NCG110035_COMPLETE FILE - HISTORICAL_20190618

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
CXHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ j p� I
YYYYM M D D

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
City of Brevard
Attention: Tom Williams
95 West Main Street
Brevard, North Carolina 28712
NORTH CAROLINA
Environmental Quality
June 18, 2019
Subject: -Compliance Evaluation Inspection
Permit: NCG11003S
Transylvania County, North Carolina
Dear Mr. Williams:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 11, 2019.
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.
Since ay,
Isaiah Reed,,, Cl, MS4CE I
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
�North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 f Swannanoa, North Carolina 28778
nQPmi cnt Wou
828.296.4500

Compliance Inspection Report
Permit: NCGI 10035
SOC:
County: Transylvania
Region: Asheville
Effective: 06/01/18 Expiration: 051131123 Owner : City of Brevard
Effective: Expiration: Facility: Brevard WW fP
3226 Wilson Rd
Contact Person: James N Johnston Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/11/2019 EntryTime: 10:OOAM
Primary Inspector: Isaiah I- Reed
Secondary Inspector(s):
Certification:
Pisgah Forest NC 28768
Phone: [phone]
Phone:
Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP n 1 MGD, Stormwater Discharge, COC
Facility Status: Compliant Not Compliant
Question Areas:
i storm Water
(See attachment summary)
Page 1 of 3

t'
Permit NCG110035 Owner - Facility: City of Brevard
Inspection Date: 06/1112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 11, 2019 this facility was inspected for compliance. I met with Alvin Fuller on site. No major issues were observed
during the inspection. The following observations were made:
1) Modifications to the practice involving the loading of solid material onto trucks has been altered to improve containment.
2) The SWPPP is not complete but continues to be developed.
3) Only 3 outfalls were confirmed during the inspection. The outfall located adjacent to the large tank at the far north end of
the facility does not receive stormwater related directly to the industrial process on site.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG 110035 Owner - Facility: City of Brevard
Inspection Rate: 06/1112019 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? 0 ❑ ❑ ❑
# 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 feasibte 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?
S
❑ ❑ ❑
# 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?
e
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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? S ❑ ❑ ❑
# if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ S
Comment:
Page 3 of 3

Compliance Inspection Report
Permit: NCG110035 Effective: 06/01/18 Expiration: 05/31/23 Owner : City of Brevard
SOC: Effective: Expiration: Facility: Brevard WWTP
County: Transylvania 3226 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: James N Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/11/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:00AM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110035 Owner - Facility: City of Brevard
Inspection Date: 06/11/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 11, 2019 this facility was inspected for compliance. I met with Alvin Fuller on site. No major issues were observed
during the inspection. The following observations were made:
1) Modifications to the practice involving the loading of solid material onto trucks has been altered to improve containment.
2) The SWPPP is not complete but continues to be developed.
3) Only 3 outfalls were confirmed during the inspection. The outfall located adjacent to the large tank at the far north end of
the facility does not receive stormwater related directly to the industrial process on site.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG110035 Owner - Facility: City of Brevard
Inspection Date: 06/11/2019 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
N ❑ ❑ ❑
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ M
Comment:
Page 3 of 3

r
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
In term Director
City of Brevard
Attention: Tom Williams
95 West Main Street
Brevard, North Carolina 28712
NORTH CAROLINA
Environmental Quality
April 23, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG11003S
Transylvania County, North Carolina
Dear Mr. Williams:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 10, 2019.
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 [e-mail].
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Lqm
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
4��D-& Q/--1
Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778
NORTH CAROUNA
"°' Q.M 828.296.4500

