NCG110022_COMPLETE FILE - HISTORICAL_20100902

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 17I6 D q D
YYYYMMDD

V'15�-Iull
September 2, 2010
Ms. Marcia Allocco
NCDENR DWQ
Mooresville Regional Office
610 East Center Ave.
Suite 301
Mooresville, North Carolina 28115
Reference: Notice of Violation
Nov-2010-PC-0931
Compliance Evaluation Inspection
City of Monroe WWTP
NPDES Permit No: NCG110022
Dear Ms. Allocco:
RECEIVED
OF WATER QUALITY
SEP -7 2010
SWP SECTION
ORESVILLE REGIONAL OFFICE
CITY
OF
MONROE
a hMtage of progress
This letter is a written response addressing the violations noted in the Stormwater Pollution
Prevention Plan and Permit& Outfalls Sections of the Compliance Evaluation Inspection Report
for the inspection conducted at the above mentioned facility on May 26, 2010.
Stormwater Pollution Prevention Plan
The Spill Prevention and Response Plan has been reviewed and updated, with the only change
being to the Emergency Contact list. The names were removed and replaced with position titles.
The facility conducted training on stormwater regulations in June 2009, and will be conducting
training for 2010 during the month of September. We have also established a documentation
system for plan updates that will be kept on file. We consider the plan to be fully updated as of
the date of this letter.
Permit and Outfalls
The stormwater outfalls are observed daily during the normal operator plant checks, and our
facility is staffed 24 hours a day 7 days a week. Therefore the probability of an undetected illicit
discharge is minimal. However, to satisfy the conditions of the permit, we have developed a
process where an annual certification will be completed with documentation kept on file. This
year's certification was completed September 1, 2010.
I trust that the above response satisfies your request. If any further information is required at this
time please do not hesitate to contact Mr. Kyle Ketchum at [phone].
Respectfully,
Russell Colbath, P.E.
Director of Water Resources
City of Munroe • 110 Box 69 • Monroe, NC 2811'1-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

�OF W A Tfi;q
Michael R. Easley
Governor
June 6, 2003
Mr. Russell G. Colbath, P.F., Water Resources Director
City of Monroe
PO Box 69
Monroe, NC 28111
Dear Mr. Colbath:
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: General Permit No. NCG110000
City of Monroe WWTP
COC NCG110022
Union County
In accordance with your application for discharge permit received on December 13, 2002, 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 December 6, 1983.
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
trade, 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 Mack Wiggins at telephone number 9ign33-
5083 ext. 542•
-11 Sincerely NC DEPT.OF EMRRONUEM
ORIGINAL §IGNED BY AND MATLIP-i, RESOURCED
WIL LIAM C. MILLS MOORESW fWAL OFFIcz,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
rJUN 1 6 2003
WA TEE ` toliLITY8ECT10j
A
I R
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110022
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 Monroe
is hereby authorized to discharge stormwater from a facility located at
City of Monroe Wastewater Treatment Plant
775 Treeway Drive
Monroe
Union County
to receiving waters designated as Richardson Creels, a class WS-IV water in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II.
IV, V, and VI of General Permit No. NCG1 I0000 as attached.
This certificate of coverage shall become effective June 5, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 6, 2003 ORIGINAL SIGNED BYWILLIAM C. MILLS
Alan W. Klimek., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission