NCG080668_COMPLETE FILE - HISTORICAL_20141001 (FIX)

STORMWATER DIVISION CODING SHE
NCG PERMITS
PERMIT NO. �V C� rN` U b4
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 2)1� /D
YYYYM M DD

}
12N= . 05A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 1, 2014
Mr. Hal Hegwer, City Manager
City of Sanford
P. O. Box 3729
601 North Fifth Street
Sanford, North Carolina 27331-3729
John E. Skvarla, III
Secretary
Subject: Compliance Evaluation Inspection
Public Works Service Vehicle Maintenance Facility
NPDES STORMWATER PERMIT NCG080668
Lee County
Dear Mr. Hegwer:
On September 9, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina
Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation
inspection (CEI) at the above referenced facility. The site lies in the watershed of an unnamed
tributary (UT) to Little Buffalo Creek, Class C waters, which lies in the Cape Fear River Basin.
The following observations were noted during the NCGO80668 DEMLR inspection:
This facility is a vehicle maintenance facility for the City of Sanford government vehicles.
Thank you for the assistance of Randy Paschal and Michael Lamping during the inspection, it
was appreciated. The inspection began in the Randy's office, where a thorough review of the
Stormwater Pollution Prevention Plan; as well as, the qualitative and analytical monitoring
results, was conducted. All aspects of the Stormwater Pollution Prevention Plan are being
implemented. Analytical and Qualitative monitoring data were reviewed and found to be in
order and compliant with the NPDES Stormwater Permit.
Following the monitoring data review, secondary containment and the Stormwater Discharge
Outfalls (SDO) were observed. SDO #A has the potential of having elevated levels of total
suspended solids, due to areas of exposed soil, which stormwater passes over - prior to ,
concentrating at the sample point. The staff was knowledgeable, with respect to the sample
site and sampling techniques.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/lpogal.ncdenr.oEglweb/Ir/
An Equal Opportunity1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200 or [e-mail].
Sincerely,
Holley,J+., PE, PESC
nal Engineer
;h Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment

r
Compliance Inspection Report
Permit: NCG080668 Effective: 11/01/12 Expiration: 10/31/17 Owner: City Of Sanford
SOC: Effective: Expiration: Facility: Sanford City - Public Works Service Center Vehicle P
County: Lee
601 N Fifth St
Region: Raleigh
Sanford NC 27330
Contact Person: Randy Paschal Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
OnSite Representative(s):
Related Permits:
Inspection Data: 09/09/2014 Entry Time: 01:30PM Exit Time: 03:OOPM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080668 Owner • Facility: City Of Sanford
Inspection Date: 09/09/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

permit: NGG080668 Omer - Facility: City Of Sanford ,
Inspection Date: 09/09/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 Cl ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
Permit and Outfalls Yes No NA NE
# 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 outfall status, is it property documented by the Division? ❑ ❑ ■ .❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

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
April 25, 2003
Mr. Leonard O. Barefoot, City Manager
City of Sanford
225 E. Weatherspoon Street
Sanford, NC 27330
Subject: General Permit No. NCG080000
Public Works Service Vehicle Maintenance
COC NCGO80668
Lee County
Dear Mr. Barefoot:
In accordance with your application for discharge permit received on February 28, 2003, we are forwarding
herewith the subject certificate of coverage to discharge Linder the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 . t 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.
Sincerely,
5, �p �..ep► ....�
Alan W. Klimek, P.E
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
NCDEN� t
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-774B

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080668
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 Sanford
is hereby authorized to discharge stormwater from a facility located at
Public Works Service Center Vehicle Maintenance
601 North Fifth Street
Sanford
Tree County
to receiving waters designated as an unnamed tributary to Little Buffalo Creek in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ili, IV,
V, and Vl of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective April 25, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 25, 2003 , ---b ,
ell
WILLIAM
for AlanW,"Klimek, P.1:., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Markers
Name: Discharge Site-NCG080668
Short Name: Dschrg
Coordinates: 035' 29' 17.9" N, 079' 10' 13.8" W
Comment: Public Works Service Center Vehicle Maintenance, Subbasin 030610, Cape Fear
River Basin, Lee County, unnamed tributary to Little Buffalo Creek, Class
C, Quad F22NW