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Home My WebLink AboutNCG110135_Inspection Report Response_20220825LARRY6MGM Pmr4 8upwvkw August 19, 2022, CERTIFIED MAIL RETURN RECEIPT REQUESTED NCDENR Zahid Khan Regional Engineer — Land Quality Section 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Dear Zahid Khan, City of Chett yuille WASTEWATER PLANT 116 South Mountain Street North Carolina 28021 Phone: (704) 435-1730 FAX (704)435-1713 w xityokhenyville.com Subject: Response to Compliance Evaluation On July 6, 2022 City of Cherryville WWTP NPDES Permit No. NCG110135 Gaston County, NC This letter is in response the Compliance Evaluation Inspection conducted on July 6, 2022 by Mr. Matthew J Gigante I just wanted to acknowledge your inspection report that I received in the mail and give you a corrective action as requested. We have updated the review plan sheet in our Storm Water Plan book and also moved this page at the front of the book so that it won't get over looked. Also we have added a page like you requested on the "Alternatives to current practices". Please see attached. I hope that you find this satisfactory, please contact me at the number below if you have any questions. Sincerely, Larry Wright /v Plant Supervisor/ORC City of Cherryville WWTP 704-435-1739 — office 704-214-1162 - cell X- 19 ^z2 Alternatives to current practices All of our BMPs are working properly so therefore it would be not be economically feasible to change any way we check our storm water. -- 'B U 6A,,r 0 (� C Cppp Annual Storm Water Pollution Prevention Review Plan Date Reviewed by Changes Comments -� 2 Grri�Y NO11� no c%hrJ� eG�L�c� �Q-15-13 qes Carr � 2` 10 - � Lc,,rr rtV I D-I cl -%2 GAY W r;� }- C'S See. below Id -/ -13 — As teygwfed bt 4e A-4 s44e. Mje�✓Or, we a Pecs - ie GPI LV,-JInkk- •+o All Ares brm weer dO-in /JCA-NO/C. 2-M-22— MA-rie- YY1spc-`4-1Cv1 �NOP DocuSign Envelope to: 481026GD-97G0-0AG9-B31 E442993AF6B46 ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director City of Cherryville Attention: Jeff Cash 116 South Mountain Street Cherryville, North Carolina 28021 aL$tAi[q w. d NORTH CAROLINA U N`-mPd�G '�•. �� Swinvimental Quality July 13, 2022 a� F Subject: Compliance Evaluation Inspection City of Cherryville NPDES Certificate of Coverage—NCG110135 Gaston County, North Carolina Dear Mr. Cash: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Tot Dellinger Road Facility on July 6, 2022. Please note that in the stormwater inspection report summary we ask that you submit an updated stormwater pollution prevention plan containing a section evaluating feasible alternatives to current practices as well as a section noting yearly reviews of the Stormwater Pollution Prevention plan to the Mooresville Regional Office by August 26th, 2022 or enforcement actions may be taken. 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 lily.kay@ncdenr.gov. Enclosure c: Laserfrche Sincerely, IUocuftnetl by. �W 42CFABFC6e8G69... Zahid Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section North Carolina Department e1610 East en to Quality Division 1 1 MooresEnergy, ile,NMineral and Land Resources Mooresville Regional Office � 610 Fast Censer Avenue, Suite 30I � Mooresville, North Carolina 28115 704-663-1699 Compliance Inspection Report Permit: NCG110135 Effective: 06/01/18 Expiration: 05/31/23 Owner: City of Cherryville SOC: Effective: Expiration: Facility: Cherryville WWTP County: Gaston 736 Tot Dellinger Rd Region: Mooresville Cherryville NC 28021 Contact Person: Larry Wright Title: Phone: 704-435-1739 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/06/2022 Entry Time 10:35AM Primary Inspector: Matthew J Gigante Secondary Inspector(s): Certification: Phone: Exit Time: 11:10AM 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: NCG110135 Owner - Facility: City. of Chenyville Inspection Date: 07/06/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: During the inspection, the stormwater pollution prevention plan was missing an evaluation of feasible alternatives to current practices section, as well as a list noting annual reviews of the stormwater pollution prevention plan. Qualitative monitoring data was available on site and was being completed per permit requirements. All outfalls on site were observed with no issues at the time of the inspection. Page 2 of 3 Permit: NCG110135 Owner - Facility: City of Cheryville Inspection Date: 07/06/2022 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? M ❑ ❑ ❑ # 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? ❑ N ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 Cl ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The stormwater pollution prevention plan was missing the evaluation of feasible altematives to current practives and a list of annual reviews conducted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ■ ❑ ❑ ❑ Comment: Qualitative monitoring data was available at the time of the inspection and was being conducted per permit requirements. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: This facility at the time of the inspection did not meet the 55 gallon per month threshold for oil and hydraulic fluid required for analytical monitoring. Permit and Outfalls # 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: All outfalls on site were observed with no visible issues at the time of the inspection. Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ❑❑■❑ ■❑❑❑ Page 3 of,3