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HomeMy WebLinkAboutNCG080156_COMPLETE FILE - HISTORICAL_20141002STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU m DOC TYPE Di, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ am Io O� YYWMMDD :=1 NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. David Goodwin Wake County General Services P. O. Box 550 401 Capital Boulevard Raleigh, North Carolina 27602 Dear Mr, Goodwin: John E. Skvarla, III Secretary October 2, 2014 Subject: Compliance Evaluation Inspection Firefighting Training Facility NPDES STORMWATER PERMIT NCG080156 Wake County On September 30, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection (CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary (UT) to Little White Oak Creek, Class C waterbody, which lies in the Cape Fear River Basin. The following observations were noted during the NCG080156 DEMLR inspection: This facility is a firefighting training facility for the county and municipalities with in the county. Thank you for the assistance of Robert Gron, PE, Ricky Dorsey & Joseph Knurowski of your staff and Guido Carrara, PE of G. C. Environmental. It was appreciated. The inspection began in the conference room, where a thorough review of the Stormwater Pollution Prevention Plan (SPPP); as well as, the qualitative and analytical monitoring results, was conducted. The SPPP is being implemented. To further comply with the intent of the permit, documentation of three years of significant spills must be developed and kept within the SPPP. Analytical and Qualitative monitoring data were reviewed and found to be in order and compliant with the NPDES Stormwater Permit. Stormwater Discharge Outfall (SDO) # 2 has replaced SDO # 1, since the last inspection in 2010. The size of the pond, and the fact that the pond water is used during training exercises ,has resulted in some sample periods being reported as "no flow". Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet. httpalportal.ncdenr,or4lwebllr1 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Following the monitoring data review, secondary containment and the SDO were observed. Access to both SDO was well maintained and accessible. The staff was knowledgeable, with respect to the sample site and sampling techniques. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791- 4200 or david.parnell@ncdenr.gov. Sincerely, L. Holley, Jr., PE, C1 ESC onal Engineer igh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCG080156 Effective: 11/01/12 Expiration: 10/31/17 Owner: Wake County SOC: Effective: Expiration: Facility: Fire Training Center county: Wake NCSR 1135 Region: Raleigh Raleigh NC 27602 Contact Person: David L Goodwn Title: Phone: 919-856-5777 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/30/2014 Primary Inspector: David R Parnell Secondary Inspector(s): Certification: Phone: Entry Time: 02:OOPM Exit Time: 03:OOPM Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/OiI Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permR: NCG080156 Owner - Facility: Wake County Inspection Date: 09/30/2014 Inspection Type: Compliance Evaluation Reason for Vlsft: Routine Inspection Summary: Page: 2 Permit: NCGO80156 Owner - Facility: Wake County Inspection Date. 09/30/2014 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? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # 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? ❑ Q ❑ ❑ # has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Although there are no spills reported, as system of documenting the fact must be developed and kept within the Stormwater Pollution Prevention Plan. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE M ❑ ❑ ❑ Yes No NA N M ❑ ❑ ❑ ❑ H ❑ ❑ Comment: Outfall is at overflow Dipe of the laroe Dond. Size of pond and fact that it is used for fireflohtin drills, results in samole periods being reported as "no flow Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # if the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Outfall #2 has replace Outfall #1 - per Myrl Nisley 2010. Page: 3 �w�w .a NC®ENK North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor David Cooke Wake County PO Box 550 Ste 1100 Raleigh, NC 27602 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Fire Training Center COC Number NCGO80156 Wake County In response to your renewal application for continued coverage under stormwater General Permit NCG080000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 (COC) • A copy of General Permit NCGO80000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DM R) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part It of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http1/portal, _ncdenr.org(weblwg/ws(su(current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on'General Permits'tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Caralila 27604 Phone 919-807-63001 FAX: 919-807-6492 tnternet; wwwnovaterquaMy_org An Equal Cpponunty I Aff rmauve AzWn Employer One NorthCarolina Naturally David Cooke December 4, 2012 Page 2of2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme_ • Sections 8, C: A lower TSS benchmark of 50 mg/i for HQW, ORW, PNA and Tr Waters applies to these more se ns itive waters. • Sections 8, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C• The term "Representative Storm Event' has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's webs ite above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. 