NCG081014_Cover Letter and Inspection Report_20240802

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ROY COOPER
Governor
ELIZABETH S.BISER Y
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Secretary
WILLIAM E. TOBY VINSON,JR NORTH CAROLINA
Interim Director 6nv1r ut Qua&,y
August 2, 2024
Union Power Membership Corporation
Attention: David Gross
1525 North Rocky River Rd
Monroe,North Carolina 28110
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number or Certificate of Coverage Number NCGO81014
Union County,North Carolina
Dear Mr. Gross:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Monroe facility located at 1525 North Rocky River Road on July 24, 2024. The report should be self-
explanatory, however, should you have any questions concerning these reports, please do not hesitate to
contact Lily Kay at [phone] or by email at Lily.KayCajdeq.nc.gov.
Sincerely,
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
LCK/KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche,NCGO81014
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality;Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1 610 East Center Avenue,Suite 301 1 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG081014 Effective: 03/02/22 Expiration: 06/30/26 Owner: Union Electric Membership Corporation
SOC: Effective: Expiration: Facility: Monroe Facility
County: Union 1525 N Rocky River Rd
Region: Mooresville
Unionville NC 28110
Contact Person:David A Gross Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/24/2024 Entry Time 01:1 OPM Exit Time: 02:OOPM
Primary Inspector:Lily C Kay 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: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG081014 Owner-Facility:Union Electric Membership Corporation
Inspection Date: 07/24/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP)was complete except for the annual certification and the facility
inspection reports including the annual non-stormwater discharge inspection. The monitoring records were complete without
exceedances of the benchmark exceedances. All three outlets were observed at the time of inspection with no issues. If
you have questions, contact me at [e-mail] or by phone at(704) 235-2137.
Page 2 of 3

Permit: NCG081014 Owner-Facility:Union Electric Membership Corporation
Inspection Date: 07/24/2024 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? ❑ ❑ ❑
#Does the Plan include a General Location(USGS) map? ❑ ❑ ❑
#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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ N ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was complete except for the annual
certification and the facility inspection reports including the annual non-stormwater discharge
inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring records were available and complete.
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? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater) discharges? ❑ 0 ❑ ❑
Comment: All three outlets were observed at the time of inspection with no issues.
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