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Home My WebLink AboutNCG110033_COMPLETE FILE - HISTORICAL_20030606Mho STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE CY-HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � � ll 3 0 YYYYMMDD �OF W A T699 � Y June 6, 2003 Mr. Wayne Dellinger, Mayor City of Newton PO Box 550 Newton,NC 28658 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Subject: General Permit No. NCGI10000 Clark Creek WWTP, City of Newton COC NCG 110033 Catawba County Dear Mayor Dellinger: In accordance with your application for discharge permit received on March 5, 2003, we are forwarding herewith the subject certificate of coverage 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 December 6, 1983. 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 Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may he required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083 ext. 542. Sincerely, ,ORIGINAL SIGNED BY t WILLIAM G. MILLS NC DEPT. OF EWRONMENT Alan W. Klimek, P.E. AND NATIJP A L RESOURCES MOORE5V' ^*1,4Mr OFFICE cc: Mooresville Regional Office I � Central Files i. Stormwater and General Permits Unit Files JUN 1 6 2003 WATEh �, �1-ITYSECTION gf�A Customer Service Division of Water quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10033 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, City of Newton is hereby authorized to discharge stormwater from a facility located at Clark Creek Wastewater Treatment Plant 1407 McKay Road ' south of Newton Catawba County to receiving waters designated as Clark Creek, a class C water in the Catawba River Basin in accordance with the 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 6, 2003 'this Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 6.2003 ., ORIGINAL SIGNED BY . WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 811° 15, 1. Produced by the United States Geological. Survey Compiled by photogrammetric methods from imagery dated,1966 Field checked 1970 North American Datum of 1927 (NAD 27). Projection and 10 000-foot ticks: North Carolina coordinate system (Lambert conformal conic) -10-meter Universal Transverse Mercator ticks, zone 17 rican Datum of 1983 (NAD 83) is shown by dashed s. The values of the shift between NAD 27 and NAD 83 iote intersections are obtainable from National Geodetic )CON software UTM GRIa AND 1"6 MA NETIC NJR1H DECLINATION AT CENTER OF SHEET rl0F WATEgP o � August 9, 2007 Mr. Martin Wilson, Public Works Director City of Newton Post Office Box 550 Newton, North Carolina 28658 Dear Mr. Wilson: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11. Sullins. Director Division of Waler Quality Subject: Compliance Evaluation Inspection City of Newton WWTP Stormwater Permit No. NCGI 10033 Catawba County, NC Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 31, 2007 by Mr. Wes Bell of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699, Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Catawba County Health Department Danny Sigmon, W WTP Superintendent *A' NCDENR IV lihCarolina d'Vatura!!il Mooresville Regional Office Division of Water Quality Phone 704.663-1699 Customer Service Internet: wwtiv.szewaterquality.org 610 Cast Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6749 An Equal CpporluMylAffirmative Action Employer — 5D% Recycledl10% Post Consumer Paper NI Compliance Inspection Report Permit: NCG110033 Effective: 06/06/03 Expiration: 04/30/08 Owner: City of Newton SOC: Effective: Expiration: Facility: Clark Creek WWTP County: Catawba 1407 McKay Rd Region: Mooresville NCSR 2014 Newton NC 28658 Contact Person: Martin D Wilson Title: Public Works Director Phone: 828-465-7460 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: James A Richards Danny Sigmon Certification: Phone: Phone: 828-695-4345 Phone: 828-465-7460 Inspection Date: 07/3112007 Entry Time:PY:30 AM Exit Time: 01 48 PM r� f Primary Inspector: Wesley N Bell `�I.A ��,r �{'.�� '� j�� j� Phone: 704-663-1699 Ext.231 Secondary Inspector(s):��(jy Marcia Alloccc+ l I Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 03 Storm Water (See attachment summary) Page: 1 Permit: NCG110033 Owner - Facility: Clty of Newton Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGI 10033 Owner - Facility: City of Newton Inspection Date; 07/31/2007 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? ®❑ ❑ Cl # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailec 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 Man (SPRP)? ®❑ n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® n n n # Does the Plant include a list of Responsible Party(s)? ®n ❑ ❑ # Is the Plan reviewed and updated annually? ❑ n n ■ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ®❑ 13 ❑ Comment: The only updated Stormwater Pollution Prevention Plan (SPPP) was located at the City's Public Works Office (not evaluated). The SPPP at the WWTP should also be kept current and updated annually with all supporting documentation kept on -site. The City staff must ensure the requirements of the SPPP are site specific to the WWTP and the annual training of employees is properly documented. Please be advised that all facility stormwater inspections and qualitative monitoring are to be performed semi-annually, once during the Spring (April - June) and once during the Pall (September - November). Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ Cl ❑ # Were all outfalls observed during the inspection? ■ n ❑ n # If the facility has representative outfall status, is it properly documented by the Division? ❑ 0.0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® n ❑ ❑ Page: 3 r� i Permit: NCGI 10033 Owner - Facility: City of Newton Inspection Date: 07/31/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility has five designated stormwater outfalls (A - E). Outfall E should be removed as a designated outfall. The facility staff must ensure the vegetation around all stormwater outfalls is properly maintained at all times. No discharges were observed from any of the stormwater outfalls at the time of the inspection. Page: 4 �3F WArF9Q �O q o < Ms. Angie Harris Stormwater Program Coordinator City of Newton Post Office Box 550 Newton, North Carolina 28658 Dear his. Harris: Michael P. Easley, Governor William G. Ross Jr., Secretary Nonh Carolina Department of Environment and Natural Resources Coleen H, SulliztS, Director Division of Water Quality November 19, 2008 Subject: Compliance Evaluation Inspection Nev%gon Clark