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HomeMy WebLinkAboutSWG040026_Cover Letter and Inspection Report_20240725 ROY COOPER Governor j ' ELIZABETH S.BISERa;n � Secretary WILLIAM E.TOBY VINSON,JR. NORTH CAROL-INA Interim Director Environmental Quality July 25, 2024 PSNC Energy Attn: Russell Harris P.O. Box 1398 Gastonia,North Carolina 28053 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater Permit SWG040026 PSNC Energy Harrisburg Take-Off Station Project,Certificate of Coverage SWG040026 Cabarrus County Dear Mr. Harris: On July 10, 2024, a site inspection was conducted for the Harrisburg Take-Off Station Project facility located at Old Charlotte Road, Cabarrus County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater under Certificate of Coverage SWG040026. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Lady Branch, class C waters in the Yadkin Pee- Dee River Basin. As a result of the inspection, the facility was found to be compliant with the conditions of the SWG040026 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (704) 235-2100 or via e-mail at matthew.gigante@deq.nc.gov. Sincerely, LDocuSigned by: yy /C0331FE968444FB... Kathryn S. Peterson Assistant Regional Engineer DEMLR Enclosure: Compliance Inspection Report c: DEMLR NPDES Stormwater Permit Laserfiche File North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources wMWE ,o� Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115 704-235-2100 Compliance Inspection Report Permit: SWG040026 Effective: 03/04/11 Expiration: Project: Harrisburg Take-Off Station Project Owner: PSNC Energy County: Cabarrus Adress: Old Charlotte Rd Region: Mooresville City/State/Zip: Harrisburg NC 28075 Contact Person:Darrell Shier Title: Phone:803-217-6125 Directions to Project: Type of Project: State Stormwater-General Permit Drain Areas: 001 -(Lady Branch) (03-07-11 )(C) On-Site Representative(s): Related Permits: Inspection Date: 07/10/2024 Entry Time 01:OOPM Exit Time:01:20PM Primary Inspector: Matthew J Gigante Phone:704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: State Stormwater, Linear Utility Projects COC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) page 1 Permit: SWG040026 Owner-Project: PSNC Energy Inspection Date: 07/10/2024 Inspection Type Compliance Evaluation Reason for Visit: Routine Inspection Summary: Based upon the inspection conducted the site was compliant. All necessary paperwork is present in the file. The built upon area drains and is constructed per the approved plan. File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ ❑ ■ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ■ ❑ ❑ ❑ Comment: All necessary documents and plans are present in the file. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA(as permitted) graded such that the runoff drains to the system? ❑ ❑ ■ ❑ Comment: The built upon area is constructed and drains per the approved plans. SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ■ ❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑ Comment: All measures on site are located per the approved plan. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ ■ provided to DWQ upon request? Comment: Based on visual observation, the facility is beinq maintained. Maintenance records are not able to be located on site. Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ ❑ ❑ ❑ Comment: The site is compliant with other conditions of the permit. Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ■ ❑ ❑ ❑ Comment: The site was compliant wit all other water quality issues. page 2