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HomeMy WebLinkAboutNCG110070_COMPLETE FILE - HISTORICAL_20130820STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V uc, woo n DOC TYPE HISTORICAL. FILE ❑ MONITORING REPORTS DOC DATE ❑ a �) i 3 0 � o),'D YYYYM M D D Geor oulias, Bethany From: admin@ncdenr.gov Sent: Tuesday, August 20, 2013 1:35 PM To: SVC DENR.stormwater Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our on-line option. No further action is necessary. The new General Permit is available for printing from our website at htt:II ortal.nedenr.or /web/w /ws/su/ . If you have questions, please contact Bethany Georgoulias at bethany.gegMoulias@ncdcnr.gov phone (919) 807-6372 or Bradley Bennett at brad Icy. bennettglncdenr.gov phone (919) 807-6378. If you forgot to print your Certificate of Coverage you can resubmit the data and print another copy. This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. 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. CONFIRMATION DETAILS Effective Date: 6/1/2008 IEx ration Date. ,.. 5/3;1S/,20'1�3, �:�" '�� -�.� :�.�. Eu,•��,a�,� Organization Name: Union County Public Works Admin Region: Mooresville Coon Union Regulated Activity: Wastewater Collection, Treatment, and Disposal Receiving Stream Class: C aain: a r adkin n,. Facility Address: 4015 Sardis Church Rd Facilitv State: NC Affiliation Type: Owner Work Phone Number: (704)296-4212 Fd first Name: Edward Middle Name: Email: michael.moler(@co.union.ne.us LE NCDE�R - North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Edward Goscicki, Director Union County Public Works 500 North Main Street, Suite 500 Monroe, North Carolina 281 12-4730 Dear Mr. Goscicki: Division of Water Quality Charles Wakild, RE. Director May 3, 2012 Subject: Compliance Evaluation, Inspection Crooked Creek WWTP #2 Stormwater Permit No. NCO 110070 Union County Dee Freeman Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on May 1, 2012 by Mr. Wes Bell of this Office. Please advise the facility's staff responsible for the implementation of the Stormwater Permit 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. Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, for Robert Krebs Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Union County Health Department MM Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.1699 4 Fax: (704) 663-6040 V Customer Service:1-977.623.674a Internet: www.ncwaterquality.org No �hCarolina aturaCCU An Equal Opportunity I Affirmative Action Employer— 30% Recycled110% Post Consumer paper Compliance Inspection Report Permit: NCG110070 Effective: 06/01/08 Expiration: 05/31/13 Owner: Union County Public Works SOC: Effective: Expiration: Facility: Crooked Creek WWTP #2 County: Union 4015 Sardis Church Rd Region: Mooresville Monroe NC 28110 Contact Person: Edward Goscicki Title: Public Works Director Phone: 704-296-4212 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative John Hahn Related Permits: Inspection Date: 05/01/2012 Entry Time: 09:50 AM Primary Inspector: Wesley N Sell �� �1 Secondary Inspector(s): Certification: Phone: Phone: 704-506-0462 Exit Time: 02:00 PM Phone: 704-663-1699 Ext.2192 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG110070 Owner - Facility: Union County Public Works Inspection date: 05/01/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 11 Permit: NGG110070 Owner - Facility. Union County Public Works Inspection Date: 05/01/2012 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: The Stormwater Pollution Prevention Plan (SPPP) records reviewed during the inspection were organized and well maintained. Employee training was last performed on 9/14/2011 and the SPPP was last updated on 4/30/2012. The SPPP coordinator must ensure the following is documented: a history of significant spills for the previous three years or a notation that no spills occurred (if applicable), annual re-evaluations of all stormwater outfails/drainage systems for the presence of non-stormwater discharges, and the observations noted during the semi-annual (at a minimum) facility stormwater inspections performed in conjuction with the visual/qualitative monitoring events. Note: The facility stormwater inspections and qualitative monitoring events are two separate conditions/requirements of the Stormwater Permit/SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative/visual monitoring events were last performed on 1/18/2012 and 8/14/2011, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0000 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Page: 3 P Permit: NCG110070 Owner - Facility: Union County Public Works Inspection pate: 05/01/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: 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: The facility has designated three stormwater outfalls. No discharges were observed at any of the outfalls during the inspection. Page: 4 j;wA I LE/� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality 'Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 30, 2010 Mr. Mark Tye, Assistant Public Works Director Union County Public Works 500 North Main Street, Suite 500 Monroe, North Carolina 28112-4730 Subject: Compliance Evaluation Inspection Crooked Creek WWTP Stormwater Permit No. NCG 110070 Union County, N.C. Dear Mr. Tye: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on September 22, 2010, by Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. It is requested that a written response be submitted to this Office by October 22, 2010, addressing the discrepancies noted in the Stormwater Pollution Prevention Plan Section of the attached report. In responding to this report, please address your comments to the attention of Ms. Marcia Allocco. The attached report should be self-explanatory, however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Union County Health Department