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Home My WebLink AboutNCG190024_COMPLETE FILE - HISTORICAL_20140609.06-04-'14 15:36 FROM- T-440 P000310011 F-937 e NC . � ; --� �sus�rasl nnsanow eau - �ceAnalytical u n 1 A�.�.�e�t >:den.11289 wwr.wm�btaom �, - y (336)A23 9821 SAMPLE ANALYTE COUNT n.jiecl. nor Pace Project No.: 92201284 Analytes Lab ID Sample ID Mothod Analysts Reportsd Laboratory 92201284001 01 SM 2540D JTF 1 PASI-E EPA 9040 JTF 1 PASI-E EPA 16648 CLW 1 PASI-C EPA 200.7 JMW 4 PASI-A 92201284002 02 SM 26400 JTF 1 PASI-E 1=PA 9040 JTF 1 PASI-E EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 4 PASI-A 92201284003 05 SM 2540D JTF 1 PASI-E EPA 9040 JTF 1 PASI-E EPA 160411 CLW 1 PASI-C EPA 200.7 JMW 4 PASI-A 92201284004 07 SM 2540D JTF 1 PASi-E EPA 9040 JTF 1 PASI-E EPA 16648 CLW 1 PASI-C I -PA 200.7 JMW 4 PASI-A REPORT OF LABORATORY ANALYSIS This repot shad not be reproduced, except in full, without the wrillsn consent of Pace Ana"cal Services, Inc.. Page 3 of 11 06-04-'14 15:36 FROb- aceAnalj cal'7' /1 *ww wo0aee_o" t ANALYTICAL RESULTS Project Vni. Pace Project No.: 92201284 T-440 P0004/0011 F-937 205 ke51 MaaCow K080 - 5019 FI Eden, NC 27288 (33B)62"921 Sample: 01 Lab ID: 92201294001 Cogected: 05/10/14 15:35 Received: 05/13M415:00 Matrix; Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 25400 Total Suspended Solids Analytical Method: SM 26400 Total Suspended Solids 1260 mg/L 5.1 1 05/1611412:57 9040 pH Analytical Method: EPA 9040 pH 8.8 Std. Untts 0.10 1 05/15/14 08:34 H6 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease 12.3 m91L 5.0 1 05/10/14 06:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum 11.4 mg1L 0.10 1 05116/14 11:30 05/10/14 18:34 7429-9D-5 Copper 0.10 mb/L 0.0060 1 05/16/14 11:30 05/19/14 18:34 7440-5M Lead 0.033 mg/L 0.0050 1 05/16/14 11:30 05/19/14 18:34 7439.92-1 Zinc 14.1 mg1L D.20 20 05116/1411.30 05120/1415-08 7440-WO Sample: 02 Lab ID: 92201284002 Collected. 05/10/1415:47 Received: OW1311415:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAB No. Qual 26400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 69.8 mg1L 6.0 1 OSIIW14 12:68 9040 pH Analytical Method: EPA 9040 pH 6.8 Slid. Units 0.10 1 D5115/14 06:34 H6 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND ntg1L 5.0 1 D5119114 08:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 i Aluminum 1.2 mg/l. 0A0 1 05116/1411:30 0511911418:37 7429-90-5 Copper 0.064 mg/L 0.0050 1 05/16/14 11:30 05119/14 18:37 7440-50-8 Lead NO mg1L 0.0050 1 06/16/14 11:30 05/19/14 16:37 7439-92-1 Zinc 0.60 mg1L 0.010 1 05116/1411.30 05119MAI 18:37 7440-66-6 Sample: 06 Lab ID: 92201284003 Collected: 05/10/14 16:00 Received: 05113/14 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual �i 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 50.7 mg/L 4.2 1 05/15/14 12:58 9040 pH Analytical Method: EPA 9040 pH ex Std. Units 0.10 1 05/15/14 08:34 H6 R`p^DY nc IQ^oeTnaY AKIAI V'lQ This report shall not Do reproduced, except in fall, Date: 0610412014 11:32 AM without the written consent of Pace Analytical Services, Inc- Page 4 of 11 _ ' � - 5 I ,_ i F -• � t i ,. � i+ -� 1 � � � :_ _ k - t ' _ � 1 • - ' ..; _ _ 1 - ' � _ I � i ' i .. _ .. � -. � � � _ -� i i I ,. -� 3i 06-04-'14 15:36 FROM- www-0aooam cwn. ! ANALYTICAL RESULTS Project: ORC Pace Project No.: 92201284 i-440 P0005/0011 F-937 ZU3 r361 Iv1MAM rvrrru - autw n Eden. NC 27288 (338)623.8921 Sample: 06 Lab ID; 92201294003 Collected: 05/10/14 10-00 Received. 