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HomeMy WebLinkAboutNCG080681_COMPLETE FILE - HISTORICAL_20110115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE XHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ZDI I 01 115 YYYYMMDD 01/15/2011 12 04 1919661810B STORMWATER SVCS GRP PAGE 01 SwSGStormwater Services Group So16 aragnn kM Court Raleigh, North Carolina 27603 Phone. (919) 661-9964 Fax (919) 661-8108 FAX COVER SHEET TO Susan A Wilson — DW / ARO FAX FROM SUBIECT Sqmple Result h ville Tra t Smice Bus Ciarage — N S06$1 COMMENTS Ms Wilson In a prior report, you requested a sample from SDO-003 in order to process the Representative Outfall Status request for this facility We were able to get a sample collected from all four outfalls at this facility in January 1 2011, the DMR is attached We hope you can now expedite the ROS request The new contact person at the Garage is Normmn C Schenck T uiin Cs Original to Follow van Mail? YES Number of Pages including Cover Sheet 2 The material within ihisf= transmittal is Conf dermal IJ this trarncminal has been received in error, please notify attendant at 1-919-661-9954 and discard drese pages STORMWATER DISCHARGE MOWTORING REPORT (DNIR) GENERAL PERMIT NO NCG080008 GENERAL PERNIIT NO NCG480040 SAMPLES COLLECTED DURING PERNII'FYEAR. _ 2010 CERTIFICATE OF COVERAGE NO. NCG48 W81 (This mowxw mg Tcpan shall be mcwrcd by the € ivis,on no la�cx d= 30 d4ys fmm the djac the facility receaves the sampling results from the leborawy ) FACILITY NAME Asheville Transit System Bug G�ra�e COUNTY ftUNGQMBE _ __ PERSON COLLECTING SAMPLE(S) Jtrn Free SwSG? _ PHONE NO C 281 -25-k-W91 .. CERTIFIED LABORATORY(S) Tn-Test Lab tt 007 SwSG Lab t# 505_ PLEASE SIGN ON THE REVERSE Part A Vehwk Mahtenance Acdvay Moxltoring Regmimnmmo Ly Did thus facility perform Vehicle MaraWnance Activities using more than 55 gallons of new motor oil pe7 month? V Yes No (If yes, report your analytical results m tba table mimedrately below) wf �jr'�' Its. r t. .�il�]i vAt^� Alt-+.-�'�"h^.i- Y"C�_'6,�'�'�� t,h� .:.�--y'4�`:.�w� �LY^•,i<. _'�.�.�` .yy �"� �(i'•' TabdSopad04 SOW OWL smadard Ua ti WWL n' # �+� 150 720 61 - +/- 380 001 01101111 002 01101111 652 709 < 5 0 ow 01101111 360 675 < 5 0 D04 1 01101/11 125 726 < 5 0 Note if you report a sampled value m excess of the benebrr_srk value, or outside the b=Kmark range for pK you roust implement Tiet I ur Tier 2 responses See General Permit text. Part B Oil Water Separatars and Sec mkwy Coxtdnrent Areas at Petrokon B&dk SYadon and T"mmah •1���� � _:�� � 4. is'�- say. ...�.,���.. i�:.:.-.Y. ,"� �'ra�� STORM EVENT CHARACTERISTICS Date 01101-02111 (first event sampled) Total Event Predptta#ba (inches)- 0 48 inches Date (list each additional event sampled this reporting perwd, and nunfall amount) ToteJ Event Precipitation (inches) @ a r CD r N r U) LO T m N Go m m uO 0 D m c� c n un G) T D M m CD Form SWU 250-102107 ^Q Pop 1 of SwSGStormwater Services Group 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone (919) 661-9954 Fax (919) 661-8108 MEMORANDUM TO _Susan Williams PE -- DWQ Asheville RO FROM Jim Frei SUBJECT _ATS Bus Garage (NCG080681) May 2010 monitoring data COMMENTS Enclosed is monitoring data for outfalls SDO-001, S130-002, and SDO-004 An ROS form was submitted in June 2009 prior to this event requesting ROS for SDO-00 I and SDO-002 We did not realize that monitoring data for all outfalls was required before ROS could be granted Samples at all four outfalls including S130-003 will be collected in the next several weeks If you have any questions, please do not hesitate to call me Thanks rfi �byMerrr�».�,�✓� �;� }M.�.t��^•q�Nfx iti"pr� ���e 4 r �,y �,. i µ + .�. rpR• ...ram — N 3 i r� DEC 2 0 2010 l =_::j'" %> ATLR QUALP Y FECI ION ASr-EVI�LE r`C'iONA'-OFHCE the material within this transmittal is confidential IJ this transmittal has been received in error please nonfv attendant at 1-919-661-9954 and discard these pages STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO NCGO80000 GENERAL PERMIT NO NCGO80000 CERTIFICATE OF COVERAGE NO NCG08 0681 FACILITY NAME Asheville Transit System Bus Garage _ PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) CERTIFIED LABORATORY(S) TnTest Lab # 067 SwSG Lab # 5054 a SAMPLES COLLECTED DURING CALENDAR YEAR 2010 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) COUNTY BUNCOMBE PHONE NO (828) 253-5691 PLEASE SIGN ON THE REVERSE Part A Velircle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months ✓ Yes No If Yes, report your analytical results in the table immediate) below Outfall No Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L 'New Motor Oil Usage,) Annual average gall mo Benchmark - 100 With"in 6 0 — 9 0 30 - 001 05/03/10 160 712 78 +/- 380 002 05/03/10 21 0 704 53 004 05/03/10 332 730 65 003 Represented by SDO-002 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text Part B Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No Date Sample Collected mmldd/ r 00556' 00530 00400 Oil and Grease, mglL Total Suspended Solids, mg1L pH, Standard Units Benchmark - 30 100 Within 6 0-9 0 STORM EVENT CHARACTERISTICS Date . May 3 2010 (first event sampled) Total Event Precipitation (inches) 0 64 Inches Date Total Event Precipitation (inches) (list each additional event sampled this reporting period, and rainfall amount) Form SWU 250-102107 Page I of 2 4 r "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) Mail Original and one copy to Attn Central Files NCDENR / DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 (Date) Form SWU-250-102107 Page 2 of 2 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director March 31, 2010 Mr McCray Coates City of Asheville P Q Box 7148 Asheville, NC 28802 SUBJECT NPDES Stonnwater Permit Compliance Inspection Asheville City -Bus Transit Center Permit No NCG080681 Buncombe County Dear Mr Coates f F I L �� Y Natural Resources~-- - Dee Freeman Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on March 18, 2010 Ms Linda Wiggs and I appreciated the opportunity to meet with you, Ms Johnson, and Mr Clampett The facility was found to be in compliance with permit NCGO80681 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference (in the Summary section on p 2) Please contact me at (828) 296-4665 or Susan A Wllsonnncdenr gov, if I can be of any further assistance Sincerely, T Susan A Wilson, P E Environmental Engineer Surface Water Protection Enclosure cc Ms Edna Johnson, 360 W Haywood St, Asheville, NC 28801 (wlattachment) Central Files (wlattachment) Asheville Files (wlattachment) s %SWPVBartcombe\Stormuater\NCGO8 Transit and TransportationtAVL Bus NCGO8068 I \LTR CEI AVL bus transit doe Location 2090 U S Highway 70 Swannanoa North Carolina 26778 one Phone 828 295-45001 FAX 828 299 70431 Customer Service 1-877.623 6748 NorthCarolrna Internet www ncwaterquality org An Equal OppOriunity 1 Affirmative Action Employer .Naturallff Compliance Inspection Report Permit NCGO80681 Effective 11/01/07 Expiration 10/31/12 SOC Effective Expiration County Buncombe Region Asheville ,Uc�^IFt �a�`t✓� Contact Person wee-B8aelr Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Title Certification Owner City of Asheville Facility Asheville City -Transit Center 360 W Haywood St Asheville NC 28801 Phone 828-253-5691 Phone Inspection Date 03/18/2010 Entry Time 03 30 PM Exit Time 04 30 PM Primary Inspector Susan A Wilson Phone 828-294-4500 Secondary Inspector(s) Linda S VYiggs Phone 828 296-4500 Ext 4653 Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status ■ Compliant Q Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 Permit NCGO80681 Owner Facility Cily of Asheville Inspection Date 03/18/2010 Inspection Type Siormwaier Reason for Visit Routine Inspection summary Susan Wilson and Linda Wiggs (DWQ-ARO) met with McCray Coates Monte Clampett and Edna Johnson at the Bus Transit site Ms Johnson is the supervisor at the site Ms Johnson has hired a consultant to assist with qualitative and analytical sampling at the site (along with the stormwater management plan) Sampling has been conducted since 2009 (the City was behind on implementation at this site - but is on track now) Ms Johnson had requested representative outfall status (ROS) for some outfalls Due to the lack of sufficient data - DWQ cannot grant this request at this time As we discussed, the City should continue to perform qualitative monitoring at all cutfalls (SDO-001 through -004) The City should also continue to perform analytical monitoring at SDO-001 and -002 Analytical monitoring should also be conducted at SDO-004 (some runoff from the garage area has the potential to go to this outfall) Should -004 continue to show values below benchmark the City may request deletion or reduction of this requirement With regard to the wash water from the buses (some of which was leaving the site at the time of inspection) the City should continue to evaluate eliminating this as a source to the stormwater outfall Page 2 Permit NCGO80681 Owner Facility City of Asheville Inspection Date 0311812010 Inspection Type Stormwater 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? ■ ❑ ❑ ❑ # 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 contarnment? ■ ❑ ❑ ❑ # 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 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? ■ ❑ ❑ ❑ Comment The Bus Transit Center is in the process of updating elements of the plan This was discussed with Ms Johnson (the plan needs to be updated annually, along with employee training, etc ) Per Ms Johnson - she will work with her consultant to make sure all elements are updated for 2010 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0000 Comment Qualitative monitoring is being conducted for designated outfalls SDO -001, -002, -003, and -004 Analytical Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment Analytical monitoring is being conducted for outfalls SDO-001 and -002 Values have been below bench marks 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? ■ 0 ❑ ❑ # If the facility has representative outfall status Is It properly documented