The URL can be used to link to this page

Home My WebLink AboutNCG080669_Compliance Evaluation_20210810ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director City of Newton Attention: Todd Clark, City Manager 201 W 4th St PO Box 550 Newton, North Carolina 28658 a�vw NORTH CAROLINA Environmenwi Qua ty August 10, 2021 Subject: Compliance Evaluation Inspection City of Newton — Public Works Complex NPDES Certificate of Coverage — NCG080669 Catawba County, North Carolina Dear Mr. Clark, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Newton Public Works Complex on August 5, 2021. Please note that in the stormwater inspection report summary we ask that you completely implement the Stormwater Pollution Prevention Plan with qualitative monitoring and change the sampling method for the analytical monitoring to only sampling water coming from the site. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, J s Moore istant Regional Engineer North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 704-663-1699 1) Compliance Inspection Report Permit: NCGO80669 Effective: 07/01/21 Expiration: 06/30/26 Owner: Cityof Newton SOC: Effective: Expiration: Facility: Newton City - Public Works Complex County: Catawba 201 W 4th St Region: Mooresville Newton NC 28658 Contact Person: Pam McMoran Title: Support Specialist Phone: 828-695-4310 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/05/2021 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time 11:30AM Exit Time: 12: 30PM Phone: 704-663-1699 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: Storm Water (See attachment summary) Page 1 of 4 V 10 Z 96ed L£ 6Z 9EZ (t�01) �e auoyd �q ao nob luapau�n �(eyl �(I!� �e aw �oe�uoo `suogsanb aney no/(�I -slepajew 10 aftio;s op!s;no jo jol a sey Inq pou!eju!ew pue pejeaado llann sieedde f4!1!oej ayl -a}!s uo su!eip wiols oml 841 sia}ue ia}emwlols ay) se uaNe} aq pinoys seldwes leo!jtleue ayl •6u!jol!uow anqej!Ienb pue uo!jeogpoo lenuue y}!nn paluawaldwl AIa191dwoo uaaq }ou sey Inq sluawaimbei pwiad aqj jo Ile UR!M 6 60Z ui padolanap seen (dddS) veld uo!;uanaJd uognllod Jalennw'OIS ayl tiewwnS uo!joadsul au1lnoa :3lsl/11oi uoseaa uoilenlen3 aouelldwO : edk uolloadsul IZOZ/90/90 :a=ea uolloadsul uOVAON Jo 40:4113ed - iaumO 699090DON :;lwJad Permit: NCG080669 Owner - Facility: City of Newton Inspection Date: 08/05/2021 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"? # 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? Yes No NA NE E ❑ ❑ ❑ ■ ❑ ❑❑ ❑❑❑ ■❑❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ❑❑❑ ❑❑❑ ❑ ❑❑ ❑■❑❑ ❑❑❑ ❑❑❑ Comment: The Stormwater Pollution Prevention Plan (SPPP) was developed in 2019 with all of the permit requirements but has not been compietely implemented with annual certification and qualitative monitoring. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Qualitative monitoring has not been conducted. Analytical Monitoring Has the facility conducted its Analytical monitoring? Yes No NA NE ■❑❑❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Analytical monitoring has been conducted but the samples were pulled from inside the storm drain inlet were comingling often occurs. The analytical samples should be taken as the stormwater enters the two storm drains on site. Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: Only one outfall was listed on the drainage map and samples should be taken from both of the parking lot storm drain inlet on site as the stormwater enters the storm drain. One storm drain is directly below the fueling station and should be monitored du ring storm events for a sheen. The facility appears well operated and maintained but has a lot of outside storage of materials. Page 3 of 4 V }O V SBBd au!;noa :l!s!A COI uoseaa uo!3en!en3 eoue!!dwo:o : edRj, uo!loodsu! 4ZOZ/90/90 :ele(3 uo!loodsu! uOlm,9N 10 i()VAI!!!0e:1 - JeumO 699090JON :l!uuad