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Home My WebLink AboutNCG080816_COMPLETE FILE - HISTORICAL_20170419STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CGOID S I� DOC TYPE ll� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � o I -1 0,') I YYYYMMDD OA NCDENR NORTH C l OLI DEM TMGNT OF E-NROMNGR -0 NATURAL RZ{ C" Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year Month Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must rill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N C S 2) Facility Informa RECEIVED (or) Certificate of Coverage N I C I G 10 18 1018 11 fa Facility name: � Ct-TY Dr S�[ ~Sbc�� Y _ u6L�e S�,ZuF[E �A Gi Li'ft Company/OwnerCirganni ati �� Cl7Iro t 5"ge-t'.,r3vZY Facility address: DENR•LAND QUALITY $1 g N r'vLTo.%d ST915- 1 STORMWATER PERMITTING Address 5A c I saL) zY ,vL _ 2g l 4 4- City State Zip To find the current legally responsible person associated with your permit, go to this website: http://portal.ncdenr.org/web/ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: teN� L xisLL First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: A01 Lfj c1-r— EA) Lf- Y First MI Last Page 1 of 2 SM-QWNERAFFIL-25July2014 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) (f I-''( MA,0 A C-,F z Title IF- r6 ZT►+ M A ►,.) s ► . Mailing Address City State Zip Telephone - E-mail Address �^ 5) Reason for this change: A result of: Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, MU-) Awt LAP r -b-41 F'f , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. 3- i1-11 Signature PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Date For more information or staff contacts, please call 919-707-9220 or visit the website at: http://portal.ncdenr.org/web/Ir/stormwater Page 2 of 2 SM-OWNERAFFI L-25July2o14 4 NCDENR' North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Jake Sterling, Fleet Services Manager City of Salisbury 519 N. FuIton Street Salisbury, NC 28144 Dear Mr. Sterling: Goleen H. Sullins Director November 19, 2009 Dee Freeman Secretary Subject: NPDES Stormwater Permit Certificate of Coverage No. NCG080816 Representative Outfall Status Request City of Salisbury - Public Services Facility Rowan County Staff with the Division's Mooresville Regional Office have reviewed your request for a determination that stormwater discharge outfall (SDO) FLSW01 ("C") be granted representative outfall status. Based on the information provided and a site visit by Mr. Michael Parker with this Office on November 18, 2009, we are hereby approving this request effective immediately. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfalI number FLSW01 as a representative outfall. Sampling of SDO FLSW01 should begin at your next representative sampling event. Please be reminded that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status unless the outfall is not captured by the Phase I stormwater program. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. In addition, Best Management Practices implemented at this facility should be included in your SPPP to reflect recent changes in your operational activities. if changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this Office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Mr. Michael Parker at (704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection cc: Mooresville Regional Office Central Office/Stormwater Permitting Unit Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: www,ncwater(luality.org An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper One . NorthCarolina Amirallr NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 9, 2009 Mr. Jake Sterling, Fleet Division Manager City of Salisbury 519 North Fulton Street Salisbury, North Carolina 28144 Dee Freeman Secretary Subject: Compliance Evaluation Inspection City of Salisbury — Public Services Facility Permit No. NCGO808 I 6 Rowan County, NC Dear Mr. Sterling: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on December 8, 2009, by Mr. Michael L. Parker with this Ofice. Thank you for your assistance and cooperation during the inspection. The enclosed report should be self-explanatory. Overall, your facility's Stormwater Pollution Prevention Plan (SPPP) was well developed and implemented. Please be reminded that your SPPP should be updated on an annual basis as required by Part 1I, Section A, No. 7 of your permit. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan — NPSIACO Unit Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NIC 28115 One Phone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCaroli.na Internet: www.ncwaterquality.org ��}V�� J/, , An Equal opportunity 1 Affirmative Action Employer — 50% Recycledlim Post Consumer paper �/ "J Compliance Inspection Report Permit: NCG080816 Effective: 04/14/08 Expiration: 10/31/08 Owner: City of Salisbury SOC: Effective: Expiration: Facility: Public Services Facility County: Rowan 519 N Fulton Rd Region: Mooresville Salisbury NC 28144 Contact Person: Jake Sterling Title: Phone: 704-638-5264 Directions to Facility: Highway 70 to W. Innes Street W. Innes to North Fulton, Left on N. Fulton, go 5 blocks and facility begins on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Jake