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Home My WebLink AboutNCG110033_COMPLETE FILE - HISTORICAL_20100129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& II p U 3 3 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q0, �I c) 7 YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdtte Governor Ms. Angie Harris City of Newton Post Office Box 550 Newton, North Carolina Dear Ms. Harris: Division of Water Quality Coleen 1-I. Sullins Director January 29, 2010 Subject: Notice of Violation G.S. 143-215.1(a)(6) Compliance Evaluation Inspection Tracking No. NOV-2010-PC-0084 Newton Stormwater WWTP NPDES Permit No. NCG 110033 Catawba County, NC Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation 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 allotice 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 allotice 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 against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Should this Office make an enforcement recommendation relative to the violations, you will be advised in writing. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6749 lntemet: hftp:/Iportal,ncdersr.orglweblwa An Equal opportunity 1 Aflirriative Action Employer — 50% Recycled110% Post Consumer paper NAahmally thCarolina 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 31, 2010. The report should be self-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, Stormwater Permitting Unit NPS-ACU I Compliance Inspection Report Permit: NCG110033 Effective:06/01/08 Expiration: 05/31/13 Owner: City of Newton SOC: Effective: Expiration: Facility: Clark Creek WWrP County: Catawba 1407 McKay Rd Region: Mooresviile NCSR 2014 Newton NC 28658 Contact Person: Angie Harris Title: Phone: 828-695-4288 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Danny Sigmon Inspection Date: 01128/201D Entry Time: 02:00 PM Primary Inspector: John E Lesley Secondary Inspector(s): Certification: Exit Time: 03:00 PM Phone: Phone: 828-465-7460 Phone: 704-663-1699 Ext.2198 . Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, CQC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ■ Storm water (See attachment summary) Page: 1 Permit: NCGI10033 Owner - Facility: City of Newton Inspection Dale: 01/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 J I Permit: NCG110033 Owner - Facility: City of Newton Inspection Date: 01/28/2010 Inspection Type: Compliance Evaluation Roason 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 Cl Cl # Does the Plan include a "Narrative Description of Practices"? ■ ❑ n ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ® D # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ Cl # 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? ■ ❑ ❑ In # Does the facility provide and document Employee Training? .❑ ■ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ Cl ❑ D 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? e ❑ ❑ ❑ 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? ■ ❑ I] ❑ # Were all outfalls observed during the inspection? ■ ❑ n ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ Cl ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: VWVTP 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 WArFR Michael F. Easley Q Governor r William G. Ross Jr., Secretary Department of Environment and Natural Resources MAC I Q Alan W. Klimek, P.E., Director Division of Water Quality June 6, 2003 Mr. Wayne Dellinger, Mayor City of Newton PO Box 550 Newton,NC 28658 Subject: General Permit No. NCG110000 Clark Creek WWTP, City of Newton COC NCG110033 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 be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 9191733- 5083 ext. 542. Sincerely, 0B1GIN �, �•,, : :,�, AL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files PC RX Customer Service 1 800 623-7746 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ti4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110033 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 t407 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. NCGI 10000 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 ��.,, �. .y,.�a "•• >, h a _.,,,,� }.L .r: � �-�T�nt • i' - a { " ;u �, t �j L/� Substat' ✓ 700000a'' •,f .'*, i ! , ty L:-'�..�t 4`•�) FEET . R ` y; • 1 r .j b . : r,. ^� rr " • ' PBrk`�� +�� t • ]9 5 R • 1 o � •\ FtOs t 8 �`+ ` rr i , t 3944 . V St J .2bi3 fl It �P� .r• $ f �`IE ii r� 3943 l 2014 y } �� + ° r•' � 11�/ 1 ' ,, � � � � � a Savage �+ ? :.tom . '``�... �,�•_,�„u r ;�.; h di5Qo 35° 37'3Ck1 81" 15' 418 1479 481 : 12'30" Produced by the United States Geological, Survey t Compiled by photogrammetric methods from imagery dated 1966 Field checked 1970 Mt4 North American Datum of 1927 (NAD 27). Projection and c" 10 00O400t ticks: North Carolina coordinate system (Lambert conformal conic) 107 MILS D"DT 0-meter Universal Transverse Mercator ticks, zone 17 2 MILS erican Datum of 1983 (NAD 831 is shown by dashed ks. The values of the shift between NAD 27 and NAD 83 inute intersections are obtainable from National Geodetic UTM CRIG AND 1996 MAGNETIC NORTH ADCON software DECLINATION AT CENTER OF SHEET 7° W Copyright (C) 1997, Maptech, Inc. Markers Name: Discharge Site-NCG110033 Short Name: Dschrg Coordinates: 0350 37' 40.3" N, 0810 14' 00.8" W Comment: Clark Creek WWTP, Subbasin 030835, Catawba River Basin, Catawba County, Clark Creek, Class C, Quad E13NE