r
Compliance Inspection Report
Permit: NOG110035 Effective: 06/01/18 Expiration: �05131i23 owner City of Brevard "
SOC: Effective: Expiration: Facility: Brevard WWTP
County: Transylvania 3226 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: ,fames N Johnston Title: Phone: [phone]
Directions to Facility: I
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rose ntative(s):
Related Permits:
Inspection Date: 04/10/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 1030AM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110035 owner - Facility: City of Brevard
Inspection Date: 04/10/2019 Inspection Type : Compliance Evaluation - Reason for Visit: Routine
Inspection Summary:
On April 10, 2019 this facility was inspected for compliance. The SWPPP still needs to be assembled. We walked the
facility and an issue was observed at the sludge loading area. Where the solids are loaded into the truck, there was
observed a constant steady flow of waste water leaving the rear of the truck. There is a drain in the loading area, but it
appeared to be clogged. The location of the truck was also contributing to the issue. The facility contact has said that this
issue will be addressed.
this facility will be re -inspected on or after May 22, 2019. If the above items have not been addressed, a notice of violation
will be issued for the facility.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110035 Owner - Facility: City of Brevard
Inspection pate: 04/10/2019 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?
Comment: See summary for more information
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# 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?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
❑
® ❑ ❑
❑
®❑ ❑
❑
®❑ ❑
❑
®❑ ❑
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❑
® ❑ ❑
❑
E9 ❑ ❑
❑
®❑ ❑
❑
M ❑ ❑
❑
®❑ ❑
❑
®❑ ❑
❑
®❑ ❑
❑
®❑ ❑
❑
Im ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
❑ IN ❑ ❑
® ❑ ❑ ❑
❑ ❑ E ❑
❑ ®❑ ❑
Page 3 of 3

Compliance Inspection Report
Permit: NCG110035 Effective: 061G1118 Expiration: 05/31123 Owner : City of Brevard
SOC: Effective: Expiration: Facility: Brevard WWTP
County: Transylvania 3226 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: James N Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection date: 04/1012019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110035 Owner -Facility: City ofBrevard
Inspection Date: 04/10/2019 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 10, 2019 this facility was inspected for compliance. The SWPPP still needs to be assembled. We walked the
facility and an issue was observed at the sludge loading area. Where the solids are loaded into the truck, there was
observed a constant steady now of waste water leaving the rear of the truck. There is a drain in the loading area, but it
appeared to be clogged. The location of the truck was also contributing to the issue. The facility contact has said that this
issue will be addressed.
this facility will be re -inspected on or after May 22, 2019. If the above items have not been addressed, a notice of violation
will be issued for the facility.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110035 Owner - facility: City ofBrevard
Inspection Date: 04/10/2019 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 (LISGS) 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?
❑ i ❑ ❑
# 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?
❑ M ❑ ❑
Comment: See summary for more information
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ i ❑ ❑
# 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? ❑ E ❑ ❑
Comment:
Page 3 of 3

Facility Nam Permit#:
Met with: Address Change:
1 om WJll`&^ %
v�A Energy, Mineral
and Land Resources
eNVIRONMENTAL QUALITY
Time in/out: Date:
Stormwater Pollution Prevention Plan Yes No NA NE
I---- ---- + --- —
iuoes the site nave a -*)vvrrrr
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?u
'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? Y lk
,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)? —�
Its the Plan reviewed and updated annually? �C
Does the Plan include a Stormwater Facility Inspection Program? ,Has the Stormwater Pollution Prevention Plan been implemented?
Qualitative Monitoring Yes No NA NE
:Has the facility conducted its Qualitative monitoring semi-annually? 17 —❑ �� �
Comments
Yes
No NA NE
Analytical Monitoring
'Has the facility conducted its Analytical monitoring?
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comments
Permit and Outfalls
Yes
No NA
NE
is a copy of the Permit and the Certificate of Coverage available at this site?
Were all outfalls observed during the inspection?
If the facility has representative outfall status, is it properly documented by the Division?
Has the facility evaivated all illicit (non stormwater) discharges?
Comments and Others Present:
�a % 07-
f

c
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
City of Brevard
Attention: Tom Williams
95 West Main Street
Brevard, North Carolina 28712
NORTH CAROLINA
Environmental Quality
March 7, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG110035
Transylvania County, North Carolina
Dear Mr. Williams:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 15, 2019.
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 [e-mail].
I
Sinc -roy,
Isaiah Reed, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Forth 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
cAaouran
o.oee�m m m+m 828.296.450o

Compliance Inspection Report
Permit: NCG110035 Effective: 06/01/18 Expiration: 05/31/23 owner: City of Brevard
SOC: Effective: Expiration: Facility: Brevard WWTP
County: Transylvania 3226 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: James N Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:00PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1 of 3