05/13/14 15:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 05/19/14 06,43 200,7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum 2.5 r»g1L 0.10 1 05A6/1411:30 05119/14 18.41 7429-90-5 Copper 0.073 rng1L 0.0050 1 05/1611411:30 05/19/14I&M 7440-60-8 Lead 0.0073 mglL 0.0050 1 B5116114 1110 05/18/14 16:41 7439-92-1 Zinc 1.7 mg11_ 0.010 1 05/16/14 11,30 05/19/14 16;41 7440-66.6 sample: 07 Lab ID: 92201284004 Collected: 05/10/14 16:20 Received: 05/13/14 15:00 Matrk Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual ZMAOD Total Buzpanded Solids iYYYV Anahfical Method: SM 254nn Total Suspended Solids 191 mg/L 3.4 1 0511611412:59 9040 pH Analytical Method: EPA 9040 pH 6.8 Std. Units 0.10 1 0511511408:94 lib HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg1L 5.0 1 05119/14 06:43 200.7 MET ICP Analylical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum 3.1 mg1L 0.10 1 05/15f14 11.30 05/19114 18:44 7429-90-5 Copper 0.10 mglL 0.0050 1 05/16114 11:30 05119/1418.44 7440-50-13 Lead 0.0031 M91L 0.0060 1 06/18/14 1110 06/1911418:44 7439.92-1 Zinc 1.8 mg/L 0.010 1 05/16/14 11.30 05/19/14 18:44 7440-66-6 REPORT OF LARnRATARY ANALYSIS This report shall not be reproduced, except in full, Date: 00/04/2014 11:32 AM without the wrluen consent of Pace Analytical servicea. Inc.. Page 5 of 11 �,, , �,., , . .. � � , � � F _ '� ,. -' � _� ! '% ` 1 r 7 � � �� 3 - f _ 06-04-'14 15:37 FROV �ace Analytical +�Pe�ax'mm r QUALITY CONTROL DATA Projec: ORC; Pace Project No.: 92201284 T-440 P0006/0011 F-937 Lua "Ot meauuw rcuau • uuuv h Edon. NC 27288 (3381623-8921 QC Balch: EDEN114574 Analysis Method: SM 2640D QC Batch Method: SM 2540D Analysts Description: 2540D Total Suspended Solids Associated Lab Samples: 9220l2a4001, 92201284002. 92201264003. 92201204004 METHOD BLANK: 1199374 Matrix: Water Associated Lab Samples: 92201284001, 02201284002, 92201284003, 92201284004 Blank Reporting Parameter Units Result Limit Analyzed Quaiiflers Total Suspended $gilds mg/L ND 2.5 05115/1412:56 LABORATORY CONTROL SAMPLE. 1199376 Spike LCS LCS % Rec Parameter Units Conn. Result %Rec Limits Qualifiers Total Suspended Solids mWL 250 242 97 80-120 SAMPLE DUPLICATE: 1 i99376 Parameter Units Total Suspended Solids m9/L SAMPLE DUPLICATE: 1199377 Parameter Total Suspended Solids mglL Units 92201288002 Dup Result Result RPD Qualifiers 6320 7960 23 66 92201321001 Dup Result Result RPU Qualftiers 155 230 39 D6 Iteealle presentee on this page am In tiro units mtrlearsd by She "Untie' column.otostat where an alternate uart W preamusd to the flow or the result. REPORT OF LA130RATORY ANALYSIS 'This report shall not be reproduced. except in full. Date; 06/0412014 11:32 AM without the wrtten consent of pace Analytical Services, hw- Page 6 of 11 i t � 1 I, i a ` r 1 � i i •� ' `, � � �� 6 ' i. _ � � ._ 06-04-' 14 15:37 FROM- �Am"Gw` +�Pecaraa>;apna T-440 P0007/0011 F-937 sv, tact meaaaw i[ruv - ausw n Edan. NC 27268 056623-8921 QUALITY CONTROL DATA Project: ORG Pace Project No.: 92201284 OC Batch: EDENI14569 T Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 PH EDEN Associated Lab Samples: 92201284001, 92201284002, 92201284003, 92201284004 SAMPLE DUPLICATE: 1199081 02201284001 DUp Parameter Units Result Result RPO Qualifiers PH Std. tlndr, o-o l7.ti u H6 Remelts presented on Chia page err In the wilts Indicated by the "WOW column Except whtre Ina abernala unit is pnaente4 to the ilytht er the rrsv t. REPORT OF LABORATORY ANALYSIS This rbport "I not be reproduced, except in full, Oale: 06/04/2014 11:32 AM *tNoat the wri ten consene or Pace Analytical Services, Inc_. Page 7 of 11 r I � _ � . .