NCG080671_COMPLETE FILE - HISTORICAL_20130627

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Q S O(D-1 /
DOC TYPE
UXHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a K) ) 3 'o k�-7
YYYYMMDD

Pat McCrory
Governor
W"F
r�A�o
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Thomas A. Reeder
Acting Director
June 27, 2013
Mr. Reagan Parsons, Town Manager
Town of Southern. Pines
125 Southeast Broad Street
Southern Pines, NC 28387
Subject: COMPLIANCE EVALUATION INSPECTION
Southern Pines Town -Garage
NPDES Stormwater General Permit-NCG080671
Moore County
Dear: Mr. Parsons
John E. Skvarla, III
Secretary
On June 26, 2013, I, Danny Strickland from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Southern Pines Town -Garage, Moore County, North Carolina. A
copy of the Compliance Inspection Report is enclosed for your review. Brent Lockamy and William Stanley
were present during the inspection and their time and assistance is greatly appreciated. Stormwater from this
facility drains to McDeeds Creek a Class WS-III; HQW: located in the Cape Fear River Basin. The site visit and
file review revealed that the subject facility is covered by NPDES Stormwater General Permit- NCG080671
Accordingly, the following observations were noted during the Division of Water Quality inspection
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ■ No ❑
2} Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Other Observations:
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] \Customer Service: 1-87T623-6748 NorthCarolina
Internet: www.ncwaterqualily.org 'j� "}`�1���� //-'
An Equal Opportunity 1 Affirmative Action Employer � �I ` 1 `J

r
. 4
r
Please refer to the enclosed Compliance Inspection Report for additional continents and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Sincerely,
ln�x
Strickland
Environmental Sr. Technician
Enclosure
cc: FRO -Surface Water Protection
WBS Compliance and Permits Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville: North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 N orth C arolin a
I ntemei: www.ncxaterquality.arg %� �lrt�/�+�`I„
An Equal Opportunity? Affirmative Action Employer j! Y i i s J

Compliance Inspection Report
Permit: NCG080671 Effective: 11101/12 Expiration: 10/31/17 Owner: Town of Southern Pines
SOC: Effective: Expiration: Facility: Southern Pines Town - Garage
County: Moore 140 Memorial Park Ct
Region: Fayetteville
Southern Pines NC 28388
Contact Person: Mary Robinson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/2612013 Entry Time: 09:30 AM Exit Time: 10:10 AM
Primary Inspector: Danny Strickland + Phone:
Ze tnrtary Inspector(s):
Mike LawyyPr� ` Phone: [phone] Extlu<
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 33��
Permit Inspection Type: Transportation wNehicle MaintenanceJPetroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant [1 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80671 Owner - Facility: Town of Southern Pines
Inspection Date: 06/26/2013 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?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including ouffall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
n
0
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
Cl
0
# 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
# Does the Plan include a list of Responsible Party(s)?
■
❑
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
�� >�7 17,TM 'i�i
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
n
n
# Were all outfalls observed during the inspection?
■
❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
■
n
Comment:
Page: 2

-�N
; n
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Brenton Lockamy
Town of Southern Pines
Public Services Division
Southern Pines, NC 28387
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Southern Pines Town - Garage
COC Number NCGO80671
Moore County
In response to your renewal application for continued coverage under stormwater General Permit NCGO80000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 (COC)
• A copy of General Permit NCGO80000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal,ncde.nr.org/web/wq/ws/"su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Iportal.ncdenr.org//web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully,
1617 Mail Service Center, Raleigh, North Carotina 27699-1617
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.ncwaterguality.org
An Equal Opportunity 1 Afrrnative Action Employer
One
NorthCarolina
;Vatitrally

Brenton Lockamy
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of SO mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 6, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
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 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 the Division's Stormwater Permitting Unit at [phone].
Sincerely,
ECG{ Z U
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80671
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,
Town of Southern Pines
is hereby authorized to discharge stormwater from a facility located at:
Southern Pines Town - Garage
140 Memorial Park Ct
Southern Pines
Moore County
to receiving waters designated as McDeeds Creek, a class WS-11I;HQW:@ waterbody in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4�hday of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

April 11, 2003
FAr. Kyle Sonnenberg, Town Manager
sown of Southern Pines
140 Memorial Park Court
Southern Pines, NC 28387
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P,E., Director
Division of Water Quality
2003
i
Subject: General Permit No. NCGO80000
Town of Southern Pines Garage
COC NCGO80671
Moore County
Dear Mr. Sonnenberg:
In accordance with your application for discharge permit received on March 11, 2003, we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
Alan W. Klimek, P.E.
NCDEM-3
Customer Service
1 800 623-774B
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80671
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 Southern Pines
is hereby authorized to discharge stormwater from a facility located at
Town of Southern Pines Garage
140 Memorial Park Court
Southern Pines
Moore County
to receiving waters designated as an unnamed tributary to MCDeeds Creek in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111, IV,
V, and V1 of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective April 11, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 11, 2003
_�•�''� err: �r�°ij ��i'1i4i1�. lYi����
for Alan W".�klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Markers
Name: Discharge Site-NCG080671
Short Name: Dschrg
Coordinates: 0350 10' 13.3" N, 0790 24' 07.1" W
Comment: Town of Southern Pines Garage, Subbasin 030614, Cape fear River Basin, Moore
County, unnamed tributary to McDeeds Creek, Class WS-Ili HOW, Quad G21 NW

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