NCG110133_COMPLETE FILE - HISTORICAL_20180426

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE )� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE a (07
YYYYMMDD

Winston-Salem • Forsyth County
t't'!'I�iotuientsy
Water - Sewer - Solid Waste Disposal
Muddy Creek
Wastewater Treatment Plant
City of Winston-Salem
456t Cooper Road
Winston-Salem, NC 27127
CityLink 311 (336.727.8000)
Fax 336.650,7667
wwwriryaf -org
MCGil of 33
April 26, 2018
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Here is a summary for the following questions on the Supplemental Information Required
for Renewal of Individual NPDES Stormwater Permit document.
Question #3
o Outfalls are monitored (visual) once per quarter, 2 times during a rain
events, 2 times during dry weather. Please look at Table 2 — Industrial
Outfalls for Outfall # 010 - #019
Question #4
o Outfalls are monitored for erosion and any debris buildup, spill kits are
located throughout plant for spill control.
Question 45 Plant is currently under 3 major construction projects which are
o Project 1 - New Headworks/Transfer Station with two 2.0 MG
equalization day tanks and two 2.3 MG storm equalization basin
o Project 2 - Combine Heating and Power .Jenbacher Generator with a new
methane 4(yas treatment system
o Project 3 — Digester Rehab, Blower & Aeration Basin improvements, and
Thickener Clarifier & Building Rehab
Please call me at [phone] if you have any questions concerning this renewal.
Sincerely:
Ozie Keith Jones
Senior Utility Plant Supervisor.
RECEIVED
MAY 0 8 2018
DENR-LAND QUALITY
STORMOIATER PERMIT-Titic.;
City Council Mayor Allen loines; Vivian fl. Burke, Mavor Pro Tempore, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest (Yard, Robert C. Clark, West Ward,
John C. Larson, South Ward; Jer(.Maclntesh, Northwest Ward; Derwin L. Montgomery, Fast Ward, James Taylor, Jr., Southeast Ward; City Managcr Lee D. Garrity
Con my Commissioners: David R_ Plyler, Chairman; Don Martin, Vice Chair, Fleming El -Amin; Ted Kaplan; Richard V. Linville; Gloria D. Whisenhuni; £veretie Witherspoon;
Coumy Manager. Dud ey Watts, ]r.
Cali 311 or 336-727-8000
[e-mail] CityfCount) Utility Commission: Randall S. Tuttle ,Chairman; Wesley Curtis, Jr„ Vice -Chair; Harold £ Day; Tom Griffin; Yvonne I . Hines; Duane Long; Paul S McGill: David Neill;
Chris Parkcr: Jim Ruffin; Donald R. Stewart

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STOWN] WATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention PIan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
NIA 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
See
Attachment 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
See
Attachment 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
See
Attachment 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

I I Permit CoverageCV C./3
�� Renewal Application Form
NtDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCS110133
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner I ntormation ' Address to which permit correspondence will be mailed
Owner / Organization Name: City of Winston-Salem. Muddy Creek WWTP
Owner Contact: J. Frank Crumb _ F
Mailing Address: 2799 Griffith
Winston-Salem, NC 27103
Phone Number: [phone]
Fax Number: [phone]
E-mail address: Fran kCUcitvofws.org
Facility I information
Facility Name:
Muddy Creek Wastewater Treatment Plant
Facility Physical Address:
4561_( noppr road
Facility Contact:
Wmnstot aLem_ NC 27127 1
Ozie Keith Jones
Mailing Address:
4561 Cooper Road
Winston-Salem, NC 27127
Phone Number:
[phone]
Fax Number:
(336) 397-76677
E-mail address:
KeithJityQfWs.org
Permit Information
Permit Contact:
J. Frank-Crinp
Mailing Address:
2799 B'gad
Winston-Salem NC 27103
Phone Number:
[phone]
Fax Number:
(336) 6594320
E-mail address:
Frnnk('ln7ritvnfwc nrn
Discharge I ntormation
Receiving Stream: Muddy Creak _
Stream Class: 303d Stream.
Basin: Yadkin River Basin
Sib -Basin:
Number of Outfalis: 9
Facility/ Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
Currently under construction for the following - new Head works/Tra n sfer Station. two 1.0 MG equalization tanks,two
3.9 MG storm basin. new Combined Heating Power Jenbacher Generator, methane gas treatment system. Digester
Rehab Project, Blower $,Aeration Project,--T..hickener Clarifier/Sul ding Rehab.
CERTI FI CATI ON
1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, comple a and accurate.
Signature Date 42612018 _
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

STORMWATERPOLLUTION PREVENTIOIV'`PLAN
DEVELOPMENT, AND IMPLEMENTATION
'CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Mudd Creek Wastewater Treatment -Plant
Permit Number: NCG110133
Location Address: 4561 Cooper Road _
Winston-Salem NC 27127
County: Forsyth County Davidson County
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirement`s) and return this Certification." DQ 1'4T 4
SE\TD.STOR�' IWATER `POLLUTION PREVENT] i6N PLAN WITH THIS CERTIF1CATiON.:
Signature
4
Ozie Keith Jones
Print or type name of person signing above
Date 4/26/2018
Senior Utility Plant Supervisor f ORC
Title
RECEIVED
MAY 082018
DENR-LAND QUALITY
STORMWATER PERMiT i'-W-
SPPP Certification 10113

CERTIFICATION OF NON-STORMWATER DISCHARGES
I certify, under penalty of law, that the stormwater outfalls covered by this Permit have been
tested or evaluated for the presence of non-stormwater discharges under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly
gather and evaluate the information submitted. Based on my inquiry of those persons, to the
best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the
stormwater outfalls covered by this Permit because of activities occurring at this facility [as
specified in Part U, Section A, Paragraph 1(e) of the Perynit].
Print Name and Official Title:
Ozie Keith Jones
Senior Utility Plant Operator
Signature:
Q
Date Signed:
2/19/2018
Representing:
Muddy Creek WWTP
4561 Cooper Road
Winston-Salem, North Carolina 27127
Methods of Evaluation Used:
El Review of building and site playas.
0 Visual inspection of storm drainage system components (e_g., catch basins, manholes).
0 Observation of outfalis on a dry day that was preceded by at least 72 hours of dry weather.
0 Interview with facility personnel.
❑ Flow tests using water, tracers, dyes, or smoke.
Tie Permittee is aware of the upset or bypass notification procedures as specified in the
facility's NPDES General Permit and will act accordingly (See H EPa I 1 Sections C and E of the
Permit>. -. C E i VE D
MAY o 8 2018
DENR-LAND QUALITY
_ STORMWATER PERMITTirr
Muddy Creek MM stormwaur Polludan Prevention Plan
NPDES General Permit No. NCGIIO133 Page 14

lit
p 303d Suresun
J .�.
IV
�-
Cam
WELCOME, NC (1991) QUADRANGLE RECEIVED
7.5 NHNUTE SERIES, 1:24000 MAY 0 8 2016
MAP 1 - SITE LOCATION MAP DENR_LAND QUALITY
STORMWATER PERMITTING
Muddy Creek WW P Stormxnter Pollution Prevention Plan
NPDES General Permit No. NCG110)33 Page 3

Legend
A Outfalis (with SOO Number)
Streams
Forsyth County Boundary
Muddy Creek VWVTP Parcels
A Industrial Activity Area (Refer to Table 3)
Aae 2M Anse oerr*d f a Fo yfn C; nry, ueesre
.. N
Figure 1 -Aerial View of Plant
Muddy Creek WWTP
Stormwater Pollution Prevention Plan
crested 11, NMI
enecveo Dy. co,'JEWELL
$cz� nu, • 6L` feet
ED
18

