ Regulated Activities Requested/Received Events r _ _ RO staff report requested 05/01/07 RO staff report received 06/04/07 Qutfall 1 Waterbody Name Hollands Creek Stream Index Number Current Glass Subbasin 9-41-13-7-(3) C 03-08-02 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 22, 2007 Mr. Bill Hodge, Superintendent Town of Spindale 103 Reveley_Street,_PQBox-186__ Spindale, North Carolina 28160 Subject: General Permit No. NCGI10000 Town of Spindale WWTP COC No. NCG110107 Rutherford County Dear Mr. Hodge: In accordance with your application for a discharge permit received on April 10, 2007, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which maybe required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, Coleen H. Sullins, Director Division of Water Quality cc* Asheville Regional Office Central Files Stormwater Permitting Unit Files Attachments Noy` Carolina ,Vatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service lntemet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal opportun4ylAffirmative Action Employer— 5Q% Recgdedl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERtti-I1T NO. NCGI10000 CERTIFICATE OF COVERAGE No. NCGI10107 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIAZINATION SYSTEPY1 In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Spindale is hereby authorized to discharge stormwater from a facility located at Town of Spindale WV4'TP Ecology Street Spindale Rutherford County to receiving waters designated as Hollands Creek to Broad River, a Class C river; in accordance with Elie effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCG 110000, as attached. This Certificate of Coverage shall become effective June 22, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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T 1'�' 'tE � �? �� "� ".'` , � C { �r'{� Y P� � `L c ✓ u� I is '� l,, �� ��, ✓ T i` r r r 4.11 } �1 v, �✓,�.SaW-A� LI L � r 5as, f r .i'\ �y�. r v�����tri%g. �y.l",.m rsl� � t��-i��.`,�-.�kY�&?;L} ll" ',•,°��:���•13��. • _ ;sli'%lam .S..n �lC66 .1+'-\\.{ t�1 1 !� �.*�, s 5�� rt \ ao r c \`si4 :ir:. 1 r Tfe tr f� i •�'t y "''fy r'e3 F.f'43�;}t. ( i•i� �Y rFa3, . 31`r t} i } r(in�Yy_�/�.c r'i }yY�I: �'y\ J: ,�„;diF� fc�.. rT..IE�q�F \*s,'"�-l�s: •ter \�s1� it�i t �•[y. �St "��J -`T �`_t-'`tiyu r a `�'p} r �� � � Y rr� <..,, .>r".,� I . t f 3 r '���t � {, ' > Q 3ai %! Y*'"i• � '..,� t `§_"'-'r�'1- _�. :Iti•�a� "s� ./ .i...r .�s-��`+�l , �!\`t�:`\. .r � � ..., Sn�S���. �c._a_�n.�zGh'.w^}, Latitude: 35°22'35" � NCG110107 Facility t�'�` ` Longitude: 81054 17 County: Rutherford County Town of Spindale Location Stream Class: C, Index 9-41-13-7 (3) WWTP Receiving Stream: Hollands Creek Sub -basin: 03-08-02 (Broad River Basin) NOT ICALID 1�. Division of Water Quality / Water Quality Section r.1.f CDEn� National Pollutant Discharge Elimination System Nomm C+no�w. dusan.t�r � F�evwpr.war.we �ve.� Renoeme�s NCG110000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year I Month Da Cert1ficatedi'Coveraeo G D Check I Amount Permit Assi ed to L)Ttotll ,I, National Pollutant Discharge Elimination System application for coverage under General Permit NCG110000: STORMWATER DISCHARGES associated with activities classified as: Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment :t device or system, used in the storage, treatment, recycling, and reclamation of municipal or,.'! domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403, including lands dedicated to the disposal of sewage sludge that is located within the confines of the facility. (Please print or type) 1) Mailing address of owner/operator: Name TO W N OE: -51FINIPALE Street Address E " �v City AL-C State II ZIP Code 2.11(00 Telephone No. 2 246. Z5f1 Fax: (1?28) 294--3305 Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location information: 28 tv - -3 407 Fax: nu Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). E.E5TT-ACHEP (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin Or Existing 5) Standard Industrial Classification: Provide .the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code:'+ 9 5 Z Page 1 of 3 SWU-226-101701 NCG110000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: fr O F P1lZ I M A sz i i ..r Do C s Tl r _ 7) Discharge points f Receiving waters: How many discharge points (ditches,_ pipes, channels, etc.) convey stormwater from the property? 2- __.