Creek WWTP Stortnwater Permit No. NCGI 10033 Catawba County, NC Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on November 18, 2008 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. I.,esley or me at 704-663-1699. Sincerely, .41C Robert B. Krebs Surface Water Protection Regional Supervisor Lnclosure cc: Central Files Catawba County Health Department APS-NCO Mailing Address Phone (704) 663-1699 Location 610 East Center Avenue, Suite 301 Fax (704) 663-6040 610 East Center Avenue, Suite 301 Mooresville, NC 28l'l5 Mooresville, North Carolina One N� thCarolina �" 1,1711ra!!y Internet: Customer Service 1-877-623-6748 An Pri jai OnnormnitvlAffirmative Action Emolover — 50% Recycled110% Post Consumer Paper Permit: NCG110033 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Newton Effective: Expiration: Facility: Clark Creek WWTP Contact Person: Angie Harris Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: 1407 McKay Rd NCSR 2014 Newton NC 28658 Title: Phone: 828-695-4288 Certification: Phone: Inspection Date: 11/18/2008 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: John E Lesley Phone: 704-663-1699 Secondary Inspector(s): �/ Ext. 2198 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: a Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 ,Y Permit: NCG1 10033 Owner - Facility: City of Newton Inspection Bate: 11/18/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 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 }ist 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 I}st 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: The annual training event must be conducted by no later than 12/31/2008. A list of attendees must be maintained in the program file. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The second monitoring event must be completed by no later than 12/31/2008, 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 onnn n n n Rn00 nn■D ■nnn R n n n ■nnn Rnnn ■nnn ■nnn onnn ■0UD ®nnn ■nnn ROOD Yes No NA NE R 0 0 D Page: 2 `. li zA., NC®ENR North Carolina Department of Environment and Natural F�esources Beverly Laves Perdue Governor Ms. Angie Harris City of Newton Post Office Box 550 Newton, North Carolina Dear Ms. Harris: Division of Water Quality Coleel] 1-1. Sullins Director January 29, 2010 Subject: Notice of Violation G.S. 143-2 15.1(a)(6) Compliance Evaluation Inspection Tracking No. NOV-2010-PC-0084 Newton Stormwater WWTP NPDES Permit No, NCG 110033 Catawba County, NC Dec Freeman Secretary Enclosed is a copy of the Compliance I -valuation Inspection Report for the inspection conducted at the subject facility on January 28, 2010 by John Lesley of this Office. It was noted during the inspection that employee training had not been conducted as required by the facility's stormwater permit. This Report is being issued as a Notice of Violation (NOV) because of violations of the subject permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan . heading of the report. The cited violations had not previously been cited under either a Notice of Violation _ (NOV) or a civil penalty assessment document. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed apainst any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 14')-215.1. Should this Office make in enforcement recommendation relative to the violations, you will be advised in writing. Mooresville Reeional OrPice Location: 610 East Center Ave., Suite 301 Ninoresviile, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service t-977-623-674 lntentet: hlip:/lportal.nodenrorglweblwg An Equal oppoelumly 1 Affirmative Action Employer— 50% Recycled/10% Post Consumer paper 011C NorthCarolina Xmimally No response is necessary to this Notice since training has already been scheduled. It is also recommended that an additional training session be conducted prior to December 3) 1, 2010. The report should be sell -explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Section Regional Supervisor Enclosure cc: Bethany Georgoulias, Storinwater Permitting Unit NPS-ACU r Permit: NCG110033 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06101 /08 Effective: Contact Person: Angie Harris Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Inspection Date: 01/2812010 Primary Inspector: John E Lesley Secondary Inspector(s): Danny Sigmon Expiration: 05/31/13 Owner: City of Newton Expiration: Facility: Clark Creek VWVfP 1407 McKay Rd NCSR 2014 Newton NC 28658 Title: Phone: 828-695-4288 Entry Time: 02 00 PM Certification: Phone: Exit Time: 03:00 PM Phone: 828-465-7460 Phone: 704-663-1699 Ext.2198 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGO, Stormwater Discharge, COC Facility Status: 0 Compliant W Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG110033 Owner -Facility: City of Newton Inspection Date: 01/2812010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG110033 Owner - Facility: City of Newton Inspection Date: 01/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine o„n..+;-- D.o +; 131— Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? E n n n # 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? n n ® 0 # Has the facility evaluated feasible alternatives to current practices? In n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? M n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? n ® n n # Does the Plan include a list of Responsible Party(s)? ® Cl # Is the Plan reviewed and updated annually? ® n n In # Does the Plan include a 5tormwater Facility Inspection Program? ® n n In Has the 5tormwater Pollution Prevention Plan been implemented? ® n n n Comment: Employee training was not conducted/documented in 2009, Be advised that the permit.requires that employee training be conducted at least annually and documented with a roster of attendees. Training is scheduled to be conducted on 21212010; it is recommended that additional training be conducted on one other occassion prior to 12/31/2010, Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Monitoring was conducted at all outfalls on 2/19/09 and 1113109. 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 # Were all outfalls observed during the inspection? ® n n n # If the facility has representative cutfall status, is it properly documented by the Division? ® n n 171 # Has the facility evaluated all illicit (non stormwater) discharges? n n n Comment: WWTP staff looks for any illict discharges as part of their regular oversight of the facility. Documentation would be found in the daily operators log. Page: 3