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 Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office r� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80156 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, Wake County is hereby authorized to discharge stormwater from a facility located at: Fire Training Center NCSR 1135 Raleigh Wake Cou my to receiving waters designated as Little White Oak Creek, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41hday of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission G.C. Environmental, In 5312 Pinewood Ct. Wendell, NC 27591 (919) 266-2864 Mr. Myrl A. Nisely NCDENR-DWQ Environmental Chemist Stormwater Permitting Unit 1628 Mail Service Center Raleigh, NC 27699-1628 p ECEIWE SEP 15 2M NC DENR Raleigh Re 'anal 4ltiCe September 13, 2010 Subject: Response to Items 1, 2, 6 and 7 of the Stormwater Compliance Evaluation inspection conducted at the Wake County Fire Training Center on June 11, 2010. Permit No. NCG080156. Dear Mr. Nisely: Item 1.- Records of employee training, qualitative observations and analytical results will be placed in a binder to be available during future inspections. Item 2.- Outfall 002, identified as the outfall of the large pond was tested on 6/30/10. Item 6.- The ash contaminated Riprap lined swaie has been cleaned as well as physically possible by the Wake County Department of Fire and Emergency Management. See enclosed photos of subject area. In the future the waste ash and nails will be transferred to a rain resistant metal dumpster which as shown in the enclosed photo will be located between the burn building and drill tower. The dumpster will be monitored daily by the on -site Deputy Fire Marshall. The dumpster will be plugged to prevent liquids from leaving the unit. Item 7.- The burned cars outside of the burn pits have been removed and in the future all burning will be done from within the burn pit rings. Sincerely, Guido J. C a P.E. �L `°� ._� 8 ,-. �._ r � • � . r y Z .�";. _.�� .2� � i+ r t r '_ � �.._ I -.a, S ' ri v :l k � '�, .J -,- r w{ �--�r��e--:-•. —„fir, yak.: c. -�� i,� - .F �F r'�- �.r #a_ r �,;�.--+� Asa .,t,_ _ �^ � .y. , � •'r , � ,--,.T � y�i`1 ' • ,r y 7 . ,. �, _ � � _ •'.�.a .rt�.. - T i - �.C�yyy� � ' "- '.�•r�'� s _yt � e F'r �I'° �- -- �3_ ,/�-� �..�i `. ' _,. f ' -' c ' IS ` +y�T � (� ,y F. �.'7Q(/�¢ 3gTiy. k� t .J�} F �•x� � r+ _ �'H� - 1 � f, '! ,may, was a � - �`�'..r Y\\ti � •n..k-- � 1'�'�� ',�a F `�r' � �T� !�L'�• s - �.� ��� _ = !� , �.. -^� � �, u I _ ! .�*a• _ � "` .� ' •�*. s �,�,.�� �_ _ � s � � ', -+. �.s._ T.� �••. ��_- � — r' 'iE ',tom ,•- r 'ds 'y-yr`h �'•e`+.' :tee '. t:- � :f, �> i �..+ '� � .�' � `x f x f. �' •, � Ilk ,k.. r✓' �i s.��,�, y � i Y ,� .,,+F:` _ -dg..� ,--� jJ � s' x�t�.- � �"'�.�i., �, s�'.,?: �-�F, T . -.- . c 41 k_ ]G` �=� -�'_ rYa. T -y,r •j Li _ +. a.",...•Yw - Y �~-�.., s,.y�;.'�= -'w 1 y + «tom .,"`sir ' c '$C`' �"' -�� - � { M �. t ,erg- -� � i'"�iq„��i- �• � � �,� .�' �._ yrV ��"`-�`�---.�- •�, . -'�` �..-, ��. '�� -fir- ' -•iaw -='�r� e �_ '� —� .;'Je "`,_ - ,•++ VIP _='s�:`t�'°�rr _ _� �'J�'.a--^,—, - - - `'i.' - •'�- ' '�� � _ - r.P-�E"��° 1�' r'J�ie .�G�J 'w_.:Ji-- - 3 r r _ s _ _ �t �,�y .• sips. VW �" IS t' -F. t � �.. � y "yK•L f Nisely, Myrl From: dzoitoski@wakegov.com Sent: Friday, August 27, 2010 3:51 PM To: Nisely, Myrl Subject: Re: FW: Nail / Ash Meeting Mr. Nisely, P- Inc G oF0 t q Thank you for your response and we will have the meeting with the other people involved. If any questions come out of the meeting, we will contact you but the information below was sufficient and provided us with the guidance that we needed. Thank You, David M. Zoltoski Deputy Fire Marshal/Training Specialist Training Division Wake County Department of Fire and Emergency Management (919) 387-4339 Office (919) 363 - 1576 Fax dzoltoski(@wakegov.com ------------> From: -------> >------------------------------------------------------------------------------------------ --------------------------------------------------------� I"Nisely, Myrl" <myrl.nisely@ncdenr.gov> >---------------------------------------------------------------------------- -------------- --------------------------------------------------------� ------------> To: ------------> >------------------------------------------------------------------------------------------ --------------------------------------------------------� I"dzoltoski@wakegov.com" <dzoltoski@wakegov.com> >------------------------------------------------------------------------------------------ --------------------------------------------------------� ------------> j Date: ------------> >---------------------------------------------------------------------------------------- --------------------------------------------------------� 108/27/2010 03:36 PM >------------------------------------------------------------------------------------------ --------------------------------------------------------I ------------> Subject: ------------> > ------------------------------------------------------------------------------------------ -------------------------------------------------------- JFW: Nail / Ash Meeting > ------------------------------------------------------------------------------------------ TO: David, FYI From: Nisely, Myrl Sent: Friday, August 27, 2010 3:31 PM To: Guido I Carrara, P.E. Subject: Nail / Ash Meeting Guido, From our discussion on the phone yesterday, I think that most of the ash and nail deposit that was a threat to move into the pond has been taken out. The little remaining is not serious enough to require digging into the swale, moving the riprap, etc to get it all. The important point of that discovery was that debris like that cannot just be deposited any old place - it needs to be given thought and discarded in a manner protective of the environment. For the future, I would assume that what is shoveled out of the burn building can be put into a container and taken to a landfill. So, unless.I am missing an important issue here, I don't see the need for me to attend a meeting. Thanks, Myrl Myrl A. Nisely <°))))>< Environmental Chemist NC DENR - Div. Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 0 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor I Director July 6, 2010 Mr. David Goodwin Wake County Fire Training Center P.O. Box 550 Raleigh, NC 27602 Subject: Stormwater Compliance Evaluation Inspection Permit No. NCGO80156 Fire Training Center Wake County Dear Mr. Goodwin: Dee Freeman Secretary On June 11, 20101 made an inspection of the stormwater program at the Fire Training facility with Dale Montgomery and Guido Carrara. Their help was greatly appreciated. Attached is the inspection checklist. The site was in compliance, but there are some topics to discuss and changes to make. I was asked whether the facility should be deemed permitted and exempt from a formal permit because of a clause in NCAC 15A 2H.0106 "(f) The following discharges are deemed to be permitted pursuant to G.S. 143-215.1(c) provided that no water quality standards are contravened, or expected to be contravened, and it shall not be necessary for the Division to issue separate permits for these activities: (10) flows from fire fighting" The intent of this rule is to exempt water flows from emergency fire fighting in situations where it is impractical or impossible to set up controls to contain or treat runoff from fighting an undesired fire. Because the fire fighting at the Training Center is planned, intentional, and in a facility designed to handle the expected runoff, the existing stormwater permit is appropriate. A review of Stormwater Pollution Prevention Plan records and a tour of the site revealed the following: 1. DWQ requests that records of employee training, qualitative observations and analytical results be placed in the binder to be available during future inspections. Analytical testing is needed for this year (2010). This permit covers all stormwater for the site in addition to the releases from the separator, so the focus of DWQ is on the water quality leaving the property. Accordingly, the anal3iical.samples. should be taken from the discharge pipe for the last pond in the series of three ponds. The point labeled Outfall 001 on the map tests the effectiveness of the Oil/Water separator and the secondary pond following it, but constitutes an internal point within the entire system. Therefore, please take future samples from the discharge pipe of the large pond. 3. The plan has been reviewed and updated each year as required. 4. There is no Vehicle Maintenance at the site. oNtui*mlly e hCarohna North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/ Post Consumer Paper Wake County Fire Training Center Stormwater Inspection, June 11, 2010 page 2 of 2 5. One storage room holding small quantities of gasoline, motor oil, and fogging glycols has a floor drain that is thought to discharge into a low point among some trees and a carpet of leaves a few feet from the building. That area showed no sign of the fluids and the vegetation showed no stress. 6. One of the riprap lined swales within a few feet of the final pond contained ash, pieces of partially burned pallets and straw and nails. These were placed there while they were hot, removed from the burn building after training exercises. This location is unacceptable because of the possibility of transfer into the pond and out the nearby discharge pipe. It is recommended that a holding device be established in one of the fire rings so that any runoff will be carried to the separator pond. 7. There were burned cars between the rings. Please emphasize to training event planners that all burning is to be done inside the rings so that fire water from training is carried to the oil/water separator. Please respond to this inspection letter within 30 days of receipt with a photo of the ash -contaminated swale showing that the material has been removed, and another photo