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Home My WebLink AboutNCG080841_COMPLETE FILE - HISTORICAL_20120702STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 0 DOC TYPE �1 HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ ). D 1 d,O-1 b:- YYYYMMDD NCDEEIR ' North Carolina Department of Environment and Natural Resources _--. Division of Water Quality - - - Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary July 2, 2012 Mr. John W. Culbreath Colonial Pipeline Company P.O. Box 87 Paw Creek, North Carolina 28214 Subject: Compliance Evaluation Inspection Colonial Pipeline Company Stormwater Permit No. NCG080000 Certificate of Coverage NCGO80841 Cabarrus County, N.C. Dear Mr. Culbreath: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on June 13, 2012 by Mr. Lon Snider of this Office. The report should be self- explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider at (704) 663-1699. Enclosure cc: Central Files Mooresville Regional Office Location. 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.16991 Fax: (704) 663.6040 l Customer Service: 1-877-623.6748 Internet: http:llportal,ncdenr.orgAvebAvq An Equal Opportunity t Affirmative Action Employer-30% Recycled/10% Post Consumer paper Sincerely, Robert B. Krebs Surface Water Protection Regional.Supervisor ON �� Carolina lltl ,rail y I Compliance Inspection Report Permit:'-NCG080841 "' Effective: 07/24/09 Expiration:10131112" Owndt: Colonid1 Pipeline'Company SOC: Effective: Expiration: Facility: Kannapolis Booster Station County: Cabarrus 9301 Mooresville Rd Region: Mooresville Concord NC 28027 Contact Person: John W. Cuibreath Title: Phone: 704-392-8610 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): r On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 06/13/2012 t. EntryTime: 10:00 AM Exit Time: 11:15 AM Primary Inspector: Lon Snider Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 Permit: NCG080841 Owner - Facility: Colonial Pipeline Company Inspection Date: 06/13/2012 • Inspection Type. Compliance Evaluation Reason for Visit:.Rouline Inspection Summary: Page: 2 _7 Permit: NCGO80641 owner - Facility: Colonial Pipeline Company - Inspection Hate: 06113Y2012• - 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"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: There have been no significant spills in the last 3 years. Employee training was conducted on 3/24/11 of last year & 4/19/12 this year. Stormwater runoff from this site discharges into Emerson Branch. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was conducted on the following dates: 12/8/09, 5103/10, 1114110, 5/17/11, 9/28/11 & 519112. 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 was conducted on the following dates: 1218/09, 5/03/10, 11/4/10, 5/17/11, 9128/11 & 5/9112. Permit and Outfatls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page: 3 Permit: NCG080841 Owner - Facility: Colonial Pipeline Company Inspection Date: 06113/2012-• Inspection -Type., Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 r LV FAA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Qualit t r,.,:, .M fir, r , ; . ; . Beverly Eaves Perdue Coleen H. Sullins,.<<; $_;,.., , ..� Dee Freeman Governor Director P::,Secretary Mr. Ken S. Barimo, Operations Manager Colonial Pipeline Company P.O. Box 87 Paw Creek, North Carolina 28130 July 24, 2009 J U L 2 9 2009 DW�-.4i(I Iw41,.�sir� �`r i'.;. F� � Edi"ii�..' Will Subject: " General Permit No. NCG080000 Colonial Pipeline Comp ' Kannapolis Booster Station COC No. NCGO80841 Cabarrus County - Dear Mr. Barimo: In accordance with your application for a discharge permit received on July 06, 2009, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Bill Diuguid at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. SulIins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Maif Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807.63001 FAX: 919-807-64921 Customer Service:1-877-623.6748 NorthCarolina Internet www.ncwaterquaGry.org Naturally Equal opportunity 1 Affirmalive Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80841 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, Colonial Pipeline Company is hereby authorized to discharge stormwater from a facility located at - Kannapolis Booster Station 9301 Mooresville Road Concord Cabarrus County to receiving waters designated as Emerson Branch, a Class WS-II; HQW creek, Yadkin River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I,111,IV, V and VI of General Permit No. NCG080000, as attached. This.Certificate of Coverage shall become effective July 24, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 24, 2009. . OR4GiK N PICKLE �Y Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Nl� ,7t ay E t s YI `��li�'�"i Ea 1' qV'' I } ��E i' dl► �"'y� ,I .+a�'�Ml�lsr< I,rll te} � Ake � a, ��'� i � Y �� a� •� �' I I` <k I, I; � � M� "7r .� � 11•laElai, .^ s : .y, .. 4.. J ,k :� i �k�. ii• i �y< � � }+'' �5 . � ';r 1 �� ilt :. '.:.: I ., i x -'�• F ... .. "'- ., ,� ` , ! i fN° 3 .I€ II '. I � ' r .I - i� we � a, lc Y} �I �� : k �... :�^. 4 �� r n ":tl liffl ¢{BES��f `1�' d �,i,',7.� I p '',• 4 �-� i. ".i, k �' j 'ry y rFi Colonial Pipeline Company �gjp� I f ,�I R Kannapolis Booster Station I Mi •�� r �, 5: r f I I: jr] ilk ��,_ r �; • � ', ..1 _ � � i� � �.x I { { l�y�i► of 1 I ' ` Il . t .SSA "'�: • A. I- 1• �f' :I. I . {� is ii:. sf f 5:� � �� 51� �' � � .r' � �j 1 i i �y }` :F' i✓ '',I Y�FI. � N� Q s- 41, i�• - di� k S; I �� S19. � i i,, ! �I Ss ✓ I.� I 11 '�'1 Y • 1 . � i � 'FY,!ri �C� � 4.-_ Y, .yF � ' � ��AAA • � ' Z. - .Nti' ice•. � � i,1 , F k"' ,i i • - C.ZF ��. �:{. yF -.a i 21: .. WIA • Fib, -' I' a 'Y E or Latitude:35°29'O1" NCG080841 Facility " Longitude: 80°44'06" County: Cabar s Colonial Pipeline 1 Location Stream Class: C Company--Kannapolis Receiving Stream: Emerson Branch Sub -basin: 03-08-38 (Yadkin River Basin) NOT MAILED