Legend
B Catch Basins
ea SLUDGE A Culfalls
LAGOONS Aboveground Storage Taints (ASTs)
CWY Ofth
%% NiarlandSur[ArAFlow
% ------ Storm Drain
Tree lines
Edge of Pavement
Ecip Unpaved Surface
Drain" Area
t[ VOMP Fealmos
% I eadings
Conemle Pad
BLENDING C3 FoirsfiM County Boundary
Ind4gMaIAfivily Area (Rater to Table 3
%
FoVM County P1­1HDO m d
A.- a Sawyer Sue M-.
BLENDrDSLUDM'
PUMPING S TATIOffl Map 2 -Area I
Northern Section of Site
STORAGE Muddy Crook WWTP
Stormwater Pollution Prevention Plan
Created by KVL
Checked by COJ EWELL
Stale. I inch ao feet
Date JOY
DRYDITCH
DRY DITCH
CB#10.i11 CB810.3 CBXI - 0.6 A
0.7
7 4V
CWO.2 CB#10.
C8#10.4
A )W6TRAT C EBI I#
1 4)
DA �=0.49 ac
BUILDING DIGESTER DIGESTERS/
SDO 012
NO, I NO.4
Imp 100./ a
r®x H Imp 100%
AST-7 %%
CALOW Q ST 10
WAS" OWESTER CONTIKII. ILMNG ST 12
............................... ........ . . ........
.. .............. -,AST-1 ...... 71.17f
TER -013
DIGESTER ET,,, SDO A"�2 NO. 3 DA = 1.82 ac
SDO-019 Imp = 98%
DA = 2.31 ac . C13*19.2 % c8#19.6
80 40 0 811) Feet . . .......... C 13
Imp 66% SMTH FORX
13.6 3. INTERCEPTOR FL
AST-6
_F CM3.5., C1311113, e C8#13.3.. j 00—
I
L=-,iVAST-2 ')k---. ............ M ,y
....................... ............
A-W
0e:ki, �wm�_
... .... .

C81113 ■FOR
AST-6 7f13.5 P
1..., MAST-2 ..... .1�:4.... ......... .. Et. CB/1 .3q �=
YATp l LINE �� tom. "' _ _ _ _ _ MATCH L E - See Map 2 - Area 1
■LOY"J.
PRIMARY CLARIFIERS
ii
= AERATION BASINS ' ! a Q AST-11
00
PtIELIMMARv" 8 14
TREATMENT
BUfUD Q N i DA 1.80 Sc
».._...... Imp = 79%
CBN 8.1......i..............5"".......... = Cr Ci3z14 B143
` 8018.2 CB#14.2
f SDO-018 a CB911.4
j DA = 0.95 ac B914.6 �,,...... _
Imp = 60% BIIM8.3
4.5
AS
#�
f gcoNDARr .........» iICONptiRY D•�
CU1RsF1ER 1
THICKENED CLARVWIR 4 I
�. J SLUDGEPLNP THICKENERQ -Bt15.5
STASTATION L.
FpFtS N�'�............- - 36 Legend
O-� ........RE111Rk- ',••`«, t ■ catch Basins
MOMS
8wrio" L Aboveground Storage Tanks (ASTS)
f L `iT-j — - Dry D110
p ,..... CB#15.3 ,
J; 1�1 Ovedand Surface Flow
�f�y �I -- Sloim Drain
f'l L.s 6..... _� •'� ...5 rr 'Free Ynea
�N'IIIST 4 i - SECONDARY SECONDARY
. - 1 CLARIFIER 2 ! — Edge of Paveernl
-- IC INA710N NPUY PlIiTA�ON i --- CLARIFIER (!
B!1 ,3 BDILp G q
— C-dga unpaved Surface
01717 ' �` ..i Dveago Area
f , ~' WWfP Features
P CB#17.2 e:x b CB#18 BY16.3 • Y 4 C811115.2i CAM Pad
17.1 1 a C91I115.
D FdrayfR County Boundary
AIndustrial Activity Area (Refer to Table 3
n 5D0-018 � so,.s.,,==aMQ_bvr,.eeo-�++oa.a°
5DO-017 rObD C I DA = 1.39 ac SDO.015 N ha nA&a ,_SoPr a
DA = 0.95 acPrw aT�'Ir.Imp = 44°k OA = 0.97 ac
Imp = 64% Imp =fib% N
Map 3 -Area 2
Southern Section of Site
81) 0 8� Feet Muddy Creek WINTP
Croatsd bi' IWL
Checked6y CD3 U EWIR.t.,
sale: 7 hm - W feet
Date. futy 200E 1 1.-— r

There is no runoff from other industrial properties onto this Perrruttee's facility, nor does off -site
industrial runoff enter any of this Permittee's stormwater drainage outf9s. Mite stormwater
drainage systems are not mapped as part of this SWPPP.
The industrial drainage outfalls are identified in Table 2. The approximate location of these outfalls
(defined here as point source discharges of stormwater to "waters of the State") are shown in the table.
TABLE 2 - INDUSTRIAL O UTFALLS
SDO
TYPE
AREA
LATITC DE,
LONGITUDE MONITORING
010
Pipe
N 35" 59.807' 1
W 800 20.085' Visual
Oil
Pipe
Upgradient ofSDO-01 d
012
Pipe
N 35 ° 59.810'
W W 19.877'
Visual
013
pipe
N 35" 59.760'
W 80019.877'
Visual
014
PqX
N 350 59.737'
W 80019,877'
Vrsaal
015
Pipe
N 350 59.664'
W 80° 19.879'
Visual
016
Pipe
N 359 59.655'
W SO. 19.931'
Visual
017
Pipe
N 350 59.658,
W 800 20.024'
Visual
018
Pipe
N 350 59.728'
W 900 20.042'
visa
019
Pipe
N 350 59.772'
W 800 20 049'
Visual
Stormwater discharge monitoring as shown in Table 2 will be performed at the designated outfall
points as located on the facility area maps. Vnial monitoring will be conducted at all outfalls as
described in Appendix B. Other discretionary points within the facility that may be usefW to isolate
potential pollutant sources can be identified and obscrved by the Pennittee.
Muddy Creek W1WP StarmwaterPallafton Prevention Pfan
NPDES Genera! Permit Na_ NCGI10133 Page 6

TABLE 3 - MUSTRIAL ACTIVITY AREAS
AREA
ACTIVITIES
POLLUTANTS
IMPLEMENTED BMPs
A
Bulk Chemical Storage
Sodium Hypochlorite
ASTs are within secondary
Bulk Chemical Deliveries
containment.
Chemicals are delivered via
DOT -approved tankers.
Trained personnel perform &
observe deliveries.
B
Liquid Caustic Storage
25% Sodium
ASTs are within secondary
Liquid Caustic Deliveries
Hydroxide
containment.
Spills would be diluted with
water, then discharged into the
WWiP.
Chemicals are delivered via
DOT -approved tankers.
Trained personnel perform &
observe deliveries.
C
Sludge Thickening
Liquid Caustic,
ASTs are within secondary
Chemical Deliveries
polymer
containment.
Chemicals are delivered via
DOT -approved tankers_
Trained personnel perform &
observe deliveries.
D
Fuel Oil Storage
Diesel Fuel
AST is within secondary
Fuel Oil Deliveries
containment.
Re -fueling
Fuel is delivered via DOT -
approved tankers.
Trained personnel perform &
observe deliveries.
E
Fuel Oil Storage
#2 Fuel Oil
AST has integral secondary
Fuel Oil Deliveries
containment_
Fuel is delivered via DOT -
approved tankers.
Trained personnel perform &
observe deliveries.
IF
Sludge Handling
Sludge
Sludge is blended in concrete
pits.
Trained personnel observe
pumping into tanker trucks for
off -site drying.
G
Ammonium Nitrate Storage
30% Liquid {Nitrogen
AST is within secondary
Ammonium Nitrate Deliveries
containment.
Trained personnel perform &
observe deliveries.
Spills will be discharged thru
the WWfP.
H
Corrosive storage
47% Ferric Chloride or
AST is within secondary
Corrosive Deliveries
28% Ferrous Chloride
containment.
(labeled FST-1)
Trained personnel perform &
observe deliveries.
Muddy Creek WWTP Stormwater Pollution Prevention Plan
NPDES General Permit No. NCG110133 Page 9

