NCG080522_COMPLETE FILE - HISTORICAL_20080228

STORMWATER-DIVISION CODING SHEET -
RESCISSIONS.
PERMIT NO.
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ : c7� lea
YYYYMMDD

�pF wArFRo Michael F. haste), Governor
(r William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
J �
p Coleco 11. Sullins Director
Division of Water Quality
February 28, 2008
Mr. Thomas S. Morris
Joint Forces HQ NC
ATTN: IMA-E
4105 Reedy Creek Road
Raleigh, NC 27607-6410
Subject: NPDES Compliance Inspection Report
NC National Guard Armory- Wallace
NPDES Perm it'NCG080522
Duplin County
Dear Mr. Morris
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. NCGO80522.
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 L
Wes Hare
Environmental Specialist
Surface Water Protection Section
Wilmington Regional Office
cc: DWQ/Raleigh Central Files
NPDES General Permit Inspection Files (Duplin County)
NIPS Assistance and Compliance Oversight/Raleigh
Na{thCarolina
,Aalima0y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone]
Internet: www.newalermcdity-ore Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110%a Post Consumer Paper
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Compliance Inspection Report
Permit: NCG080522 Effective: 09/01/02 Expiration:08/31/07 Owner: N C National Guard
SOC: Effective: Expiration: Facility: NC Nat Gd- Wallace
County: Duplin
Region: Wilmington
Contact Person: Vickie A Dudick
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0212612008
Primary Inspector: Wes Hare
Secondary Inspector(s):
Title:
Entry Time: 10:00 AM
838 Wilmington St
Wallace NC 28466
Phone: [phone]
Certification:
Exit Time: 10:30 AM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Facility Status: 0 Com�,jAr SeparM6q,,S1%,,)% pier Discharge COC
Question Areas: LLJJ
■ Storm Water
(See attachment summary)
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Permit: NCG080522 Owner - Facility: N C National Guard
Inspection Date: 02/26/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There were no compliance issues at this faclility. There was no equipment at the site- simply staff parking, the building and
a paved empty lot.
Ctnrmwator Pnlliitinn Prnvcn}inn Pl.. Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) 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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If 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?
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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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