--What.is-the-name.of_thebody_ or_ bodies -of_water-(creek,-stream,river, lake,, etc:)- that-the-facility.stormwater - - discharges end up in? _ H OLLA bA V' 5 , ,rgF W.,, -- If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). WIZA 8) Does this facility have any other NPDES permits? ❑ No Z Yes If yes, list the permit numbers for all current NPDES permits for this facility: NC 02z ol624- 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? 9 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility; 10) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: _1415 ,_FACILrrY P1z+t;CTIc 5_'[W ME)M -5 T)Zc1s7U>ZAt... _jp. e' m5XED I rq_ Amit. I[c- 2003 TELj4M1c4L 15t1+_.LEV14. 11) Does this facility have a Stormwater Pollution Prevention Plan? No 0 Yes if yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? PZ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? A No ❑ Yes c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? )1 No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Page 2 of 3 SWU-226-101701 NCG110000 N.O.I. Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport I disposal vendor - Vendor address: 14) Certificatlon: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document riled or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsities, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Arilcle, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: $ILL W oo G E: Title: _ \V_ W r E S U CC Z l N1-jjN Q M-r r-fo -' Z Signature of App rca (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have,been included: Jl Check for $80 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note Page 3 of 3 SWU-226-101701 NCG110000 N.O.I. The submission of this document does not guarantee the issuance of an NPDES permit. Page 4 of 3 SWU-226-101701 Directions to the Spindale Wastewater Treatment Plant in Spindale, NC from Asheville, NC. From Asheville take I-26 south to US 74 HWY East; TL on US 221 HWY North; TR on Poors Ford Road go 1.3 mile; TL on Oakland Road go 1.2 mile; TR on Main Street (US 74 HWY Business -East) go 0.1 mile; TL on Ledbetter Road go 1.3 mile; TR on Ecology Street; WWTP is at the end of Ecology Street. _ • u ' c - � s Spindale +.s,n WWTP _ ____ .� 1f �< ro.•,'' L� _ Ji '.-. � -tFrr �df> i�` i�~��l - T� - _ -� .. -02U05 aide - Map data b2007 NRV rEQTu .TeFms cf'EJse LOCATION MAP SPINDALE WASTEWATER TREATMENT PLANT TOWN OF SPINDALE RUTHERFORD COUNTY, NC FIGURE x r" . 1 e7asT, z�• 1 IkfWtkT-�•""'� I •' 1 S ®uu� 1 ^i ; R. EX. r0 .f• Q�l EX IY 84 oe —," Ex. e, MU �d , .�` as L • "" i�il ♦ ♦ I n r,nar ova EXISTTrArRAT'�g ICAL)I I I , , +� I V% � I I:IC 1'T i —IX - SI MNATANT11 — -vLir y • T ., I J � TO DISCHARGE00 I, r I ClITHEYS .� i CREEK i CITY OF SPINDALE, N.C. WASTE WATER TREATMENT PLANT SCAl Schematic of Wr�steWrQ�19W $P��dal� , N. C� Page at 7Fi4URE 2 WRIGHT Kurt D. Wright & Associates, Inc. WATER / WASTEWATER ENGINEERING SERVICES April 9, 2007 Stormwater and General Permits Unit Division of Water Quality NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Notice of Intent NCG110000 Spindale Wastewater Treatment Plant Town of SpindaIe, Rutherford County, NC Dear Sir or Madam: On behalf of the Town of Spindale please find enclosed the following. 1. Notice of Intent — National Pollutant Discharge Elimination System application for coverage under General Permit NCG110000 2. Check in the amount of $80 made payable to NCDENR 3. Copy of County Map with the location of the Spindale WWTP marked on map Please place this in line for your review and approval. If you should have any questions regarding the above please do not hesitate to contact me. Very truly yours, /W- Kurt Wright, PE Enclosure Cc: Bill Hodge, Town of Spindale (w/ enclosure) Solutions for a sustainable environment 163 Heritage Lane Bostic, NC 28018 Phone: 828.245.4080 Fax: 628.245.2189 Mobile: 828.223.2265 Email kurtdwright@earthlink.net Re: NCG 110107 Spindale WWTP Subject: Re: NCG110107 Spindale WWTP From: Keith Haynes <Keith.Haynes@ncmai1.net> Date: Mon, 04 Jun 2007 14:59:15 -0400 To: Bill Diuguid <bill.diuguid@ncmail.net> If I forgot to respond to this, everything looks good for a COC. If I had already responded, please disregard this one! Bill Diuguid wrote: Larry Frost, Keith Haynes, Asheville Regional Office: Please review the attached application. In addition to the table below, I've also attached a scanned copy of the NOI. COC # '� Facility Location JL City NCG 110107 Town of Spindale WWTP !Ecology Street Spindale If you need any more info, give me a call. If you could respond by 6/01/2007, I'd appreciate it, so I can issue their COC. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail S^rvice Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Keith Haynes - Keith.Haynes@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299--7043 {` Keith Haynes <Keith.Haynespncmai1.net> NC DLNR - Asheville Regional Office Division of Water Quality - Water Quality Section 1 of 1 6/1 112007 7:53 AM UNITED STATES POSTAL SERVICE _First -Class Mail Postage & Fees Paid LISPS ri P_em!it.Na.P-10 • Sender: Please print y,-qyo name, address, an In d ZIW 4 irlt* is - box_ CCd: C,M r' m'D � 0 r O{ f.T� WIWNR.bL14) 54L'p I- > m IWII U.S.IkIC 114F'Al':11 n� O ET! � tll1�F1lIl�i:l�F!!II'IiIIIlI�IEl�l I11!l II IIII�[�1l ISlli �tlE ■ Complete items 1, 2, and 3. Also complete Vgnatu r item 4 if Restricted Delivery is desired. ent 1 • Print your name and address on the reverse X1 Cl Addressee 1 so that we can return the card to you. 2elved by (Prrn e) C. Date of Delivery • Attach this card to the back of the malipiece, C !'q or on the front if space permits. AAZ Nortr:::aroii; a f_ enortrnE°'ni ter sdifferentfrom Item I? El Yes re address below: ❑ No - �nrriron,npnr. <irrd P•:a±oral FieGo;:rces ry I LUyti i ;hv ay 70, 5r <a6n,anua, No �8778 , NENR 'JOHN LEMIS, TOWN MANAGER 'TOVIN-OF SPINDAILI lPoS, o FICE BOX 186 I'UP DA` E INC 28160 Type rt<fied Mal{ ❑ Express Mall 3. Registered ReturnReceipt for Merchandise ❑ Insured Mai! C.O.D. 4. Restricted Deiivery? (Extra Fee) ❑ Yes 7005 0390 0001 3553 1749 PS Form 3811, February 2004 Domestic Return Receipt to2595-02-M-tsao cF \N Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department OrFrivironment and Natural Resources Alan 1V, Klimek, P,E, Director Division of Water Quality SURFACE WATER PROTECTION CERTIFIED MAIL RETRUN RECEIPT REQUESTED Mr. John Lewis, Town Manager Town of Spindale Post Office Box 186 Spindale, North Carolina 28160 Dear Mr. Lewis: December 8, 2006 7005 0390 0001 3553 .1749 Subject: Stormwater Permitting for Treatment Works Spindale WWTP General Permit Number NCG110000 Rutherford County The Division several years ago developed General Stormwater Permit No. NCG110000, it is applicable to owners or operators of stormwater point source discharges associated with activities classified as Treatment Works. Treatment Works are defined as those facilities treating municipal or domestic sewage with a design flow of 1.0 million gallons per day or more, or facilities, which are required to have an approved pretreatment program. A review of the Division's records indicates that the Town does not have a permit, has not submitted a Notice of Intent (NOI) or has not submitted a No Exposure Cerfification for the Spindale WWTP, in accordance with North Carolina General Statutes 143-214.7 and 143-215.1. 1 have enclosed a copy of the NOI and a copy of the Technical Bulletin for Stormwater General Permits, wtllC:fl CUfltalriS Ilf`ll(S for t�i1liile ifi OrillaliuRl. rOia are reCiLlejtCU 'to IiII out t1lC dtta�ilcu Ivv'10! CulilNlCtGly (see the final checklist on page 3) and return it to the address on the form. Please understand that operating your WWTP without the appropriate Stormwater permit constitutes a violation of North Carolina General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143-215.6A as administered by this Agency. If you or your staff should have any questions regarding this matter you may contact Mr. Keith Haynes or me at (828) 296-4500. Sincerely, Larr rost Environmental Engineer Enclosure Nnrt"A` hCarolina Xatwally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623.6748 An Equal OpportunitylAffirmaGve Action Employer— 50% Recycled110% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION April 27, 2006 Mr. Norman Arrowood Mount Vernon Motors 3080 Hudlow Road Forest City, NC 28043 SUBJECT: Notice of Deficiency Compliance Evaluation Inspection Mount Vernon Motors Permit Number NCG100107 Rutherford County Dear Mr. Arrowood: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 25, 2006 by Wanda Frazier of the Asheville Regional Office. The facility was found, to 'be deficient with i regard to. permit NCG 100107,- because there was no site specific Stormwater Pollution Prevention Plan (SPPP). Based on our discussion and a review of the site it appears that stormwater does not leave the. site. Due to your ownership of the large acreage of land surrounding your business and the lay of the land, I discussed this with the Stormwater Permitting Unit in Raleigh. They indicated that your business may not be required to maintain a stormwater permit. l understand that you are in