� � �"S� "S• J! C 06-04-'14 15:37 FROM- ceAwlytigl *il.tkaea+rilxcwn T-440 P0008/0011 F-937 LVO "M rmipuuw IV/dw • %1wn17 n Eden. NC 2MO {3*52"921 QUALITY CONTROL. DATA Project: ORC Pace Project No:: 92201284 QC Batch: GCSV/17624 Analysis Method: EPA 16648 QC Batch Method: EPA 16646 Analysis Oescription: 1684 HEM, Oil and Grease Associated Lab Samples: 92201284001, 92201284002, 92201284003, 92201284004 METHOD BLANK; 1200904 Matrix Water Associated Lab Samples: g2201284001, 92201284002, 92201284003, 92201284004 Blank Reporting i I..ie.. nes t I ' '� Arai ow t�.::8ltftvr- raiariiccGi w I's Wl ilI1�R . re Oil and Grease mg1L ND 6.0 05110/14 06.39 LABORATORY CONTROL SAMPLE: 1200905 $Pike LCS LLS Rec Parameter Units Conc. Result °1a Rec Limits Qualls ier$ Oil and Grease mg1L 40 37.2 93 78-114 MATRIX SPIKE SAMPLE: Parameter Oil and Grease 1200908 92201406001 Spike MS MS % Roe Units Result Cana Result % Roe Limits Qualifiers mg/L ND 40 38.1 93 78-114 Results pnsented on this Pago ire to Me unRb tndluwd by the "unity' column arerpt whore an oltrnlah unn is pmented to the right of the rsw& REPORT Of LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 0 6/04/2014 11;32 AM vvithout the wrliton consent of Pace Analytical Services, tnc.. Page B of I e, _ ,. „- .. .. - _ �' , �� .„ , - � f� , � ._ 06-04-r14 15:38 FROM- CeAn4ly6oal. e'pxP+cereoest7m. T-440 P0009/0011 F-937 leub bast meacew reoeo - auae w Eden. NC 27286 (336)623-8021 QUALITY CONTROL DATA Project- ORC Pace Project No.: 92201284 OC Batch MPRP115968 Analysis Method- EPA 200.7 QC Balch Method: EPA 200.7 Analysis Description: 200.7 MET A50U41pllitl Lair Sari pee: a«vi2'o4uDi, UGLY ILaYV Vi, OGFV 1G04 vv, Vp 4V4.2 V�VV4 METHOD BLANK: 1200517 Matrix: Water Associated Lab Samples: 92201284001, 92201284002, 92201284003, 92201284004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum mgll. NO 0.10 05/1911417:09 Copper mg1L NO 0.0050 05/1911417:09 Lead mglt ND 0.0050 0511911417:09 Zinc MOIL NO 0.010 0511911417:09 LABORATORY CONTROL SAMPLE: 1200518 Parameter Units Spike Cona LCS Result LCS % Rec % Rec Limits Quallllers Aluminum mg1L 5 4.6 91 65-115 Copper mglL .5 0.46 91 85-115 Lead mg1L .5 0.45 91 85.116 Zinc mg1L .5 0.45 90 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1200519 1200520 MS MSD 02201467001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cane. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum m91L 1050 5 5 5.8 5.8 95 94 70-130 1 uglL Copper mglL NO .5 .5 0.48 0.49 98 97 70-130 1 Lead m91L ND .5 .5 0.40 0.41 80 81 70-130 1 Zino mg1L ND .5 .5 0.44 0.44 87 88 70-130 1 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE. 1200521 1200522 MS MSD 92201514004 Spike Spike MS MSD MS MSD % Rec Parameter units Result Conc. Conc. Result nerst►it 7e Rec is Rac L;•ml-W RPw Aluminum mglL NO 5 5 4.7 4.7 93 92 70-130 1 Gopper mglL NO .5 .5 0.47 0.47 94 94 70-130 1 Lead mg1L NO ,5 .5 0.44 0.43 88 87 70-130 2 Zinc mg1L NO .5 .5 0.46 0.45 $0 89 70-130 2 R44ulta presented on th% Via* am In ft un is ladIcklod by the "Una' column e=epl whsrs en atlerals uniS Is prozant6d to the tight of the rawtt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 06/04/2014 11:32 AM wilhoul the wriven consent of Pace Analytical Services, Inc.. Page 9 of 11 5 • 1 7 r t 06-04-'14 15:38 FROM- T-440 P0011/0011 F-937 �1i:7 cwll/1arYVM IWPV `.I�ne ,. ��ace, ARc?