of the new location where hot coals can be dumped (item 6). A copy of the NCG080000 permit may be obtained from this website: htti)://portal.ncdenr.org/web/wq/ws/su/npdessw#Genera] Permits NPDES If you have any comments or questions about this inspection, please contact me at 919-791-4255 or myrl.nisely a,ncdenr.gov. Sincerely, Myrl A. Nisely Environmental Chemist Raleigh Regional Office cc: SWP files CStormwaterPermitting. Unit, Attn. Ken Pickle Central Files Compliance Inspection Report Permit: NCG080156 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wake County SOC: Effective: Expiration: Facility: Fire Training Center County: Wake NCSR 1135 Region: Raleigh Raleigh NC 27602 Contact Person: David L Goodwin Title: Phone: 919-856-5777 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/11/2010 Entry Time: 08:40 AM Exit Time: 11:15 AM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO80156 Owner - Facility: Wake County Inspection Date: 06/11/2010 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 (l1SGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Cl ❑ ❑ # 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? ■ ❑ Cl ❑ # 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)? ■ ❑ ❑ Cl # Is the Plan reviewed and updated annually? ■ Cl ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ Cl ❑ Comment: Ash from training activities has been dumped into a rock -lined ditch near the large pond. Rains can thus carry it into the pond. Another location within one of the burning rings should be set aside for receiving the hot debris, and then it should be removed for final disposal as soon as possible after it cools. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Anal ytical_Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ Cl ❑ ❑ Comment: The sample point needs to be the discharge pipe for the large pond. The pipe labeled Outfall 001 is virtually a check on the water released from the oil/water separator, and is not a reflection of the total stormwater runoff from the facility. 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? ❑ ❑ ■ ❑ Page: 3 Permit: NCG080156 Owner - Facility: Wake County Inspection Date: 06/11/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: See cover letter for URL for a copy of the most recent version of the permit. ■ Cl ❑ Cl Page: 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 5 P R 0 0 9 9 3 2 INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NGG080156 Wake County Annual Fee Period: 2005-09-01 to 2006-08-31 Invoice Date: 10/13/05 Due Date: 11/12/05 Wake County Town of Cary Annual Fee: $80.00 PO Box 8005 Cary, NC 27512 Notes: 1. A S25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non-Paymcnt of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: 1 � NCDENR - Division of Water Quality I 1617 Mail Service Center Raleigh, NC 27699-1617 C 4. Should you have any questions regarding this invoice, please comtact the Annual i sterQad �or{�pll?VN 1:ce it 919-733-5093 extension 210 A0C,0UNTS PAYABLE (Return This Portion Check) ANNUAL PERMIT INVOI Permit Number: NCGO80156 Wake County Fire Training Center Wake County Town of Cary PO Box 8005 Cary, NC 27512 1-11'1-;1011, �oa at Fee Period: 2005-09-01 to 2006-08-31 Invoice Date: 10/13/05 Due Date: 11/12/05 Annual Fee: $80.00 Check Number: a �. . • !<tTi'f �; r}'tti•'ff f yM v v Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 GLENN BLACKLEY WAKE CO -FIRE TRAINING CNTR PO BOX 550 RALEIGH, NC 27602 Subject: NPDES Stormwater Permit Renewal Wake Co -Fire Training Cntr COC Number NCGO80156 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 December 6, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of Genera) Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office e�A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80156 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, WAKE CO is hereby authorized to discharge stormwater from a facility located at WAKE CO -FIRE TRAINING CNTR NCSR 1 135 NEW1-1ILL WAKE COUNTY to receiving waters designated as a UT to Little White Oak Creek, a class C stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, 1V, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective September 1 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the. Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 2/11/2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Glenn Blackley Wake County PO Box 550 Raleigh NC 27602 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG080156 Wake Co -Fire Training Cntr Wake COUNTY Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality F!,E F�, EB ! 6 2004 LDP,'f�I JG[- REGIGiv iL Ofl fC Payment of the required annual administering and compliance monitoring fee of $80,00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 21-1.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3), Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447, Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, (919) 571-4700. cc: Supevisor, Water Quality Permits and Engineering Unit Raleigh Regional Office County Health Department incerely�,?V 4,�. r' Alan W. Klimek, P.E. 