NCG080675_CEI_20211115

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Governor
ELIZABETH S. BISERxM
Secretary
MAN WRENN NORTH CAROLINA
D4mtor EnvtronmentaFQuatity
November 15, 2021
City of Clinton
Attn: Chris Medlin, Public Works & UtilitiesDirector
200 John Street
Clinton, NC 28329
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
City of Clinton
Public Works Complex, Certificate of Coverage NCG080575
Sampson County
Dear Mr. Medlin:
On November 10, 2021, a site inspection was conducted for the Public Works Complex facility located at 200 John Road,
Clinton, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Lisa
Osthues, Environmental Programs Manager was also present during the inspection and her time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCGO80000 under Certificate of Coverage NCG080675. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Cattail Branch, class C-waters in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCGO80000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to 'a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit,' please contact me at [phone] or via e-mail at
[e-mail]
Sincerely,
lTG/
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Lisa Osthues, Environmental Programs Manager (via email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files
N WAW&'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
:. Fayetteville Regional Office 1 225Green Street, Suite it41 Fayetteville, North Carolina 28301 .
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Compliance Inspection Report
Permit: NCG080675 Effective: 07/01/21 Expiration: 06/30/26 Owner: City of Clinton
SOC: Effective: Expiration: Facility: Clinton City - Public Works Complex
County: Sampson 200 John St
Region: Fayetteville
Clinton NC 283290199
Contact Person: Lisa Osthues Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/10/2021 Entry Time09:28AM Exit Time: 10:25AM
Primary Inspector: Melissa A Joyner - ✓ Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stonnwater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
i
Page 1 of 3

Permit: NCGO80675 Owner-Facility:CityofClinton
-
Inspection Date: 11/10/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Chris Medlin, Public Works & Utilities Director and Lisa Osthues, Environmental Programs
Manager at the City of Clinton, Public Works facility. She reviewed the Stormwater Pollution Prevention Plan (SPPP) which
appeared well -organized and contained the information required by NPDES Stormwater General Permit NCG080000. The
SPPP was being fully implemented per the conditions of this permit Analytical Monitoring does not occur at this facility
because personnel do not use more than 55 gallons of new motor oil and/or hydraulic oil per month when averaged over the
calendar year. The Qualitative Monitoring records were reviewed and appeared satisfactory.
The facility grounds were inspected, including Outfalls 1-5, the Above Ground Storage Tanks and the Best Management
Practices which were being utilized. All was being maintained and was in compliance.
Page 2 of 3

Permit: NCG080675 Owner - Facility: City of Clinton
• Inspection Date: 11/10/2021 Inspection Type: Compliance Evaluation
Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA NE
Doesthesite have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ ❑ ❑
.# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program7
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitorinci yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: This facility does not use more than 55 gallons of new motor oil and/or hvdraulic oil per month
when averaged over the calendar year.
Permit and Outfalls yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3