/ rca p Eden. No mes f� �a�bxconr (398)623-8821 1. QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ORC Pace ProjeG No.: 92201284 Analytical Lab ID Sample ID QC Batch Method (2C Batch Analytical Method Batch 92201284001 01 SM 2540D EDEN114574 92201284002 02 SM 2540D EDEN114574 92201244003 06 SM 2540D EDEN114574 92201284004 07 SM 2540D EDEN114574 92201284001 01 EPA 9040 F-DEN114569 92201264002 02 EPA 9040 EDEN114569 92201204003 06 EPA 9040 EOEW14669 92201284004 07 EPA 9040 EDEN/14569 92201284001 01 EPA 16648 GCSV117624 92201284002 02 EPA 16648 GCSW17624 92201284003 OB EPA 16646 GCSV117624 92201284004 07 EPA 16646 GCSV/l7624 92201284001 01 EPA 200.7 MPRP/15968 EPA 200.7 ICPi14448 92201234002 02 EPA 200.7 MPRP115960 EPA 200.7 ICP114448 92201284003 06 EPA 20D.7 MPRPl15968 EPA 200.7 ICPI14448 92201284004 07 EPA 200.7 MPRP115968 EPA 200.7 ICP114448 Date: 0610412014 11;32 AM REPORT OF LABORATORY ANALYSIS This report shall not bo mpmduced. except In fuu. wtlnoui the wripen consent or Pace Analytical Services, lnc.. Page 11 of 11 North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting Director Secretary 24June 2013 Nat Futch Carolina Campin incorporated 548 Shelton Road Stokesdale, NC 27357 Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency NPDES General Stormwater Permit NCG190000 Certificate of Coverage NCG190024 NOD#: NOD-2013-PC-0238 Carolina Campin Incorporated Rockingham County Dear Mr. Futch: Ms. Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a compliance evaluation inspection at the subject facility on 21 June 2013. The assistance and cooperation of Mr. Marvin Loftis were greatly appreciated. An inspection checklist is attached for your records and the in mprfinn finrdines art- srimmari7prl hPlnw_ This facility is located at 548 Shelton Road in Stokesdale, Rockingham County, North Carolina. Stormwater related to industrial activity is discharged from the site to an unnamed tributary to Belews Creek (Kernersville Lake), which is currently classified as Class WS-IV (water supply), CA (critical area) waters, in the Roanoke River Basin. Documentation & Monitoring Review The Stormwater Pollution Prevention Plan (SPPP) was reviewed and found to be mostly complete, with one exception. Annual employee training has been conducted, but has not been documented as required by Part II, Section A-6 of the permit. Stormwater training is required at least annually and training must be documented with the date and the signature of each employee in attendance. Problems with the SPPP were described in the previous inspection, conducted 9 December 2009, with the resulting recommendation that an engineering or consulting firm be hired to develop an effective SPPP. We appreciate the imprvyomontCi you have made to the SPPP thiwc far Ploaco continue tr% maintain tho CPPP az required by the permit. In addition to the above problem, analytical monitoring (AM) has not been conducted as required. Mr. Loftis indicated that he was not aware that AM must be conducted semi-annually and had instead been conducting North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-77146301 Customer Service:1-877-623-6748 NorthCarohna Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Carolina Campin Incorporated 06/24/2013 Page 2 of 2 AM only once per year. Please be aware that AM must be conducted twice per year as described in Part 11, Section B of the permit. Carolina Campin Incorporated must correct this deficiency by beginning monitoring as required in the permit at the next possible opportunity. Qualitative monitoring (QM) has been conducted and recorded as required.. Site Review The facility is orderly and well -maintained. All necessary secondary containment is implemented as required. All Stormwater Discharge Outfalls (SDOs) were examined during the inspection. The SDOs were clean and well - maintained, with,no visible foam or floating solids. No evidence of erosion or instability at the SDOs was observed. Thank you for your attention to this matter. Remedial actions should be taken to correct these deficiencies. Unresolved deficiencies may lead to the issuance of a Notice of Violation and/or assessments