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Home My WebLink AboutNCG110037_COMPLETE FILE - HISTORICAL_20130607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& f / D p 3 7 DOC TYPE i�- HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ U�l� � 3 D YYYYMMDD `' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director . Secretary Hickory City -Henry Fork W WTP Attn: Kevin Greer, Dir. Public Services PO Box 398 Hickory, NC 28601 June 7, 2013 Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG 110037 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG 110000, the Division of Water Quality (DWQ) i.s forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.na@teLquahty&q An Equal Opportunity 1 Affirmative Action Employer o e NhCarolina Naturally Certificate of Coverage http://portal.ncdenr.org/web/wq/ws/su/permit-renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10037 STORMWATER 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 Hickory is hereby authorized to discharge stormwater from a facility located at Hickory City -Henry Fork W WTP 4014 River Rd H ickory Catawba County to receiving waters designated as Henry Fork, class C water(s) in the Catawba River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG 110000 as attached. This certificate of coverage shall become effective June I, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June I, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:27 AM FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary August 9, 2012 Mr. Kevin Greer, P.E. Assistant Public Services Director City of Hickory Post Office Box 398 Hickory, NC 28603 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit Henry Fork W WTP COC No. NCG110037 Catawba County, North Carolina Dear Mr. Greer: Enclosed please find a copy of Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on August 7, 2012 by Ms. Donna Hood of this Office. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at(704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Enclosure DH Mooresville Regional Office Location; 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.6040 i Customer Service:1-877-623-6748 Internet: www.i)cwate[guality.org An Equal Qpportun4y,1 Affinna6ve Action Employer— 50% Recycledrl0% Post Consumer paper NorthCarolina Naturillil 0 Compliance Inspection Report Permit: N6G110037 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Hickory SOC: Effective: Expiration: Facility: Hickory City -Henry Fork WWTP County: Catawba 4014 River Rd Region: Mooresville Hickory NC 28602 Contact Person: Kevin Greer Title: Phone: 828-323-7427 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/07/2012 try Time: p9:45 A Exit Time: 12:30 PM Primary Inspector: Donna Hood y'1�Phone: 704-663-1699 Secondary Inspector(s): / Ext.2193 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: Cl Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGI10037 Owner -Facility: City of Hickory Inspection D6to:' t1810712012"r' ' Inspection Type: Compliance Evaluation' . f'" -' ' " ' Reason for'Visit:"Routine ` Inspection Summary: Page: 2 { Permit: NCG1IOD37 Owner - Facility: City of Hickory Inspection Dale:-0810712012•- ' Inspection Type:- Complia nuu-Evaluallon I•••; _-," —Reason•for Visit:-Rauuae 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"? ■ ❑ ❑ Cl # Does the Plan include a detailed site map including outfali 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: Employee training should be documented with the associated signatures of those people trained. Training has not yet been performed for 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was last performed on 5/10/2011, 10/12/2011, and 5/9/2012. 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 is not currently required. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NGG110037 Owner - Facility: City of Hickory i uap`,ci;un U:a:r: -v)S/07I2012 .- W6pection Typo: Compliance Evaivat;on Recson for Visit: Routine Comment: The facility has not updated the evaluation for illicit discharges per permit requirements in Part I I Section A 1(e) of the associated permit. Page: 4 i FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee freeman Governor Director Secretary February 2, 2011 Mr. Robert Shaver City of Hickory Post Office Box 398 Hickory, North Carolina 28603 Subject: Compliance Evaluation inspection Hickory Henry Fork Stormwater Stormwater Permit No. NCGI 10037 Catawba County, NC Dear Mr. Shaver: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on January 27, 2011 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, .Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files NPS - ACO Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 fax: (704) 663-60401 Customer Service: I-877-623-6748 Internet: wwwmeNvaterquality.org One No thCaroI' IT�If!wl4lj An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled/10% Posl Consumer paper Permit: NCG110037 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: City of hickory Effective: Expiration: Facility: Hickory City -Henry Fork WWfP 4014 River Rd Contact Person: Kevin Greer Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Hickory NC 28602 Title: Phone: 828-323-7427 Certification: Phone: Robert P Shaver Phone: 828-294-0861 Inspection Date: 0112712011 Entry Time: 01:00 PM Exit Time: 03:00 PM A Primary Inspector: John E. Lesley j�� — — ��` 2 ZC-- Phone: 704-663-1699 Ext.2198 Secondary lnspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWfP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 J Permit: NCG110037 Owner - Facility: City of Hickory Inspection Date: 01/27/2011 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 Pian (SPRP)? ■ ❑ ❑ Cl # 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? ■ Cl ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Robert Shaver has been designated as the Stormwater Pollution Prevention Plan Coordinator, Employee Training was conducted on 10/28/10. The Plan was reviewed and updated on 4I28110. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was conducted on 4128/10 and 10/26/10. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Comment: A pipe coming from an out -of -service potable water supply well is present at one of the stormwater pipes in the facility. The pipe is only for the discharge of collected Stormwater from the pump house if needed (no flow from the pipe has ever been observed). Page: 3 ,111 I<ZD � A7*A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 10, 2009 Mr. Robert Shaver City of Hickory Post Office Box 398 Hickory, North Carolina 28603 Subject: Compliance Evaluation Inspection Hickory Henry Fork Stormwater Stormwater Permit No. NCO110037 Catawba County, NC Dear Mr. Shaver: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on November 6, 2009 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, ��. L Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files NPS - ACO Mooresville Regional Office Location: 610 East Cewer Ave., Suite 301 Mooresville, NC 2R1 15 Phone: (704) 663-i6991 Fax: (704) 663.60401 Customer Service: 1-877-623.6748 Internet: www.ncwztergtiality.org An Equal Oppartunily 4 Affirmative Action Employer_ 5MIS Recycled/10% Post Consumer paper One NortliCarolina NI M111171411 Permit: NCG110037 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Hickory Effective: Expiration: Facility: Hickory City -Henry Fork WWTP 4014 River Rd Contact Person: Kevin Greer Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Hickory NC 28602 Title: Phone: 828-323-7427 Certification:. Phone: Robert P Shaver Phone: 828-294-0861 Inspection Date: 11/06/2009 Entry Time: 10:00 PM Exit Time: 12:00 PM Primary Inspector: John E Lesl Phone: 704-663-1699 Ext.2198 Secondary lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant Q Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 1. Permit: NCG110037 Owner - Facility: City of Hickory Inspection Date: 11106l2009 Inspection Type: Compliance Evaluation Inspection Summary: Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Phan 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? # Dees 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 Ian include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Routine Comment: Employee Training was documented on 6/15/09. The plan was last updated on 614109. Stormwater facility inspection is noted in the wastewater treatment operator's log each day. Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative Monitoring was conducted on 614109 during this calendar year. Ali monitoring was compeleted as required for past years. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage avaiiable at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ■❑❑❑ Yes No NA NE Page: 2 qQc f� NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 10, 2009 Mr. Mick Berry, City Manager City of Hickory P.O. box 398 Hickory, North Carolina 28603 Natural Resources Subject: Compliance Evaluation Inspection Henry Fork WWTP COC No. NCG110037 Catawba County, North Carolina Dear Mr. Trotter: Dee Freeman Secretary Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 22, 2009, by Ms. Donna Hood of the Office. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, - ` Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Catawba County Health Department DH Mooresville Regional Office Location, 610 East Center Ave., Suite 301 MooresvXe, NC 28115 Phone: (7C4) 663-16991 Fax: (704) 663.60401 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org NorthQuoli.na An Equal Opportunity 4 AffirmaiJve Action Employer — 50% Recycled110% Post Consumer paper Compliance Inspection Report Permit: NCG110037 Effective. 06/01/08 Expiration: 05/31/13 Owner: City of Hickory SOC: - Effective: Expiration: Facility: Hickory City -Henry fork WWVfP County: Catawba 4014 River Rd Region: Mooresville Hickory NC 28602 Contact Person: Kevin Greer Title: Phone: 828-323-7427 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0412212009 E t Time: 09 00 AM Exit Ti . 