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HomeMy WebLinkAboutNCGNE1080_COMPLETE FILE - HISTORICAL_20150916STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE HISTORICAL FILE DOC DATE ❑ � b 15 YYYYMMDD V--')01 61 Ms f�b NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 27, 2015 Public Works Commission Attn: Chuck Baxley, Water Resources Treatment Facilities Manager RECEIVED PO Box 1089 Fayetteville, NC 28302 SEP 16 2015 Subject: No Exposure Certification NCGNE1080 DENR-LAND OUAr I`y Public Works Commission 1 Fayetteville -Cross Creek WRF STORMWA-FER PER + , Cumberland County , li;NG- Dear Mr. Baxley: The Division of Energy, Mineral and Land Resources has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility as well as observations made by Mike Lawyer with the Fayetteville Regional Office on August 25, 2015, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate of Coverage, NCG 110015. Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be submitted unless requested. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or concerns, please contact Mike Lawyer at (910) 433-3394. Sincerely, for Tr cy E. Davis, , tCPM,. Director Enclosure cc: Danny Strickland, Stormwater Inspector - City of Fayetteville (via e-mail, w10 enclosure) ,Stormwater Permitting Program, No Exposure Files (w10 enclosure) FRO - Land Quality Section, Stormwater Files (w/o enclosure) Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, !North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:Il. al.ncdenr.orglwebllrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper NCDEHR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 27, 2015 Public Works Commission Attn: Chuck Baxley, Water Resources Treatment Facilities Manager PO Box 1089 Fayetteville, NC 28302 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG110000 Public Works Commission Fayetteville -Cross Creek WRF, Certificate of Coverage NCG110015 Cumberland County Dear Mr. Baxley: On August 25, 2015, a site inspection was conducted for the Fayetteville -Cross Creek WRF facility located at 601 North Eastern Blvd in Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG110000, Certificate of Coverage NCG110015. Permit coverage authorizes the discharge of Stormwater from the facility to receiving waters designated as Big Cross Creek and the Cape Fear River, both Class C waterbodies in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG110000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater 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 contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, ` 4ichael Lawyer, CPSWQ Environmental Program Consultant Land Quality Section Enclosure cc: Danny Strickland, Stormwater Inspector - City of Fayetteville (via e-mail) v' Stormwater Permitting Program FRO - Land Quality Section, Stormwater Files-NCG110015 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-0707 / Internet: hftp://PoMal,ncdenr.oLg/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG110015 Effective: 06/01/13 Expiration: 05/31/18 Owner: PWCIFayetteville SOC: Effective: Expiration: Facility: Fayetteville -Cross Creek Wrf County: Cumberland 601 N Eastern Blvd Region: Fayetteville Fayetteville NC 28301 Contact Person: Chuck Baxley Titfe: Phone: 910-483-1401 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Chuck Baxley 910-223-4701 Related Permits: Inspection Date: 08125/2015 Entry Time: 09:30AM Primary Inspector: Mike Lawyer//W- Secondary Inspector(s): �� Exit Time: 11=AM Phone: 910-433-3300 Ext.729 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGM, Stormwater Discharge, COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NGG110015 Owner - Facility:PWC/Fayetteville Inspection Date: 08/25/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Compliance inspection conducted in conjunction with site visit in response to submittal of an application for a No Exposure Certification, Made observations of stormwater BMPs, stormwater outfalls and secondary containment for ASTs. Site appeared to be very well operated and maintained. Facility's SWPPP is complete and semi-annual Qualitative Monitoring records were reviewed. Facility determined to be in compliance with the conditions of Stormwater General Permit NCG 110000. Based on overall site conditions as well as recent modifications to areas of the facility where potential exposure of stormwater to pollutants has been eliminated, i.e. installing curbing around locations where septagelindustrial process water is off-loaded into the headworks, the No Exposure Certification will be granted under separate letter. Page: 2 Permit: NCG110015 owner - Facility: PWC1FayetteviHe Inspection Date: 08I25t2015 