WB Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28 t 15 �n� 1 Phone: (704) 663-1699 1 Fax: (704)663.60401Customer Service: 1.877.623.6748 NO hCarohrla Internet http:/Iportal.ncdenr.org/web/wq `t+ I An Equat opportunity t ANrma&e Acton Employer - 50% Recydedr10% Post Consumer paper ah a" ly Permit: NCGt10070 SOC: County: Union Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Union County Public Works Effective: Expiration: Facility: Crooked Creek WWTP #2 4015 Sardis Church Rd Contact Person: Edward Gos6cl Directions to Facility: System Classifications: Primary ORC: Secondary ORC{s): On -Site Representatives): On -site representative On -site representative Related Permits: Inspection Date: 09/22/2010 Primary Inspector: Wesley N Bell Secondary Inspector(s): John Hahn Robert W Smith Title: Public Works Director Certification Monroe NC 28110 Phone: 704-296-4212 Phone: Phone: 704-506-0462 Phone: 704-821-6508 Entry Time: 09:26 AM Exit Time: 02:45 PM Phone: 704-663-1699 Ext 2192 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 11 Stormwater Discharge, COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ■ storm Water (See attachment summary) Page: 1 Permit: NCG110070 Owner - Facility: Union County Public Works inspection Date: 09/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCO110070 Owner - Facility: Union County Public Works Inspection Date: 0912212010 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 n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ ❑ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n Cl n # Does the Plan include a list of significant spi+Is occurring during the past 3 years? n a ❑ n # Has the facility evaluated feasible alternatives to current practices? ■ ❑ n n # Does the facility provide all necessary secondary containment? ❑ n ■ n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n .❑ # Does the Plan include a list of Responsible Parly(s)? ■ ❑ ❑ ❑ # is the Plan reviewed and updated annually? ■ ❑ ❑ # Does the P{an include a Stormwater Facility Inspection Program? ■ n ❑ ❑ Has the stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The documentation reviewed in the facility's Stormwater Pollution Prevention Plan (SPPP) was organized and well maintained. Employee training was last performed on 6/11/10 and the SPPP was last updated on 6/21/10. The facility stormwater inspections (twice per year) and the recertitications for non-stormwater discharges (at each outfall) were not documented from January 2009 through June 2010. Note: The on -site staff indicated that any problems associated with the stormwater runoff system would be observed (and corrected) during the routine walk-throughs (by 4RC/operations staff) at the VVWTP. 'The facility staff must also ensure to maintain an updated list of significant spills or leakages of pollutants for the previous three years, or the notation that no spills have occurred during each applicable year. Note: No spill history was documented in the SPPP since 2008. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: The last qualitative monitoring event was performed on 8/20/10. Note: The facility staff performed additional qualitative monitoring events during storm events that had exceeded 0.1 inches of rainfall. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Cl ❑ ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■ n Page: 3 Permit: NCG110070 Owner - Facility: Union County Public Wcrks Inspection Date: 09l2212010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Permit and outfalls # 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: The facility has designated three stormwater outfalls (SD01, SD03, SD05). No discharges were observed at these outfalts during the inspection. A shelter had been constructed over the dumpster for the bar screenings. Overall, the site grounds were well maintained: however, petroleum stains were observed on the asphalt driveway adjacent to the solids unloading area located beside the lab building. The SPPP coordinator must ensure that staff are appropriately trained and equipped to address any petroleum spills/leakages that may occur at or around this area. Yes No NA NE ■DDD ■ D ❑ D DD■D Page: 4 11 �0' G William G. Ross Jr., Secretary rNorth Carolina Depanment of Environment and Natural Resources Coleen H Sullins, Director Division of Water Quality August 20, 2008 Mr. Matthew Delk, Interim Public Works Director Union County Public Works Department 500 North Main Street, Suite 500 Monroe, North Carolina 28112-4730 Subject: Compliance Evaluation Inspection Crooked Creek W WTP Stormwater Permit No. NCG110070 Union County, N.C. Dear Mr. Delk: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on August 5, 2008, by Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The attached report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mrs. Marcia Allocco, Mr. Bell, or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: .Union County Health Department WB Mailing Address Phone (704) 663-1699 Location 0-e 610 East Center Avenue, Suite 301 Fax (704) 663-6040 610 East Center Avenue, Suite 301 N hCa,,o ina ,1atura�l� Mooresville, NC 28115 Mooresville, North Carolina Internet: www.ncwaterguali�.orr Customer Service 1-877-623-6748 An Equa{ Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper Compliance Inspection Report Permit: NCG110070 Effective: 06/01/08 Expiration: 05/31/13 Owner: Union County Public Works SOC: Effective: Expiration: Facility: Crooked Creek h/U11+IfP #2 County: Union 4015 Sardis Church Rd Region: Mooresville Monroe NC 28110 Contact Person: Matthew Delk Title: Interim Public Works Direc Phone: 704-296-4212 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: John Hahn Robert W Smith Certification: Phone: Phone: 704-506-0462 Phone: 704-821-6508 Inspection Date: 08/0612008 Entry Tim : 09:00 AM Exit Time: 01:40 PM Primary Inspector: Wesley N Bell 1.114, �C��1 Phone: 704-663-1699 