01:0 PM Primary Inspector: Donna Hood / Phone: 704-663-1699 r y j Ext.2193 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: N Storm Water (See attachment summary) Page:.1 Permit: NCG110037 Owner - Facility: City of Hickory Inspection Date: 04/2212009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page.2 Permit: NCG110037 Owner - Facility: City of Hickory Inspection Date: 04/22/2009 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? ■ n Cl ❑ # Does the Plan include a General Location (USGS) map? ■ n n ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ C) n n # Does the facility provide all necessary secondary containment? ■ n n n # 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? ❑ ■ n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # is the Plan reviewed and updated annually? D ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ n n Comment: The facility had performed employee training, but not documented it in the Stormwater Pollution Prevention Plan (SP3). Please include documentation in the SP3. The facility had updated the SOP, but not the SP3. Please update the SP3 annually and include documentation of the update in the SP3 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n ■ n ❑ # Were all outfalis observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? ■ Cl ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ Cl ❑ Cl Comment: Records are maintained by the City of Hickory Engineering, which is in charge of Stormwater. A copy of this permit and its associated Certificate of Coverage should be provided to the facility to maintain on site. Page: 3 \N A r4S Michael F. Easley. Governor 9 William G. Ran Jr., Secretan `O� QG North Carolina Department of Environment and Natural Resource rColeen Sullins. Director 7 A _{ Division of Water Quality April 7, 2008 Mr. Robert Shaver City of Hickory Post Office Box 398 Hickory, North Carolina 28603 Subject: Compliance Evaluation Inspection Hickory Henry Fork Stormwater Stormwater Permit No. NCG110037 Catawba County, NC Dear Mr. Shaver: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 1, 2008 by John Lesley of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, A�K Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Catawba County Health Department JL rid N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 29115 (704) 663-1699 Customer Service 1-977-623-6749 NC Stormwater Questions for Facilities in BIMS Permit No.: NCG 110037 Facility Name: Hickory Henry Fork WWTP ( NPDES Permit No. NCO040797) Permit Effective: June 20, 2003 Discharges to: Henry Fork River Inspection Date: April 1, 2008 Inspection Type CEI Inspector(s): John Lesl�revlswer)i Marcia A11 Agency: MRO Entry Time: 1:25 pm Facility Contact (s) Robert Shaver Exit Time 2:30 pm Work Days 2 Facility Status: Compliant Page 1 of 5 Rev. 0, 9107 NC Stormwater Questions for Facilities in I3IMS Storntwater Pollution Prevention Plan yes No NA NB Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ Site Plan 1. Does the Plan include a General Location (USGS) map? ®' ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee to understand their location with respect to receiving waters. 2. Does the Plan include a "Narrative Description of Practices'? ® ❑ ❑ 1 ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices, etc. 3. Does the Plan include a detailed site map including outtall locations and ® ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to storrrTwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ® ❑ ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title 111. 5. Have storrnwater outfalls been evaluated for the presence of non-stormwater ® ❑ ❑ Eldischarges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor • Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official Comments: Last significant spill was from a decant line reported on 7/31/2006. Page 2 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in RIMS Stormwater Management Plan Yes No NA NE 1. Has the facility evaluated feasible alternatives to current practices? ❑ 1 ❑ 1 ® ❑ • Provide a review -of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? 1 ® 1 ❑ 1 ❑ 1 ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in dose proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) 3. Does the Plan include a BMP summary? ® 1 ❑ I ❑ I ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. • The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stommater discharges and data collected through monitoring of stormwater discharges. 