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan 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 containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # hoes 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: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfail status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Yes No NA NE ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ E ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ Yes No NA NE Im ❑ ❑ ❑ Yes No NA NE ❑ ❑ ® ❑ ❑ ❑ El ❑ Yes No NA NE ® ❑ ❑ ❑ R3 [1❑ ❑ ❑ ❑ IN ❑ a] ❑ ❑ ❑ Page: 3 Division of Energy, Mineral and Land Resources Land Quality Section NCDENRNational Pollutant Discharge Elimination System He Cw OuH 0cAM EH OF NO EXPOSURE CERTIFICATION for Exclusion E—RONHENT A— N� FEESOURGES NCGNE0000 FOR AGENCY USE ONLY Date Received Year Slonth Day Certificate ofCo%e E National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. Ir addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing.and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). If approved, your conditional no -exposure exclusion must be self re -certified at least annually. Please see information here: For questions, please contact the DEMLR Regional Office for your area. (Seepage 6) (Please print or type) 1) Mailing address of ownerloperator (address to which all certific Name Pulnla Wd&K5 ('opm ssl0 Contact Street Address City Telephone No. RECEIVED W �V ?01Jr 7-,l q c-l7iEV State NG ZIP Code 2$307_ I0 ZZ3 Ifyof. Fax: _VO #,g# /ZZI �T Page 1 of 7 RECEIVED AUG 10 Zu15 AUG 13 2015 Last revised 51512015 DENR-LAND QUALITY STORMWATER PERMITTING DENR-LAND QUALITY STORMWATER PERMITTING NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Caas5 0,a k War - Facility Contact L: HU LK 15AY.LEY Street Address 661 y6ow- Elyls7nzAl I R12A City icyWMXV14LG- StateAl e- ZIP Code 2136 County C'Um a SW(-4N12 _ Telephone No. 4/0 21-3 g74r Fax: QId 41`lf 1221 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). A GROSS FfW&l r X 1 ��D JVS ON V5 361 Al"" (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes R14o 5) Is this a Federal facility? ❑ Yes Kl o 6) Latitude 3'l` OS' 43'' Ili Longitude 73" 511 ZZ'!W (deg., min., seconds) Q vJ cCa� 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin e Existing Date operation began 11/VicM7wN ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? DKes ❑ No If yes, what is the NPDES Permit Number? � /VC& 110015 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 q S Z 10) Provide a brief description of the types of industrial activities and products produced at this facility: i_�fTA4ENT_ of tzyoteST«., niews-Rcmi , fyD i)vDU-fr/2ifiL lut5rE w4 rEM 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? lv' 0 ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SWU-NCGNE Last revised 5/5/2015 NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes eNo ❑ NIA residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes RKNo ❑ NIA c. Materials or products from past industrial activity ❑ Yes Ao ❑ NIA d. Material handling equipment (except adequately maintained vehicles) IJ Yes WNo ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes IeNo ❑ NIA f. Materials or products stored outdoors (except final products intended for outside ❑ Yes R No ❑ NIA use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes VNo ❑ NIA and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes I"No ❑ NIA the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 1Ao ❑ NIA j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes C"No ❑ NIA k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes OeNo ❑ NIA otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes Ao ❑ NIA (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes Vf4o ❑ N/A stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or Nrllyo es ❑ No ❑ N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any M"Yes ❑ No ❑ N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 SWU-NCGNE Last revised 5/5/2015 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers /Yes ❑ No ❑ NIA (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored I/Yes ❑ No ❑ NIA in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund V`Yes ❑ No ❑ NIA Amendments and Reauthorization Act (SARA) water priority chemicals`? d. Is secondary containment provided for hazardous substances** designated in 40 /Yes ❑ No ❑ NIA CFR §116? e. Are release valves on all secondary containment structures locked? eYes ❑ No ❑ NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes eNo ❑ NIA b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste P(Yes ❑ No ❑ NIA generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes C'No ❑ NIA generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: "VOA t-M" WAIrE How is material stored: DE'SIWA7'>trD .40ZA /x L4$altkTVRy Where is material stored: PESrG/VA7ED 41ZE* IV How many disposal shipments per year: GNE OR 'TWO Name of transport 1 disposal vendor: _ ;*_12CO, IAIC Vendor address: PO &,K ! —1, 4.,rWavilaw , N'G 2 720 —1 967 Footnotes to Questions 14) c. & d. *Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. **Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 SWU-NCGNE Last revised 5/5/2015 NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes C"No ❑ NIA b. Does your facility have coal piles on site? ❑ Yes 214o ❑ NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes VNo ❑ NIA sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes R No ❑ NIA degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No 5r`N' IA Please specify: f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SWU-NCGNE Last revised 515l2015 NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I 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 gathered and evaluated 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. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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. Printed Narne of Person Signing: _ Title: �PIt I WIPIt 1 �Arr . r � S (Signature of Applicant) (at Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 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). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SWU-NCGNE Last revised 5I5I2015 r q : a ',y _ ram,: ti� i - - ! i• - 'i `�. i � �`r°'�- ����. k1l, IGcu �«-'T -* � - .+�.,,. _ .. � • „�' , f , �' ,` `ti; eekCemetery rSs�f ,a !3, 'd! r - i �j -.N i A:I.J [•sfv ' i- .rP' *. � �.F'I � e�1� 1 �1 i ...1 ''? l���lt•I e� •�y,.. t��O...�r r � \ FI , ��r ".� �irr,`.�� ,.'l F, •{ J r;C•5�t'•S ��r J,.,, y.1- f' ; A ��:`i fi � t'Fy 1 �, .� { ( � f' t��y �`� � �� ` Sy_, rs• ,.`,; Ca erFear tt �, �, .'; � � 'r ��� -; � -� 3 %�:�y -� �� , , , � � Botanical.Garden���,.r y ..�. {•t �• • AW 71 .�rr , .,ate,Di- C. ...hurch Covenant Love - `-'•;I�i r , r } �,l e.i. . 71., I ` �� �' J r•4 , • k d4 — �!• �,J^��, ` {' �¢, - ���x ', _�L .4i"f•` `} L�F, '''�.. �. /•.. �` 'i �; -�N� � '— # City of o e� Engineering & Infrastructure Stormwater Division October 14, 2014 Mr. Chad Ham Water Resource Environmental Programs Manager Public Works Commission 601 S. Eastern Boulevard P.O. Box 1089, Fayetteville, NC 28302 Dear Mr. Ham: 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1613 w ww,ci tyoffayetteville.org On October 13, 2014, a site inspection was conducted for compliance with your facilities for I"PDES Stormwater Discharge Permit, NCG1102395 Certificate of Coverage and for Stormwater Fee Credit with the City of Fayetteville. This facility located at 601 S. Eastern Boulevard, in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage and will be recommended for continual fee credit with the City of Fayetteville. I would like to thank you and your staff for the time and assistance in conducting this inspection. If.there are any questions regarding this report, please contact"me directly at (910) 433-1091. Thank you, W Dann Strickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report CC' Mike Lawyer, NC Division of Energy, Mineral, and Land Resources Nikkia Benitez, Stormwater Administrative Assistant Michelle Faye, Stormwater Paralegal Yau The City of Fayetteville, ]North Carolina does not discriminate on the basis of race, sex, color, age, national origin, religion, or disability in its employment opporkinities, programs, services, or activitics. rI Intl lorf Permit M. AX61100.1 ft Effective: - 2fl13 Expiration., 5,3 - 201Owner, n SIC: 1750 Contact Person: Facility Address:. Faciiiry A-C (; Title: ✓` #ea �l e, W lF' Phone; IO -ZZ 3- % 02 NG Inspection Date: t a -13 —11 Entry,Tinte: I2_ �r Primary Inspector: Y c& 4 Reason for Inspection:( Inspection Type: Permit luspection Type: . E:it Time: A/ Phone: q[Q Facility Status: Compliant Question Areas: Storm Water Notes/Comments: ❑ Not Compliant i • I 1 l 339 ALEXANDER STREET FAYETTEVILLE, NC 29301-5797 (910) 433-1660/1661 - FAX (910) 433-1647 ww%v cltyoffaycttcvil1c. org An Equal Opportunity Employer Permit: Owner - Facility: Inspection Date: Inspection Type: Reason far Visit: Routine �lormwaterPollutionPresentianplea Y s 'a NA # Does the site have a Stonnwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan Include a General Location (USGS) map? u ❑ ❑ # Does the Plan Include a "Narrative Description of Practices"? t� I.� ❑ ❑ f Does the Plan include a detailed site map including outfail iocatioos and drainage areas? ffl ❑ ❑ ❑ # Does the Plan include a fist of significant spills occurring during the past 3 years? 