by the Division? ❑ ❑ ■ ❑ Page 3 IS Permit NCG080681 Inspection Date 03/18/2010 Owner Facility City of Asheville Inspection Type Siormwater # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit Routine Comment The certificate of coverage should be retained on -site (DWO suggests this be kept with the stormwater management plan notebook) Discussion of the outfalls and inspection is detailed in the summary ❑ C3 ❑ ■ Page 4 Wilson, Susan A From McCray Coates (MCoates@ashevillenc gov] Sent r Monday, March 22 2010 9 28 AM To Wilson, Susan A Subject RE NCG08's Thanks Susan' From Wilson, Susan A (mailto susan a wilson@ncdenr gov] Sent Friday, March 19, 2010 9 17 AM To McCray Coates Cc Wiggs, Linda Subject NCG08's McCray — thanks to you and your folks for meeting with us yesterday Just wanted to send this note out before I forgot — Regarding the Fleet Maintenance center (NCG080682) — I'll give you two months before I reschedule an inspection again If you guys have any questions regarding sampling points— let me know (or if I'm not here Linda can help you) Regarding the Bus Transit center (NCG080681) — I'll send you guys a written inspection report, likely in a couple of weeks (Pass this on to Edna regarding sampling — continue qualitative monitoring for 001, 002, 003, and 004, do analytical monitoring for 001, 002, and 004, if the analytical monitoring for 004 is below bench mark values, we may be able to get rid of that one) At this time, and due to the few number of data points, we won't agree to representative outfall status Regarding the wash water from the buses —you guys need to evaluate eliminating that as a source to the stormwater outfall Feel free to call if you have any questions Susan Susan A Wilson - Susan A Wilson@ncdenr gov North Carolina Dept of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 US 70 Highway Swannanoa, NC 28778 Tel 828-296-4500 Fax 828-299-7043 Notice E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties 1 js _ "z t " 1 �Lr � 1 ,- r) - �� NCDENR rry way 41 A0 Ha+nw c�ousr�rn Division of Water Qualit National Pollutant 0, SurfacepWaterB Prod ectton large1Elitrtinatton Systern'1N Acr —1 ICI E F(E:310t�A�_ 0'-P CE REPRESENTATIVE OLITFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Rereived Year Month Da i If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS) DWO may grant Representative Outfall Status if storm water discharges from a single outfall are established as representative of discharges from multiple outfalls Approved ROS will reduce the number of outfalls where analytical sampling requirements apply If Representative Outfall Status is granted, ALL outfalls are still subject to the aualdett monitoring requirements of the facility's permit After ROS Is granted, the facility must notify DINO in writing if any changes to the facility or its operations take place that would affect this status The approval letter from DWO must be kept on -site with the facility's Stormwater Pollution Prevention Plan For questions, please contact the DWQ Regional Office for your area (see page 3) (Please print or type) 1) Enter the permit number to which this ROS request applies Individual Permit (or) Certificate of Coverage N C G p O 2) Facility Information Owner/Facility NameQ_ �� SI STD SUS l-T c Facility Contact Street Address City Stat ZIP Code County E-mail Address t Telephone No Fax yLaz R ft im� 3) List the representative outfall(s) information (attach additional sheets if necessary) Outfall(s) 000 is representative of Outfall(s) 46 2r-7-` Outfalls' drainage areas have the same or similar activities'? R'Yes ❑ No Outfalls' drainage areas contain the same or similar materials? des ❑ No Outfalls have similar monitoring results? Uk es ❑ No ❑ No data' ©o evt94 Outfall(s) Is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ®'Yes ❑ No Outtalls' drainage areas contain the same or similar materials? Zes ❑ No Outfails have similar monitoring results? ❑ No ❑ No data` Outfall(s) Is representative of Outfall(s) Outfalls drainage areas have the same or similar activities? © Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data" 'Non-compliance with analytical monitoring prior to this request may prevent ROS approval Specific circumstances will be considered by the Regional Office responsible for review Page 1 of 3 SWU ROS 090508 Last revised 9/5/2008 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status (Or, attach a letter or narrative to discuss this Information ) For example, describe how activities and/or materials are similar AT TACHA(aki? Ala 5) Certification North Carolina General Statute 143-216 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 filed or required to be maintained under this Article or a rule implementing this Article or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or who falsifies tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000) I hereby request Representative Outfall Status for my NPDES Permit I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit I must notify DWQ in writing if any changes