NCG080702_COMPLETE FILE - HISTORICAL_20090923

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
F(HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ _ aUig O I at-�
YYYYMMDD

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NCDEN R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 23, 2009
Mr. Derrick Boone
City of High Point
P.O. Box 230
High point, NC 27261
Subject: Compliance Evaluation Inspection
High Point City Transit
NPDES Permit t: NCG080702
Guilford County
Dear Mr. Boone:
Dee Freeman
Secretary
On September 17, 2009 a Compliance Inspection was performed by George Smith, of this office. Mr. Derrick
Boone was present for the inspection.
Permit
The NTDES general permit became effective on November 1, 2007 and expires on October 31, 2012.
Records & Reports
The following records for this site were inspected per the Terms & Conditions of the NPDES permit:
1. Monitoring, Controls, and Limitations for Permitted Discharges per Part II, Section A requires a
Stormwater Pollution Prevention Plan.
2. Analytical Monitoring Requirements — Vehicle Maintenance Activities per Part II, Section B.
3. Qualitative Monitoring Requirements Part II, Section D.
Facility Site Review
The Stormwater Pollution Prevention Plan was developed and neatly organized in a binder.
The vehicle maintenance area uses greater than 55 gallons of new motor oil per month over the calendar year
North Carolina Division of Water Quality, Winston-Salem Regional0(fim
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-677-623-6748 NOrth Carofi n a
Intemet:www.ncwaterquality.org 'j� ` " a a//#
An Equal opportunity 1 Affirmative Action Employer �/ y

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Compliance Evaluation Inspection
September 23, 2009
Page 2 of 2
There is one outfail.
Self -Monitoring Program
Monitoring requirement for analytical sampling for Vehicle Maintenance Activities was performed.
The compliance evaluation inspection is satisfactory. If you have any questions please contact George Smith or
me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
cc: WSRO Files

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. Compliance Inspection Report
Permit: NCGO80702 Effective: 11/01/07 Expiration: 10/31/12 Owner: City of High Point
SOC: Effective: Expiration: Facility: High Paint City Transit
County: Guilford 716 W Kivett Dr
Region: Winston-Salem
High Point NC 27262
Contact Person: Matthew Cox Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0911712009 Entry Time: 02:00 PM Exit Time: 02:20 PM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Mai ntenancelPetroleum Bulk/Oil
Water Se orator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

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Permit: NCG080702 Owner - Facility: City of High Point
Inspection pate: 09/17/2009 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NG
Does the site have a Stormwater Pollution Prevention Plan?
®
❑
n
n
# Does the Plan include a General Location (USGS) map?
®n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®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
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
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)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analyttcal monitoring?
®
n
n
n
# Has ttie facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®
n
n
n
Comment:
Page: 2

Stormwater Inspection
General Information:
Facility: r
Permit Number: NG G 0 ,V01c I Activity:
Mailing Address:
City
County:
State: Zip:
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Facility Information:
Contact Person: 7}.c rck �oo n r_ Title : S'TOhMtkAd.c r
Telephone Number: { } I tf-h<w 3 3L- P8r4 - 7Y a 3 D­f4k 3 U - 2f.3 - 3leC
Physical Location: i�/. kits Dr gisr(
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Key Permit Requirements:
Yes No NA Yes No NA
Implement SPPP :� _ _ Analytical Monitoring t1'
Secondary Containment !� _ _ Qualitative Monitoring
On -site Vehicle Maint.
089aa■a09a00a50aa90a0aaaaaa9a0a002a0000000aaa050aaaa00090a00aa00a0000aasa2a5001
Inspection Comments/Site Review:
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Inspector: e,�_�. ��___ Date: 17 Od

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 13, 2003
Mr. Matthew Cox
City of High Point
P.O. Box 230
High Point, NC 27261
Subject: General Permit No. NCGO80000
High Point City Transit
COC NCGO80702
Guilford County
Dear Mr. Cox:
Alan W. Klimek, P.E.
Director
Division of Water Quality
In accordance with your application for a discharge permit received on March 10, 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 May
9, 1994 (or as subsequently amended).
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.ofthe
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 Aisha Lau at telephone number (919)
733-5083 ext. 578.
SiRQWhb SIGNED BY
'WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCUENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080702
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 High Point
is hereby authorized to discharge stormwater from a facility located at
High Point City Transit
716 W. Kivett Dr.
High Point
Guilford County
to receiving waters designated as Richland Creek, a class WSIV stream in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI
of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective June 13, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 13, 2003. E,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name CG060252-Superbrand Dairy Products Facility
Short Nam 0252
Coordinates: 035° 5.0" N, 080° 00' 34.6" W
Comment: County: Forsyth, : D18NF, Subbasin: 030709, Receiving Stream: Uwharrie
River, Class: WSIII
Name: NCG080702-High Point City Transit
Short Name: 080702
Coordinates: 0350 57' 12.9" N, 080' 00' 49.5" W
Comment: County: Guilford, Map #:D18NE, Subbasin: 030608, Receiving Stream: Richland
Creek, Class: WSIV