of civil penalties by the Division of Water Quality. Should you have any questions regarding the NCG190000 permit or this inspection, please contact Ms. Taylor - Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: 1.BIRAS inspection Checklist CC: Central Files w/attachments WBSPC Unit w/attachments WSRO/SWP w/attachments • Compliance Inspection Keport Permit: NCG190024 Effective: 10/01/09 Expiration: 09/30/14 Owner: Carolina Campin Inc SOC: Effective: Expiration: Facility: Carolina Campin Incorporated County: Rockingham 548 Shelton Rd Region: Winston-Salem Stokesdale NC 27357 Contact Person: Nat Futch Title: Phone: 910-427-0498 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Marvin Loftis Related Permits: Inspection Date: 06/21/2013 Entry Time: 09:30 AM Primary Inspector: Aana Taylor -Smith Secondary inspectors): ---]Fv&_ Certification: Phone: Phone: 336-327-7682 Exit Time: 10:30 AM Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG190024 Owner - Facility: Carolina Campin Inc Inspection Date: 0612112013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to inspection summary letter. Page: 2 . L Permit: NCG190024 Owner - Facility: Carolina Campin Inc Inspection Date. 06/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE 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? i ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ Cl # 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? 0 Q ❑ ❑ # Does the facility provide and document Employee Training? ❑ ®❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ Q Cl # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? Cl ❑ ❑ Comment: - Please document annual employee training with the date, name of each employee, and signature of each employee. Keep documentation with SPPP. No significant spills in the past 3 years. QUalifafiva RAnnifnrinn Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical monitoring has only been conducted once per year. Please begin conducting analytical monitoring semi-annually as required by the NCG190000 general permit issued 1011/2009. 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? ®❑❑❑ ❑ ❑ U ❑ W ❑ ❑ ❑ ■ ❑ ❑ ❑ 0000 Page: 3 a _ Permit: NCG190024 Owner - Facility: Carolina Campin Inc Inspection Dale: 06/2112013 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ROS is documented. Reason for Visit: Routine Page: 4 140 D - 2c7►3 __pL - 0238 �1A lrV 1 h Lot+i MGi r rb-� O Co—xtD U netcoreaki ria - o m 5 t33�)33�-��BZ Permit: NCGi90024 owner- Facility: Carolina Campin IFIc Inspection Date: 12/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Man? ✓ ® n n n # Does the Plan include a General Location (USGS) map? ✓ ® n n n # Does the Plan inr_.lii ide a "Narrative Description or Practices"? / V 1_J I I 1`I # Does the Plan include a detailed site map including outfall locations and drainage areas? ,/ ® n n n # Does the Plan include a list of significant spills occurring during the past 3 years? J NOVV, n 0 n n # Has the facility evaluated feasible alternatives to current practices'/ ®n n n # Does the facility provide all necessary secondary containment?✓ ® n n n # Does the Plan include a RMP summary-:"/ ®n n n # Does the Plan intrude a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ✓ ® n n n # Does the facility provide and document Employee Training?✓ Nryt CA n ®n n # Does the Plan include a list of Responsible Party(s)? ✓ ®n n n # Is the Plan reviewed and updated annually'? ✓ n ®n n # Does the Plan include a Stormwater Facility Inspection Program?✓ ® n Cl n Has the Stormwater Pollution Prevention Plan been implemented?'