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Home My WebLink AboutNCG080686_COMPLETE FILE - HISTORICAL_20070619STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 000 -7 OL9 WYYMMDD Michael F. Easley, Governor alai Rin William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality -- June 19, 2007 Thomas N. Tysinger City of Greenville 1500 Beatty St. Greenville, NC 27834 SUBJECT: June 15, 2007 Compliance Evaluation Inspection City of Greenville Greenville Public Works Department Permit No: NCGO80686 Pitt County Dear Mr, Tysinger: Enclose please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 15, 2007, The storm water inspection was conducted by Travis Smith of the WARO Regional Office. The facility was found to be in Compliance with permit NCG080686. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3816. Sincerely, .W. -Z3�4'�'q Travis Smith Environmental Sr. Tech. I Attachment cc: Lisa Kirby, P.E., ORC Central Files 1ARO Files ,NCDEM 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 Permit: NCG080686 owner - Facility: City of Greenville Inspection Date: 06/15/2007 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? is ❑ ❑ 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? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ n n # Does the facility provide all necessary secondary containment? ■ n n n # goes the Plan include a BMP summary? ■ n ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n ❑ Q Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n n n Comment: Permit and Outfalls Yes No NA _NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl ❑ ❑ # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 �OF W A TFRQ Michael F. Easley, Governor �O G William G. Ross Jr., secretary VJ � North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality May 24, 2006 Mr. Thomas N. Tysinger Jr., PE City of Greenville Public Works Department 201 Martin Luther King Drive Greenville, NC 27834 Subject: Stormwater General Perm iiLNCG080000� Operations and Maintenance Reminder Public Works Department COC Number NCG080686 Pitt Cod Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. incerely L A Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet h2o.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NOrthCaro i na An Equal OpportunitylAffrmative Action Employer— 50% Recycledl10% Post Consumer Paper )Vatmrallff State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director Martin Davis. City Manager City of Greenville 201 Martin Luther King Drive Greenville. North Carolina 27834 l�vv 13eK11y Dear Mr. Davis: lff�NA NCDENR NORTH CAROWNA T,IMt,E 7.c ENVIRONMENT AN`DV=W5 � S June 13, 2003 iufv 2 d 2003 DWQ-WARQ Subject: General Permit No. NCG080000 Public Works Department COC NCGO80686 Pitt 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 143-2-15.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P. E. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files SWU-259-011001 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper » W, ------ iRW IA IRA W Milo, y we 10 yllj