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Home My WebLink AboutNCG110145_COMPLETE FILE - HISTORICAL_20111207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V LI 5 DOC TYPE V�-HISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ A uIJ Ia.O� YYYYMMDD A WA NCDENR North Carolina Department of Environment and Natural Resou Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 7, 2011 Mr. Michael Fox City of Conover Post Office Box 549 Conover, North Carolina 28613-0549 Subject: Compliance Evaluation Inspection City of Conover NE WWTP Stormwater Permit No. NCG110145 Catawba County, NC Dear Mr. Fox: .FILE Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on December 6, 2011 by John Lesley of the Mooresville Regional Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley at 704-663-1699. Enclosure cc: Central Files NPS-ACO JL Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Mooresville Regional Office Location: 610 Fast Center Ave., Suite 304 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 4-877-623.6748 Internet: www.ncwaterquality.org One NotthCaroliiia An Equal Opportunity 1 Affirmative Aclion Employer— 50% Recycled/10% Post Consumer paper Compliance Inspection Report Perrrik.—NCGT1Di45 " Effective: 05/08/09 SOC: Effective: County: Catawba Region: Mooresville Contact Person: Michael Lee Fox Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Michael Lee Fox Expiration: 05/31/13 Owner: City of Conover Expiration: Facility: City of Conover NE WWTP 3680 Hillview Dr Ne Conover NC 28613 Title: Phone: 828-465-2279 Certification: Phone: Phone: 828-465-2279 Inspection Date: 12106/2011 EntryTime: 11:20 AM Exit Time: 12:15 PM Primary Inspector: John E Lesley Z i- t Phone: 704-663-1699 Secondary Inspector(s): {� Ext.2198 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCO 110145 Owner -Facility: City of Conover Inspection Date: 12/06/2011 Inspection Type: Compliance Evaluation Inspection Summary: Stormwater Pollution Prevention Plan Reason for Visit: Routine Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ n ❑ # 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? ■ ❑ ❑ ❑ # Does the Plan include a fist of significant spills occurring during the past 3 years? n n ■ n # Has the facility evaluated feasible alternatives to current practices? n ❑ ■ ❑ Does the facility provide all necessary secondary containment? ■ Q ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ n ❑ ❑ # Is the Plan reviewed and updated annually? ■ n in n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Training was conducted on 8/24/11. The SPPP was updated on 12/1/11. The stormwater facility inspection was conducted on 6/17/11 and 11/28/11. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring was conducted on 6/12/11 and 11/28/11. 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? ■ Q ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 1111110130 # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ n 0 Comment: Page: 2 1 i. Jr Y City of Conover Planning Department December 1, 2011 Storm Water and General Permits Unit Division of Water Quality NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Storm Water Pollution Prevention Plan Certifications To Whom It May Concern: T= ka�;9�1 [9 0 W R DEC 2 2011 DENR • WATER QUALITY WETLANDS AND STORMATER 8FANCH In accordance with the requirements of General Permit Number NCG 11000, Certificate of Coverage Number NCG 110145, a Storm Water Pollution Prevention Plan has been developed for the City of Conover's Northeast Wastewater Treatment Plant. Enclosed is the annual CertiFcation of Evaluation for Non -Storm Water Discharges as required by the permit. If you have any questions, please contact me at 828 464-1191. Sincere y, Terry B. Lail Environmental Coordinator Copy: File Enclosures [Post Office Box 549 1 Conover, North Carolina 1 28613 1 voice/tdd (828) 464-1191 1 fax (828) 465-5177] City of Conover -Northeast WWTP- Storm Water Pollution Prevention Plan "x certify, under penalty of law, that the storm water outfalls covered by this Permit have been tested or evaluated for the presence of non -storm water discharges under my direction or supervision in accordance with it system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of those persons, to the best of my knowledge and belief, no non - permitted discharges of non -storm water enter the storm water outfalls covered by this Permit because of activities accurj4ng at this facility" {as specified in Part 11, Section A, Paragraph 1(e) of the Permit). Methods of Evaluation Used: 1. Review of building and site plans. 2. Visual inspection of the storm drain system. 3. Observation of outfalls on a dry day that was preceded by at least 72 hours of dry weather. 4. Interview with facility personnel. Printed Name of Person Signing: 12E /L- Officini Title: AWV1XOA1H6 7—A1- C,9yf!.AWoq TOK Signature: _ Date Signed: / D/ yD1/ S Note: After this certification page is signed, the original of this page will be transmitted with a cover letter to the Storm Water and General Permits Unit, Division of Water Quality, North Carolina Department of Environment and Natural Resources,1617 Mail Service Center, Raleigh, NC 27699-1617. 