10" (� ❑ El El # Has the facility evaluated feasible alternatives to current practices? `—,' LY/ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? EMT S 71 PM T 9T # Does the Plan include a BMP summary �/ PE ❑ ❑ ❑ 2-1/ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SFRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? B�-❑ ❑ ❑ # Does the facility provide and document Employee Training? 1'Dr, ! i t[ ]� ❑ ❑ ❑ # Does the, Plan include a list of Responsible Parly(s)? ❑ ❑ ❑ # Is the Plan revicived and updated annually? 7..3, 201 y L. � ❑ ❑ # Hoes the, Plan include a Stormiimter Facility Inspection Program? E ❑ ❑ ❑ # Has the Stonn-water Pollution Prevention Plan been implemented? O❑ ❑ ❑ Comment: QUalltatiYe N10111tortn¢ # Has the facility conducted its Qualitative Monitoring semi-annually? 9. 6 _ /, FLr❑ ❑ ❑ Comment: . t,11skly ical # Has the facility conducted its Analytical monitoring? ❑ ❑ Li!1 # Has the facility conducted its Analytical monitoring front Vehicle Maintenance areas? ❑ ❑ t- a Permit find Outfalls At Is a copy of the Pcrrnit and the Certificate of Coverage available at the site? �❑ ❑ ❑ # Were all outfalls observed during the inspection? 1�K❑ ❑ ❑ #-If the -facility has representative-Outfall status,-is'it-properly docum4lCcrby tfie Division? # Has the facility evaluated all illicit (non storin water) discharges? Comments: 4Le M = E c1 w e E LWKWJ NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Fayetteville -Cross Creek Wrf Attn: Dickie Vinent PO Drawer 1089 Fayetteville, NC 28302 Division of Water Quality Charles Wakild, P. E. Director June 7, 2013 John E. Skvarla, III Secretary Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG 1 10015 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG 110000, 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) Form • 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 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 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.nmate uali .or An Equal Opporianiry! Affirmative Action Employer One North Carolina ,Xaturallil Cerft; rdate'c Coverage http://portal.ncdenr.org/web/wg/ws/su/permit-renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCGI10000 CERTIFICATE OF COVERAGE No. NCGI10015 STORM WATE R 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, PWC/Fayetteville is hereby authorized to discharge stormwater from a facility located at Fayetteville -Cross Creek Wrf 601 N Eastern Blvd Fayetteville Cumberland County to receiving waters designated as Big Alligator Swamp (Alligator Creek), class C water(s) in the Cape Fear River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, II, 111 and IV of General Permit No. NCG 110000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June 1, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 1 of 1 5/23/2013 9:26 AM . or liCity ktev* Ian-ineerina & Infrastructure Stormwater Division (910) 433-1656 April 19, 2013 Mr. Chad Ham Water Resource Environmental Programs Manager Public Works Commission 601 S. Eastern Boulevard P.O. Box 1089, Fayetteville, NC 28302 Dear Mr. Ham: 433 Hay Street Fayetteville, NC 28301-5537 www.cityoffayetteville.oig On April 18, 2013 a Site Inspection was conducted for compliance with your facilities for NPDES Stormwater Discharge Permit, NCG1102395 Certificate of Coverage and for Stormwater Fee Credit with the City of Fayetteville. This Facility located at 601 S. Eastern Boulevard, in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy of the File Information Collection Report is attached for your review and records. At the time of inspection, this Facility was found to be in compliance with your permitted Certificate of Coverage and will be recommended for continual fee credit with the City of Fayetteville. I would like to thank you and your staff for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly. City of Fayetteville Dennis Miller, Fayetteville Stormwater PH # 910-433-1655 Dmiller#ci.fay. nc.us Attachment: Copy of File Information Collection Report Cc: Michelle Foye, Stormwater Paralegal You i WIUIAM The City of Fayetteville. North Carolina dins not di,criminate on the basis of race. sex. color, ape. national origin. religion, or disability in its corploplient opportunilics. pmgrtms. services, or activities. Indus trja ompLance nsPec It)II eport Permit#: AU069,31S Effective: _�-1'o�DOctI Expiration: owner: SIC: _ 4966 _ � COrttnct Person: Faetiity Address: 6 f f S• G At Inspection Date: Iri,10 03 . tttt Prim.-i ylnspector: bc.