Sterling Phone: 704-638-5265 On -site representative Jake Sterling Phone: 704-638-5265 On -site representative Sonja Basinger Phone: 704-216-7539 Related Permits: Inspection Date: 1210812009 Entry Time: 01:00 PM Exit Time: 02 30 PM Primary Inspector: Michael L Parker Phone: 704-663-1699 Ext.2194 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Mal ntenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant fl Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NOG080816 Owner - Facility: City of Salisbury Inspection pate: 12/0812009 Inspection Type: Compliance Evaluation Roason for Visit: Routine 13__n +;__ oi,n Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ C) # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n . # Dees the Plan include a list of significant spills occurring during the past 3 years? ■ 0 Q ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ 0 n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ 11 # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ 0 ❑ # Is the Plan reviewed and updated annually? ■ ❑ n # noes the Plan include a Stormwater Facility Inspection Program? ■ 0 C3 Q Has the Stormwater Pollution Prevention Plan been implemented? ■ Q Q n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑ n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ Q ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 Q 0 # Were all outfalls observed during the inspection? ❑ ❑ Q ■ # If the facility has representative outfall status, is it properly documented by the Division? ■ Q 0 ❑ # Has the facility evaluated al! illicit (non stormwater) discharges? ■ n n Cl Comment: Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Jake Sterling, Fleet Services Manager City of Salisbury 519 N. Fulton Street Salisbury, NC 28144 Dear Mr. Sterling: Coleen H. Sullins Director November 19, 2009 Dee Freeman Secretary Subject: NPDES Stormwater Permit Certificate of Coverage No. NCGO80816 Representative Outfall Status Request City of Salisbury - Public Services Facility Rowan County Staff with the Division's Mooresville Regional Office have reviewed your request for a determination that stormwater discharge outfall (SDO) FLSW01 ("C") be granted representative outfall status. Based on the information provided and a site visit by Mr. Michael Parker with this Office on November 18, 2009, we are hereby approving this request effective immediately. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number FLSW01 as a representative outfall. Sampling of SDO FLSW01 should begin at your next representative sampling event. Please be reminded that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status unless the outfall is not captured by the Phase I stormwater program. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. In addition, Best Management Practices implemented at this facility should be included in your SPPP to reflect recent changes in your operational activities. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this Office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Mr. Michael Parker at (704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection cc: Mooresville Regional Office Central Office/Stormwater Permitting Unit Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-6040 1 Customer Servfce: 1-877-623-6748 Internet: www.ncwaterquatity.org An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/1 o% Post Consumer paper One NorthCarolina Naturally JUN U 2"0� June 29, 2009 CERTIFIED MAIL 7007 0220 0004 5555 2516 Return Receipt Requested Mr. Michael Parker Surface Water Protection Supervisor Division of Water Quality 610 East Center Ave, Ste 301 Mooresville, N.C. 28115 Re: Findings of Catch Basin # 1 for Representative Outfall Status City of Salisbury, Public Services Facility — 519 North Fulton Street General Permit No. NCG080000 COC NCG080816 Rowan County Dear Mr. Parker, Per your site visit on March 17, 2009, you suggested that the City investigate Catch basin # 1 as an alternative representative sampling point for the subject permitted site. Please refer to the attached map for the proposed sample location. The findings of Catch basin # 1 are as follows: Catch basin # 1 is located on Franklin Street and collects runoff from the entire subject permitted site. Please note that catch basin # 1 also collects runoff from N. Fulton to N. Church Streets and surrounding drainage areas. N. Fulton and N. Church Streets are upstream from Catch basin # 1. The sampling data from Catch basin # 1 shows a potential for exceeding the benchmark of 100 mg/L for TSS, due to the traffic from the railroad crossing on Church Street and the surrounding residential lawn maintenance and car washing activities. Please note that Public Services has assessed their site for all potential pollutant sources and made corrective actions accordingly. In summary, the City does not agree with Catch basin # 1 being assigned as its sampling location for this facility. We feel it is not a "true" representative sample location due to the outside contributors to this catch basin as stated above. Public Services has no authority outside its property boundaries to regulate