NCS000453_COMPLIANCE_20080506

STORMWATER DIVISION CODING SHEET
M54 PERMITS
PERMIT NO.
DOC TYPE
0 FINAL PERMIT
❑ ANNUAL REPORT
❑ APPLICATION
,,�EOMPUANCE
❑ OTHER
DOC DATE
D C;� ou g OsD
YYYYMMDD

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality �,:�r L - .4:.�tit� =; .
Michael F. Easley, Governor William GJRdss, Jr.;:Secretary, '
'Alan W..Kliinek; P.L+ Direcf&X-
August 10, 2006
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AUG 1 4 2006
Edward Smith
Mayor, Indian Trail
P.O. Box 2430
Indian Trail North Carolina 28079
Subject: NPDES Permit Numbcr NCS000453
Union County, Town of Indian Trail
Dear Mr. Smith;
Pursuant to the terms and conditions of your NPDES Permit, Number NCS000453, Part 11,
Final Limitations and Controls for Permitted Discharges, Section A, Program Implementation,
Paragraph I I (a), the Town of Indian Trail is subject to an approved Total Maximum Daily Load
(TMDL).
Section 303(d) of the Clean Water Act (CWA) requires states to develop a list of waters not
meeting water quality standards or which have impaired uses. This list, referred to as the 303(d) list,
is submitted to the U.S. Environmental Protection Agency (EPA) for review. The
303(d) process requires that a TMDL be developed for each of the waters appearing on the
303(d) list. The 2002 list identified the 17.0 mile segment of Goose Creek from its source to the
Rocky River as impaired due to elevated fecal coliform concentrations. In response to the high level
of interest in this TMDL a stakeholder group was formed in 2003. The stakeholder group, lead by the
Mecklenburg County Water Quality Program (MCWQP) and the NC Division of Water Quality
(DWQ), took an active role in the TMDL development process. The TMDL approved by EPA July 8,
2005, encompasses all stream segments listed in the 2002-303(d) list for this watershed. The Town of
Indian Trail can identify the impaired stream segments by referencing the current version of the N.C.
Water Quality Assessment and Impaired Waters List (305(b) and 303(d) Report, available on the
website of the Division of Water Quality Modeling and TMDL Unit at:
httpa/h2o.enr.state.nc.us/tmdl/General 303d.htm
The objective of a TMDL is to allocate allowable pollutant loads to known sources so that
actions may be taken to restore the water to its intended uses. Thus the implementation of fecal
coliform controls will be necessary to restore uses in Goose Creek. The involvement of local
governments and agencies will be needed in order to develop implementation plans.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us
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Ammally

Pursuant to the terms and conditions of your NPDES Permit, Number NCS000453, Part 11,
Final Limitations and Controls for Permitted Discharges, Section A, Program Implementation,
Paragraph 11, the Town of Indian Trail shall establish a TMDL Water Quality Recovery Program
within two years after receiving this notice.
Within two years after receiving this notice, the Town of Indian Trail shall identify
potential sources of fecal coliform and develop a monitoring plan for fecal coliform. The
Town of Indian Trail shall include the location of all known MS4 outfalls with the potential of
discharging fecal coliform, the schedule for discovering and locating unknown MS4 outfalls with the
potential of discharging fecal coliform, and the monitoring plan, in the first Stormwater Plan annual.
report due no earlier than two years after notification of the applicability of a TMDL. Following any
review and comment by the Division on the TMDL Water Quality Recovery Program, the Town of
Indian Trail shall incorporate necessary changes into the program and incorporate the revised TMDL
Water Quality Recovery Program into their Stormwater Management Plan.
The permit requirements for a TMDL in Part 11 Section (A) paragraph (11), should be
coordinated with requirements in Part 11, Section (D) (iIlicit discharges), Section (F) paragraph (2) .
paragraph (c) and other Best Management Practices (BMPs). The schedule developed under the
TMDL requirements does not modify the implementation schedule requirements in Part II, Section
(D), Section (F) or other BMPs prescribed in their permit.
If you have any questions, please contact Mike Randall at telephone number 919/733-5083
ext. 545.
Sincerely,
)7��
Alan W. Klimek, P.E.
cc: Mike Mitchell, EPA Region IV
Central Files
Stormwater and General Permit Unit Files
DWQ Mooresville Regional Office

w A rZR4�
� r
Edward Smith
Mayor, Indian Trail
P.O. Box 2430
Indian Trail North Carolina 28079
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 6, 2008
Coleen 11. Sullins, Director
Division of Water Quality
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a" f 4. y' i" `t
M AY ] 2 2.008
NC DENR MRO
Subject: NPDES Permit Number NCS000453 m-Surface Dater Protection
Compliance Status Water Quality Recovery Program (WQRP)
Union County, Town of Indian Trail
Dear Mr. Smith:
This document provides the compliance status pursuant to the terms and conditions of
NPDES Permit, Number NCS000453, Part 11, Final Limitations and Controls for Permitted
Discharges, Section A, Program Implementation, Paragraph 11, to establish a TMDL Water
Quality Recovery Program (WQRP) within two years after receiving notice that the permittee
was subject to an approved 'I'MDL.
The WQRP and the Stream Walk Final Report submitted and approved by the Division
identifies potential sources of fecal coliform, lays out a monitoring plan for fecal coliform,
identifies the location of all known MS4 outfalls, provides a schedule for identifying unknown
MS4 outfalls with the potential of discharging fecal coliform and meets the requirements to
establish a "TMDL Water Quality Recovery Program (WQRP) within two years after receiving
notice that the permittee was subject to an approved TMDL.
Should you have any questions related to this inspection please feel free -to contact me at
919/733-5083, extension 545.
Sincerely, Q ,,
/ � T'"�' Aw...G�.�
Mike Randall
cc: Central Files
Stormwater Permit Unit Files
CDWQ-Mi oresville Regional -Office
One
NI)r hCarolina
North Carolina Division of Water Qua]ily 1617 Mail Service Center Raleigh, NC 27699.1617 Phone [phone]
Customer service Internet: wwwJ1cwateruuali1y.0rg ],ocatiou: 512 N. SalisburySI.
Raleigh, NC 27604 Fax [phone]
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