to the facility or Its operations take place after ROS is granted that may affect this status If ROS no longer applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES 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 Pnnte ame of Person Signing Z'"&�gi1NN Title Qi;� 1 e o r _ (Signature of Please note This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval Final Checklist for ROS Request This application should include the following items Er"' This completed form Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in question 4 Pr'*" Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area V/Summary of results from monitoring conducted at the outfalls listed in Question 3 ;"",Any other supporting documentation Page 2 of 3 SWU ROS 090508 Last revised 9/5/2008 Representative Outfall Status Request Mail the entire package to NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request Is granted by DWO Non-compliance with analytical monitoring prior this request may prevent ROS approval Specific circumstances will be considered by the Regional Office responsible for review For questions, please contact the DWO Regional Office for your area Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St , Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 9101486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 swu ROS 090508 Last revised 9/5/2008 Attachment No 1 The Permittee is requesting representative outfall status The Permittee has selected SDO-001 as the primary industrial outfall subject to analytical monitoring as it contains!a, porgy of the garage and the fuel island The Permittee has selected SDO-002 as the secondary industrial outfall subject to monitoring as it is representative of SDO-003 and SDI :003% The SDO-002 drainage area contains a portion of the bus maintenance ara a as well as the dumpster pad and occasionally stacks of used tires and scrap parts awaiting disposal The SDO-003 drainage area contains a portion of the garage, a administrative off ices, and employee parking The SDO-004 drainage area contains a portion of the garage and employee parking There is no exposed industrial activity within the SDO-003 and SDO- 004.drainage areas except on an infrequent basis Analytical monitoring data for the 2009 permit year for SDO-001 and SDO-002 is enclosed Qualitative monitoring data for the 2009 hermit year for SDO-001, SDO-002, SDO-003, and SDO-004 is enclosed In summary, the Permittee is requesting permission from NCDENR/ DWQ to conduct analytical monitoring at only SDO-001 and SDO-002 for the duration of the current permit STORMWATER DISCHARGE MONITORING REPORT (DMR) INDIVIDUAL PERMIT NO NCS000435 INDIVIDUAL PERMIT NO NCS000000 CERTIFICATE OF COVERAGE NO NCS 000435 FACILITY NAME Asheville Transit System Bus Garage_ — PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) CERTIFIED LABORATORY(S) TnTest Lab # 067 SwSG Lab # 5054 SAMPLES COLLECTED DURING CALENDAR YEAR 2009 (This monitoring report shall be received by the Division no later than 30 days from the date the facilitN receives the sampling results from the laboratory ) COUNTY BUNCOMBE PHONE NO (L-) 253-5691 PLEASE SIGN ON THE REVERSE c--' Part A Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month" ✓ Yes No (If yes, report your analytical results in the table immediately below) Outfall No Date Sample Collected mm/ddl r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor OilUsage, Annual average gall mo Benchmark - 100 Within 6 0-9 0 30 - 001 06/05/09 61 2 621 104 +/- 350 002 06/05/09 295 609 90 003/ 004 Represented by SDO-001 and SDO-002 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text Part B Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Out fall No Date Sample Collected mmlddl r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 30 100 Within 6 0 — 9 0 STORM EVENT CHARACTERISTICS Date June 5 2009 (first event sampled) Total Event Precipitation (inches) 0 33 inches Date Total Event Precipitation (inches) (list each additional event sampled this reporting period, and rainfall amount) Form SWU 250 102107 Page I of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) INDIVIDUAL PERMIT NO NCS000435 INDIVIDUAL PERMIT NO NCS000000 CERTIFICATE OF COVERAGE NO NCS 000435 FACILITY NAME Asheville Transit System Bus Garage PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) CERTIFIED LABORATORY(S) TriTest Lab # 067 SwSG Lab # 5054 SAMPLES COLLECTED DURING CALENDAR YEAR 2009 (This monitoring report shall be recervad by the Division no later than 30 days trom the date the facility receives the sampling results from the laboratory ) COUNTY BUNCOMBE PHONE NO (828) 253-5691 PLEASE SIGN ON THE REVERSE � Part A Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No (If yes, report your analytical results in the table immediately below) Outfall No Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6 0 — 9 0 30 - 001 12/13/09 700 703 173 +/- 350 002 12/13/09 21 0 676 < 5 0 003/ 004 Represented by SDO-001 and SDO-002 Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses See General Permit text Part B Oil Water Separators and ndary Containment Areas at Petroleum Bulk Station and Terminals Outfall No Date Sample Collected min/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 30 100 Within 6 0 -- 9 0 STORM EVENT CHARACTERISTICS Date Dec 13 2009 (first event sampled) Total Event Precipitation (inches) 0 19 inches Date Total Event Precipitation (inches) (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE June 5 2009 @ 0230 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 001 ❑ SWALE 0 PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation 0 Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occumng within the outfall drainage area Bus Maintenance Garage Fuel Pumps Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g , light, medium, dark) Light Grayish Tan ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlonne) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes ENO OIL. SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? ,YES. no DEPOSITION - Are there deposits of sludge or other material at the outfall? AYES no EROSION Is there evidence of erosion at the outfall'? yes --'NO List and describe other obvious indicators of stormwater pollution Clean out pipe under sidewalk and replace absorbent sock By this signature, l certify that this report is accurate and complete to the bes f ;'7Zldge Permittee s Signature Inspector's Signature Asheville Transit System Stormwater Pollution Prevention Plan Spring 2009 Report BMP Checklist 46 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE June 5 2009 @ 0215 OUTFALL No OUTFALL TYPE RECEIVING STREAM SRO- 002 ❑ SWALE a PIPE ❑ CATCH BASIN LT to French Broad River ❑ Dry weather observation El wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfall drainage area Bus Garage Bus Wash Bay Dumpsters Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g , light, medium, dark) Light Gray ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlorine) the discharge may have No Odor CLARITY - Choose the number that best ranks the clanty of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes ✓NO OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? -YES no DEPOSITION - Are there deposits of sludge or other material at the outfall? yes /NO EROSION - Is there evidence of erosion at the outfall? yes /NO List and describe other obvious indicators of storrnwater pollution Very minor oil sheen By this signature, I certify that this report is accurate and complete to the bes f my knZldge Permittee s Signature Inspector's Signature Asheville Transit System Stormwater Pollution Prevention Plan Spring 2009 Report BMP Checklist #6 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE June 5 2009 @ 0235 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 003 ❑ SWALE ® PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation 0 Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfall drainage area Bus Garage COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e 9, light, medium, dark) Light Tan ODOR — Descnbe any distinct odors (e g gasoline, rotten eggs, chlorine) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes *'NO OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? yes ,'NO DEPOSITION - Are there deposits of sludge or other material at the outfall? yes ✓NO EROSION Is there evidence of erosion at the outfall*> yes ✓NO List and describe other obvious indicators of stormwater pollution None observed today By this signature, I certify that this report is accurate and complete to the bes f my knZldge 4� Permittee s Signature Inspectors Signature A2,heville Transit System Stormwater Pollution Prevention Plan Spring 2009 Report BMP Checklist #6 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE June 5 2009 @ 0240 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 004 ❑ SWALE © PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation 0 Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfall drainage area Bus Garage Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g , light, medium, dark) Light Gray ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlorine) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes -,'NO OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? ✓YES no DEPOSITION -Are there deposits of sludge or other material at the outfall? yes ✓NO EROSION - Is there evidence of erosion at the outfall? yes -,'NO List and describe other obvious indicators of stormwater pollution Several small oil drips on pavement within drainage area By this signature, I certify that this report is accurate and complete to the bes f my knowl dge Permittee s Signature Inspector's Signature Asheville Transit System Stormwater Pollution Preventzon Plan Spring 2009 Report 13MP Checklist 96 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE f $28) 253-5691 INSPECTOR Jim Frei/ SwSG DATE Dec 13 2009 @ 0700 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 001 ❑ SWALE a PIPE ❑ CATCH BASIN I UT to French Broad River ❑ Dry weather observation RI Wet weather observation ❑ No flow during dry weather 0 Flow dunng dry weather ❑ Standing water during dry weather Descnbe the industrial activities occurring within the outfall drainage area Bus Maintenance Garage Fuel Pumps Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g , light, medium, dark) Light Gray ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlonne) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes -"NO OIL SHEEN - is there oil sheen visible on the stormwater discharge or at the outfalI? ✓YES no DEPOSITION - Are there deposits of sludge or other material at the outfall? ✓YES no EROSION - Is there evidence of erosion at the outfall) yes �NQ List and describe other obvious indicators of stormwater pollution Clean out pipe under sidewalk and replace absorbent sock Rainfall this Event = 0 19' By this signature, I certify that this report is accurate and complete to the bes f my777"z: ge PermtHee S Signature fnspectoes Signature Asheville Transit System Stormwater Pollution Prevention Plan Fall 2009 Report BMP Checklist #6 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-6691 INSPECTOR Jim Frei/ SwSG DATE Dec 13 2009 @ 0715 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 002 ❑ SWALE a PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation Q Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Descnbe the industrial activities occurring within the outfall drainage area Bus Garage Bus Wash Bay Dumpsters Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e 9, light, medium, dark) Light Gray ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlorine) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes ✓NO OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO DEPOSITION - Are there deposits of sludge or other material at the outfall? yes ✓NO EROSION - Is there evidence of erosion at the outfall? yes ✓NO List and describe other obvious indicators of stormwater pollution None observed By this signature, I certify that this report is accurate and complete to the bes f my knowl dge Permtttee s Signature lnspector' Signature Asheville Transit System Stormwater Pollution Prevention Plan Fall 2009 Report BMP Checklist 46 1 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE Dec 13 2009 @ 0725 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 003 ❑ SWALE ® PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation Q Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfall drainage area Bus Garage COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g, light, (medium, dark) Light Tannish Gray ODOR — Describe any distinct odors (e g gasoline, rotten eggs, chlorine) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stonmwater discharge? yes /NO OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? yes --NO DEPOSITION - Are there deposits of sludge or other material at the outfall? yes /NO EROSION - Is there evidence of erosion at the outfall? yes ✓NO List and describe other obvious indicators of stonmwater pollution observed today _None _ By this signature, I certify that this report is accurate and complete to the bes f my knawf dge Permrttee s Signature Inspectors Signature Stormwater Pollution Prevention Plan BMP Checklist #b Asheville Transit System .Fall 2009 Report STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No NCS000435 FACILITY Asheville Transit System COUNTY Buncombe PHONE (828) 253-5691 INSPECTOR Jim Frei/ SwSG DATE Dec 13 2009 @ 0730 OUTFALL No OUTFALL TYPE RECEIVING STREAM SDO- 004 ❑ SWALE 0 PIPE ❑ CATCH BASIN UT to French Broad River ❑ Dry weather observation 0 Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water dunng dry weather Descnbe the industrial activities occurnng within the outfall drainage area Bus Garage Bus Parking COLOR - Describe the discharge color (e g red, brown, green, blue) and tint (e g, light, medium, dark) Light Gray ODOR — Descnbe any distinct odors (e g gasoline, rotten eggs, chlonne) the discharge may have No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 a 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes -,'NO OIL SHEEN - is there oil sheen visible on the stormwater discharge or at the outfall? -'YES no DEPOSITION - Are there deposits of sludge or other material at the outfall? yes ✓NO EROSION - Is there evidence of erosion at the outfall? yes ✓NO List and describe other obvious indicators of stormwater pollution Small oil drips on pavement within drainage area By this signature, I certify that this report is accurate and complete to the be70�77�r e Permittee s Signature Inspector's Signature Asheville Transit System Stormwater Pollution Prevention Plan Fall 2009 Report BMP Checklist #6 Permit NCG080681 SOC County Buncombe Region Asheville Compliance Inspection Report fx"SoK >0 f'J Effective 11/01/07 Expiration 10/31/12 Owner City of Asheville Effective Expiration Facility Asheville City -Transit Center t G IPAq t-16- 360 W Haywood St Contact Person Bruce Black Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date Entry Time Primary Inspector Susan A Wilson Secondary Inspector(s) Asheville NC 28801 Title Phone 828-253 5691 Certification Phone Exit Time Phone 828-294-4500 Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status ❑ Compliant Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 Permit NCG080681 Owner Facility GsyofAshevdle Inspection Date Inspection Type Stormwater Inspection Summary N0(A r tJ4 ors Dc� dC 9Zt'R-A'0A d©�.