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Home My WebLink AboutNCG110152_COMPLETE FILE - HISTORICAL_20130607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE �J HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I �,�) i � -0�j () YYYYM MDD � A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Jacksonville WWTF Attn: Pat Donovan -Potts PO Box 128 Jacksonville, NC 28541 Division of Water Quality Charles Wakild, P. E. Director .tune 7, 2013 John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG 1 10152 Dear Permtttee: In response to your renewal application for continued coverage under Stormwater General Permit NCG 1 10000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Forin • Copies of the Annual Discharge Monitoring Report Form (if applicable) • 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 changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittec 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 the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone, 919-807-63001 FAX: 919.807-6492 Internet: www.ncwaterqualit -o,rg An Equal Opportunity 1 Affirmative Acton Employer NorthCarofi a Natimallry Certi ficate,of Coverage http://portal.nedenr.org/web/wq/ws/su/permit-renewal STATE OF NORTI-I CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG110000 CERTIFICATE OF COVERAGE No. NCG110152 STORMWATER 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 Jacksonville is hereby authorized to discharge stormwater from a facility located at Jacksonville WWTF 716 Firetower Rd Jacksonville Onslow County to receiving waters designated as Deep Run, class C;NSW water(s) in the White Oak River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, 11, [1[ and IV of General Permit No. NCG 1 10000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the Generdl Penmit. Signed this day June 1, 2013. far Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:34 AM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor . Director April 18, 2011 Pat Donovan -Potts, Stormwater Program Manager City of Jacksonville PO Box 128 Jacksonville NC 285410128 Subject- NPDES Compliance Inspection Report - Jacksonville WWTF NPDES General Permit No. NCG110152 Onslow County Dear Ms. Donovan -Potts: Dee Freeman Secretary Linda Willis and I conducted an inspection of the Jacksonville WWTF Facility on March.22, 2011. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Permit No. NCG110152. The findings and comments noted during this inspection are provided in the enclosed copy of Compliance Inspection Report. There were no significant issues or findings noted during this inspection, thus a response to this inspection report is not required. If you have any questions concerning this report, you may contact me at the letterhead contact information or via email at Dean.Hunkele@ncdenr.gov. Sincerely, Enclosure Cc: Wilmington Regional Office File — Permit Type by County Central Files, Surface Water Protection Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.mwaterquaiity.ore Dean Hunkele Senior Environmental Specialist One NorthCarc)hna Natunelly An Equal Opportunity/Affirmative Action Employer 50% Recvcled/10% Post Consumer Paper C-ustnmer Service t-877-623-6748 i Compliance Inspection Report Permit: NCG110152 Effective: 02/18/11 Expiration: 05/31/13 Owner: City of Jacksonville SOC: Effective: Expiration: Facility: Jacksonville WWTF County: Onslow 716 Fire Tower Rd Region: Wilmington Jacksonville NC 28540 Contact Person: Pat Donavan -Potts Title: Stormwater Program Man Phone. 910-938-6446 Directions to Facility: Take Hwy. 17 North to south Jacksonville area. Turn left on NCSR 1113, This road turns into NCSR 1212. Turn left on NCSR 1211, ,Ind travel apprQXim?tely 2 miles. The WWTF is on the left. System Classitticationss: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Jill Kathleen Puff Phone: Related Permits: Inspection Date: 03122/2011 Entry Time: 01 A5 PM Exit Time: 03:20 PM Primary Inspector: Dean A Hunkele t Phone: 910-796-7215 Secondary Inspector(s): Linda Willis l� t i-� i{�}�J Phone: 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 Th Permit: NCG1 10152 Owner - Facility: City of Jacksonville Inspection Date: 03122120I i Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility been in operation for years, but permit was just obtained. This visit was to assist Permittee in understanding the permit. Page: 2 0 11 Permit: NCG110152, Owner - Facility: City of Jacksonville Inspection Date: 0312212011 Inspection Type: Compliance Evaruation 