�1� m,_v tt°� Reason for Inspection: 1:11-cl, C,-CIIQ_t$ Permit Inspection Type: _ Facility: CI-0-5cr Title, W 1: YiU Phone: —Entry Time: j2 ^A Ex1t Time: _ Phone: Inspection Type: ocMig tict,€ [.i 6r q(6 ^j-t;t_3 _lip �{ i i To r Facility Status: Compliant Question Arcns: Storm Water Notes/Coinments: ❑ Not Compliant � 339 ALEXANDER STREET FAYETTEVILLE. NC 29301-5797 (910) 433-166011661 -FAX (910) 433,1647 wwNti:cityoffayelteVillC.org An Equal Opportunity Employer Pennit: Owner—Faeillty: inspection Date: tnspeellon'l'y te: Rcason for Visit: Routine fta-micr Pallullon Prevention Phan Yes No NA # Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does ilne Plan include a General location (USGS) map? ❑ ❑ ❑ ❑ ❑ ❑ N Does the Plan include, a"Narrative Description ofPractices"? # Does the Plan include a detailed site map lnoluding outtinll locsltons and drainage areas? ❑ ❑ ❑ # Does tho Plan include a list of significant spills occurring during the past 3 years? in ❑ ❑ ❑ # Has the facility evaluated feasihlo alternatives to current practices? ❑ ❑ El# a 3o ❑ ❑ ❑ Does the facility provide all accessary secondary containment? M Does the Plan include a BMP summary? M ❑ ❑ ❑ It Does the Plan include a Spill Prevention and Response Plan (SPRP)? In ❑ ❑ ❑ 11 Does the Plan Include n Preventative Maintenance and Good Housekeeping Plan? W1 ❑ F] ❑ # Dnes the facility provide and document Pmployce.Txaining? is ❑ ❑ ❑ # Does the Plan include n list of Responsible Party(s)? ® ❑ ❑ ❑ # is the Plan revieived and updated annually? In0 ❑ # Does flse Plan include a Stornnvater Facility Inspection Program? 0 ❑ ❑ ❑ # Has the Stonmvater Pollution Prevention Plan been Implemented? ❑ ❑ ❑ Comment: Qualitative Munito&7 # Has the facility conducted Its Qualltalive Monitoring semi-annually? In ❑ ❑ ❑ _'.iUrin�:erards lveie r+n h: •,r1,,.hn., ; ,,,e:•.•in@rrtt er�.r !r!.ytirr iir?r . I_.� ii i� -, i _ j Analyflent Monitoring N lies the facility conducted its Analytical monitoring? ❑ ❑ M ❑ # Bas the facility conducted ItsAnalytical n1whoringfronn Vehicle Maintenance areas? ❑ ❑ ❑ Permit and Ontfalls 0 is a copy oftho Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during Ilia inspection? ❑ ❑ ❑ p If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ / # lies the facility evaluated at illicit (non storin water) discharges? A41 Nd �catj ❑ ❑ 9§ ❑ Comments: Q. A1,0A KUM North Carolina Department of Environment and Beverly Eaves Perdue Governor September 27, 2012 Public Works Commission of Fayetteville Attn: Mr. Dickie Vinent Post Office Box 1089 Fayetteville, NC 28302 Division of Water Quality Charles Wakild, P.E. Director Subject: COMPLIANCE EVALUATION INSPECTION Public Works Commission of Fayetteville Cross Creek WRF, COC NCG110015 NPDES Stormwater General Permit-NCG110000 Cumberland County Dear Mr. Vinent: Natural Resources Dee Freeman Secretary On September 18, 2012, a site inspection was conducted for the Cross Creek WRF located at 601 North Eastern BLVD, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Big Cross Creek, a Class C stream in the Cape River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG110000, Certificate of Coverage-NCG110015. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG110000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater 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 contact me at (910) 433-3327 or by e-mail at mark.brantley@ncdenr.gov. Sincerely, Mark Brantley Environmental Senior Specialist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection Niki Maher-WBS Compliance & Permits Unit DWQ Central Files Location: 225 Green Street, Suite 714. Fayetteville. North Carolina 29301 Phone: 910-433-33001 FAX: 910-486.0707 % Customer Service: 1-877-623-6748 Internet: littp://portal.ncdenr.org/weblwq An Equal Opportunih, V Alfirmapve Aclion Employer NorthCarolina Natirr-ally. s Compliance Inspection Report Permit: NCG110015 Effective: 06/01/08 Expiration: 05/31/13 Owner: PWC/Fayetteville SOC: Effective: Expiration: Facility: Fayetteville -Cross Creek Wrf County: Cumberland 601 N Eastern Blvd Region: Fayetteville Fayetteville NC 28301 Contact Person: Dickie Vinent Title: Phone: 910-483-1401 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 09/18/2012 Entry Time: 02:45 PM Exit Time: 03:30 PM Primary Inspector: Mark Brantley , ��_D') -/] Phone: 910-433-3300 Ex Mike Lawyer Phone: 910-433-3300 E)J-29� 09 Reason for Inspection: Routine Inspection Type:_ Compliance Evaluation 33 Permit Inspection Type: Municipal WWTP n 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Ca Permit: NCG110015 Owner - Facility: PWC/Fayetteville Inspection Date: 09/18/2012 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 ■ n # Has the facility evaluated feasible alternatives to current practices? ■ n n Cl # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a SMP summary? ■ ❑ 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 Has the facility conducted its Qualitative Monitoring semi-annually? 