NCG080701_Compliance Instpection_20220121

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
BR1AN WPENN
Director
NORTH CAROLINA
Environmental Quality
January 21, 2022
City of Gastonia
Attention: Danon Lawson, Stormwater Utility Administrator
1300 N. Broad Street
Gastonia, North Carolina 28053
Subject: Stormwatet Compliance Evaluation Inspection
Gastonia Vehicle Maintenance Facility
NPDES Certificate of Coverage — NCG080701
Gaston County, North Carolina
Dear Danon Lawson,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the North Broad Street Facility on January 1 lth, 2022. Please note that in the
stormwater inspection report summary we ask that you conduct analytical monitoring per permit
requirements and retain the records for future inspections.
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, �n
�s Moore
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 Avenue, Sulte301 I Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCGO80701 Effective: 07/01/21 Expiration: 06/30/26 owner: City of Gastonia
SOC: Effective: Expiration: Facility: Gastonia Vehicle Maintenance Facility
County: Gaston 800 N Broad St
Region: Mooresville
Gastonia NC 28054
Contact Person: Steve Huss Title: Fleet Business Supervisor Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/11/2022 Entry Time 11:30AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification: Phone:
Exit Time: 12:15PM
Phone: [phone]
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 N Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080701 Owner - Facility: City of Gastonia
Inspection Date: 01/11/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the inspection, all portions of the stormwater pollution prevention plan were present and up to date. Continue keeping
all portions of the stormwater pollution prevention plan updated. The site does not have record of any analytical monitoring
completed. Ensure analytical monitoring is being completed per permit and the records are available for future inspection.
Page 2 of 3

Permit: NCG080701 Owner - Facility: City of Gastonia
Inspection Date: 01/11/2022 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?
N ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# 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?
S ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 110 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑0 ❑ ❑
Comment: No analytical monitoring records were available during the inspection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3