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HomeMy WebLinkAboutNCG110148_COMPLETE FILE - HISTORICAL_20121022STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ joir 10 a-�- YYYYMMDD Beverly Eaves Perdue Governor IN AS , A NcDENR North Carolina Department of Environment and Natural Resources Division of Water Quaiity Charles Wakild, P. E. Director Mr. David Hamilton Town of West Jefferson P.O. Box 490 West Jefferson, NC 28694 Subject: Dear Mr. Hamilton: October 22, 2012 Compliance Evaluation Inspection Town of West Jefferson Permit # NCG110148 Ashe County Dee Freeman Secretary On October 18, 2012 a Compliance Evaluation Inspection was performed by George Smith, of this office, Mr. David Hamilton, ORC was present for the inspection. Permit The NPDES general permit became effective on August 27, 2010. Records & Reports Per Part II, Section A, the Stormwater Pollution Prevention Plan SPPP is currently being developed. The Town is using the EPA model. Per Part II, Section B, Table 1, the Stormwater Discharge Outfall (SDO) was inspected and qualitatively monitoring data was documented on the Division form. Per Part II, Section C, the analytical monitoring in for on -site vehicle maintenance is not required. Facility Site Review The site plan properly identified one (1) stormwater outfall, and the Town implemented spill control measures to control pollutants. Self -Monitoring Program The facility performed the semi-annual qualitative monitoring as required per Table 1 in the permit. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 iZe Phone: 336-771-50001 FAX: 336-7714630 orthCarolina Internet www.nmaterquai4.org Naturally An Equal Opportunity 1 Affirmative Action Employer r CEI October 22, 2012 Page 2 of 2 Storm Water No observed impacts to the unnamed tributary to Little Buffalo Creek, Class C Trout + waters. The stormwater program is satisfactory. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor cc: WSRO Files 1r Permit, NCG110148 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 08/27/10 Expiration: 05/31/13 Owner: Town of West Jefferson Effective: Expiration: Facility: Town of West Jefferson WWTP 335 Clear Weater Dr Contact Person: David Hamilton Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): _ On -Site Representative(s): Related Permits: Title: Inspection Date: 10/18/2012 Entry Time: 09:00 AM Primary Inspector: George S Smith Secondary Inspector(s): West Jefferson NC 28694 Phone: 336-246-3558 Certification: Exit Time: 10:40 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 r 1 Permit: NCG110148 Owner -Facility: Town of West Jefferson Inspection Date: 10/18/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 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? ❑ 0 ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n ❑ ❑ # 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? ■ ❑ Cl ❑ # Does the facility provide and document Employee Training? ❑ ■ 0 ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ 0 Cl ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ 11 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ it ❑ ❑ Comment: The plan is being updated to include all the elements in the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Page: 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director December 12, 2011 Mr. David Hamilton Town of West Jefferson P.O. Box 490 West Jefferson, NC 28694 Subject: Compliance Evaluation Inspection Town of West Jefferson Permit # NCG110148 Ashe County Dear Mr. Hamilton: Dee Freeman Secretary On December 8, 2011 a Compliance Evaluation Inspection was performed by George Smith, of this office, Mr. David Hamilton, ORC was present for the inspection. Permit The NPDES general permit became effective on August 27, 2010. Records & Reports Per Part II, Section A, the Stormwater Pollution Prevention Plan SPPP is currently being developed. The Town is using the EPA model. Per Part II, Section B, Table 1, the Stormwater Discharge Outfall (SDO) was inspected and qualitatively monitoring data was documented on the Division form. Per Part II, Section C, the analytical monitoring in for on -site vehicle maintenance is not required. Facility Site Review The site plan properly identified one stormwater outfall, and the Town implemented spill control measures to control pollutants. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 Phone: 336-771.50001 FAX: 336-771-46301 Customer Service:1-877-623-674B Internet www.nmaterqual4.org An Equal Opportunity 1 Affirmative Action Employer None thCarolina Naturally CEI December 12, 2011 Page 2 of 2 Self -Monitoring Program The facility performed the semi-annual qualitative monitoring as required per Table 1 in the permit. Storm Water No observed impacts to the unnamed tributary to Little Buffalo Creek, Class C Trout + waters. The stormwater program is satisfactory. If you have any questions please contact George Smith or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor cc: WSRO Files 2 Compliance inspection Report Permit: NGG110148 Effective: 08/27/10 Expiration: 05/31/13 Owner: Town of West Jefferson SOC: Effective: Expiration: Facility: Town of West Jefferson WWTP County: Ashe 335 Clear Weater Dr Region: Winston-Salem West Jefferson NC 28694 Contact Person: David Hamilton Title: Phone: 336-246-3558 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1210812011 Entry Time: 09:20 AM Exit Time: 11:05 AM Primary Inspector: George S Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: - E Storm Water (See attachment summary) Page: 1 • 1 Permit: NCG110146 Owner - Facility: Town of West Jefferson Inspection Date: 12/08/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan 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"? ■ 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 ■ # Has the facility evaluated feasible alternatives to current practices? ■ n n 11 # 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 