AREA
j ACWTIES
I POLLUTANTS
IMPLEMENTED SMPs
I
Chemical Storage
Ferric Chloride
Totes & bags are stored inside
Chemical Deliveries
Polymers
the building.
Dispersants
Trained personnel perform &
observe deliveries.
d
South Forte Odor Scrubber Chem
Carbon Pellets
AST is within secondary
Storage
containment.
Chemical Deliveries
Condensate drains to
headworks.
Trained personnel perform &
observe deliveries.
K
Misc. Chemical Storage
Hydrogen Peroxide
Drums are stored inside
Misc. Chemical Deliveries
various Motor Oils
warehouse.
Ethylene Glycol
Trained personnel perform &
observe deliveries.
L
Vehicle/ Equipment Wash Area
Detergents
Drain is connected to
Dirty wash water
headworks,
M
Abandoned Equipment Storage
Aluminum Chloride
Exposed equipment will be
Chemical Storage
solution
removed or stored undercover.
Polymers
Totes and bags are stored
Dispersants
inside warehouse.
N
Bar Screen Debris Accumulation
Trash
Roll -off Container is under shed
roof.
Gravity sump is connected to
headworks.
Debris is landfilled 3x per week.
O
Lime Silo and Feeding System
Hyadrated Lime
This system is in place to
help maintain pH and
alkalinity for process control
P
Q
Anaerobic Digester Pump
Oil
Bldg drains are pumped to
Maintenance
Wastewater
headworks.
R
Truck Shed: Equipment Storage
Oil
Equipment is parked under a
& Maintenance
Gasoline
shed roof,
Muddy Creek WWIP Sronn waterPollution Prevention Plan
ANPDES General Permit No. NCG110133 Page 10

�e
`jAj��r/�'� �E�Aj��� Avj{�y�
M CDE \4 V
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
May 15, 2013
City of Winston-Salem
Attn: Ron Hargrove, Director Utilities
P.O. Box 2511
Winston-Salem, NC 27107-9998
Subject: Compliance Evaluation Inspections
Archie Elledge Wastewater Treatment Plant, NPDES Permit NCO037834 & Stormwater
Permit NCG110013; and
Muddy Creek Wastewater Treatment Plant, NPDES Permit NCO050342 & Stormwater
Permit NCG110133
City of Winston-Salem
Forsyth County
Dear Mr. Hargrove:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the
Division) conducted wastewater and stormwater compliance evaluation inspections (CEI) of the Archie
Elledge Wastewater Treatment Plant (NC037834 & NCG110013) and the Muddy Creek Wastewater
Treatment Plant (NC0050342 & NCG110133) on May 10, 2013. The assistance and cooperation of Jon
Southern, Keith Jones, Chris Shame'l, Frank Crump, and Carol Bell, during these inspections, was greatly
appreciated. Inspection checklists are attached for your records and inspection findings are summarized
below.
Archie Elledge Wastewater Treatment Plant, NPDES Permit NCO037834
General Information
The WWTP is located at 2801 Griffith Road in Winston Salem, Forsyth County, NC. The permit
authorizes the City to operate this 30 MGD WWTP, which consists of bar screens, grit basins, primary
clarifiers, aeration basins, final clarifiers, sodium hypochlorite and bisulfte feed for disinfection and
dechlorination, lime/magnesium hydroxide blend and caustic feed for alkalinity control, centrifuges with
screw conveyors, sludge digestion, polymer and iron salt feed, odor control systems, a sludge drying
facility, waste sludge lagoons and instrumented flow measurement. The permit authorizes the City to
discharge treated effluent from the plant via outfall 001 into Salem Creek, this section of which is currently
classified as Class C waters in the Yadkin Pee -Dee river basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service; 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
AdarallY
An Equal Opportunity 1 Affirmative Action Employer

City of Winston-Salem, Attn: Ron Hargrove, Utilities Director
Wastewater & Stormwater Compliance Evaluation Inspections
Archie Elledge WWTP NCO037834 & NCG110013; and,
Muddy Creek WWTP NCO060342 & NCG110133
May 15, 2013, Page 2 of 4
Site Review
As was also the case during the previous inspection in April, 2012, Mr. Southern and his crew
continue to do an outstanding job operating and maintaining the plant. The only issue noted during the
2012 inspection, constant timelconstant volume composite influent sampling, has been corrected according
to Mr. Southern, and all influent composite samples are now taken flow proportionally as required by the
permit. This site review revealed no additional problems.
Documentation Review
All documentation was reviewed. Mr. Southern and his staff, as well as Carol Bell and the
laboratory staff, have done an excellent job of documenting the operation and maintenance of the plant and
laboratory operations, as required by the permit; this includes operationslmaintenance and operator
visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of custody, etc.
Archie Elledge Wastewater Treatment Plant, Stormwater Permit NCG110013
Site Review
No stormwater related issues were noted during the site inspection.
Documentation Review
The Stormwater Pollution Prevention Plan (SP3) and all associated records were reviewed. A new
SP3 has been written for 2013. No deficiencies or violations were noted. Mr. Southern has done an
excellent job of implementing the SP3 and conducting and recording all required monitoring, inspections,
etc.
Muddy Creek Wastewater Treatment Plant, NPDES Permit NCO050342
General Information
The WWTP is located at 4561 Cooper Road in Winston Salem, Forsyth County, NC. The permit
authorizes the City to operate this 21 MGD WWTP, which consists of bar screens, grit chambers, primary
clarification, three aeration basins with fine bubble diffusers, a hydrated lime silo, secondary clarification,
chlorination, dechlorination, instrumented flow measurement, anaerobic sludge digesters, a gravity
thickener, sludge storage lagoons, a belt filter press, a carbon pellet odor scrubber, two emergency
generators, an effluent/flood control pump station, and solids blending tanks, The permit authorizes the City
to discharge treated effluent from this facility into the Yadkin River (outfall 001) or, under flood conditions,
into Muddy Creek (outfall 002). Both receiving waters are currently classified as WS-IV (water supply)
waters in the Yadkin Pee -Dee River Basin.