the process of crushing, cleaning -up and going out of business by the end of the summer.. Please contact me at that time, so that I may perform a final site inspection. Or if you prefer, you may instead submit a site map of your business detailing the lay of the land and stormwater flow documenting that stormwater does not leave your property, Along with this information, you may send a letter requesting that stormwater permit NCG100107 be rescinded. Nor th Carolina 2090 US Hwy 70, Swannanoa, NC 28778 .828-296-4500 Fax 828-299-7043 Customer Service 877-623-6748 Mr. Arrowood April 27, 2006 Page 2 of 2 ~' It was a pleasure to meet with you and learn about the auto salvage industry. I enjoyed meeting and talking with you. Thank you for all your time and assistance. If you have any questions, please call me at (828) 296-4500 extension 4662. Enclosure cc: Danny Smith — NIPS ACO Unit Wanda Frazier - ARO ARO facility files Central files Sincerely, rs IJ6 Z � /� P�' Wanda P. Frazier Environmental Specialist . r United States Environmental Protection Agency Form Approved. E P /�f'1 Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: Nationa3 Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 1,71 2 IJ 31 14CG100107 111 121f 06/04/25 117 18f CI 19t si 20U L�! Remarks 211 1 1 1 j I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA — — --------- — Reserved ----I-- ------------- - 67 I 1.0 1,69 7111 3 71 721 N 73 � 74 751 1 I I { 1 180 J Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective bate POTW name and NPDES permit Number) 02:D0 PM 06/04/25 02/09/01 Mount Vernon Motors Exit TimelDate Permit Expiration Date 3080 upper Hudlow Rd Forest City NC 28043 04:30 2M 06/04/25 07/08/31 Name(s) of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s) Other Facitity Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Norman Arrowood,3080 Hudlow Rd Forest City NC 28043//704-287-0977/ Yes Section C; Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Facility Site Review Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment Summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda 2 Frazier ARO wQ//826-296�-4500 Ext.466622/ W 7'L�-- a [�1 ✓e�� ' f�i- v 1 j Signature of Management Qr A Reviewer Agency/Office/Phone and Fax Numbers Date Z Q6 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # i NPDES yrlmolday Inspection Type 3I NCG100i 07 I11 12I 06/04 /25 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) see letter Page # 2 Permit: NCG100107 Inspection Date: 04/25/2005 Owner - Facility: Mount Vernon Motors Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ❑❑■❑ ■❑0D Eln■❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page # 3 Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 31, 2006 Mount Vernon Motors 3080 Upper Hudlow Rd Forest City, NC 28043 Subject: General Stormwater Permit Inspections Mount Vernon Motors Permit No. NCG100107 Rutherford County Dear Sir or Madam: Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDFS stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing, if you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: http_!'ient,u.ncii-ateryualitl-.orglszi{Foriiis Doerinieitts.litnt#stori;iii-aterGP_ if you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, Laurie Moorhead Environmental Specialist cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Niles NorthCarolina Naturally North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa. NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 Internet: http:/Awm.ncwalerquality.org/ An Equai Opportunity/Affirmative Action Employer Mount Vernon Motors COC NCG100107 Rutherford Co. Norman Arrowood (Stormwater — Auto Salvage) 828- Directions from: NC DENR; 2090 US 70 Hwy, Swannanoa, NC 28778 To: Mount Vernon Motors; 3080 Hudlow Road; Forest City, NC 28043-7547 Total Est. Time: 1 hour, 1 minute Total Est. Distance: 50.53 miles Maneuvers Distance. 1: Start out going EAST on US-701 BLACK MOUNTAIN HWY 1.1 miles toward WALTERS RD. �2:Turn RIGHT onto PATTON COVE RD. • 3: Merge onto 1-40 E via the ramp on the LEFT. Take the US-221 exit- EXIT 85- toward MARION 1 4. RUTHERFORDTON. <i>5:Turn RIGHT onto US-221. I RAIiP 6: Take the US-641 US-74-A ramp. 0.4 miles 25.5 miles 0.1 miles 18.8 miles 0.1 miles 407 7: Turn LEFT onto US-64 / US-74 ALT. Continue to follow US-64. 3.7 miles 8: Turn RIGHT onto HUDLOW RD. 0.4 miles �9: End at 3080 Hudlow Road; Forest City, NC 28043-7547 Total Est. Time: 1 hour, 1 minute Total Est. 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