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? ❑ ❑ m ❑ # 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? ❑ Cl ® ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ 0 0 # 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? ❑ ❑ a ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ I® [l Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ■E ❑ Comment: SWP3 will be due on February 18, 2012. The requirements of the SWP3 were discussed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ IN ❑ Comment: The permit effective date for this facility was February 18, 2011. Qualitative monitoring is required at all outfalls. Compliance assistance in identifying outfalls was provided. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ a ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: No analytical monitoring will be required because the vehicle maintenance activities do not result in the use of 55 gallons of oil per month. Permit and Outfalls Yes No MA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ Cl ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ Page: 3 Permit: NCG110152 Owner - Facility: City of Jacksonville Inspection Date: 03/22/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Compliance assistance was provided. Discussions concerning the annual certification requirements was explained to the permittee. ❑09Q Page: 4 0i"A am= �► NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Colleen H, Sullins Governor Director February 18, 2011 Dr. Richard L. Woodruff, City Manager City of Jacksonville P.O. Box 728 815 New Bridge Street Jacksonville, North Carolina 28540 Dear Dr. Woodruff Resources Dee Freeman Secretary Subject: General Permit No. NCG 1 10000 Jacksonville Land Application Facility COC No. NCG110152 Onslow County In accordance with your application for a stormwater discharge permit received on February 4, 2011, we are forwarding herewith the subject certificate of coverage (COC) 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 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 o f ooverage. This pe..M:! Foes not affect. nhc legal � is o thcr p rin , 4. y be V Vi- V ��ri itit itl 4 not uEs4�.l 311. 1 rc Ulrelll�ifl� to abtuFli Vl1kLF 1.l liliti 1l-hl �.11 EI{Q �J�i 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, Stormwater Permitting, at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED B) KEN PICKLE Coleen H. Sullins cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location; 512 N. Saiiisbury St. Raleigh, North Carolina 27604 QRZ Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 NordiCarol ina Internet: www,ncwaterquaHty,arg 'J� ^}�� /�, , An Equal Opportunity Y Affirmative Action Employer � �/ ( J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI 10000 CERTIFICATE OF COVERAGE No. NCGI 10152 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, 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 Jacksonville is hereby authorized to discharge storntwater from a facility located at Land Treatment Facility 716 Fire Tower Road Jacksonville Onslow County to receiving waters designated as Southwest Creek, a Class C; NSW water body, White Oak River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, II1, IV, V and VI of General Permit No. NCG 110000, as attached. This Certificate of Coverage shall become effective February 18, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 18, 2011. ORIGINAL SIGNED Bl KEN PICKLE Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCG110000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $100 made payable to NCDENR Gy This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem __.._. (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-225-071408 Last Revised 7/14/2008 DETACH BEFORE CITY OF JACKSONVILLE JACKSONVILLE, NC DEPOSITING CHECK NO. 159667 DATE PO INVOICE DPDV EL DESCRIPTION AMOUNT 01/25/2011' F29572 APPLICATION FEE 7150-13 STORMWATER PERMIT FEE 100.00 Go-py NCDENR - DIV OF WATER QUALITY 56842 4 TOTAL $*****100.00 Diuquid, Bill :f . From: Willis, Linda .' Sent: Tuesday, February 15, 2011 3:39 PM To: Diuguid, Bill Subject: RE: NCG110152 City of Jacksonville Land Application Facility Bill, We requested they apply. Please issue at your convenience. linda From: Diuguid, Bill Sent: Tuesday, February 15, 2011 2:53 PM To: Willis, Linda Cc: Goodrich, David; Pickle, Ken Subject: NCG110152 City of Jacksonville Land Application Facility Linda Willis, Wilmington; David Goodrich, Aquifer Protection; Ken Pickle, Stormwater Permitting: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the }permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional Staff. I've also attached a scanned copy of the NOI and a location map for your review. [CDC # Facility i; Location City/County NCG110152 City of Jacksonville Land Application Facility 716 Firetower Road Jacksonville/Onslow If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 03/15/2011, I'd appreciate it, so I can issue their CDC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch Division of Water Quality I NCDENR 1617 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone: 919-807-6369 1 Pax: 919-807-6494 Website: http;L/Aorta!