NCG080527_COMPLETE FILE - HISTORICAL_20080228

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

OF WAPF9 Michael 17. Easley, Governor
Q
(I G William G. Ross Jr., Secretary CO 7 North Carolina Department of Psvironmcnt and Natural Resources
1 �
Q Colecn 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- Jacksonville
NPDES Permit NCGO80527
Onslow County
Dear Mr. Morris:
The North Carolina Division of Water Quality conducted an inspection of the INC National Guard facility on
February 27, 2008. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No. NCG080527.
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,
Wes Hare
Environmental Specialist
Surface Water Protection Section
Wilmington Regional Office
cc: DWQ/Raleigh Central Files
NPDES General Permit Inspection Files (Onslow County)
NPS Assistance and Compliance Oversight/Raleigh
NorthCarolina
rNaturnUif
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone]
Internet: wew.newaterqualitv.ore Fax [phone]
An Equal OppodunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper
Customer Service
1-877-623-6748

Permit: NCG080553
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: N C National Guard
Effective: Expiration: Facility: NC Nat Gd- Jacksonville
309 Broadhurst Rd
Contact Person: Vickie A Dudick
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/27/2008
Primary Inspector: Wes Hare
Secondary Inspector(s):
Title:
Entry Time: 10:40 AM
Jacksonville NC 28540
Phone:[phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Facility Status: 0 Com�ijattkr SeAarM6grC,lWpiiglq(er Discharge COC
Question Areas: �J
■ Storm Water
(See attachment summary)
Page:1

Permit: NCGO80553 Owner - Facility: N C National Guard
Inspection Date: 02127/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
No compliance issues at this facility. No discharge during the visit.
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
Cl
❑
# 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?
■
❑
Cl
❑
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?
■ ❑
❑
❑
# 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:2