/ n ®n n Comment: The SP3 needs considerable work to meet minimum requirements and to be properly implemented. Qualitative Monitoring -�y�{ j [Q� r Yes No NA NE W-btp Has the facility conducted its Qua€itative Monitoring se i-annuaNY?/ � 5�9 1 !2 ®n n n Comment: Please refer to attached inspection summary letter. Analytical Monitoring paU Lcki Yes No NA NE Has the facility conducted its Analytical monitoring? b DriG2- IpC--r �)tD-;r ®rI n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N / A- n n ® n Comment: Facility has not identified all SDOs and tested as required. Permittee must begin to monitor in accordance with new permit issued 10/01/2009. Not all required parameters are being measured. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ,/ n n n n # Were all outfalls observed during the inspection? LIA1 j n n n n # If the facility has representative outfall status: is it properly dor_vi-nented by the Divis.— � / In n n n # Has the facility evaluated all illicit (non Stormwater) discharges? v n n n n Page. 3 North Carolina Beverly Eaves Perdue Governor =ice NC®ENR Department of Environment and Division of Water Quality Coleen H. Sullins Director 20 August 2010 Carolina Camping Inc. Attention: Nat Futch, Owner 548 Shelton Rd, Stokesdale, NC 27357 Subject: NPDES Stormwater Permit Permit No. NCG190024 Representative Outfall Request Carolina Camping Incorporated Dear Mr. Futch: Natural Resources Dee Freeman Secretary On 18 June 2010 your application requesting Representative Outfall Status was received in the Winston-Salem Regional Office of the North Carolina Division of Water Quality. The application was prepared on your behalf by Mark Talbert of Dc4v bel iy! Gild Davit ill c., for the lal.11lty located MU at J-tU Shel iVn Rd, In Li le TVWII of JLVkejdale, Ili i-\UUr1II lg halll County, North Carolina. Stormwater related to industrial activity at this facility discharges to Belews Creek (Kernersville Lake). Mr, Talbert identified twenty-five stormwater outfalls at this facility as depicted in a drawing dated 6 July 2010. On 15 July 2010 Mr. Ron Boone and Mr. Mike Thomas, both of this office, conducted a site visit along with Mr. Talbert and Mr. Loftin the Maintenance Supervisor -to evaluate these outfalls. As a result, outfalls 007 through 017 and outfalls 020 through 025 were determined to be coming from residential sources and do not need to be monitored for industrial Stormwater. On 26 July 2010 Mr. Talbert provided an updated drawing depicting the nine remaining outfalls that will require monitoring to be in compliance with Permit No. NCG190024. Outfalls 001,002, 004, and 006 will require both Qualitative Monitoring and Analytical Monitoring as outlined in the existing permit conditions. Outfalls 003,005, 007, 008, and 009 require only Qualitative Monitoring. In the event that flow is insufficient to allow sampling at 004, samples may be collected at 007 to satisfy permit requirements as long as the location is noted at the time the sample is collected. Please append this letter to your permit to document that representative outfall status has been approved (along with the current site diagram dated 26 July 2010) If changes in drainage area, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. If you have questions or comments please contact Mike Thomas at (336)-771-4956. z ''//r�eN'_ Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: WSRO Piles Central Office/Stormwater Permitting !Unit Central Files Mark Talbert, Dewberry & Davis, Inc. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 l FAX. 336-771-46301 Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org An Equal opportunity L Affirmative Action Employer NorthCarolina vututuccy