NCG110022_INSPECTION REPORT_20200521

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
BRIAN WRENN
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City of Monroe
Attention: Kyle Ketchum
775 Treeway Drive
Monroe, North Carolina 28110
NORTH CAROLINA
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May 21, 2020
Subject: Compliance Evaluation Inspection
City of Monroe
NPDES Certificate of Coverage — NCG 110022
Union County, North Carolina
Dear Mr. Ketchum,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Monroe WWTP on May 19, 2020. Please note that in the stormwater inspection report
summary we ask that you address the erosion issues.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate -to contact me at [phone] or by E-mail at [e-mail].
Sincerely,
CJ es Moore
Assistant Regional Engineer
Enclosure
cc: Laserfiche NCG110022
North Carolina Department of Environmental Quality. I DMslon of Energy, Mineral and. Land Resources
e-do DE Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville. North Carolina 28115'

Compliance Inspection Report
Permit: NCG110022 Effective: 06/01/18 Expiration: 05/31/23 Owner: City of Monroe
SOC: Effective: Expiration: Facility: Monroe WWTP
County: Union 775 Treeway Dr
Region: Mooresville
Monroe NC 28110
Contact Person: Kyle Ketchum Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/19/2020
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:15PM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110022 Owner - Facility: City of Monroe
Inspection Date: 05/19/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, monitoring records, and the annual certification. The facility appeared well operated and maintained with some
erosion issues. If you have questions, contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG110022 Owner - Facility: City of Monroe
Inspection Date: 05/119/2020 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?
i ❑ ❑ ❑
# 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?
■ ❑ 1111
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative monitorinq records were available and complete.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Yes No NA NE
❑ ❑ ■❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analvtical monitorinq is not required because there is no vehicle maintenance on site.
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: There are 3 outlets, two of which have erosion issues. Outlet 001 has minor erosion in the ditch
leading to the outlet. Outlet 003 has maior erosion caused by the 2018 hurricanes and will be
addressed with a FEMA funded project.
Page 3 of 3