-- $-Tu-->I L- s Reason for Visit Routine Page 2 , � a I I - � ��-/��s 4 NP �4lt,Vy ?A -Nks, Permit NCGoBOW owner Facility CHy of Asheville Inspection Date Inspection Type Stormwater Stormwater Pollution Prevention Plan (,,j Reason for Visit Routine 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 list of significant spills occurring during the past 3 years? [) Br El ❑ # Has the facility evaluated feasible alternatives to current practices? alb ❑ ❑ ❑ # 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? PDT- .cucz ZovS "') BD ❑ ❑ # Does the Plan include a list of Responsible Party(s)? O'❑ ❑ ❑ # Is the Plan reviewed and updated annually? LV'tL t.. -Do frs pF ZoI o ❑ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? C+(p fly, Do"c) Q'❑ ❑ ❑ w to— t70 2-P I o ❑ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? Comment Qualitative Monitoring — Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? 11 1 tl ❑ ❑ ❑ Comment Analytical Monitoring �/f . ` 0 I/ Yes No NA NE -- /}., Has the facilityconducted its Analytical monitoring? ,.Q Y 9 O �❑ ❑ ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑ Comment ,,„�C� _-'emM> Permit and Outfalls CP or Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? � k . Ur'' n n n n # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? AP( ❑ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment C017LA UrO fL W t m Cj(Page 3 b t� DO J & Is 4 Co �TkkGT o R- �Oa 8 i7 o/Zoo a S uo lZ e. i� GL'1"`q 3 �1 i t S f � N A-Td R- AQ!T O A4 rt f2aSPO".Sl 6:(,Q,> ct7l�r -,- -Mae- j -Zooc� DO 5aZoo Do 2 `� co3lOot ? mo 54",P"k i DDt ?7 k"+ i 14 rJ�r / r Michael h 1-asley Gov4rnor William G Ross Jr Secretary North Carolina Department of Lnvironment and Natural Resources Coleen 11 Sullins Dimcior Division of Water Quahtv November 1 2007 David Hanks City of Asheville PO Box 7148 Asheville NC 28802 Subject NPDES. Stormwater Permit Coverage Renewal Asheville City Transit Center COC Number NCG080681 Buncombe County Dear Permittee In response to your renewal application for continued coverage under stormwater General Permit NCG080000 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 December 6 1983 The following information is included with your permit package • A new Certificate of Coverage • A copy of stormwater General Permit NCG080000 • 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 your last Certificate of Coverage include the following • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee • Part I Section A — A new provision that facilities draining to 303(d) listed waters or in watersheds with an approved TMDL may not be eligible for renewed coverage under the General Permit • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year • Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations the elimination of the option to avoid sampling based on cutoff concentrations • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (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 II Section 6 — 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 DWQ received a number of comments on a series of general permits similar to this one A full response to comments can be found at http //ncwaterquality org/su/induslrialgpinfo htm Some comments resulted in permit modifications others are addressed in the response document or Fact Sheet A few specific requests for clarification are addressed below 1 What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require that the permittee have a revised complete SPPP no later than six months after the date of issue of that permittee s new Certificate of Coverage 2 Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy NPDES permit requirements must be certified as directed in North Carolina regulations at 15A NCAC 2H 0800 and as administered by DWQ s Laboratory Section Certification Branch This includes field pH measurements North Carolina Division of Water Quality 1617 Mail Sersicc Center Raleagh NC 27699 1617 Phone (919) 733 7015 Customer Service Intemel h2o enr slate nc uslsulstormwater html 512 N Sahsbury St Raleigh NC 27604 FAX (919) 733 9612 1 977 623 6749 An Equal OpportunitylAffinnauve Action Employer— 50% Recycledl10% Post Consumer Paper r , %, Permit Reissuance Letter — Permit NCG080681 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWO The Division may require modification and reissuance of the certificate of coverage 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 Kelly Johnson of the Central Office Stormwater Permitting Unit at (919) 733 5083 ext 376 Sincerely for Coleen H Sullins cc DWO Central Files Stormwater Permitting Unit Files Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCG080681 