The URL can be used to link to this page

Home My WebLink AboutNCG080776_COMPLETE FILE - HISTORICAL_20090113O�0,� W A TF9QG ,r p � Patrick W. Baker City of Durham 101 City Hall Plaza Durham, NC 27701 Dear Permittee: Michael(:. Easley, Governor Wifiiant G. Ross Jr., Secretary North Carolina Department of l,nviroament and Natural ReSOUrces -j Coleen If. Sullins, Director Division Water Quality a'r December 17, 2008i JAN ! 3 a Subject: NPDES Stormwater Permit Coverage Renewal Cfty of Durham COC Number NCGO80776 Durham 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 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 stormwater General Permit NCG080000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A —A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facflities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no.benchmark exceedences. • Part 11 Section B —A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. Nne orlhCarolina ,A)atimmally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-[617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St, Ralcigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OppertunityfAffiirmative Action Employer - 50% Recycledlt 0% Post Consumer Paper Permit Reissuance Letter — Permit NCGO80776 Page 2 Your'coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, 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 Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc; DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 080000. CERTIFICATE OF COVERAGE No. 080776 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 DURHAM is hereby authorized to discharge stormwater from a facility located at CITY OF DURHAM PUBLIC WORKS OPERATION CENTER 1100 MARTIN LUTHER KING JR PARKWAY DURHAM . DURHAM COUNTY to receiving waters designated as Third Fork Creek, a class C NSW creek, in the Cape Fear 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 December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, 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 October 2, 2007 Mr. Doti Greeley, PE City of Durham 101 City Hall Plaza Durham, NC 27701 SUBJECT: September 25, 2007 Stormwater Compliance Evaluation Inspection City of Durham Public Works Center Permit No: NCG080776 Durham County Dear Mr. Greeley: Coleen H. Sullins,. Director Division of Water Quality ``. WE Enclosed please find a copy of the Compliance Evaluation Inspection form for the inspection conducted by Mack Wiggins of the Raleigh Regional Office on September 25, 2007. The assistance offered by you Mr. Greeley and Mr. Tom Lucas, was appreciated. The facility was found to be in Compliance with General Permit Certificate of Coverage NCGO80776 at the time of inspection. . The SPPP addressed all items of the General Pert -nit NO. NCG080000, with the exception of the Section A No. 2 (a) which requires a feasibility study. The Public Works Center's SPPP need to address the feasibility of changing operations and /or storage practices to eliminate exposures of materials and processes to stormwater. 2. Outfall No. 4 must always be accessible for stormwater sampling and observation. A minimum width of three feet must be cleared all the way to the stormwater discharge point. 3. Outfall No. 1 must always be accessible for stormwater sampling and observation. A minimum width of three feet must be cleared all the way to the stormwater discharge point. Under Part VI Definitions No. 27 in your General Permit is the definition of a significant spill. Any spills occurred that fit this definition must be recorded and maintained for three years. The spills must be listed in the SPPP. Under Part VI Definitions No. 20 ill your General Permit is the definition of a representative rainfall. Thanks for your staff's cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, 1 Mack Wiggins Environmental Specialist cc: Durham County Health Dept. Central Files RRO File Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-800-623-7748 its r�L,.1 NCOEP,':t Compliance Inspection Report Permit: NCGO80776 Effective: 08/11/06 Expiration: 08/31/07 Owner: City of Durham SOC: Effective: Expiration: Facility: City of Durham Public Works Operation Center County: Durham 1100 Martin Luther King Jr Pkwy Region: Raleigh Durham NC 27707 Contact Person: Donald F Greeley Title: Phone: Directions to Facility: From i-40, take the Exit 274, NC 751, head north, follow NC 751 4.0 miles to Martin Luther King Jr. Parkway, turn right, the facility will be 0.5 miles on our left. System Classl4cations: Primary ORC: CertiFlcation: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/25/2007 Entry Time: 03:40 PM Exit Time: 05:05 PM Primary Inspector: Mack K Wiggins Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG080776 Owner - Facility: City of Durham Inspection Date: 09/25/2007 Inspection Type: Siormwater Reason for Visit: Routine Inspection Summary: Page. 2 Permit: NCGO80776 Owner , Facility: City of Durham Inspection Date: 09/25/2007 Inspection Type: Stormwater Reason for Visit: Routine Stormwater P011ution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ IT ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ M ❑ ❑ # 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 SPPP plan stated that there were no significant spills. Need to list significant spills in the SPPP as required by the permit. The permittee's plan will address the feasilbility of changing operations to reduce exposures to stormwater and wherever practical prevent exposure of all storage areas and material handling oprations, material handiling and fueling operations. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0111111 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: This facility is conducting all monitoring as required. 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? ❑ ■ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCGO80776 Owner - Facility: City of Durham Inspection Date: 09/25/2007 Inspection Type: Stornrvwrater Reason for Visit: Routine Comment: This facility has four outfalls. Monitoring is being done as required from all four. Outfall two and three were observed. Area of outfall 1 was observed, but outfall 1 was not accessable. Outfall #2 area was abserved. Outfall # 2 was beyond the fence lime. End of pipe was- not acessible. Permittee is required to have all outfallls acessible for sampling and observation. Page. 4 ~r �CF WA r41Z9P �O L � Y Mr. Don Greeley, PE City of Durham 101 City Hall Plaza Durham, North Carolina 27701 Dear Mr. Greeley: 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 11, 2006 2DDS Subject: General Permit No. NCGO80000 City of Durham Public Works Center COC No. NCG080776 Durham County In accordance with your application for a discharge permit received on July 17, 2006, we are forwarding herewith the subject certificate of coverage (COC) 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 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, ORIGINAL SIGNED I?Y Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments ��",rthioa,blina ,/Vaturr,z!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.newaterauality.ors Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 5TI. Recycledll0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080776 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 Durham North Carolina is hereby authorized to discharge stormwater from a facility located at City of Durham Public Works Operations Center 1100 Martin Luther King, Jr. Parkway Durham Durham County to receiving waters designated as Third Fork Creek, a Class C; NSW creek, to Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCGO80000, as attached. This Certificate of Coverage shall become effective August 11, 2006, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August H, 2006. Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission z P78' 57 0.00' 78' 56 0,00" P78- 55' 0.00' V'I,[ P76' 54, 4v te vJ A cl> wu -7 z , Ik'M C Zo r N T A YW Iw- o . .1. 117 If �TL k4 z C3 6 C3 N4 T� (1A —;'rF°`4V',r�'>, W-UEJ1,11,11. Wvqjlj%= Operations Center & Water Management �v Maintenance Facilitv i ', 13i MX C3 ZZ q C3 ANT o YQ 91 w b78' 57' 0.00' VJ b7e* 56'10.00' w 0.— VJ b78' 0.00. CopynghZ (Q 1997, Maptech, Inc.