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 5. Does the Plan include a Preventative Maintenance and Good Housekeeping 1. ® ❑ ❑ ElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? ® I ❑ 1 ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training Page 3 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in B1MS Yes No NA NE 7. Does the Plan include a list of Responsible Parties? ® I ❑ 1 ❑ 1 ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 8. Is the Plan reviewed and updated annually? ® ❑ ❑ 1 ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 9. Does the Plan include a Stormwater Facility Inspection Program? ® I ❑ ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plats equipment and systems • Records should be incorporated into the SPPP 10. Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include: • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided to employees ' • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=S yrs) Comments: 1. Stormwater Management Plan: Feasibility Study — the facility currently has no exposure to stormwater. 2. Stormwater containment structures are installed for all generator fuel supplies. Qualitative Monitoring Yes No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? ® 1 ❑ 1 ❑ 1 ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Comment: Slight red discoloration of stomrwater. Page 4 of 5 Rev. 0, 9107 NC Stomrwater Questions for Facilities in BiMS Analytical Monitoring Yes No I NA NE 1. Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Analytical Monitoring is not required by the permit. Permit and Outlalls Yes No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ® ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the Division? ❑ ® El ❑ 4. Has the facility evaluated all illicit (non stomwwater) discharges? ® ❑ ❑ ❑ Comment: Starmwater drains are not accessible to non-stormwater. Page 5 of 5 Rev. 0, 9/07 NCOa,tSWIVNWOWources (�n G. Ross Jr., Secretary Department q# d�i L7A- Alan WAAWFCf Dlvlslori:of WiAl,Quality JU14 2 5 200 j June 20, 2003 Mr. B. Gary McGee, City Manager City of Hickory PO Box 398 Hickory, NC 28603 Subject: General Permit No. NCG110000 Henry Fork Wastewater Treatment Plant COC NCG110037 Catawba County Dear Mr. McGee: In accordance with your application for discharge permit received on March 10, 2003, 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 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 Mack Wiggins at telephone number 919/733- 5083 ext. 542. cc: CMboresvilleT.RegibnalOffice entr Cal Files Stormwater and General Permits Unit Files AID);#A Customer Service 1 800 623.7748 Sincerei ORIGIN4 SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ti STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10037 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 Hickory is hereby authorized to discharge stormwater from a facility located at Henry Fork Wastewater Treatment Plant 4014 River Road Hickory Catawba County to receiving waters designated as Henry Fork, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,11I, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of coverage shall become effective June 20, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 20, 2003, v ;r.1; ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission O� QG y 4 ~� June 20, 2003 Mr. B. Gary McGee, City Manager City of Hickory PO Box 398 Hickory, NC 28603 Michael F. Easley Governor 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 Henry Fork Wastewater Treatment Plant COC NCG110037 Catawba County Dear Mr. McGee: In accordance with your application for discharge permit received on March 10, 2003, 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 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 Mack Wiggins at telephone number 91gn33- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Si-r�TWAL SIGNED BY 'V%"-UAM C. MILLS Alan W. Klimek, P.E. Customer Service 1 800 623-7748 Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 r* STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI10000 CERTIFICATE OF COVERAGE No. NCG110037 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 Hickory is hereby authorized to discharge stormwater from a facility located at Henry Fork Wastewater Treatment Plant 4014 River Road Hickory Catawba County to receiving waters designated as Henry Fork, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I,11I, IV, V, and VI of General Permit No. NCG1 t0000 as attached. This certificate of coverage shall become effective June 20, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 20, 200S.l ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission aul (4aajaevq'L66t to) 14aunaQQ _ � Qµ �` p r • 3 • .s-•«'0'�" � - '+ ez a /' 4" a � a,a ,14 • �-^ • ._ � k t r? : _� '. -S a,� � epjj., -hPie _ ,1 3[" 't. A ,.. ` ...s...— ` �j�It .A �R �� fi44 ,se # y�'' S T�. ji1 *�.x ,p�. r o•F� jar. .�� Y' SAS �(`,•��Y�� '�'' &RAT! O -3 Nk � tN Io 144 ry --f'7 V"V-11 L le"' �r Ile NIS. 954 pz 70 w L Copyright (C) 1997, Maptech, Inc. 9 Markers Name: Discharge Site-NCG110037 Short Name: Dschrg Coordinates: 0350 40' 32.9" N, 0810 19' 09.3" W Comment: City of Hickory Henry Fork Wastewater Treatment Plant, Subbasin 030835, Catawba River Basin, Catawbal County, Henry Fork, Class C, Quad E12NE