NCG080490_COMPLETE FILE - HISTORICAL_20080228

STORMWATER- DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
1
DOC TYPE
Cy1 COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
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Mr. Thomas S. Morris
Joint Forces HQ NC
ATTN: IMA-E
4105 Reedy Creek Road
Raleigh, NC 27607-6410
Dear Mr. Morris:
Michael 17. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
February 28, 2008
Subject: NPDES Compliance Inspection Report
NC National Guard Armory -fair Bluff
.NPDES Permit NCG080490,
Columbus County
The North Carolina Division of Water Quality conducted an inspection of the NC National Guard facility on
February 26, 2008. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No. NCGO80490.
The facility appeared to be clean, well maintained and properly operated. The stormwater outfalls from
the site appeared to be in good condition with no evidence of sediment from the site or presence of any pollutants
of concern. This facility has ceased all operations and is currently for sale.
The Stormwater Pollution Prevention Plan appeared to be thorough and compliant. The facility grounds
were evidence that the Stormwater Pollution Prevention Plan is being implemented. Attached is a copy of the
compliance evaluation inspection.
Should you have any questions concerning the inspection, please contact me at 910-796-7215.
Sincerely,
i
r---�"
Wes Hare
Environmental Specialist
Surface Water Protection Section
Wilmington Regional Office
cc: DWQ/Raleigh Central Files
NPDES General Permit Inspection Files (Columbus County)
NPS Assistance and Compliance OversighURaleigh
NoiihCarolina
,Natumtly
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone]
Internee www.ncwateraua1ity.ore Fax [phone]
An Equal OppodunitylAtf rmative Action Employer — 50% Recycled110% Post Consumer Paper
Customer Service
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Compliance Inspection Report
Permit: NCG080490 Effective: 09/01/02 Expiration: 08/31/07 Owner: N C National Guard
SOC: Effective: Expiration: Facility: NC Nat Gd- Fair Bluff
County: Columbus Rt 1 Box 90a
Region: Wilmington
Fair Bluff NC 28439
Contact Person: Vickie A Dudick Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/26/2008 Entry Time: 12:30 PM Exit Time: 12:48 PM
Primary Inspector: Wes Hare Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Facility Status: 0 Com�,StAr Sep8r�59rCSot%rpr,�gjer Discharge COC
Question Areas: U
. Storm Water
(See attachment summary)
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Permit: NCGO80490 Owner - Facility: N C National Guard
Inspection Date: 02/26/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
No compliance issues at this facility. There is minimal equipment and materials at this facility.
No discharge
occurred
during the visit.
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (LISGS) map?
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# Does the Plan include a "Narrative Description of Practices'?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)? -
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program? -
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
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?
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# Were all outfalls observed during the inspection?
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# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment:
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