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 Asheville is hereby authorized to discharge stormwater from a facility located at Asheville City Transit Center 360 W Haywood St Asheville Buncombe County to receiving waters designated as FRENCH BROAD RIVER a Class B water in the French Broad River Basin 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 NCG080000 as attached This certificate of coverage shall become effective November 1, 2007 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 1 2007 for Coleen H Sullins Director Division of Water Quality By Authority of the Environmental Management Commission O�O� W A 0 Y March 31, 2006 City Of Asheville 360 W Haywood St Asheville, NC 28801 Subject General Stormwater Permit Inspections Asheville City -Transit Center Permit No NCGO80681 Buncombe County Dear Sir of Madam Michael F Easley Go{ernor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E. Director Division of Water Qualiq pw rr G 5`�Oop 1 ld6l 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 NPDES 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 1"ations, 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 //wwiv ncii)aterquahly org/s u/Foi ms_Documents ho0slot mwaterGP If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 cc. NPS Compliance & Assistance Oversight t Tnit SWP-Central Files ARO Files Sincerely, J Kerry Becker Environmental Technician N AhCarolina Alaturatty North Carolina Division of Water Quality 2090 US Hwy 70 Internet http 1/WWW ncwaterquaf4y org/ An Equal Opportunity/Affirmative Actton Employer S«anrianoa, NC 28778 Phone (828) 2964500 Fax (828) 299 7043 x DA TUM ELEV 0145 00 �. r JA N - 8 2010 .J SCALE ao HORZ 1 =20 VERT 1 '— 1 0 I +� g` DIATUdf ELEV S ¢ F # 2135 00 5 S SMH /18Z96 01 �hr� rOP 2T20 4 2 O �ss ` V 2115 t ' � BUNCOMBE CCUNrY TAX MAP UIV£S VICINITY MAP 1 " 2000 N cv O SDo 001 Q MTi / 297 DA = 9,455 sq ft >� m„Na,,,�,a„r TOP 2 DRAW 31 1RfET� LUf INV Imp 100% 4S SS 0 210500 lOtX „r \ - S \ ORAI� SDa 002 cRoss sic rroN w 2140= =-E S sq ft DRAIN ®SrnEkr �S Imp = IDO% `—� f 2t,1562 SMN 78798 1329 O M H / DRAIN 6 SIREEr 1 ` \ ,�j E 1 E / Top og CS flev t2136 8 C MJ £Iev 21368 1 1 �7OP 21292 5 �Y�SS rLlo E 2r f TNV 2122 8 �. "S s Iv I rDRAIN TRAPS 1 k7 F,yA `DRAIN 7RaP- TOPS A 21450 51nFWA r.+Nm r� F r Elev 21439 �I , , 1i_ _ASS r r� �� Inv Etev 21396 I �- j f Q Q lJl}:J Ersing GCB J rqc Ei6v! 2J420 R£Br+R FOUND �� !nv £Po 21J86 Erstng CB y.tr rop £ev 21447 Inv Bev v •g y y - II-I f Sao-00 111= 21,1 1 sq ft mp=100°/n I1�11 -1 a f � � �Fr ' ' � ` � L n .{� �•� � � 0 6 Exrsf,ng1 CB I I / �y / / I I �1 � .^r II . . 1 i ✓ J r, E/ev 21449 }40 i \ j A pj4A " y Inv Elev`21J89 , Elev 21429 72 5 rj £Iev 2138 T a \ \ � \ �' \ £nsles? Sg �21u`� ----In v EICY 21410 1 4 o go / •,~' 'fir—. =i i �„_ � -.�. � i Z' � AA= 13,335 sq ft } 4 r Imp = 1001% LEGEND suRVEYEO UATE REvisloN ar o - - _ A s$ "°`II" " ®�� �'-°' MD. 9638 ENGINEERING DEPARTMENT Clty ofAshe v1lle DRAWN F RJN mn v w u� ua.ra w .o..v,.SCALE I r - — PL PL—.� �.., o- CITY OF ASHEv1LLE Transit tatlan 6E51CNE0 Drawing Location '� O u.o..nm ww..an uaroc w v..� 70 COURT PLAZA IA\Enquse \nq\Enq-04-004 Tresta\ c.nnn mwaaw rm e �� ��� AS ��Fi�,j, ASHEVILLE NORTH CAROLINA Stor/11 WateriAs-built cµecrceo E i 11 ENc-os-os-ODA tranat (828)M-5517 �PR�EQ SHEET 1 OF 1 { DATUM ELEV I ff ,,dd 21 45 00 :wn Ar � J A N — 8 2010 se g ^. p SCALE m lwllF ScAx. HORZ 1 — 0' r r. VERT 1 "=10' — DATUM ELEV q 2135 00 sl Imo^ n. a SS �5 , -WH r829s 4 } �� 21Zo v5 ✓ 2 (� J � /'1 BUNCOAi9£ COUNTY TAX MAP UNE5 VICINITY MAP 1 = 2000 N N c� SDo-441 ��P P�� A� \ 2130^ 118297 DA = 9,455 sq ft 5 i � r- �• \ _ �„r,pWArAei°„rs TOP 21J6 Im AN = 1f16•la BRAo srREEr I'll'" aa++,smr DATUMEI EV V ' AW 2r29 S p E 21Jr 40' 212500 10t00 10t4957 yy $$ T i ORAI W S$� SDO 002 CROSS SEC TION $ \7 DA = 12 408 s fi ORA1N A SR7�r �1 Imp = 100% L 2135 61 Atli N A-J!l i 1 4 1 274 ' L F BE u f f azsa DRAlN� S7R£ET - I SS Top Elev ?139 B rH 2112922 I ASS lOV E 2! r "•�; Inv£Iev 2r36B ANV 212?8 S ea�$$�'`!- DRAIN TRAPS L rl H Sa I I t } f f f r j Fyyp r" h TOPS £C 2145 0 Y t O I nEMS4 R.h F� DRAIN 1R� ExrslAng C8 v� �`� Top Elav 21439 !nv £!ev 2J395 f 4 I �+ f 1 r O £xrsluig t�B TE Top Elev{ 81420 J/- RfBAR FOUND / / £3 �n Inv £le 21M6 Existing C8 w•arx ti ht �' ' I j I f - Du'�pS f 'Top ElevMy 2F44 s !� SDO 004 f f7er J 1 ` I s frj - i r i 11 I DA = 23,655 sq ft 104% 4 i AcaSs PAAU$ l / -I � j -- I 6 oA✓t s � S f � � � / I � _ f 1 � � J J 4 4 y 4 6J Exstnp'C8 I_ 1 z f l- _ I I ` ✓ J Tap £!ev 2144,9 w �t I0 A7?N.t � Cr e !nv i7ev I21389 Ape Top FIsV C2142 9 a ` \ • _ ` lnv E1cv 21J87 1 Top flev 2144 0 (4s�- 5 ✓ � J !nv Elev 21410 — r 3 DA = 13 DA = 13,335 sq fi Imp = 100% LEGEND SVRVEI'ED DATE REIASION Dr P C N --0- ENGINEERING DEPARTMENT City ofAshev�lle ORO" F PL PL--- `K °°'e'rA � � CITY OF ASHEVILLE ransIt Sttqtlon DESIGNED Drawing Location p °.auKA a wW.• IA \Engineenng\EngServ\ActrveProlects\ COURT PLAZA CHECKED Engineenng\ENG-03-04-D04 Transit ASHEVILLE ASHEVILILLE NORTH CAROLINA Storm Water/As bul/t (828)259-5617 JAPPROVEO SHEET 1 OF 1