Ext.2192 Secondary Inspector(s): Marcia Allocco Phone: 704-663-1699 Ext.2204 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 l Permit: NCGl10070 Owner • Facility: Union County Public Works Inspection Date: 08105/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGl IO070 Owner - Facility: Union County Public Works s Inspection Date: 09/05/2008 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? ■ Q ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ Q ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ Q ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Cl ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ Q ❑ ❑ # 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? ■ ❑ ❑ 0 # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ D D D # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: A copy of the Stormwater Pollution Prevention Plan (SPPP) was reviewed on -site; however, Hazen & Sawyer are in the process of updating this SPPP. Overall, the SPPP has been implemented; however, the facility. staff need to address the potential stormwater runoff at and around the dumpster containing the bar screenings. Note: The dumpster had leaked onto the concrete pad during the site inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The last qualitative monitoring event was performed on 6/10108 and documented on the appropriate qualitative monitoring report form approved by the Division. Permit and Qutfalls 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? ■ ❑ Q ❑ At If the facility has representative outfall status, is it properly documented by the Division? Q ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: The facility had designated five stormwater outfalls; however, the inspection revealed that only four stormwater outfalls needed to be designated. No discharges were observed for any of these outfalls. Page 3 OF W A rFq Michael F. Easley, Govemor 1 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality February 20, 2007 Ms. Christie Putnam, Public Works Director Union County Public Works Department 400 North Church Street Monroe, North Carolina 28112-4804 Subject: Compliance Evaluation Inspection Crooked Creek WWTP Stormwater Permit No. NCGI 10070 Union County, N.C. Dear Ms. Putnam: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on February 15, 2007, by Ms. Marcia Allocco and Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The attached report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, fcw Samar Bou-Ghazale Acting Regional Supervisor Surface Water Protection Enclosure cc: Union County Health Department ��� NCDENR Nonc hCaroli na Naturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterauality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663.6040 1-877-623-6748 An Equal OpportunilylANirmative Action Employer — 50% Recycledl10% Post Consumer Paper Compliance Inspection Report Permit: NCG110070 Effective: 06/27/03 Expiration: 04/30/08 Owner: Union County SOC: Effective: Expiration: Facility: Crooked Creek WWfP #2 County: Union 4015 Sardis Church Rd Region: Mooresville Monroe NC 28110 Contact Person: Christine Putnam Phone: 704-296-4212 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Rotated Permits: Inspection Date: 0211512007 Entry Time: 0P5 ABM% ExitTime: 12:45 PM Primary Inspector: Wesley N Sell r�(,',Gr 5 a//;4 /r' Phone: 704-663-1699 Secondary Inspector(s): l=xt.231 Marcia ANocco.�._ Phone: Marcia Allocco 1 Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG110070 Owner - Facility: Union County Inspection Date: 02/15/2007 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? ■ ❑ ❑ Cl # 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? ■ Cl ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑. Comment: The responsible official had not been updated in the SPPP. The housekeeping measures at the bar screening area (dumpster) needed improvement to prevent stormwater impacts (oufall 001). 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? ■ ❑ ❑ ❑ # 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: Outfalls 002 and 003 were not discharging at the time of the inspection; however, trace deposits of lime were observed in the drainage ditch of Outfall 002. The facility staff must ensure no chemicals, residuals, etc. are placed in or within close proximity of any Stormwater drainage systems. The stormwater appeared clear with no foam from Outfalls 001, 004, and 005. Page: 3 o�o� wArF,�QG 4 r d Alan W. Klimek, P.E., Director Division of Water Quality TSY�� I l�"s i' iJ�1L Mr. Jon C. Dyer, Director of Public Works Union County Public Works 400 North Church Street Monroe, NC 28112-4804 Dear Mr. Dyer: Michael E. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources JUL 0 7 2M June 27, 2003 _xA, WATER QU&gySE ON -. i- Subject: General Permit No. NCG110000 Crooked Creek WWTP COC NCG110070 Union County 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 9191733- 5083 ext. 542. t l.��rii'lt. cc: [Mooresville -Regional Office Central Files Stormwater and General Permits Unit Files 0§!T11 ')§IGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. 4 QIt Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10070 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, Union County Public Works is hereby authorized to discharge stormwater from a facility located at Crooked Creek WWTP 4015 Sardis Church Road northwest of Monroe, Indian Trail community Union County to receiving waters designated as South Fork Crooked Creek, a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 11I, IV, V, and VI of General Permit No. NCG110000 as attached. This certificate of coverage shall become effective June 27, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 27, 2003 ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission N �) Tj? W-1 �, 14 > VA So 41 , � Wla-ll A 1 77 C lilt • 51: 7'W 41 Copyright (C) 1997, Maptech, Inc.