Permit: NGG 110035 Owner - Facility: City of Brevard
Inspection Date: 02/15/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 15, 2019 this facility was visited for the purpose of performing a compliance inspection. After arrival on site, it
was communicated that SWPPP maintenance has not been performed as well as other conditions of the NCG110000
General Permit. The permittee is directed to immediately assemble a SWPPP and inspect the facility to ensure that it is in
compliance with the NCG110000 General Permit.
This facility will be re -inspected on or after April 10, 2019. If the above items have not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

permit: NCG110035 Owner - Facility: City of Brevard
Inspection Date: 02/1512019 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?
❑ ®❑ ❑
# 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 sign iflcant- 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?
❑ R ❑ ❑
# 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: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: See summary for more information.
Analytical Monitoring Yes No NA NE
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 Qutfalls 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? ❑ ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: See summary for more information.
Page 3 of 3

Compliance Inspection Report
Permit: NCG110035 Effective: 06/01/18 Expiration: 05/31/23 owner: City of Brevard
SOC: Effective: Expiration: Facility: Brevard WWTP
County: Transylvania 3226 Wilson Rd
Region: Asheville
Pisgah Forest NC 2876$
Contact Person: James N Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:00PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit; NCG110035 Owner - Facility: City of Srevard
Inspection Date: 0211512019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 15, 2019 this facility was visited for the purpose of performing a compliance inspection. After arrival on site, it
was communicated that SWPPP maintenance has not been performed as well as other conditions of the 110000
General Permit. The permittee is directed to immediately assemble a SWPPP and inspect the facility to ensure that it is in
compliance with the 110000 General Permit.
This facility will be re -inspected on or after April 10, 2019. If the above items have not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG110035 Owner - Facility: City of Brevard
Inspection Date: 0211512019 Inspection Type :Compliance Evaluation
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?
Comment: See summary for more information
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: See summa for more information.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See summa for more information
Permit and Outfalls
# 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?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: See summary for more information.
Reason for Visit: Routine
Yes No NA NE
❑ ® ❑ ❑
❑®❑❑
❑■❑❑
❑■❑❑
❑ E ❑ ❑
❑ ® ❑ ❑
❑ ® ❑ ❑
❑ N ❑ ❑
❑■❑❑
❑ ®❑ ❑
❑®❑❑
❑ ® 110
❑®❑❑
❑ E ❑ ❑
❑■❑❑
Yes No NA NE
❑®❑❑
Yes No NA NE
❑■❑❑
❑■❑❑
Yes No NA NE
❑ ® ❑ ❑
❑ ® ❑ ❑
Page 3 of 3

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P_E., Director
Division of Water Quality
May 9, 2003
Mr. Donald G. Byers, Public Utility Director
City of Brevard
151 W. Main Street
Brevard, NC 28712
Subject: General Permit No. NCG110000
City of Brevard WWTP
COC NCG110035
Transylvania County
Dear Mr. Byers:
In accordance with your application for discharge permit received on March 14, 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 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
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 Mack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
Original Signed By
WILLIAM C. MILLS
Alan W. Klimek, P.E.
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI10000
CERTIFICATE OF COVERAGE No. NCGII.0035
STORMWATER DISC
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' Brevard
is hereby authorized to discharge stormwater from a facility located at
City of Brevard WWTP
215 Wilson Road
Brevard
Transylvania County
to receiving waters designated as 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 1, II, 111,
IV, V, and VI of General Permit No. NCG110000 as attached.
This certificate of coverage shall become effective May 9, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 9. 2003
OriGinat Signed By
WILLIAM C. MILLS
Alan W. Klimek, P.E.• Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site-NCG110035
Short Name: Dschrg
Coordinates: 0350 14' 56.9" N, 0820 41' 48.1" W
Comment: City Of Brevard WWTP, Subbasin 040301, French Broad River Basin, Transylvania
County, French Broad River, Class B, Quad FBSW

