NCG080397_Compliance Evaluation_20210913

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
BRIAN WRENN
Director
Town of Maiden
Attention: Micah Beal
115 West Main Street
Maiden, North Carolina 28650
NORTH CAROLINA
Environmental Quality
September L3, 2021
Subject: Compliance Evaluation Inspection
Town of Maiden Public Works Facility
NPDES Certificate of Coverage — NCG080397
Catawba County, North Carolina
Dear Mr. Beal,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Town of Maiden Public Works Facility on
September 1, 2021 Please note that in the stormwater inspection report summary
we ask that the Stormwater Pollution Prevention Plan (SWPPP) needs to be updated
to comply with the current permit cycle and qualitative monitoring needs to be
completed prior to flows entering the stone sewer system.
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].
Enclosure
c: Laserfiche
Sincerely,
q
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Assistant Regional Engineer
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North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenut Suite 3011 Mooresvilk, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG080937 Effective: 07/01/21 Expiration: 06/30/26 Owner: Town of Maiden
SOC: Effective: Expiration: Facility: Town of Maiden - Public Works
115 VV Main St
County: Catawba
Region: Mooresville Maiden NC 28650
Contact Person: Micah Beal Title: Phone: [phone]
Directions to Facility:
Public works is directly across Main Street from the fire department, beside the police department.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2021 Entry Time 01:OOPM Exit Time: 02:0013M
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
Reason.for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
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permit: NCG080937 owner- Facility: Town of Maiden
Inspection Date: 09/01/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
N ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ M ❑ ❑
# Does.the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was created in 2015 but has not been fully
implemented No documentation for facility inspections, annual certifications or spills were
available at the time of the inspection. The SWPPP has not been maintained since it was
created.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M 1111
Comment: Qualitative monitoring records for the past three monitoring events were not documented._ The
most recent monitoring report is from the spring of 2019. Qualitative monitoring samples need
to be collected prior to the flows enter the storm sewer system.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring is not required.
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 ❑ 110
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: All outfalls were observed at the time of this inspection. Monitoring collection needs to be done_
prior to the flows entering the storm sewer to prevent the sample from being contaminated.
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