outside contributors' activities. CITY OF SALISBURY P.O. BOX 479, SALISBURY, NC 28145-0479 Mr. Michael Parker June 29, 2009 Page 2 Please contact meat (704) 638-5265 or email jster(a),salisbgWc.gov if you require any additional information, and T appreciate your assistance in this matter. Sincerely, Jake Sterling Fleet Services Manager Enclosure (Site map) cc: Sonja Basinger, SRU, Environmental Services Manager 1 = '4496. C 79 At -r i March 3, 2009 Mr. Robert Krebs Surface Water Protection Supervisor NC Division of Water Quality 610 East Center Ave., Ste 301 Mooresville, NC 28115 Re: Request for Representative Outfall Status City of Salisbury, Public Services Facility — 591 North Fulton Street General Pemut No. NCG080000 COC NCG080816 Rowan County Dear Mr. Krebs PAR 5 2009 -surface�uj� PUC;fOR In accordance with Part III, Section D (5) of the City of Salisbury's General Stormwater Permit, The City requests representative outfall status for the subject Public Services Facility located at 519 North Fulton Street. Please refer to the attached map for the following requests: 1) Stormdrain "A" and outfall "1" are not representative of the facility site due to being a combined drain from N. Fulton Street and having neighborhood runoff discharged through drain "A" to outfall "1 ". The city requests that outfall "1" betaken off our monitoring requirements. 2) Stormdrains "B" and "D" discharge into stormdrain "C". Drain "C" then discharges to catch basin "l ". The City requests that monitoring be performed at stormdrain "C" due to the catch basin "1" being a combined flow including the runoff from N. Fulton and Franklin Streets. Stormdrain "C" is representative of the process area for the facility and only receives runoff from the facility. 3) Stormdrain "E" is an elevated drain that doesn't receive any upstream runoff from the facility process area. This drain discharges into catch basin "1". Catch basin "1" is combined flow including the runoff from N. Fulton and Franklin Streets. The city has budgeted to rehab this drain to a wash area (including the installation of an oil & water separator) to discharge to the city's collection system. The city requests that monitoring from this drain be taken off our monitoring requirements. In summary, neither outfall "1 " or "2" is representative of the site. The city requests that CITY OF SALISBURY P.O. BOX 479, SALISBURY, NC 28145-0479 stormdrain "C" be the representative monitoring location for the facility. Mr. Robert Krebs March 3, 2009 Page 2 Please contact meat (704) 638-5264 or email jster&alisburync,gov if you require any additional information. 1 appreciate your assistance in this matter. Sincerely, ake Sterling Fleet Services Manager Enclosure (Site map) y cc: Mr. Bradley Bennett, Stormwater Permitting Unit Supervisor, NC Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 Sonja Basinger, Environmental Services Manager CITY OF SALISBURY P.O. BOX 479, SALISBURY, NC 28145-0479 T. �_ V,O� 4 1 96 40 Awl Catch Basin Catch Basin V tr 40' Schematic for Public Services Department to Sanitary Sewer I inch equals 60 feet ProPared 7UMOW; March 3, 2009 Mr. Robert Krebs Surface Water Protection Supervisor NC Division of Water Quality 610 East Center Ave., Ste 301 Mooresville, NC 28115 Re: Request for Representative Outfall Status City of Salisbury, Public Services Facility — 591 North Fulton Street General Permit No. NCG080000 COC NCG080816 Rowan County Dear Mr. Krebs In accordance with Part I1I, Section D (5) of the City of Salisbury's General Stormwater Permit, The City requests representative outfall status for the subject Public Services Facility located at 519 North Fulton Street. Please refer to the attached map for the following requests: 1) Stormdrain "A" and outfall "1" are not representative of the facility site due to being a combined drain from N. Fulton Street and having neighborhood runoff discharged through drain "A" to outfall "1 ". The city requests that outfall "1" betaken off our monitoring requirements. 2) Stormdrains "B" and "D" discharge into stomndrain "C". Drain "C" then discharges to catch basin "1 ". The City requests that monitoring be performed at stormdrain "C" due to the catch basin "1" being a combined flow including the runoff from N. Fulton and Franklin Streets. Stormdrain "C" is representative of the process area for the facility and only receives runoff from the facility. 3) Stormdrain "E" is an elevated drain that doesn't receive any upstream runoff from the facility process area. This drain discharges into catch basin "1". Catch basin "1" is combined flow including the runoff from N. Fulton and Franklin Streets. The city has budgeted to rehab this drain to a wash area (including the installation of an oil & water separator) to discharge to the city's collection system. The city requests that monitoring from this drain be taken off our monitoring requirements. In summary, neither outfall "1" or "2" is representative of the site. The city requests that CITY OF SALISBURY P.O. BOX 479, SALISBURY, NC 28145-0479 stormdrain "C" be the representative monitoring location for the facility. Mr. Robert Krebs March 3, 2009 Page 2 Please contact meat (704) 638-5264 or email jster r&alisbur, nc.gov if y6u requireany additional information. I appreciate your assistance in this matter, Sincerely, Jake Sterling Fleet Services Mana 7er Enclosure (Site map) cc: Mr. Bradley Bennett, Stormwater Permitting Unit Supervisor, NC Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 Sonja Basinger, Environmental Services Manager CITY OF SALISBURY P.O. BOX 479, SALISBURY, NC 28145-0479 • 0 1,' f f VB Outfall 2 Runoff from Franklin St. 4 FLEET IJIV 5 ON' - - - Y tt - „p„ V '• ' Catch ..Basin 2 9 o` f rr�w FLSWO1 `i , rn Catch Basin 1 r „C„ .s .' Catch Basin ..off' G „B„ Runoff from Fulton St. s Ilk — - _ !SANITATION �e ly `` -� �� ,,°^''_•�, Outfa Stormwater Outfalls jam` Schematic for Public Services Department _ _ Y�`"�•-.