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 n # Were all outfalls observed during the inspection? n n n ■ # If the facility has representative outfall status, is it properly documented by the Division? n n ■ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n ❑ n Comment: Weather did not permit inspection of the stormwater outfall lines. Page: 2 'P\4 co p CERTIFIED MAIL RETURN RECEIPT REQUESTED Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 12/8/2003 Donald Register City of Fayetteville PO Drawer 1089 Fayetteville NC 28302 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG110015 Fayetteville -Cross Creek Wrf Cumberland COUNTY Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality s i Q iI �20aa Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1 b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. if you have any questions, please contact: Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, (910) 486-1541. Sincerely, /1 Alan W. Klimek, P.E." cc: Supevisor, Water Quality Permits and Engineering Unit Fayetteville Regional Office County Health Department 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper WA T �qpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Donald Register Fayetteville -Cross Creek Wrf PO Drawer 1089 Fayetteville, NC 28302 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003-. i� ram}- .�-- t FOR 3 0 2003 Subject: NPDES Storm water-Perriit Renewal _ Fayetteville -Cross Creek Wrf COC Number NCG110015 Cumberland County In response to your renewal application for continued coverage under general permit NCG110000, 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 General Stormwater Permit NCG110000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural Resources, or 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office SIA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110015 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 Fayetteville is hereby authorized to discharge stormwater from a facility located at Fayetteville -Cross Creek Wrf 601 North Eastern Blvd Fayetteville Cumberland County to receiving waters designated as Big Cross Creek and the Cape Fear River, a class C 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. NCG110000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 6D — OF 11A7FRQ Michael F. Easley l— O G Governor�4- 6�7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 27, 2003 Mr. Charles W. Ham Environmental Programs Manager Public Works Commission of Fayetteville P.O. Box 1089 Fayetteville, NC 28302-1089 : 'JAN 2 8 2003 1 Subject: Retraction of NOVs Cross Creek -and Rockfish Creek WRF NCG110015and NCG110016 Cumberland County Dear Mr. Ham: This letter is in response to your November 5, 2002 letter concerning Notices of Violation (NOVs) issued to the two above referenced facilities in October 2002 by the Division of Water Quality, These NOVs were issued by the Division for failure to submit permit renewal roquests for these facilities. After review of your letter, consideration of the issues raised there and the status of your facilities, we have made the decision to retract the previously issued NOVs for both facilities. As mentioned in your letter, the current permit indicates that covered facilities do not need to apply unless directed to do so by the Division. In September of 2002 the Division sent letters to all facilities covered under the NCG110000 general stormwater permit. These letters notified the facilities of their need to reapply for permit coverage 180 days prior to the expiation of the permit. NOVs were then issued to facilities that did not respond within the 180 day time period. Your letter indicated that you did not receive the original letters for your facilities in September 2002 and we are sorry for any confusion that this has created. Please note that the new permit will have a modification, consistent with other general and individual permits, to require that covered facilities request renewal 180 days prior to permit expiration. This change will assure adequate continued coverage for facilities during the. renewal process. Thank you for your assistance in this matter. If you have any additional questions or comments, please contact Bradley Bennett at (919) 733-5083 ext. 525. - Sincerely, Alan W. Klimek Cc: Fayetteville"RegioiialOffice Central Files e*n NCDENI- Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 Michael F Easley, Governor January 7, 2003 NIr. Dickie Vinent Public Works Commission of Fayetteville Post Office Box 1089 Fayetteville, N.C. 28302 Natural