City of Winston-Salem, Attn: Ron Hargrove, Utilities Director
Wastewater & Stormwater Compliance Evaluation Inspections
Archie Elledge WVrP NCO037834 & NCG1 IW13; and,
Muddy Creek WWTP NCO050342 & NCG110133
May 15, 2013, Page 3 of 4
It is noted that the plant has undergone significant construction for upgrade/modification, and more
is yet to come, some of which will result in elimin ation/modificationlreplace ment of select treatment
processes. The City is reminded that the plant description in the permit should be modified accordingly
during the permit renewal process. Also, please be mindful of the requirement for other permits, such as
Authorizations to Construct (AtC), construction stormwater permits, erosion control permits, etc, Please
notify this office immediately upon construction completion of each project so that we may perform a site
visit, if needed, to inspect the new units/processes.
Site Review
As was the case during the previous inspection in April, 2012, Mr. Jones and his crew continue to
do an outstanding job operating and maintaining the plant. The only issue noted during the 2012 inspection,
constant timelconstant volume composite influent sampling, has been corrected, according to Mr. Jones,
and all influent composite samples are now taken flow proportionally as required by the permit. This site
review revealed no additional problems.
Documentation Review
All documentation was reviewed. Mr. Jones and his staff, as well as Carol Bell and the laboratory
staff, have done an excellent job of documenting the operation and maintenance of the plant and laboratory
operations, as required by the permit; this includes operations/maintenance and operator visitation logs,
discharge monitoring reports, laboratory and field laboratory records, chains of custody, etc.
Muddy Creek Wastewater Treatment Plant, Stormwater Permit NCG110133
Site Review
No stormwater related issues were noted during the site inspection.
Documentation Review
The Stormwater Pollution Prevention Plan (SP3) and all associated records were reviewed, A new
SP3 has been written for 2013. No deficiencies or violations were noted. Mr. Jones has done an excellent
job of implementing the SP3 and conducting and recording all required monitoring, inspections, etc.
Other Issues
No other issues were noted during the inspections.
The Division greatly appreciates the City's efforts to effectively and efficiently operate and maintain
the Elledge and Muddy Creek WWTPs. Mr. Southern and Mr. Jones, and their crews, as well as Carol Bell
and the laboratory staff, have done an excellent job and should be commended for their efforts.

City of Winston-Salem, Attn: Ron Hargrove, Utilities Director
Wastewater & Stormwater Compliance Evaluation Inspections
Archie Elledge WWTP NCO037834 & NCG110013; and,
Muddy Creek WWTP NCO050342 & NCG110133
May 15, 2013, Page 4 of 4
If you have any questions -regarding the inspection or this letter, or if we may be of any further
assistance to you, please feel free to call Mr. Boone or me at [phone]. Thank you for your attention
to this matter.
Sincerely,
/ YV Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Report, Archie Elledge NPDES Permit NC0037834
2. BIMS Inspection Report, Archie Elledge Stormwater Permit NCG110013
3, BIMS Inspection Report, Muddy Creek NPDES Permit NC0050342
4. BIMS Inspection Report, Muddy Creek Stormwater Permit NCG110133
CC: WSRO - SWP
Central Files
NPDES Unit
City of Winston-Salem
Attn: Jon Southern — ORC Archie Elledge WWTP
2801 Griffith Road
Winston-Salem, NC 27103
City of Winston-Salem
Attn: Keith Jones — ORC Muddy Creek WWTP
2801 Griffith Road
Winston-Salem, NC 27103

Compliance Inspection Report
Permit: NCG110133 Effective: 07/25/08 Expiration: 05/31/13 Owner: City of Winston-Salem
SOC: Effective: Expiration: Facility: Muddy Creek WWTP
County: Forsyth 4561 Cooper Rd
Region: Winston-Salem
Winston Salem NC 27102
Contact Person: Ozie K Jones Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary QRC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/1012013 Entry Time: 12:00 PM
Primary Inspector: Ron Boone
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:00 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facillty Status: ■ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG110133 Owner - Facility: City of Winston-Salem
Inspection Date: 05/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary letter.
Page: 2

Pennit: NCG110133 Owner - Facility: City of Winston-Salem
Inspection Date: 05/10/2013 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 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: Please refer to the attached inspection summary letter.
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: Please refer to the attached inspection summary letter.
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 storrnwater) discharges?
Comment: Please refer to the attached inspection summary letter.
®nnn
®nnn
®nnn
®000
®nnn
® n n n
®nnn
Yes No NA NE
®11nn
Yes No NA NE
nn®o
nn®n
Yes No NA NE
Page: 3

V.,
M V ®EN Y V
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
April 30, 2012
City of Winston-Salem
Attn: David K. Saunders
P.O-Box 2511
Winston-Salem, NC 27107
Subject: Compliance Evaluation Inspections
NPDES Individual Wastewater and General Stormwater Permits
Archie Elledge Wastewater Treatment Plant, NCO037834 & NCG110013 & Muddy
Creek Wastewater Treatment Plant, NCO050342 & NCG110133
City of Winston-Salem
Forsyth County
Dear Mr. Saunders:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ
or the Division) conducted wastewater and stormwater compliance evaluation inspections (CEI) of
the Archie Elledge Wastewater Treatment Plant (NC0037834 & NCG110013) on April 26, 2012, and
the Muddy Creek Wastewater Treatment Plant (NC0050342 & NCG110133) on April 24, 2012. The
assistance and cooperation of Jon Southern, Keith Jones, Chris Shamel, Frank Crump, and Carol
Bell, during these inspections, was greatly appreciated. Inspection checklists are attached for your
records and inspection findings are summarized below.
Archie Elledge Wastewater Treatment Plant
Individual NPDES Wastewater Permit NCO037834
General NPDES Stormwater Permit NCG110013
General Information
The WWTP is located at 2801 Griffith Road in Winston Salem, Forsyth County, NC. The
permit authorizes the City of Winston-Salem to operate this 30 MGD WWTP, which consists of bar
screens, grit basins, primary clarifiers, aeration basins, final clarifiers, sodium hypochlorite and
bisulfate feed for disinfection and dechlorination, lime/magnesium hydroxide blend and caustic feed
for alkalinity control, centrifuges with screw conveyors, sludge digestion, polymer and iron salt feed,
odor control systems, a sludge drying facility, waste sludge lagoons and instrumented flow
measurement. The permit allows the city to discharge treated effluent from the plant via outfall 001
into Salem Creek, this section of which is currently classified as Class C waters in the Yadkin Pee
Dee river basin.
Site Review
North Carolina Diviston of Water Quality, Winston-Salem Regional office
Locatim 585 Waughtown Street. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service 1-877.623-6748
Internet: www.nncwatemuality.org
An Equsi Opportunity 4 Affirmative ActiGn Employer
One
NbfthCarohna
AMU'rall

City of Winston-Salem
Attm David K. Saunders
Compliance Evaluation Inspections & Notices of Deficiency
Archie Elledge and Muddy Creek Wastewater Treatment Plants
Page 2 of 4, April 30, 2012
Mr. Southern and his crew have done an excellent job operating and maintaining the plant.
The only issue noted is that the influent sampler is set to draw samples on a constant time/constant
volume basis (85 milliliters/20 minutes), rather than flow proportionally, as required by the permit.
This issue is discussed in further detail below under "Other Issues". Other than that the site review
revealed no problems, deficiencies, or violations.
Documentation Review
All documentation was reviewed. Mr. Southern and his staff, as well as Carol Bell and the
laboratory -staff, -have -done -an- excellent -job -ot documenting -the -operation -and -maintenance -of -the --
plant, and laboratory operations, as required by the permit. This includes operations/maintenance
and operator visitation logs, discharge monitoring reports, laboratory and field laboratory records,
chains of custody, etc.
The only issue noted during the documentation review was that holidays are not being
properly annotated on discharge monitoring reports (DMR), as per written policy. This issue is also
discussed in further detail below under "Other Issues".
Stormwater Review
The Stormwater Pollution Prevention Plan (SP3) and all associated records were reviewed.
No deficiencies or violations were noted. Mr. Southern has done an excellent job of implementing
the SP3 and conducting and recording all required monitoring, inspections, etc.
Muddy Creek Wastewater Treatment Plant
Individual NPDES Wastewater Permit NCO050342
General NPDES Stormwater Permit NCG110133
General Information
The WWTP is located at 4561 Cooper Road in Winston Salem, Forsyth County, NC. The
permit authorizes the City of Winston-Salem to operate this 21 MGD WWTP, which consists of bar
screens, grit chambers, primary clarification, three aeration basins with fine bubble diffusers, a
hydrated lime silo, secondary clarification, chlorination, dechlorination, instrumented flow
measurement, anaerobic sludge digesters, a gravity thickener, sludge storage lagoons, a belt filter
press, a carbon pellet odor scrubber, two emergency generators, an effluent/flood control pump
station, and solids blending tanks. The permit authorizes the city to discharge treated effluent from
this facility into the Yadkin River (outfall 001) or, under flood conditions, into Muddy Creek (outfall
002). Both receiving waters are currently classified as WS-IV (water supply) waters in the Yadkin
Pee Dee River Basin.
Site Review
Mr. Jones and his crew.have done an excellent job operating and maintaining the plant. The
only issue noted is that the influent sampler is set to draw samples on a constant time/constant
volume basis, rather than flow proportionally, as required by the permit. This issue is discussed in
further detail below under "Other Issues". Other than that the site review revealed no problems,
deficiencies, or violations.