12 AiLA.. NCDENR North Carolina Department of Environment and Natural R Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 15, 2011 Mr. Michael Fox City of Conover Post Office Box 549 Conover, North Carolina 28613-0549 e FrtlsLE Subject: Compliance Evaluation Inspection. City of Conover NE WWTP Stormwater Permit .No. NCG1 10145 Catawba County, NC Dear Mr. Fox: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 13, 2011 by John Lesley of the Mooresville Regional Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley at 704-663-1699. Enclosure cc: Central Files NPS-ACO JL Sincerely, /Robert B. Krebs Surface Water Protection Regional Supervisor 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: vvrww.ncvvaterquality.org 011t NorthCarolina AW11111& An Equal Opportunity \Affirmative Action Employer — 50% Recycledl10°/ Post Consumer paper Compliance Inspection Report Permit. NCG110145 Effective: 05/08/09 Expiration: 05/31/13 Owner: City of Conover SOC: Effective: Expiration: Facility: City of Conover NE WWTP County: Catawba 3680 Hillview Or Ne Region: Mooresville Conover NC 2.8613 Contact Person: Michael Lee Fox Title: Phone: 82B-465-2279 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Y 24 hour contact name Michael Lee Fox Related Permits: Phone: 828-466-5100 Inspection Date: 07/1312011 Entry Time: 10:00 AM Exit Time: 12:00 PM y�' Primary Inspector: John E Lesley �� [ �-:- � �7%7Sl �� Phone: 704-663-1699 r Ext. 2198 Secondary Inspector(s): Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WVVI'P > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 r f Permit: NCG11 D145 Owner - Facility: City of Conover Inspection Date: 07113/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater PORItion 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: Employee training rosters are being kept at the Public Works Department office. A copy of the rosters for employee training relative to stormwater pollution preventation must be kept with the Stormwater Pollution Prevention Plan files (a copy of the training roster is to be placed in the file). Stormwater facilities were inspected on 6/17/11 and 4/29110. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ Cl ❑ Comment: Qualitative monitoring was conducted on 11/30/10 and 6/12/11. Permit and Outfalls Yos No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n Cl n # Were all outfalls observed during the inspection? ■ ❑ ❑ Cl # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Comment: The pipe has been removed from the unnamed tributary to Lyle Creek which allows for sheet flow to the stream (no outfall designation needed). The only outfall is the discharge pipe from the stormwater basin located behind the WWTP. All stormwater from the treatment area of the VWVf P is conveyed to the basins. Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins e e n Governor Director �5e ret May 8, 2009 MAY 1 3 2009 Mr. Michael Fax City of Conover DWQ-SurfaC r - ,. PO Box 549 _`=1 1'':'�'; = :ibn Conover, NC 28613 Subject: General Permit No. NCGI 10000 City of Conover Northeast Wastewater Treatment Plant . COC NCGI1.0145 Catawba County Dear Mr. Fox: In accordance with youK. application for a discharge permit received on April•21, 2009, 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 143-2I5.1 and the .Memorandum of Agreement between North Carolina and the US Environmental Protection -Agency dated October 15, 2007, (or'as subsequently amended). Please take notice that this certificate of coverage is nottransferable 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. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage from portions ofthis site that have been. constructed after June 30, 2001 must be'dikfi rged through a correctly'designed level spreader or another device that meets diffuse flow. requirements per 15A NCAC 2B .0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual; available at: http://li2o.enr.state.nc.us/su/bm forms.htm 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 Brian Lowther at telephone number (919) 807-6368 Sincerely, ORIGIINFANNL SIGNED BY for Coleen H. Sulliiig— PICKLE' cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Sfomtwater Branch 1617 Mail Service Center, Ratef h, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91U07.63001 FAX 919-807-64941 Customer Service:1-877-623.6748 Intemet: www,ncwaterquality.org An Equal O000rtunitvIAffirmative Action Emolover No thCarolina Natu'rallY . - 6 STATE OF NORTH CAROLINA DEPARTMENT•OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL -PERMIT NO. NCGI10000 CERTIFICATE OF COVERAGE No. NCGI1.0145 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 Conover is hereby authorized to discharge stormwater from'a facility located at City of Conover Northeast Wastewater Treatment Plant 3680 Hillview Dr NE. Conover Catawba County �'to receiving waters designated as Lyle Creek, a class C water in -the Catawba River Basin; in accordance with the effluent-liimitations, monitoring requirements, -and other conditions set forth in Parts I, I1; III, IV, V, and VI of General Permit No. NCG 110000, as attached. 5 _ This certificate of coverage shall become effective May 8, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 81h day of May, 2009. ORIGINAL SIGNED BY KEN PICKLE for. Coleen H. Sullins., Director _ Division of Water Quality By the Authority of the Environmental Management Commission 9 LOCATION MAP: fin.. 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Location RCDEWR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary. May 8, 2009 Mr. Rod Prevatt Saia Motor Freight Line, LLC. 1625 Corporate Drive La Vergne, TN. 37086 Subject! General Permit No. NCG080000 Saia Motor Freight Line, LLC COC NCG080837 Mecklenburg County Dear Mr. Prevatt: In accordance with your application for a discharge permit received on April :18, 2009, 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 October 15, 2007 (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. . Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage from portions of this site that have been constructed after June 30, 2001 must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP-Manual, available at: httpa/h2o.enr.state.ne.us/su/bmp forms.htm 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 Brian Lowther at telephone number (919) 807-6368. Sincerely, ORIGINAL SIGNED BY for ColeenKfINOQfU cc: Mooresville Regional Office Central Piles Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mall Service Center, Raleigh, North Carolina 276994617 North Carols na Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX 919-807-64941 Customer Service: 1-877-623-6748 / atmall1/ Internet www,ncwaterqualll .org f� �J An Ec ial Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA . DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY, . GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80837 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21-5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,. and the Federal Water Pollution Control Act, as amended, Saia Motor Freight Line, LLC. is hereby authorized to discharge stormwater from a facility located at Saia Motor Freight Line, Inc. 1101 W. Craighead Road . Charlotte, NC Mecklenburg County to receiving waters designated as unnamed tributary to Little'Sugar Creek, a class C water in the Catawba River -Basin, in accordance with the effluent limitations; monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective May 8, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this Bch day of May, 2009. ORIGINAL SIGNED BY . KEN PICKLE for Coleen H. Sullins., Director .Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCGO80837 h! s MV SCa1e 1:29, 000 Sala Motor Freight Line, Inc, Lad tide: 350 15' 58" N Longitude: 801149 34" W County. Mecklenburg Receiving Stream: UT to Little Sugar Creek Sirearn Class: C Sub -barn: 03-08-34 (Catawba River Basin) Facility Location Lowther, Brian From: Parker, Michael Sent: Tuesday, May 05, 2009 9:00 AM To: Lowther, Brian Subject: RE: Stormwater Permit NCG11 No concerns. Issue the COC. From: Lowther, Brian[mailto:brian.lowther@ncdenr.gov] Sent: Monday, May 04, 2009 3:31 PM To: Parker, Michael Subject: Stormwater Permit NCG11 Mike, We've received an NOI from City of Conover !Northeast Wastewater Treatment Plant for their site in Conover (Catawba County) for coverage of their treament facility under NCG13. The site discharges stormwater into Lyle Creek (C). The NOI is attached. Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: brian.lowther a,nedenr.gov Website: http://h2o.enr.state.ne.us/sti/stormwater,htniI E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. z O rl a m IZ 0 C O IT1 m c) m m z m m X C) n X z BORING LOCATION PLAN SWE DA7: R 50' npP N 9 BY: GdT MURPHY USA US HIGHWAY 64 Or7E: FECiRUARY 2009 PRAWN pv, TRP SILER CITY NORTH CARO4JNA cr"wO1RCNwilu"raL s eviia JOB NO. }471—Da—iw FIGURE 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 31, 2009 Donald B. Duncan, City Manager City of Conover Post Office Box 549 Conover, North Carolina 28613 Subject: Stormwater Permit Investigation of WWTP City of Conover NE WWTP NPDES Permit No. NCO024252 Catawba County, NC Dear Mr. Duncan, Dee Freeman Secretary Mr. John Lesley and Ms. Donna Hood of this office conducted an inspection during a rain event on March 27, 2009 at the City of Conover NE WWTP. The inspection was conducted in response to correspondence received from Mr. Terry Lail, Environmental Coordinator, informing the Division that no application for a stormwater permit would be made on the basis of an engineering study dated May 13, 2003 by AMEC Earth and Environmental, Inc. Mr. Evan Rubins accompanied Mr. Lesley and Ms. Hood on the inspection, The findings of the inspection are as follows: I. The Conover NE WWTP has a design flow of > 1.0 MGD. 2. Stormwater was collecting on the paved surface outside the gate and had formed a point source discharge to the tributary of Lyle Creek. 3. The stormwater "sedimentation basin is designed with an outlet to Lyle Creek. 4. The Engineering Study states tliii7k3 ere are "no point source discharges of stormwater runoff into a receiving stream".lrTYusjis not correct. 5. The Engineering Study 'states that; `stormwater runoff is conveyed to five sedimentation basins which allow the stormwate!tolpercolate that.','-stormwater the soil and groundwater table" The inspection found that only one "sedimentation' -'-;basin was r'ceiving stormwater. This basin is constructed with a discharge pipe to Iw Lyle Creek. Agaiifthe engineering- report is not correct. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-6040 1 Customer Service: 1-877-623.6748 Internet: vwvw.ncwaterquality.org Nor thCarolina Natural& An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled/1 o% Post Consumer paper Be advised that, based on the findings of the subject inspection, the City of Conover is required to make application for a Stormwater Permit by filing a Notice of Intent to discharge stormwater by no later than April 15, 2009. Failure to file the Notice of Intent may result an enforcement action being taken against the City of Conover. Should you have any questions regarding the inspection, please do not hesitate to contact Mr. Lesley or Ms. Hood at 704-663-1699. Sincerely, - - Z ;'? V� Robert B. Krebs Surface Water Protection Section Regional Supervisor cc: Bethany Georgoulias, Stormwater Permitting Unit 7��