Resources William G, Ross Jr., Secretary Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director nivisinn of Wa#or niimlity SUB3ECT: Retraction of Notices of Violation and Revocation For Non Payment r Permit Numbers NC 3I 100155and NCG110016 Fayetteville -Cross Creek WRF and Rockfish Creek IVRF Cumberland County Dear Mr. Vinent: This letter is in response to a recent inquiry made by Chad Ham concerning two Notices of Violation and Revocation For Non Payment letters dated 12/8/2003 that had been received by PWC. Those notices, for permits NCG110015 and NCG 110016 indicated that payment of the required annual administering and compliance monitoring fee for 2003 had not been received by the Division of Water Quality (DWQ). Based on the inquiries made by NIr. Ham, the information he provided and information provided to me by the DWQ Central Office; I have determined that the subject notices were incorrectly issued and this letter serves as retraction for both. I would like to thank Mr. Ham for bringing this to my attention and if you or your staff have further questions regarding this matter please do not hesitate to contact me at (910) 486-1541. Sincerely �— r i Paul E. Rawls Water Quality Regional Supervisor /pr cc: Chad Ham, PWC Fran McPherson, DWQ Central Office FRO Stortnwater Files NCG110015 and NCG110016 225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 1 FAX 910-486-07071 Internet: w,v.enr.state.nc.us/ENR/ Nne orthCa holma An Equal Opportunity / Aftirrmative Action Lmplover— 50 %Recycled 1 10 % Post Consumer Paper -� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director DONALD REGISTER April 30, 199$ a�. � b ici9� CROSS CREEK WRF - P.W.C. ���-�� fit t 1 P O DRAWER 1089 AEG. ��rtC FAYETTEVILLE, NC 28302 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG110015 Cumberland County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your -permit.--This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, bA4AZI f oA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North -Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE NO. NCGlIO015 STORMWATER DISCHARGES 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, P.W.C. OF FAYETTEVILLE, CROSS CREEK WRF is herby authorized to discharge stotmwater from a facility located at: 601 NORTH EASTERN BLVD FAYETTEVILLE, NC CUMBERLAND COUNTY to receiving waters designated as Big Cross Creels & Cape Fear River in the Cape Fear River Basin ti in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGI 10000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30,1998 for A Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission t State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Donald W. Register City of Fayetteville Publics P. O. Drawer 1089 Fayetteville, NC 28302 Dear Mr. Register: October It, 1996 Works Commission a®. E) FE OCT 16 1996 ENV. MANAGEMENT FAYETfEVILLE REG, OFFICE Subject: General Permit No. NCG 110000 Cross Creel: Water Reclamation Facility COC NCG 110015 Cumberland County In accordance with your application for discharge permit received on August 8, 1996, 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. ] and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measureitient 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 tale 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 Steve Ulmer at telephone number 9191733 '5083, extension 545. Sincerely, ORnNAL 8r4a BY OR40LEY BENNETT A. Preston Howard, Jr., P. E. cc: `Fayettevilie-Re`jional Qfl�ice� P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 619-733-5083 FAX 919-733-07i 9 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGII0000 CERTIFICATE OF COVERAGE NO. NCG11001.5 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 i'vtatiagentent Commission, and the Federal Water Pollution Control Act, as amended, City of Fayetteville Public Works Commission is hereby authorized to discharge stormwater from a facility located at Cross Creek Water Reclamation Facility 601 North Fastom Blvd. Fayetteville Cumberland County to receiving waters designated as Big Cross Creek and the Cape Fear River, class C. in the Cape near River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I and IV of General Permit No. NCG 1 10000 as attached. This Certificate of Coverage shall become effective October 11. 1996. This Certificate of Coverage shall remain in effect for the duration of the Generzd Permit. Signed this day October [ 1, 1996. a EYBEN A. Preston Howard, Jr., P.E., Director Division of Water Quality By Aulhority of the Environmental Management Commission 3884 _�� ` 11� to 4 1 f •,,\� �51� � � c I , ;' r�^ If l�/r I+ r +! 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