City of Winston-Salem
Attn: David K_ Saunders
Compliance Evaluation Inspections & Nalices of Deficiency
Archie Elledge and Muddy Creek Wastewater Treatment Plants
Page 3 of 4, April 30, 2012
Documentation Review
All documentation was reviewed. Mr. Jones and his staff, as well as Carol Bell and the
laboratory staff, have done an excellent job of documenting the operation and maintenance of the
plant, and laboratory operations, as required by the permit. This-iricludes operationslmaintenanee
and operator visitation logs, discharge monitoring reports, laboratory and field laboratory records,
chains of custody, etc.
The only issue noted during the documentation review was that holidays are not being
properly annotated on discharge monitoring reports (DMR), as per written policy. This issue is also _
discussed -in further' ddtail-below under "Other lssues".
Stormwater Review
The Stormwater Pollution Prevention Plan (SP3) and all associated records were reviewed.
No deficiencies or violations were noted. Mr. Jones has done an excellent job of implementing the
SP3 and conducting and recording all required monitoring, inspections, etc.
Other Issues
During the inspection on April 24, there were a few issues that were brought up and
discussed. These issues are summarized below:
Influent samplers at both the Elledge and Muddy Creek plants are currently set to
draw constant time/constant volume (CT/CV) samples. As required by Part II,
Section A, of the permits, these samplers need to be set to draw flow proportional
samples on one of three methods as specified.in the permit and enumerated below:
a. Continuous: a single, continuous sample collected over a 24-hour period
proportional to the rate of flow.
b. Constant time/variable volume: a series of grab samples collected at equal time
intervals over a 24 hour period of discharge and combined proportional to the
rate of flow measured at the time of individual sample collection, or
c. Variable timelconstant volume: a series of grab samples of equal volume
collected over a 24 hour period with the time intervals between samples
determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow
recorder and totalizer, and the preset gallon interval between sample collection
fixed at no greater than 1/24 of the expected total daily flow at the treatment
system
The use of CTICV sampling requires prior approval from the Director and is only
permitted when effluent flow rates vary less than 15%.
2. Holidays are not being properly annotated on Discharge Monitoring Reports (DMR)
as per Division policy. This has resulted in invalid monitoring violations for the
Muddy Creek plant in recent months. Please review the attached policy memo titled
"Discharge Monitoring Reports (DMR) -- HOLIDAYS," and begin annotating holidays
on DMRs for both plants as specified in the policy memo.

0
City of Winston-Salem
Attn: David K. Saunders
Compliance Evaluation Inspections & Notices of Deficiency
Archie Elledge and Muddy Creek Wastewater Treatment Plants
Page 4 of 4. April 30, 2012
3. During the inspection,. Ms. Bell inquired as to whether the Division wanted the
"mathematically corrected" average, or just the average, reported on the DMRs for
the Fluoride parameter's weekly and monthly averages for the Elledge plant. Please
note that, in accordance with the Part I, Section A.(1) and Part II, Section A, of the
Elledge permit, the simple arithmetic mean is required to be reported for both the
weekly and monthly averages. Please review those sections of the permit for further
details. A "mathematically corrected" average is NOT required.
Please correct the issues noted above in #1 and #2 of "Other Issues" as soon as practical. If
-- -you--have-any-questions-regarding-the-inspection; -this-letter,--or--the-issues-noted-during-the -- -
inspection, please feel free to call Mr. Boone or me at [phone]. Thank you for your
cooperation in this matter.
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Report
2. Policy Memo - "Discharge Monitoring Reports (DMRs) - Holidays
CC: WSRO - SWP
Central Files
NPDES Unit
City of Winston-Salem
Attn: Jon Southern - ORC Archie Elledge WWTP
2801 Griffith Road
Winston-Salem, NC 27103
City of Winston-Salem
Attn_ Keith Jones - ORC Muddy Creek WWTP
2801 Griffith Road
c t Winston-Salem, yNC 27103
,3Z-��Mwo��-,' f trrn't i-Y-t L.tj 1.ti�tifit'

Compliance Inspection Report
Permit: NCG110133 Effective: 07125108 Expiration: 05/31/13 Owner: City of Winston-Salem
SOC: Effective: Expiration: Facility: Muddy Creek WWTP
County: Forsyth 4561 Cooper Rd
Region: Winston-Salem
Winston Salem NC 27102
Contact Person: David K Saunders Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 04/2412012
Primary Inspector: Ron Boone
Secondary Inspector(s):
Entry Time: 09:00 AM
Certification:
Exit Time: 02:00 PM
e;X/3 z/2—
Phone:
Phone; 336-771-4967
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG110133 Owner - Facility: City of Winston-Salem
Inspection Date. 04/24/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary letter.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (l1SGS) map?
# Does the Plan include a "Narrative Description of Practices"?
Yes
®❑
®❑
®❑
No NA
Cl
❑
❑
NE
❑
❑
❑
# 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?
®❑
❑
n
# Has the facility evaluated feasible alternatives to current practices?
®❑
❑
D
# 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)?
®❑
❑
0
# 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: Please refer to the attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
0
Comment: Please refer to the attached inspection summary letter.
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?
®❑
❑
rl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
0
0
# Has the facility evaluated all illicit (non sormwater) discharges?
®❑
❑
❑
Comment: Please refer to the attached inspection summary letter
Page: 2

It
A
�Mj�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 22n i, 2011
City of Winston-Salem
Attn: David K. Saunders
P.O. Box 2511
Winston-Salem, NC 27107
Subject: Compliance Evaluation inspection
NPDES General Stormwater Permit NCG110000
Certificate of Coverage NCG110033
Muddy Creek Wastewater Treatment Plant Stormwater Permit
Forsyth County
Dear Mr. Saunders:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ)
conducted a compliance evaluation inspection (CEI) at the subject facility on February'17u', 2011.
The assistance and cooperation of Keith Jones, Operator in Responsible Charge (ORC) during
the inspection, was greatly appreciated. An inspection checklist is attached for your records and
the inspection findings are summarized below.
2. The WWTP is located at 4561 Cooper Road in Winston Salem, Forsyth County, NC. Stormwater
related to industrial activity is discharged from the site to Muddy Creek, which is currently
classified as Class C waters in the Yadkin Pee Dee River Basin.
Documentation & Monitoring Review
3. The Stormwater Pollution Prevention Plan (SP3) is complete, current and has been implemented.
All qualitative monitoring (QM) has been accomplished as required and records are available.
There is no vehicle maintenance activity on site which would require analytical monitoring as
required by the permit.
Site Review
4. The site was very clean and well maintained. Mr. Boone noted no violations or discrepancies. It
is believed that you have minimized exposure of industrial activities to the maximum extent
practical.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity L Affirmative Action Employer
NorthCarolina
Naturally