- Proposed Connection v 1 inch equals 60 feet to Sanitary Sewer � � iw .,`+� � 4 PcM3rlooa r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 11 `I', 2008 Mr. Jake Sterling City of Salisbury 217 South Main Street Salisbury, NC 28144 Subject: General Permit No. NCG080000 City of Salisbury Public Services Facility — 591 North Fulton COC NCGO80816 Rowan County Dear Mr. Sterling: In accordance with your application for a discharge permit received on March 17th, 2008, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 733-5083 ext. 591. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins cc: Mooresville Regional Office, Samar Bou-Ghazaie, Mike Parker, Rob Krebs Central Files Stormwater Permitting Unit Files rtllli?��na North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterauoli .orjz Location: 512 N. Salisbury St. Raleigh, NC 27604 Fox (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 6W1. Recycled1100% Post Consumer Paper STATE OF NORTH CAROLINA , DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080816 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Salisbury is hereby authorized to discharge stormwater from a facility located at City of Salisbury Public Services Facility 519 North Fulton City of Salisbury Rowan County to receiving waters designated as a UT to Grants Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCG08000 as attached. This certificate of coverage shall become effective April 141h, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14", 2008. ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission Re: NCg080816 City of Salisbury Public Services Facility Subject: Re: NCg080816 City of Salisbury Public Services Facility From: Michael Parker <michael.parker@ncmail. net> Date: Mon, 07 Apr 2008 09:22:36 -0400 To: Jennifer.Jones@ncmail.net ncmaiI.net Jennifer, Feel free to issue the COC. Mike Jennifer Jones wrote: Hi Samar and Mike, We've received an NOI from the City of Salisbury (Rowan County) for coverage of their Public services Facility under NCG08 ('transportation SW permit). The site discharges stormwater into a UT to Grants Creek Creek (C). The NOI is attached. The only thing that seems a bit odd about this permit was that they say they are not a Hazardous waste Generator, but they do generate used motor oil - if they recycle it its not considered Haz waste but if they don't recycle it its is considered Haz waste. They were not clear in their NOT as to whether or not they were recycling it or not. Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general permit? If you are unable to visit the site within 30 days that is fine - please just review your files let me know if you have any concerns regarding the issuance of this permit. If we don't receive any objections, we'll issue the COC in 30 days (April 28th, 2008). Thanks, Jen Jones Michael Parker - Michael.Parker@ricmail..net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of water Quality 610 East Center Avenue Suite 301 Mooresville, NC 28113 Ph: (704) 663-1699 Fax: (704) 663-6040 1 of 1 4/7/2008 2:26 PM o�pF W A'If 4 Michael F. Easley, Governor William G. Ross Jr., Secretary �— North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality May 19, 2008 Mr. Jake Sterling City of Salisbury 217 South Main Street Salisbury, NC 28144 Subject: General Stormwater Permit City of Salisbury Public Services Facility — 591 N. Fulton COC No. NCG080816 Rowan County Dear Mr. Sterling: Our records indicate that you have been issued the subject Certificate of Coverage (COC) under General Permit (GP) No. NCGO80000 from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. The purpose of this letter is to advise you of the importance of the GP and the liabilities in the event of failure to comply with the terms and conditions of the GP. If you have not already done so, it is suggested that you thoroughly read the GP. Of particular importance are Part II and Part 11I, Sections A & B. Part 11 is titled "MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGERS". Part II, Section A discusses the need to develop a Stormwater Pollution Prevention Plan (SPPP), which includes, but is not limited to the following components: a site plan, a Stormwater management plan, a spill prevention and response plan, preventative maintenance and good housekeeping program, and employee training. Specific guidance as to the information to be included in each plan