_ncclenr.ar>rfwebfwgfwsfsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Z,O Al Vv f see s Al � FEE Z r 4 2011 `P Y 4 ggrz NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 18, 2011 Dr. Richard L. Woodruff, City Manager City of Jacksonville P.O. Box 728 815 New Bridge Street Jacksonville, North Carolina 28540 Dear Dr. Woodruff: Natural Resources Dee Freeman Secretary Subject: General Permit No. NCGI 10000 Jacksonville Land Application Facility CDC No. NCG110152 Onslow County In accordance with your application for a stormwater discharge permit received on February 4, 2011, we are forwarding herewith the subject certificate of coverage (COC) 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 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 pel^ ;t does :tot µfl:.ct the legal requirements to obtain other pcnrits which r«ay ;e 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, Stormwater Permitting, at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED B) KEN PICKLE Coleen H. Sullins cc: Wilmington Regional Office VV Central Files Stormwater Permitting Unit FilesG Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-6492 L Customer Service: 1-877-623-6748 N orth C a ro 1 i n a Internet: www.ncwaterqualiry.grg ��CIlr�rCl� An Equa# Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110152 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 Jacksonville is hereby authorized to discharge stormwater from a facility located at Land Treatment Facility 716 Fire Tower Road Jacksonville Onslow County to receiving waters designated as Southwest Creek, a Class C; NSW water body, White Oak River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I11, IV, V and VI of General Permit No. NCG l 10000, as attached. This Certificate of Coverage shall become effective February 18, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 18, 2011. ORIGINAL SIGNED BN KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 541,111 �1- v r'�e�MMIT , Pb RDIASjt, �l 21- - I I IL - " Is.;7, I'm mm DETACH BEFORE CITY OF JACKSONViLLE JACKSDNVILLE, n�c DEPOSITING CHECK NO. 159667 DATE PO INVOICE DPDV EL DESCRIPTION AMOUNT 01/25/2011' F29572 APPLICATION FEE 7150-13 STORMWATER PERMIT FEE 100.00 • NCDENR - DIV OF WATER QUALITY 56842 1 TOTAL 1 $*****100.00 rj r)!,� I .!1 (7) P p 7855858 �fs puH T T 1-11 S 0 F, 7 0 A I t- .4 01\1 IS 0. kr` L IF H, j!T T'4N NION-NEGOTIABLE p 7 t Lp PORTION IS :j S GOT ABLE C 71-11S prj 1:�TiON IS S L 1� I LOG `IA3LE :1TZ1'qi 'S i\1 ON NIS PO'.TION IS 0 C, VIA L iS 0 (j" I;; f'1C);\1-NEG0TIA3LE THIS PORTION is 1 N1 T fj 1, F 0 LJ D N .,;- :a -11/ 0-: 7 IHtS P,.FIFION IS NON-NEGOTIABLE `4 :Ni(N T.-115 P0.A7!0,\T ; 3 f\1 0 N -N E G 0 T I B L cr HAS PORTION iS H N 0 N IIIS )N 107: j...� --LE T� 11S rICIN IS ON 11." OR -T IC; NON-NEGOTABLE THIS "3')PT!OM IS -1 PC:,..Y 'U;r 07: A 3 L f: $Fills PORTION IS N 0 1\1 N P- G 0 -1, 1 A 6 I IS N- 0 N' - NI G 0 T! A 3 L E THiS, :S N 1,1 /1 L3 N A F" L L -; -1 HIS P-DR-10P IS NON NJt-GL)T1i4XL7 li 7-011', Ok' IS )i\1 N 1r-!ic' 1LC)'iTIC)1N1 IS NON-NEGOTIABLE H! S L) R T I D. \' 1 s I'-' T: U 'VDN-11� GUT 1A13I-E - IIHIS PORTION IS C) C,� 31 0 1 POIiTIONI IS N, 0 IN' - IN Ez G 0 T I A B L E "Ns pOr1;-ioN IS IM Q N! f L) IAOL �7 QORTON IS N 0'%! i\1L3.'1,T1A31-. !.q I-1:S r"Y" 10'0 IS iA'()V-NEGOTTIABLE I„lf-AL. C) NI li;tk!�- - THlt� PORION IS f: A ii_j . ' "I S N(J i'-,E(;)TIABLE 11"' 1 -,(1? 1( )il., V: �,I f t 71 -I) T C'-. r i . 7: POR,FION IS -.1A117Ti Akin cnof7cT. - - --- -- - LLUL-INU - — = DRAINAGE BOUNDARY LINE FV = FLOOR DRAIN CONNECTED TO SANITARY SEWER '� �� = STORMWATER DRAINAGE PIPE --z_ = SURFACE FLOW DIRECTION STORMWATER DRAINAGE DITCH a = GENERATOR PL = PROPERTY BOUNDARY 0 = ABOVEGROUND STORAGE TANK AST-X SANITARY SEWER PIPE rn UST_X = UNDERGROUND STORAGE TANK -`J PMT-X = PAD MOUNTED TRANSFORMER 6 = SPILL KIT/ RESPONSE MATERIALS ' = DUMPSTER 200 100 0 200 400 APPROXIMATE SCA-E IN FEET