,r
City of Winston-Salem
Attn: David K. Saunders
Muddy Creek Wastewater Treatment Plant Stormwater Permit
Compliance Evaluation Inspection, NCG110133
2/22/2011
Page 2of2
5. You are reminded that violations of the NCG110000 general permit are subject to civil penalty
assessments not to exceed $25,000 per day, per violation.. Thank you for your cooperation in
this matter. Should you have any questions, please feel free to contact Mr. Boone or me at (336)
771-5000.
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
Attachments:
1. BIMS Inspection Checklist
cc: SNE--WSRO
Central Files
Stormwater Permitting Unit

iv
Compliance Inspection Report
Permit: NCG110133 Effective: 07/25/08 Expiration: 05/31/13 Owner: City of Winston-Salem
SOC: Effective: Expiration: Facility: Muddy Creek WWTP
County: Forsyth 4561 Cooper Rd
Region: Winston-Salem
Winston Salem NC 27102
Contact Person: David K Saunders Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0211712011 Entry Time: 01:00 PM Exit Time: 04;00 PM
Primary Inspector: Ron Boone 1.2
Phone: [phone]
Secondary Inspector(s): i r Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal VVVVFP > 1MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG110133 Owner - Facility: City of Winston-Salem
Inspection Date: 02/17/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary letter.
Page: 2

1A
Permit: NCG110133 Owner - Facility: City of Wsnston-Salem
Inspection Date: 02/17/2011 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?
■
n
n
n
# Does the Plan include a Generai location (USGS) map?
e
n
n
n
# Does the Plan include a "narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# 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 Phan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Please refer to the attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment: Please refer to the attached inspection summary letter.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
n
0
n
Comment: Please refer to the attached inspection summary letter.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
■
❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
n
n
# Has the facility evaluated all iltcit (non stormwater) discharges?
®
n
n
n
Comment: Please refer to the attached inspection summary letter.
Page: 3

6i�
Winston-Salem • Forsyth County
City/County Utilities
Water • Sewer • Solid Waste Disposal
RfeeRma -
N.C. Dept. of ENR
MAY 1 12009 :<<
LWinston-Salem
Regional Office
Manson Meads Complex • 2799 Griffith Road • Winston-Salem, NC 27103 • Tel [phone] • Fax [phone]
May 8, 2009
Mr. Steve W. Tedder
Water Quality Regional Manager
Winston-Salem Region/ DWQ
585 Waughtown St.
Winston- Salem, NC 27107
Dear Mr. Tedder:
This letter is in response to the Notice of Deficiency for Pen -nit No. NCG110133 for
the Muddy Creek Wastewater Treatment Plant received from the Compliance Inspection
on March 24th, 2009. The Muddy Creek Plant received a new storm water permit
effective July 25, 2008 about the same time the Storm Water Dept. within the City of
Winston-Salem hired a consultant Jewell Engineering and Storm Water Services Group
to totally rewrite the Storm Water Pollution Prevention Plans (SWPPP) for our
Wastewater Treatment Plants. This resulted in some of the deficiencies that were noted
during the inspection being completed (most were in our files) but not incorporated in the
new manual. The stonn water team has completed the noted deficiencies and is in the
process of updating all the SWPPP manuals and listing the documents in Appendix F as
required. The following is a list of deficiencies that were noted during the inspection and
corrected documentation is attached for your review.

• Location of past spills and leaks. ( see significant spills sheet Ref # 1)
• Responsible Party. Responsibilities assigned and documented. (SWWPPP
Certification form 1. Ref #2)
• Certification statement signed in accordance with Part I I I Standard Conditions,
Section b Paragraph 5. ( Certification form with signature Ref #2)
• Facility personnel (or team) responsible for implementing the training identified.
(SWWPPP Ccrti f ication form 1. Ref # 2a)
• Spill response team - Team had been identified by position but not listed by name.
(See corrected sheet. Ref #3)
• Facility personnel (or team.) responsible for implementing the SPRP identified.
(SWPPT Members Ref #3)
• Spill response equipment and locations. (Spill kit contents and locations. Ref#4 )
• Annual training provided on spill response and cleanup. ( Training sign -in sheet
.Ref #5 )
• Compliance inspection report. Does the facility provide and document Employee
training? ( Training sign -in sheet .Ref#5)
• Facilities Inspection — Fall inspection (September--- November) (Stormwater
Discharge Outfall (SDO) Qualitative monitoring report Ref # 6)
• Implementation. Implementation of the plan shall include documentation of all
monitoring, measurements, inspections and maintenance activities taken to
implement BMP's associated with the industrial activities. Such documentation
shall be kept on -site for a period of five years and made available to the director
or his authorized representative immediately upon request. - Monitoring
(Stormwater Discharge Outfall (SDO) Qualitative monitoring report Ref # 6)
Facilities Inspection — Maintenance activities Documented. (Maximo- Work
Order Tracking. Ref 7)
• A collection of oily waste drums, rags, and filters was not protected from storm
water and did not have secondary containment. (All items in question have been
moved to an area protected by a roof. Ref 8)
Facilities inspection -- Inspection records incorporated into SPP (Work Order
Details Report. Ref #1 1)

The Plants are using a training video developed by the City's Storm -«later group to train
employees on storm water requirements and follow-up actions. We are committed to
prevent storm water pollution at our facilities and abide by the permit requirements to
protect the State's receiving waters. If there are questions or concerns or additional
documentation is required please do not hesitate to contact myself, Chris Shamel at (336)
784-4701 or N. Lee Byerly at (336)-765-0130. Thank You for your help and cooperation
in this matter.
Sincerely,
� _- J
Christopher S_ Shame]
Assistant Utilities Plant Superintendent
Cc: David Saunders, Utilities Director
Ron Hargrove, Deputy Director Utilities
Lee Byerly, Wastewater Treatment Superintendent
Frank Crump, Wastewater Treatment Superintendent

Reference # I
1.5 Significant Spills
There have been one significant spill of hazardous substances at this facility in the three (3)
years prior to the effective date of this Plan.
3/28/2009 See Below
Significant spills are defined as those spills that have at least one of the following characteristics:
• The spilled material enters either adjacent creek,
• The spilled material flows off the property,
The spilled material causes injury to personnel
• The spilled material contaminates the soil, adjacent wetlands, or waters of the State, or
• The spilled quantity exceeds a regulatory reporting limit.
A summary of significant spill incidents are noted in Table 5 below. The detailed spill report
(use Farm 8 or similar) is filed in Appendix F.
TABLE 5 — SIGNIFICANT SPILLS
DATE SPILLED MATERIAL
QUANTITY
CORRECTIVE ACTION
7/25/2008
N/A
N/A
Implement stormwater permit
3/28/2009
Sodium Hypochlorite
mixture
Est < 25 Gal
Leaked into vault, Drains back to head of
plant. Some soaked into ground.
f
rllmddv Creek WWTP Stvrnrivater Pollution Prevention Plan
NPDES General Permit No. NCGI10133 Page 12

Winston-Salem • Forsyth,County
/CountyUtilities
Ater • Sewer • Solid Waste Disposal
Manson Meads Complex • 2799 Griffith Road • Wi=on-Salem, NC 27103 • Tel 336,765.0130 • Fax [phone]
March 31, 2009
Rose Pruitt
North Carolina Department of
Environment and Natural Resources
585 Waughtown Street
Winston-Salem, N.C.
27107
On Saturday 3/28 around 12 noon the sodium hypochlorite line to the secondary clarifiers
was found leaking at Muddy Creek WWTP (Permit # NC0050342). It filled the vault and
spilled on the ground surrounding the vault. It is estimated that less the 25 gallons was
lost and none of the leakage made it to a storm drain. The leakage was stopped and
isolated for cleanup and repair'of the piping.
Please contact me at [phone] should you have any questions regarding this -matter.
Sincerely:
Chris Shamel
Muddy Creek WWTP Supervisor
PC: Frank Crump, Wastewater Operations Supt.
. Ron Hargrove, Utilities Deputy Director

