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Home My WebLink AboutNCG110069_Monitoring Report_20211006r ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director NORTH CAROLINA Environmental QuaUty October 6, 2021 Water and Sewer Authority of Cabarrus County Attention: Chad Voncannon 232 Davidson Highway Concord, North Carolina 28027 Subject: Compliance Evaluation Inspection Rocky River W WTP NPDES Certificate of Coverage — NCG 110069 Cabarrus County, North Carolina Dear Mr. Voncannon, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Rocky River WWTP on September 21, 2021. Please note that in the stormwater inspection report summary we ask that you continue to implement your Stormwater Pollution Prevention Plan (SPPP). The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663 -1699 or by E-mail at j ames.moore@ncdenr. gov. Sincerely, James Moore Assistant Regional Engineer Enclosure c: Laserfiche North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 4LaiqP 704-663-1699 Compliance Inspection Report Permit: NCG110069 Effective: 06/01/18 Expiration: 05/31/23 Owner: Water and Sewer Authority of Cabarrus County SOC: Effective: Expiration: Facility: Rocky River WWTP County: Cabarrus. , 6400 Breezy Ln Region: Mooresville Concord NC 28025 Contact Person: Chad Voncannon Title: Phone: 704-788-4164 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/21/2021 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time 01:15PM Exit Time: 02:15PM Phone: 704-663-1699 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: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCG110059 Owner - Facility: Water and Sewer Authority of Cabarrus County Inspection Date: 09/21/2021 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 and no issues were observed at the outfalls. If you have questions, contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235-2137. Page 2 of 3 Permit: NCG110069 Inspection Date: 09/21/2021 Owner - Facility: dater and Sewer Authority of Cabarrus County Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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? # 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? Yes No NA NE ■❑❑❑ • ❑ ❑❑ • ❑ ❑ ❑ ❑ ❑❑ ■❑❑D ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ 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? 0 ❑ ❑ ❑ Comment: Qualitative monitoring records were available and complete. Analytical Monitorinq Has the facility conducted its Analytical monitoring? Yes No NA NE ■❑❑❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Analytical monitoring records were available, and all parameters were within the benchmark limitations. 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? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: The facility appeared well operated and maintained and no issues were observed at the outfalls. Page 3of3