NCG081029_Cover Letter and Inspection Report_20240802

ROY COOPER
Governor
ELIZABETH S.BISER x
Secretaryr
WILLIAM E. TOBY VINSON,JR NORTH CAROLINA
Interim Director EnvironmerdalQuality
August 2, 2024
City of Monroe
Attention: Mark Watson
P.O. Box 69
Monroe,North Carolina 28111
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number or Certificate of Coverage Number NCGO81029
Union County,North Carolina
Dear Mr. Watson:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the City
of Monroe Operations Center facility located at 2401 Walkup Avenue on July 24, 2024. The report should
be self-explanatory, however, should you have any questions concerning these reports, please do not
hesitate to contact Lily Kay at [phone] or by email at [e-mail].
Sincerely,
�0 �W'
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
LCK/KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche,NCGO81029
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 Mooresville,North Carolina 23115
,9LUN9�1 704-235-2100

Compliance Inspection Report
Permit:NCG081029 Effective: 11/08/22 Expiration: 06/30/26 Owner: City of Monroe
SOC: Effective: Expiration: Facility: Operations Center
County: Union 2401 Walkup Ave
Region: Mooresville
Monroe NC 28110
Contact Person:Ricky V Austin Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/24/2024 Entry Time 02:25PM Exit Time: 03:OOPM
Primary Inspector:Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO81029 Owner-Facility:City of Monroe
Inspection Date: 07/24/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP)was complete except for the annual non-stormwater discharge
inspection report. The facility appeared well operated and maintained and no issues were observed at the outfalls. If you
have questions, contact me at [e-mail] or by phone at(704)235-2137.
Page 2 of 3

Permit: NCG081029 Owner-Facility:City of Monroe
Inspection Date: 07/24/2024 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? 0 ❑ ❑ ❑
#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? E ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? N ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP)was complete except for the annual
non-stormwater discharge inspection report.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring records were available and complete.
Permit and Outfalls Yes No NA NE
#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? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment: All three outlets were observed at the time of inspection with no issues.
Page 3 of 3