Reference: 92
CERTIFICATION OF NON-STORMWATER DISCHARGES
I certify, under penalty of law, that the stormwater outfalls covered by this Permit have been
tested or evaluated for the presence of non-stormwater discharges under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly
gather and evaluate the information submitted. Based on my inquiry of those persons, to the
best of my knowledge and belief, no non -permitted discharges of non-stormwater enter the
stormwater outfalls covered by this Permit because of activities occurring at this facility [as
specified in Part II, Section A, Paragraph 1(e) of the Permit].
Print Name and Official Title:
Christopher S. Shamel
Assistant Utilities Plant Su erintendant
Signature:
Date Signed:
4/23/2009
Representing:
Muddy Creek WWTP
4561 Cooper Road
Winston-Salem, North Carolina 27127
Methods of Evaluation Used:
0 Review of building and site plans.
Q Visual inspection of storm drainage system components (e.g., catch basins, manholes).
Q Observation of outfalls on a dry day that was preceded by at least 72 hours of dry weather.
R1 Interview with facility personnel.
❑ Flow tests using water, tracers, dyes, or smoke.
The Pertnittee is aware of the upset or bypass notification procedures as specified in the facility's
NPDES General Permit and ivill act accordingly (See Part III Sections C and E of the Permit).
Muddv Creek WkVTP Stornnvater Pollution Prevention Plaii
NPDES General Permit No. AICGI10133 Page 14

Ref 2a
NCGI10133
SWPPP CERTIFICATION
FORM 1
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fine and imprisonment for knowing violations" [see Part III, Section A, Paragraph 2 of
the Permit].
Authorized Signature'
Title
Phone No.
Date
,I „ —j, JJ4*-�
Asst. utility plant suet
(336)784-470I
4/24/09
SWPPT MEMBERS
The Assistant Utility Plant Superintendent will appoint the Stormwater Pollution Prevention
Team (SWPPT) leader and members each year. Write the names and position of the team
members in the chart:
Consultants
Jewell Engineering
Consultants, PC
[phone]
Stormwater Services
Group, LLC
[phone]
LItility Plant Superintendent
Frank Crump
[phone]
SWPPT Leader
Assistant Utility Plant
Superintendent
Chris Shamel
[phone]
SWPPT Members
ON of Winston-
Salem
Stormwater
Division
[phone]
Chris Shamel [phone] Sherry Bagwell [phone] Diane Godfrey [phone]
Assistant Superintendent Supervisor/Industrial Waste Supervisor/ Land Application
Byron Tesh [phone]_
Supervisor/ Maintenance
Darrell Cooe [phone]
General Plant Worker
1 Certification and all documents requiring a signature shall be signed by the plant supervisor at the facility or other authorized
designee.
kluddy Creek PVIVTP Stortnivater Pollution'Prevention Plan
Appendix A Form 1

Reference # 3
Storm Water Response Team/ Storm Water Pollution Prevention Team
SWPPT Leader /Training — Muddy Creek Wastewater Treatment Plant:
Assistant Utility Plant Superintendant — Christopher S. Shamel
SWPPT Members:
Assistant Utility Plant Superintendant — Christopher S. Shamei
Utility Plant Supervisor/ Industrial Waste —.Sherry E. Bagwell
Utility Plant Supervisor/ Residuals -- Diane A. Godfry,
Utility Supervisor/ Maintenance —Darrell K. Cope.
Senior Crew Coordinator — Darrell K Cope
Senior Utility Plant Operators — Paul Morrison
Barry Overcash
Management/Advisors
Waste Treatment Plant Superintendents — N. Lee Byerly
J. Frank Crump

Reference 93
7. RESPONSIBLE PARTY
The responsibilities of the Stomiwater Pollution Prevention Team (SWPPT) are to:
• Schedule the actions to be performed as directed in the SWPPP;
• Monitor stormwater discharges as specified in the Permit;
• Conduct semi-annual site inspections;
• Implement best management practices;
• Perform record keeping and documentation as required by the SWPPP;
• Perform the annual updating and certifications as required by the SWPPP;
• Evaluate the adequacy of the SWPPP; and
• Modify the SWPPP as necessary to achieve reasonable pollutant reductions at the facility.
The Senior Utility Plant Superintendant will designate the SWPPT Leader and Members. The
organizational arrangement of the SWPPT is presented schematically in Section 7.1. A chart
showing actual names, areas of responsibility, and telephone numbers is provided in Appendix F.
The SWPPT will meet at least annually to evaluate the effectiveness of the BMPs and determine if
additional BMPs need to be incorporated at the facility. A series'ofBMP checklists are included in
Appendix A to assist the team in the evaluation of their assigned areas. The SWPPT is required to
make revisions to the Plan where changes to the facility affect the potential risks to stormwater
quality. These revisions, can be simple and brief narratives inserted as amendments to the
original Plan (Use Record of Amendments form provided in Appendix A)_ The Plan may need
to be updated or re -written when the Permit is renewed.
7.1 SWPPT Organization Chart
Consultants
Jewell Engineering
Consultants, PC
Stormwater Services
Group. LLC
Utility Plant Superintendent
City of Winston -
Sr. SWPPT Leader
51r, Utility Plant Supervisor
of Operations_
Salem
Stormwater
Division
SWPPT Members
Assistant Superintendent Supervisor/Industrial Waste Supervisor/ Land Application
Supervisor/ Maintenance General Plant Worker
Muddy Creek WWTP Stormwater Pollution Prevention Plan
NPDES General Permit No. NCGI 10133 Page 35
5

Reference #3
3.4 Notification of Releases
Facility personnel will be notified of a spill that could pose an immediate threat to their health
through the telephone system, PA system or word of mouth where practical.
The SWPPT Leader will be notified by telephone or voice of all spills of oil or hazardous substances
immediately, The SWPPT Leader will be responsible for notifying off -site agencies of reportable
spills. Only the SWPPT Leader or his designee will contact off -site agencies. Refer to Table C.2
below;
TABLE 9- EMERGENCY RESPONSE AGENCIES AND TELEPHONE NUMBERS
I. On -Site
On -site Security........................................................................................
................
Initial Notification/ Emergency Response..................................................................911
Facility SWPPT Leader.......................................................................... (336) 7844701
Chris Shamel's cell phone-.. ......................................... ................... [phone]
II. Off -Site (use these numbers only as required)
Fire, Medical, Police and Emergency..................................................................I.....911
City Stormwater Division
Keith Huffs office............................................................................ [phone]
Keith Huffs cell phone.................................................................... [phone]
Andy Allen's office........................................................................... [phone]
Andy Allen's cell phone................................................................... [phone]
Shamrock Environmental....................................................................... (8DD) 881-1098
Fire Marshall (Non-Emergency)............................................................. [phone]
Local Emergency Management Agency (office hours) ........................ [phone]
State SWPPT Leader9........................................................................... [phone]
North Carolina DENR (during office hours) .......................................... [phone]
(after normal office hours) ............................... [phone]
National Response Center10.................................................................. [phone]
USEPA Region IV.................................................................................. [phone]
CHEMTREC (24-hours, Information Only) ............................................ [phone]
National Poison Control Center............................................................. [phone]
Call this number only if spill is an extremely hazardous substance > RQ or any spill. reaches waters of the State.
10 Call this number only if the spill is a CERCLA hazardous substance > RQ and has entered waters of the State
The NRC will notify the USEPA.
Muddy Creek WfYTP Storrs water Pollution Prevention Plate
NPDES General Perneit No. rVCG110133 Page 27

