NCG020271_COMPLETE FILE - HISTORICAL_20120316

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
@HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑30Q V5 1 l�
YYYYMMDD

�A,[W�
CDEMR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Govemor Director . Secretary
March 16, 2012
Cunningham Brick Company
Attn: Mr. Richard W. Cunningham
701 North Main Street
Lexington, NC 27292
Subject: NOTICE OF DEFICIENCY
Davidson Mine H
Permit No. NCG020271
Davidson County
Dear Mr. Cunningham:
On March 14, 2012, Jenifer Carter, from the Winston-Salem Regional Office of the Division of Water
Quality, performed a stormwater inspection at Cunningham Brick Company's Davidson 11 mine in
Thomasville, North Carolina. You and Mr. Eric Potts were present for the inspection. The site drains to
an unnamed tributary to Brier Creek (Class C waters) located in the Yadkin -Pee Dee River Basin.
Currently, the mine is inactive. There is no mine dewatering, recycle system or other process wastewater
discharge at the mine, and only one stormwater discharge outfall.
The following observations and/or hermit condition violations were noted during the inssoection:
• A Stormwater Pollution Prevention Plan (SPPP) has been developed, implemented as written, and is
updated annually.
• Qualitative (visual) motoring has been performed as required.
• Semi -Annual analytical monitoring has not been performed at the stormwater outfall.
• Some BMP inspections were performed, but not on a weekly basis and after each rain event
• Maintenance activities were being performed in and around stormwater basin #6 during the
inspection. Several bricks, being placed for use as rip -rap, had fallen into the creek.
Corrective actions required:
• Contact a lab to assist with semi-annual monitoring of the stormwater outfall. Results from the lab
should be transferred to the Discharge Monitoring Report (DMR) form and .submitted to our Central
Office by March 15th of each year. 1f there are any benchmark exceedences, use the additional DMR
form to submit data to our Winston-Salem Regional Office within 30 days of obtaining results from
the lab. (A list of certified labs and both DMR forms were provided to you separately via email).
• Perform and document BMP inspections weekly and after storm events. Document any corrective,
actions taken. Rip -rap that may have fallen in to the creek should be included in those inspection
and/or corrective action records.
• Update the SPPP to include BMP inspections weekly and after rain events, analytical monitoring and
signatures of those documented as attending the annual Stormwater Meeting.
continued on reverse...
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107
Phone: [phone] Fax: (336) 771 A630 l Customer Service: 1-877-623.6748
Internet: http:l/portal.ncdenr.orglwebtwq
NonrthCarolina
Natumll,ff
An Equal Opportunity 4 Affirmative Action Employer

Inactive mines can request to have the frequency of BMP inspections reduced to monthly and within 24
hours of any 0.5 inch storm event or greater, but the site will first have to be stabilized from the
maintenance work being performed in and around basin #6. Once it is stabilized, you may contact our
office to schedule a re -inspection if you would like to request a reduction in frequency of BMP
inspections. Keep in mind that you would still have to perforce the Qualitative and Analytical Monitoring
of the stormwater outfall as usual.
Thank you for your attention to these matters. Failure to take the proper steps to correct these deficiencies,
and any future violations could be subject to a civil penalty assessment of up to $25,000.00 per day for
each violation. Should you have any questions regarding these matters, please contact Jenifer Carter at
[phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: - W.SRO,Files/,
SWP - Central Files
NPS ACO Unit

Permit: NCG020271
SOC:
County: Davidson
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Cunningham Brick Co, Inc
Effective: Expiration: Facility: Cunningham Brick Co-Thomasvill D dSon JT m'
Cunningham Rd
Contact Person: Richard W Cunningham
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 0311412012
Primary Inspector: Jenifer Carter
Secondary Inspector(s):
Title:
Richard W Cunningham
EntryTime: 10:00 AM
Thomasville NC 27360
Phone: [phone]
Certification:
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGo20271 Owner - Facility: Cunningham Brick Co, Inc
Inspection Date: 03/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See Cover Letter for summary.
Page: 2

I. c
Permit: NCG020271 Owner - Facility: Cunningham Brick Co, Inc
Inspection Date: 03/14/2012 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?
Reason for Visit: Routine
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# 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: Make sure each employee who attends the annual Stormwater meeting
puts his signature on the meeting summary. Update the SPPP to include Stormwater
Analytical Monitoring and weekly (& after each rain event) BMP inspections.
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: The mine is currently inactive, with only one outfall for now. Once current
maintenance work is done in and around the pit (#6), and once the ground has been
stabilized, you can request that our office perform an inspection to verify that the site is
stabilized enough to justify montly BMP inspections, instead of weekly. Frequency of
Analytical and Qualitative monitoring will remain the same (semi-annually).
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
❑■❑❑
❑ ❑ ■ ❑
Yes No NA NE
■❑❑❑
Page: 3

f
Permit: NCG020271 Owner - Facility: Cunningham Brick Co, Inc
Inspection Date: 03/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 4