Cl # Does the Plan include a list of Responsible Party(s)? ■ n ❑ n # is the Plan reviewed and updated annually? ■ n n 4 # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution PreventioP Plan been implemented? ■ n n Cl Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑ ❑ Comment: Page: 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 28, 2011 Mr. David Hamilton Town of West Jefferson P.O. Box 490 West Jefferson, NC 28694 Subject: Compliance Evaluation Inspection Town of West Jefferson Permit # NCG110148 Ashe County Dear Mr. Hamilton: Dee Freeman Secretary On March 24, 2011 a Compliance Evaluation Inspection was performed by George Smith, of this office. Mr. David Hamilton, ORC was present for the inspection. Permit The NPDES general permit became effective on August 27, 2010. Records & Reports . Per Part II, Section A, the Stormwater Pollution Prevention Plan SPPP is currently being developed. The Town is using the EPA model. Per Part II, Section B, Table 1, the Stormwater Discharge Outfall (SDO) was inspected and -qualitatively monitoring data was documented on the Division form. Per Part II, Section C, the analytical monitoring in for on -site vehicle maintenance is not required. Facilil:y Site Review The site plan properly identified one stormwater outfall, and the Town implemented spill control measures to control pollutants. North Carolina Division of Water Quality, Winston-Salem Regional office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336.771-50001 FAX: 336.771A6301 Customer Service: "77-623.6748 Internet www.nLvaterquality.org An Equal opportunity 1 Affirmative Action Employer ne NorthCarolina Natmally CEl March 28, 2011 Page 2 of 2 Self -Monitoring Program The facility performed the semi-annual qualitative monitoring as required per Table 1 in the permit. Storm Water No observed impacts to the unnamed tributary to Little Buffalo Creek, Class C Trout + waters. The stormwater program is satisfactory. If you have any questions please contact George Smith or me at (336) 77I -5000. Sincerely, W Corey Basinger Interim Regional Supervisor cc: WSRO Files Permit: NCG110148 SOC: County: Ashe Region: Winston-Salem Compliance Inspection Report Effective: 08/27/10 Expiration: 05/31/13 Owner: Town of West Jefferson Effective:. Expiration: Facility: Town of West Jefferson WWTP 335 Clear Weater Dr Contact Person: David Hamilton Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/24/2011 Entry Time: 10:30 AM Primary Inspector: George S Smith Secondary Inspector(s): West Jefferson NC 28694 Phone: 336-246-3558 Certification: Exit Time: 12:06 PM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WVVTP > 1MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG110148 Owner - Facility: Town of West Jefferson Inspection Date: 03/24/2011 Inspection Type: Compliance Evaluation Beason for Visit: Routine Inspection Summary: 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? ■ Q ❑ ❑ # 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? ❑ ❑ 0 ■ # Has the4acility evaluated feasible alternatives to current practices? Q ❑ Q ■ # 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 list of Responsible Party(s)? ■ ❑ Q ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ ■ # Does the Plan include a Stormwater Facility Inspection Program? ❑ Q ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: The SPPP is currently being developed. Town is using the EPA model. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? MOOD Comment: Page: 2 ALIT NCDENR North Carolina Department of Environment and Natural Re Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director August 27, 2010 Mr. David Hamilton Town of West Jefferson P.O. Box 490 West Jefferson, North Carolina 28694 RECEIVED N.C. Deot- of ENR S FEB o 12011 Winston-Salem Regional OFFCe Dee-Freeman— Secreta ry -' Subject: General Permit No. NCG 110000 Town of West Jefferson WWTP COC No. NCG110148 Ashe County Dear Mr. Hamilton: In accordance with your application for a discharge permit received on August 9, 2010, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general per -nit. This per -nit is issued pursuant to the requirer :,nits bf North Carolina General Statute 143-215.1 and the W,-.urandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 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 Bill Diuguid at telephone number (919) 807-6369. cc: ^��le Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 Phone: 919.807-6300 `FAX: 919.807-64921 Customer Service: 1-877-623-6748 Internet: www.newaterquality.org An Equal OpponunityI Allirmahve Action Employer Sincerely, KNPKM Coleen H. r L dHIY 28 2011 VJ WATER QUALITY SEC -N ASHE E FEC.iOfJrlL Ci EfCE NorthCarolina �:. r Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL -PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110148 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, Town of West Jefferson is hereby authorized to discharge stormwater from a facility located at Town of West Jefferson WWTP 335 Clearwater Drive West Jefferson Ashe County to receiving waters designated as unnamed tributary to Little Buffalo Creels, a Class C; Tr water body, New River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1I1, 1V, V and VI of General Permit No. NCGI 10000, as attached. This Certificate of Coverage shall become effective August 27, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 2010. Coleen H. Sullins, Director 1Division of Water Quality By Authority of the Environmental Management Commission X oil& yam!_•+,n� 5 030 F /* zt _j % Soo Mo l.' Town of West Jefferson WWI, NCGI10148 29 % Op V. 4p Q 4 7 ;6 OF Latitude: 36124'30" -- V. Longitude: 81c29'27" NCG110148 Facility County: Ashe Town of West Location Stream Class: C;- Tr. + Jefferson WWTP Receiving Stream: an unnamed tributary to Little Buffalo Creek, Stream Index: 10-2-20-1 NOT ICAUD Sub -basin: 05-07-02 (New River Basin); Map by Bill Diuguid.