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled 1 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 GLENN BLACKLEY WAKE CO -FIRE TRAINING CNTR PO BOX 550 RALEIGH, NC 27602 Subject: NPDES Stormwater Permit Renewal Wake Co -Fire Training Cntr COC Number NCG080156 Wake County Dear Permittec: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits knit Files Raleigh Regional Office e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Eassey, Governor William G. Ross Jr., Secretary North Carolina Department of Fnvironment and Natural Resources Gregory J. Thorpe, Ph,D, Acting Director Division os water, Quality Dccwiaher 27, 2001 GI.,I NN BLACKL,EY ]TAKE CO -FIRE -TRAINING CNTR PO BOX 550 RALEIGH, NC 27602 Subject: NPDES Stormwater Permil Renewal WAKE CO-FIRETRAINING CNTR COC Number NCG080156 Wake Courtly Ocar Perniittee: 0 Your Facility is currently covered for stormwatcr dischargC under General Permit NCG0180000. This permit expires on August 31. 2002, The Division stal f is currently in the Process 01' rewritint this Permit and is SCIICchrlCd to havC the permit reissued by late summer of 2002. Once the hermit is reissued. your Facility would be eligible for continued covcraoe under the reissued permit. In order to assure your CnntinuCd Coverage under I11C general permit, you must apply to the Division of Water Quality (DWQ) for renewal of=y0ur permit c0vrrn0C. To riauke Iliis renewal Process casier, we are inforniin'F you ill advance that your permit will he expiring. Enclosed you will lied a General Permit Coverage Renewal Application Form. The applicalion must he complCtcd ,rod rClurncd by March 4, 2002 in uralcr to assw-e COritlnuCll covera�Fc uncicr the'Miu'al permit. Failure to rcyuCst rCnCwal Within this lime period may result in a civil assessment of at least $250.00. Larger penalties naay he assessed dCPendin(F nn the dClinalucncy 01' the rCtluCtiL Discharge of stormwater born your facility wilh0ut c0vcr10C under a valid sformwaler NPDES permit would ConstitutC a violation ol' NCGS 143-215.1 and could resell in aSSCssnlenIS of civil penalties 0f up to $10,000 per day. 19 Pleasc note that recent Icderal le4sislation has cxtcndCd the "no C.rPosurC exclusion" 10 all operators 01' industrial Facilities in any of the I I cmuguries of "storin w:ucr discharges assuci,rted with industl-ia1 activity." (CxcCP[ construction activities). Il' you Ices your facility can ccrtil-y a condition 0f "no exposure'. i.e. the faCilty industrial materials and operations are not exposed to stormwatcr. you Can .rhply for [he no CxposurC exclusion. For ,additional information contact the Central Office Stormwaler Slal'f menihcr listed below or check the Stormwaler & General Permits Unit Web Site ,it hl[palh2o.cnr.slate.nC.uslsulsu>rmwatcr,latml IF the subject mornrw,uer dischar-c to waters 0f the state has hccn lerminated, please complete the enclosed Rescission Rcclnest Form. Mailing inst•uc[ions are listed on the holtom ol•thc norm. You will he notilied when the rescission process has hccn complowd. 1f you have any questions regarding the permit renewal procedures please contact Joe Alhiston of thu Raleigh Regional Oftico at JI 9-571-4700 or DChmda AICxandcr of the Central OlTice Slormwater Unit al (9I9) 733-5083. exl. 584 Sincerely. l3raallCy 13Cnnc11, titapervisaar StornnvatCr and General PCrniils Unit cc: Ccnirol Filcs Ralci��h Re��ion,rl f)flicu ®fin NCDENR 4/ N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1- 800-623-7748 44SWd of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director LARS D. GODWIN WAKE COUNTY FIRE TRAINING CNTR P. O. BOX 550 RALEIGH NC 27602 Dear Permittee: September 30,1993 Subject: WAKE COUNTY FIRE TRAINING CNTR Certificate of Coverage NCG080156 General Permit NCG080000 Formerly NPDES Permit NCO052051 Wake County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG080000 which shall void NPDES Permit NC0052051. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part 11, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is required to be submitted to the Division no later than January 31 for the previous year in which sampling was required to be performed. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper • Page 2 LARS D. GODWIN WAKE COUNTY FIRE TRAINING CNTR Certificate of Coverage No. NCGO80156 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires August 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Raleigh Regional Office, Water Quality Section at telephone number 919/ 571-4700, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cerely, A. Preston How , Jr., P.E. cc: Raleigh Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080156 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUNTANT 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, I�r/.�:��hI�]�1►11M'/�I:�:MIi:7:�ii`f i�CK�i►111�:� is hereby authorized to discharge stormwater from a facility located at WAKE COUNTY FIRE TRAINING CNTR Wake County to receiving waters designated as the UT LITTLE WHITE OAK CRK/CAPE FEAR RB in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A . Preston Howard, Jr., P.E.,Director of Environmental Management By Authority of the Environmental Management Commission