Carter, Jenifer
From: Carter, Jenifer
Sent: Wednesday, June 01, 2011 11:21 AM
To: '[e-mail]' A 6 aQ Z ci;2 -
Cc: Jones, Jennifer �"
Attachments: NPDES Change Form.doc
Richard,
appreciate your understanding and patience in our attempts to sort out our permit files. To recap, your facility on
Cunningham Brick Yard Rd is currently used just to manufacture bricks and has a general permit (NPDES #NCG070084)
for those associated activities. In the past, it also operated a mine (#29-01) that is no longer active. At that time, a
separate general permit (NPDES # NCG020271) was maintained for the mining activities.
Due to a misunderstanding on the part of staff from our office, that general permit for mining activ't'ws_pe ame
associated with both the mine at that location (Cunningham Brick Yard Rd), as well a second min (#29-06) n
Cunnineham_Rd.
Since you are no longer operating the mine on Cunningham Brick Yard Rd, and due to the fact that you have developed a
Stormwater Pollution Prevention Plan (SPPP) for both locations, and monitored the discharges at both as required by the
permit, you will be allowed to continue operating the Davidson II Mine on Cunningham Rd under the general mining
permit #NCG020271.
As we discussed on the -phone, should you choose to restart mining operations at the Cunningham Brick Yard Rd
location, you will have to submit a Notice of Intent for a new general permit for mining activities (NCG020000). Your
permit NCG070084 is still effective for that site.
I have attached the change form for you to complete. It is geared toward facility name/ownership changes, but I have
noted on the form that it is being submitted to change the facility address from the mailing address to the actual
location of the Davidson II mine. Please complete the rest of the form and submit it to the address noted on the form.
Again, I appreciate your patience in these matters. Please keep a copy of this email in your files should there be any
confusion in the future. We will do the same.
If you have any questions, please do not hesitate to call me.
Jenifer Carter
U-1
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NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]

E-mail correspondence to and from this address may be subject to the
North Carolina Public Records taw and may be disclosed to third parties.

RECEIVED
i • �. N.G. Dept. of ENR
MAY 3 12011
NCDENR
North Carolina Department of Environment and Natural Resources eg�rias��
Beverly Eaves Perdue
Governor
Richard Cunningham
Cunningham Brick Co, Inc
701 N Main St
Lexington, NC 27292
Dear Permittee:
Division of Water Quality
Coleen H, Sullins
Director
February 11, 2010
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Cunningham Brick Co-Thomasvill
COC Number NCG020271 r?
� P T
Davidson County .rv�or�w Mike a
In response to your renewal application for continued coverage under stormwater General Permit NCG020000
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 October 15,
2007 (or as subsequently amended). I
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG020000
• A copy of a Technical Bulletin for the General Permit
• Two copies of the Tier 21 Exceedence Discharge Monitoring Report (DMR) Form for Stormwater
• One copy each of the Annual Summary DM Forms for Stormwater and Wastewater
• Two copies of the Limit Violation DMR Form for Wastewater
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts
authorization to discharge stormwater only (or other limited terms) based on your original application, or
subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater
Permitting Unit to request a modification of this renewal COC.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
Part il:
• Section B — Language referencing PAMS has been changed_ Flocculants may now be used if evaluated
by the Division and administered in accordance with maximum application doses and other requirements.
Part III:
• Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the
mining industry, in lieu of a Stormwater BMP Plan.
• Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after
0.5 (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal" from DLR or certify
to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive
status. Discharges from inactive mines must still be monitored on the same schedule as active mines.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 T�TOtte 1
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 1 v oi- 11 Cat o l l l7a
Internet: wvm.ncwaterquality.org 11atit` r vIl
An Equal Oppor unRy 4 Affirmative Action Employer l�

Permit Reissuance — Permit Number NCG020271
February 11, 2010
Page 2
• Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of
annually), and that the sampling results be compared to new benchmark values. (The previous cut-off
concentrations have been removed.)
• Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three
response actions, based on the first benchmark exceedence (Tier One) and the second consecutive
benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
(reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring
shall be done until three consecutive monitoring events show no benchmark exceedences.
• Section B — This part contains a new provision that four exceedences of any benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may
direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the
implementation or installation of specific stormwater control measures.
• Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72
hours) of little or no precipitation to precede an RSE.
• Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be
monitored.
• Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the
remainder of the permit.
• Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease
parameter in the previous permit.
• Section D — Qualitative monitoring must now be conducted during the same representative storm event
as the analytical monitoring.
• Section D — The permittee is required to keep a written record of his response to problems identified by
his qualitative monitoring observations.
• Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the
permittee may be required by DWQ to perform corrective action.
• Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for
some Stormwater Discharge Outfalls (SDOs).
• Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that
mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring,
install or modify structural stormwater controls, or implement other controls.
• Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and
recorded in the Annual Summary DMR.
• Section E — A lower TSS Wastewater limit for PNA waters is included in the permit.
• Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not
only industrial sand mines). However, TSS limits only apply to industrial sand minting operations.
• Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still
apply in the receiving waters.
• Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with
dewatering activities that have the potential to drain wetlands or other surface waters).
• Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for
Mine Dewatering Wastewater, Process Wastewater, Overflow From Non -Closed -Loop Process Recycle
Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR).
• Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform
monitoring is now required for all process and mine dewatering wastewater discharges to SA waters.
Part IV:
• Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This.
annual summary of the anal ty ical monitoring results should be submitted to the DWQ Central Office by
March 1 of each year.
• Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30
days of receipt from the lab.
• Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling
period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR
form.

Permit Reissuance — Permit Number NCG020271
February 11, 2010
Page 3
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 these members of the Stormwater
Permitting Unit: Jennifer Jones at [phone] or Bethany Georgoulias at [phone].
Sincerely,
far Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020271
STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER
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,
Cunningham Brick Co, Inc
is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater
and/or wastewater, as approved in the original permit/application or subsequent permit modification,
from a facility located at: D )
Cunningham Brick Co-Thomasvill
44'3t Cunningham Brick srd
Thomasville
Davidson County
to receiving waters designated as Brier Creek, a class WS-111 waterbody in the Yadkin River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, 111, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 11, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 111" day of February, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.'NCGO20000
TO DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER UNDER THE
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, this permit is
hereby issued to all owners or operators, hereafter,permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater, mine dewatering wastewater, and process wastewater to
the surface waters of North Carolina or to a separate storm sewer system conveying discharges
to surface waters, from active and inactive mining sites, in accordance with the terms and
conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ Stormwater point source discharges associated with mining and quarrying of non-
metallic minerals (except fuels), mine excavation, processing, and vehicle maintenance;
♦ Mine dewatering wastewater discharges;
♦ Wastewater discharges from sand and/or gravel operations;
♦ Operation of non -discharging closed -loop recycle systems (and infrequent overflows);
♦ Process wastewater discharges from non -closed -loop recycle systems.
The following activities and associated discharges are a c�c luded from coverage under this permit:
♦ Borrow Pits covered by the DOT statewide stormwater permit,
♦ Peat Mining,
♦ Coal Mining,
♦ Metal Mining,
♦ Oil and Gas Extraction Operations, and
♦ Combined Mining/Asphalt Operations (where asphalt operation is not covered by a separate
permit).
The General Permit shall become effective on January 1, 2010,
The General Permit shall expire at midnight on December 31, 2014.
Signed this day December 29, 2009.
/v YYvi vs,,l��cr
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG020000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II AUTHORIZATION TO CONSTRUCT AND OPERATE A TREATMENT FACILITY
Section A: Requirements to Construct New or Expanded Treatment Facilities
Section B: Requirements For Operation of a Treatment Facility -
PART III MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan [SPPP]
Section B: Stormwater Discharges: Analytical Monitoring Requirements
Section C: Stormwater Discharges: On -Site Vehicle Maintenance
Section D: Stormwater Discharges: Qualitative Monitoring Requirements
Section E: Wastewater Discharges: Effluent Limitations and Monitoring Requirements for Mine
Dewatering Wastewater and Process Wastewater
PART IV STANDARD CONDITIONS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification'of Reports
Section B: General
Conditions
1.
General Permit Expiration
2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
i

Permit: NCG020271
SOC:
County: Davidson
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Cunningham Brick Co, Inc
Effective: Expiration: Facility: Cunningham Brick Co-Thomasvill
Cunningham Rd
Contact Person: Richard W Cunningham
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 09/01/2009 EntryTime: 10:00 AM
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Thomasville NC 27360
Phone: [phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
pea
Question Areas: i 01/\ S`� v C� Q
Storm Water j��cir `p Ct
(See attachment summary)
ol- aix w
qek
01 A ►'v` L` ,fit s
I
rb
rC„. in � 5 Page: 1
jet

Permit: NCG020271 Owner - Facility: Cunningham Brick Co, Inc
Inspection pate: 09/01/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Y'i chard @cunn,i�gm �r'ir�,:car
Page: 2

Permit: NCG020271 Owner - Facility: Cunningham Brick Co, Inc
Inspection Date: 09/01/2009 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?
■
❑
❑
❑
# 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)?
■
❑
❑
❑
# 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?
■
❑
❑
❑
# 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? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
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 properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
❑
❑
■
❑
Comment:
Page: 3