is also listed in this Section. Section B sets forth the analytical monitoring that should be performed at all outfalls that discharge stormwater runoff from facilities that have vehicle maintenance areas and use more than 55 gallons of new motor oil per month. Part II, Sections C is titled "DISCHARGE LIMITATIONS AND ANALYTICAL MONITORING REQUIREMENTS - OIL WATER SEPARATORS AND PETROLEUM BULK STATIONS AND TERMINALS". Table 3 of this Section sets forth the analytical monitoring required by your GP if you discharge from an oil/water separator and/or a petroleum bulk station or terminal. Part II, Section D of the GP sets forth the qualitative monitoring required during the term of your permit, which should coincide with the initial analytical monitoring event (regardless of the season). Table 4 lists the qualitative monitoring to be performed during the term of this permit. TNo thCarolina NCDENR Naturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterqualiU org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110%a Post Consumer Paper Mr. Jake Sterling May 19, 2008 Page Two Part III of the GP consists of general conditions and definitions consistent with all GPs, which are applicable to your SW discharge. These conditions also include special reporting requirements in the event of noncompliance, bypassing of treatment works (if applicable), and other conditions that pertain to your stormwater discharge. In Part III, Section B (2), please note that GPs are not transferable. If you, as the permittee, cease to need this COC (for example: your facility has closed), then you should request that the COC be rescinded. It should also be noted that the GP requires that any monitoring data be retained by the permittee for a period of three (3) years and made available to a Division representative upon request. If you haven't already done so, please note that any analytical and/or qualitative monitoring as required by this GP should begin upon commencement of your SW discharge as a result of a representative storm event. Failure to comply with the terms and conditions of any NPDES Permit may subject the permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes in the form of civil penalties of up to $25,000 per violation. Criminal penalties may also be recommended for violations determined to be intentional or willful. If you find that you are unable to comply with the terms and conditions of the GP, you should contact this Office immediately. Lastly, when representatives from this Office contact you in order to conduct an inspection of your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the GP. When an inspection is scheduled at your facility, the inspection will focus on evaluating the following items: Stormwater Pollution Prevention Plan, stormwater outfall locations, a review of any qualitative and/or analytical monitoring data required by the GP, and any other activities that may be required by the GP that are unique to your discharge. This information should be readily available if requested by a Division representative. Copies of the GPs and associated documents can be accessed from the following web page: llttp://h2o.enr.state.ne.us/su/Forms Documents htm#sswmp. if you have any questions, please contact the Mooresville Regional Office at (704) 663-1699. Sincerely, 17 ` for Robert B. Krebs Regional Supervisor Surface Water Protection Imlp Hof \NATFgQ Michael F. Easley, Governor OG oss 7^ North Carolina bno viron ent es ou es y O `C •plge' li t r Division of Water ua i APR 16 2008 April 11 `h, 2008 NC DENR MRO Jake Sterling Cit M-Surface Wafer PrOfeCfi City of Salisbury Or? 217 South Main Street Salisbury, NC 28144 Subject: General Permit No, NCG080000 City of Salisbury Public Services Facility — 591 North Fulton COC NCGO80816 Rowan County Dear Mr. Sterling: In accordance with your application for a discharge permit received on March 17th, 2008, we are forwarding herewith the subject certificate of coverage to discharge under the subject state —NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 733-5083 ext. 591. Si, > *AL SIGNED BY BRADLEY BENNM for Colleen H. Sullins cc: Mooresville Regional Office, Samar Bou-Ghazale, Mike Parker, Rob Krebs Central Files Stormwater Permitting Unit Files JVaturaljjna North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5093 Customer Service Internet: WWW,ncwatgEquali .org Location: 512 N. Salisbury St. Raleigh,NC 27604 Fax (919) 733-9612 1-977-623-6748 An Equal opportuniWAffirrnative Action Empfoyer— 500/. Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080816 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Salisbury is hereby authorized to discharge stormwater from a facility located at City of Salisbury Public Services'Facility 519 North Fulton City of Salisbury Rowan County to receiving waters designated as a UT to Grants Creek, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,11I, IV, V, and VI of General Permit No. NCG08000 as attached. r This certificate of coverage shall become effective April 141h, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 14th, 2008. ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission Wilf.