NCG080681_COMPLETE FILE - HISTORICAL_20180906

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uc Q S v(P
DOC TYPE
2c,,,HISTORICAL FILE
C MONITORING REPORTS
DOC DATE
❑ Zb l U ��
YYYYM M DD

ROY COOPER NORTII CAROLINA
Governer Environmental Quality
MICHAEL S REGAN
Secretary
WILLIAM E (TOBY) VINSON, JR
In term Director
September 6, 2018
City of Asheville
Attention Chris Bower
360 Haywood Street
Asheville, North Carolina 28801
Subject Compliance Evaluation Inspection
Permit NCG080681
Buncombe County, North Carolina
Dear Mr Bower
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 29, 2018
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4S00 or by email
at Isaiah reed@ncdenr gov
Enclosure Inspection Report
Environmental Specialist
Land Quality Section
;..•z: 5�.�y
:I
North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources
Asheville Regional Office 1 2090 U S Highway 70 1 Swannanoa North Carolina 28778
828 296 4500

I
Compliance Inspection Repori
Permit NCG080681 Effective 11/16/17 Expiration 10/31/18 Owner City of Asheville
SOG Effective Expiration Facility Asheville City Transit Center
County Buncombe 360 W Haywood St
Region Asheville
Asheville NC 28801
Contact Person Norman Schenck Title Phone [phone]
Directions to Facility
System Classifications
Primary ORC Certification Phone
Secondary ORC(s)
On Site Representative(s)
Related Permits
Inspection Date 0812912018 Entry Time 09 30AM Exit Time 10 30AM
Primary Inspector Isaiah L Reed Phone [phone]
Secondary Inspector(s)
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status ® Compliant Not Compliant
Question Areas
12 Storm Water
(See attachment summary)
Page 1

Permit NGG080681 owner Facility City of Asheville
Inspection Date 08129/2018 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
On August 29 2018 this facility was inspected for compliance This Inspection was performed as a follow up to confirm the
availability and accuracy of the on site Stormwater Pollution Prevention Plan (SWPPP) The SWPPP is now available on
site The perimitee is directed to update the SWPPP and immediately collect a monitoring sample as soon as possible to
begin establishing an analytical history for the facility
If you have any questions please contact this office at [phone]
Page 2

I
Permit NCGO80681 Owner Facility City of Asheville
Inspection Date 08129/2018 Inspection Type Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan
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 9
# 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
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?
Comment
Permit and Outfalls
I
# Is a copy of the Permit and the Certificate of Coverage available at the site?
II # Were all outfalls observed during the inspection?
# If the facility has representative outfall status is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment
Yes No NA NE
® ❑ ❑ ❑
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Yes No NA NE
❑ ❑ ❑
Yes No NA NE
❑❑❑®
❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ® ❑
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Page 3

Compliance Inspection Report
Permit NCGO80681 Effective 11/16/17 Expiration 10131/18 Owner City of Asheville
SOC Effective Expiration Facility Asheville Crty-Transit Center
County Buncombe 360 W Haywood St
Region Asheville
Asheville NC 28801
Contact Person Norman Schenck Title Phone [phone]
Directions to Facility
System Classifications
Primary ORC
Secondary ORG(s)
On Site Representative(s)
Related Permits
Inspection Date 08/29/2018
Primary Inspector Isaiah L Reed
Secondary Inspector(s)
Certification
Entry Time 09 30AM Exit Time 10 30AM
Phone
Phone 828-29&4614
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Butk/Oil Water Separator Stormwaler Discharge COC
Facility Status Compliant Not Compliant
Question Areas
M Storm Water
(See attachment summary)
Page i

permit NCGO80661 Owner Facility City of Asheville
inspection Date 0812912018 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
On August 29 2018 this facility was Inspected for compliance This inspection was performed as a follow up to confirm the
availability and accuracy of the on site Stormwater Pollution Prevention Plan (SWPPP) The SWPPP is now available on
site The permitee is directed to update the SWPPP and immediately collect a monitoring sample as soon as possible to
begin establishing an analytical hrstory for the facility
If you have any questions please contact this office at [phone]
Page 2

Permit NCGO80681 Owner Facility City of Asheville
Inspection Date 0812912018 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
❑ ❑ 0
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a Narrative Descnption of Practices ?
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?
0
❑ ❑ ❑
# Has the facility evaluated feasible atternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a 6MP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training?
■
o o ❑
* Does the Plan include a list of Responsible Parly(s)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi annually? ❑ ❑ ❑
Comment
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitonng? ❑ ❑ []
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment
Page 3

August 6, 2018
Asheville City -Transit Center
Attention Alias Matthews
360 W Haywood Street
Asheville, North Carolina 28801
Subject Compliance Evaluation Inspection
Permit NCGO80681
Buncombe County, North Carolina
Dear Mr Matthews
ROY COOPER
Govemor
NUCHAEL S REGAN
Secretary
WILLIAM E VINSON, JR
Inlenm Drrvvor
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on August 1, 2018
The report should be self-explanatory, however should you have any questions concerning this report,
please do not hesitate to contact me at [phone] or by email at Isaiah reed@ncdenr gov
Enclosure Inspection Report
Since/rely
Isaiah Reed, CEPSC
Environmental Specialist
Land Quality Section
State of North Carolina I Environmental Quality I Energy Mineral and Land Resources
2090 US 70 i{tghway I Swannanoa NC 28778 9211
828 296 4300 T

Compliance Inspection Report
Permit NCGO80681 Effective 11116/17 Expiration 10/31118 owner City of Asheville
SOC Effective Expiration Facility Asheville City Transit Center
county Buncombe 360 W Haywood St
Region Asheville
Asheville NC 28809
Contact Person Norman Schenck Title Phone [phone]
Directions to Facility
System Classifications
Primary ORC Certification Phone
Secondary ORC(s)
On Site Representative(s)
Related Permits
Inspection Date 08/0112018 Entry Time 11 30AM Exit Time 12 30PM
Primary Inspector Isaiah l Reed Phone [phone]
Secondary Inspector(s)
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Transportation w/Vehicle MaintenancefPetroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status ❑ Compliant ® Not Compliant
Question Areas
® Storm Water
(See attachment summary)
Page 9

permit NGG050681 Owner Facility City of Asheville
Inspection Date 08101/2018 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
On August 1 2018 this facility was inspected for compliance I met with Chris Bower and Alias Matthews on site During the
inspection the following items were noted
1) The SWPPP could not be produced at the time of rspection A follow up inspection on or after August 29 2018 will be
conducted to allow time for the permdee to gather all appropriate documentation
2) No issues were observed during the facility inspection
Please give the above items your immediate attention and contact this office once resolved
Page 2

Permit NGG080681 Owner Facility City of Asheville
a
Inspection Date 08/01/2018 Inspection Type Compliance Evaluation Reason for Visit Routine
7 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?
❑ ®❑ ❑
# Does the Plan include a Narrative Description of Practices 4
®❑ ❑
# Does the Plan include a detailed site map including outfalt locations and drainage areas?
❑ ®❑ ❑
+ # Does the Plan include a list of significant spills occumng during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ®❑ ❑
l # 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)7
❑ ®❑ ❑
# 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 See summary for more information
} Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi annually?
i
❑ ®❑ ❑
f Comment See summary for more information
Analytical Monitoring
Yes No NA NE
I
Has the facility conducted its Analytical monitoring?
❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ®❑ ❑
Comment See summary for more information
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑ ❑ ❑
I
i # Were ali outfalls observed during the inspection?
E9 ❑ ❑ ❑
# If the facility has representative outfall status is it properly documented by the Division?
❑ ❑ ® ❑
# Has the facility evaluated all dlsat (non stormwater) discharges?
® ❑ ❑ ❑
+
Comment See summary for more information
Page 3

Facility Name
Permit#
t-Swto$o�8�
Time in/out
Date
Stormwater Pollution Prevention Plan
Does the site have a SWPPP?
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 Plan7
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?
Comments
Ruahtative Monitoring
Has the facility conducted its Qualitative monitoring semi annually?
Comments
0--
Energy Mrnero!
and Land Resom oes
CNVIRON-TAL t UOLITY
Yes No NA NE
Yes No NA NE
El P F-1 F1
Analytical Monitoring Yes No NA NE
IHas the facility conducted its Analytical monitarinne
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas ,
t nmmpntc
Is a copy of the Permit and the Certificate of Coverage available at this site?
Were all outfalls observed during tP.e inspection?
If the facility has representative outfall status is it properly documented by the Division?
Has the facility evaluated all illicit (non Stormwater) discharges?
Comments and Others Present
I ■ ■ ■
PAP M M �'
E W
N N E

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
June 13, 2003
Cit-Y of Asheville
70 Court Plaza
Asheville North Carolina 28801
1 • •
MINIMUM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject General Permit No NCGO80000
Asheville Fleet Maintenance Bldg
COC NCGO80681
Buncombe County
Dear Sir or Madam
In accordance with your application for discharge permit received on April 2, 2003, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit This penriut 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 Ken Pickle at telephone number
[phone] ext 584
Sincerely
ORIGINAL SIGNED BY
WILLIAM C MILLS
Alan W Klimek, P E
cc Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
SWU 259 011001
1617 Mail Service Center Raleigh North Carolina 27699 1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% 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 NCGO80681.
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 Asheville
is hereby authorized to discharge stormwater from a facility located at
City of Asheville I ransit Center
360 W Haywood Street
Asheville North Carolina
Buncombe County
to receiving waters designated as City of Asheville municipal storm sewer system to the French Broad River a class
B water in the French Broad River Basin
in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts I II 11I
IV V and VI of General Permit No NCG080000 as attached
This certificate of coverage shall become effective June t3 2003
I his Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day June 13 2003 ORIGINAL SIGNED BY
WILLIAM C MILLS
Alan W Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name Discharge Site - NCGO80681
Short Name Dschrg
Coordinates 035' 35` 27 0" N, 082' 33- 57 3" W
Comment City of Asheville Transit Center, Subbasin04 03-02, French Broad River Basin,
Buncombe County, City of Asheville Municipal Storm Sewer to the French Broad
River, Class B, USGS quad F08NE