' Division of Water Quality 1 Water Quality Section
NCDENRNational Pollutant Discharge Elimination System
�rw GAoauu �cw+r..cwr aF
NCG110000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year Month Dav
Certificate or Covera e
Check N Amount
Permit Assi ned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGI10000:
STORMWATER DISCHARGES associated with activities classified as:
Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment
device or system, used in the storage, treatment, recycling, and reclamation of municipal or
domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an
approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403,
including lands dedicated to the disposal of sewage sludge that is located within the confines of
the facility. ;
(Please print or type) ��
s 2U iu
1) Mailing address of owner/operator:
Name _City _of _B_re_va_rd___ _ __ _ __ _ _ _
Street Address
City _$yard ____________------- State �� -- ZIP Code 2 8712 —___-
Telephone No. -IUB-L __ _1=3$8�-_-- -- Fax: -a? R _Ba3_2$a3____------
Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name City of Brevard_WWTP _— ---- -- -
Facility Contact _Don_ Biers__ Public _Utilitv_Director
__—_—___—__ —
Street Address 151 W . Main Street — -
City _p�vrd _-_________--_-_—_- State _ NC ZIP Code _ 2 8 712 _ __—
County _T��LL.1Za311�_—___—_—_--- _ -- — _
- ------------
-
Telephone No. _j828� 883- 8461—_—_______ Fax: -82g_ 884-6280
3) Physical Location Information:
Please provide a narrative description of,how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Approximately 2000 1 . f.� from_ the
intersection_ of Old US_64_and _Wilson _Road _in_Breva>�d�
(A copy of a county map or USGS quad sheet With facility clearly located on the map is required to be submitted with this application)
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
W Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 9 S 2
Page 1 of 3
SWU-226-101701

NCG110000 N.O.I.
6) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The Brevard WWTP is a 2.6 MGD,- municiple -and - domestic
waste treatment facility.
7) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? ­3 __-
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? ____ _ _ _ _ _ __ ___ _ _ _ __ _ _ _ _ _ _
If the site stormwater discharges to a separate storm sewer system name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
8) Does this facility have any other NPDES permits?
❑ No
LN Yes
If yes, list the permit numbers for all current NPDES permits for this facility: _NC 0 0 6 0 5 3 4
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
2 No
❑ Yes
If yes,.list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes
If yes, please briefly describe: All the _plant_ chemicals/cleaners—are � �in—
a contained spillLwork area iris_dQ_ tb.e__ain_pLaa_tuiLdinq.
11) Does this facility have a Stormwater Pollution Prevention PIan7
® No
❑ Yes
If yes, when was it implemented?
12) Are vehicle maintenance activities occurring at this facility?
® No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
'T -No El Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
2 No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Page 2 of 3
S W U-226-101701

NCG11 0000 N.O.I.
Type(s) of waste;____
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:___
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
ptan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10,000, or by.imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed me of Person Signing:j
a-
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This"
hiss plication will be returned as incomplete unless all of the following items have been included:
L� ,Check for $80 made payable to NCDENR
�Copy
his completed application and all supporting documents
of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
Page 3 of 3
SWU-226-101701

NCG110000 N.O.I.
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 4 of 3
swu-226-101701

F WHrF
G 4 Michael F. Easiey
+ 6'.Z.
G Governor
•!�!7 P William G. Ross Jr., Secretary
—{ Department of Environment and Natural Resources
4 Alan W. Klimek, P.E., Director
Division of Water Quality
Mr. Donald G. Byers,
City of Brevard
151 W. Main Street
Brevard, NC 28712
Dear Mr. Byers:
Public Utility Director
May 9, 2003
Subject: General Permit No. NCG110000
City of Brevard WWTP
COC NCG110035
Transylvania County
In accordance with your application for discharge permit received on March 14, 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 143-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurementfrequencies 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 der -nand is
-nade, this certificate of coverage shall be final and binding.
['lease 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 N,hack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
Sincerely,
►; iginal Signed BY
WILLIAM C. M4f-'.''
Alan W. Klimek, P.E.
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERNUT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCGlIO035
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 ol' Brevard
is hereby authorized to discharge stormwater from a facility located at
City of Brevard WWTP
215 Wilson Road
Brevard
Transylvania County
to receiving waters designated as French Broad River. a class 13 water in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1,
IV, V, and VI of General Permit No. NCG110000 as attached.
This certificate of coverage shall become effective May 9, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day Mav 9. 2003
.�i
:Orig;nal Signed 6y
WILUAM C. MILLS
Alan W. Klimek. P.E.,' Director
Division of Water Quality
By Authority of the Environmental Management Commission

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