Reference # 4
3.5 Spill Response Tools
Industrial facilities using hazardous substances should obtain spill response tools appropriate for the
facility. The SWPPT Leader will assess the hazardous substances and potential spill conditions at
this facility and acquire necessary items. Table C.3 provides a guideline for tools that may be
needed for a safe response to a spill of stain, mineral spirits, or other hazardous substances at the
facility. Not all items shown may be required at this facility. The SWPPT Leader will indicate on
the table available tools and location at least once per year.
TABLE 10 - SPILL CONTROL/ EMERGENCY EQUIPMENT
Spill Control Equipment (Description)
Quantity
Location
Fire extinguishers
See P/M for locations
Recovery / overpack drums
2
DIG BLDG By Elect RM
Empty and clean drums for disposal of spill residue
2
Truck Shelter
Non -sparking shovels
N I/A
Source of Sand (for spill absorption or Mocking)
Manson Meads warehouse
Spill response equipment kits
2
DIG BLDG By Elect Rini
Sorbent materials (e.g., wipes, pads)
Maintenance shop
Absorbent Booms
Manson Meads warehouse
Granular absorbents (e.g., oil -dry, fiber-perl)
Mechanic shop/ Manson Meads
warehouse
Rain suits 1 boots
Assigned to each staff member
Rubber gloves
Lab/ Shop/ vehicles
First aid kit
Admin lab & vehicles
Safety goggles 1 Face shields
Lab/shop/ them. Offloading stations
Plastic bags
Cage / Manson Meads warehouse
Scrub brushes ! brooms / or mops
Cage/ Maintenance shop
Eyewash station
See PfM for locations
M = Multiple (> 6)
Xhiddy Creek 611lVTP Storunvater Pollution Prevention Plan
NPDLS General Permit No. NCG110133 Page 28

;Z—SVE2��stTG
TRAINING SIGN -IN SHEET
have read the employee's guide to Storprwater Runoff: Mimicipal Good Housekeepi►tg and
Pollution P►•eventio►► and I Have viewed the / b,n-line video
PRINT NAME SIGNATURE EMP NO.
Mark Solan
RufiEs Inzar
Weslev Walker
Allen A. Jones
Charles Mathew King
Barry Overcash
Bobby L. Summers
Fred E B
Darrell K Cope
Terry W. Smith
Harold Haynes
Michael Tilly
Chris Shamel
Paul Morrison
Joel Mayes
Matthew Lavigne
M :chcke.1 1 Penrierson
�
11547
11234
11620
00394
10888
00611
01186
00171
00930
00456
11211
11017
01195
00052
09595
11122
rr��

'i
NODE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins, Dee Freeman
Governor Director Secretary
April 9, 2009
David Saunders
City of Winston-Salem
PO Box 2511
Winston Salem NC 27107
SUBJECT: Notice of Deficiency
March 24, 2009 Compliance Evaluation Inspection
City of Winston Salem- Muddy Creek WWTP
Permit No: NCGI 10133
Forsyth County
Dear Mr. Saunders:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 25, 2009. The
Compliance Evaluation Inspection was conducted by Rose Pruitt of the Winston-Salem Regional Office of the Division of Water
Quality.
The facility was found to be Not in Compliance with permit NCGJ 1.0133.
1. Permit
The current. Certificate of Coverage NCG110133 for the City of Winston Salem- Muddy Creek WWTP facility became effective July
25, 2008 and will -expire on May 31, 2013. The permitted facility is authorized to discharge stormwater from a facility located at 'to
receiving waters designated as Muddy Creek, a 303d listed and Lower South Fork Muddy Creek, both class C streams in the Yadkin -
Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in General
Permit No. NCG 110000.
The permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this general permit. All discharges shall be in
accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is
covered by another permit, authorization or approval.
The permit identifies one of two potential monitoring requirements that apply to this facility:
➢ Qualitative Monitoring of Stormwater Discharge Outfalls per Section B.
9 There is no on -site vehicle maintenance activity at this site so Analytical Monitoring for On -Site Vehicle Maintenance is not
required.
Copies of the NCG 110000 general permit documents can be accessed from the following web page:
http://h2o.enr.state.ne-us/su/Forms Documents.hangStormwaterGP
11. Records/Reports
General Permit NCG110000 requires certain monitoring to be documented and the records maintained at the facility
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown 5t. Winston-Salem, North Carolina 27107 *7One�I
Phone: [phone] FAX: [phone]Customer Service: 1-877-623-6748 ' 1V Oi u']Carohna
Internet: www,nmaterquality,org Amma y
An Equal Opportunity 4 Affirmative Action Employer "

Part III Section D: Monitoring and Records, part (6) Records Retention; requires Qualitative monitoring shall be documented and
records maintained at the facility along
with the Stormwater Pollution Prevention Plan Copies of analytical monitoring results
shall also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings far continuous monitoring instrumentation, and copies of all reports required
by this general permit far a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
In addition Part III Section D: Monitoring and Records. part (2) Recording. Results states: For each measurement, sample, inspection
or maintenance activity performed or collected pursuant to the requirements of this general permit, the; permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b, The individual(s) who performed the sampling measurements, inspection or maintenance activity;
c. The date(s) analyses were performed
d The individual(s) who performed the analyses;
a The analytical techniques or methods used,- and.
f The results of such analyses_
The following records are required at this site per the NPDES permit:
Stormwater Pollution Prevention Plan as specified per Part II, Section A.
2. Stormwater Discharge Outfalls (SDO) shall have Qualitative monitoring performed as described in Part I1, Section B and
Table 1.
A review was made of the available records and reports for this facility for the period through March 2009.
This review found some deficiencies in the -records.
• The Stormwater Pollution Prevention Plan was incomplete. Please see attached inspection report for details.
• NQTE: The permit requires that the SP3 be developed and implemented within one year of the permit issue date. This
facility is still within that time frame_
III. Facility Site Review
Mr Chris shamel, ORC of Muddy Creek W WTP was present when the inspector toured the facility. Vehicle maintenance activities for
this facility are conducted off site at the City of Winston Salem Fleet Maintenance facilities. At the time of the inspection the facility
appeared well maintained and Mr Shamel was well prepared for the inspection. At the time of the inspection the facility appeared
well maintained. There was one area of concern noted by the inspector.
• A collection of oily waste drums, rags and filters was not protected from stormwater and did not have secondary
containment. This possible source of stormwater pollution could be easily remedied by providing cover and /or secondary
containment.
I V. Effluent / Receivin Stream
The facility stormwater discharges to receiving waters designated as Muddy Creek, a 303d listed and bower South Fork Muddy
Creek, both class C streams in the Yadkin -Pee Dee River Basin. At the time of the inspection no adverse impacts to the streams were
noted.
V. Self -Monitoring Program
There are currently nine (9) stormwater discharge outfalls being monitored.

• The qualitative monitoring as required in Part 1I, Section B, and Table I was not available as required by the permit.
Analytical Monitoring for On -Site Vehicle Maintenance is not required at this time.
VI. Pollution Prevention
The permittee is required to develop a Stormwater Pollution Prevention Plan as identified in Part II, Section A of the General Permit.
The Plan should include, at a minimum the following items:
• A Site flan containing the following: a General Location Map, a Narrative Description, a Site Map, a List of Significant
Spills and Certification of Stormwater Outfalls.
• A Stormwater Management Plan incorporating the following: a Feasibility Study, a Secondary Containment Schedule and a
BMP Summary.
• A Spill Prevention and Response Plan.
• A Preventative Maintenance and Good Housekeeping Program.
• Employee Training_
• A Responsible Party.
• Anv Plan Amendments.
• A Facility Inspection Program.
• Implementation records for a period of five years.
There were deficiencies found in the facility's Stormwater Pollution Prevention Plan.
• Please see. attached checklist for details.
Please refer to the enclosed Inspection Report and Stormwater Inspection Checklist for any additional observations and comments.
Your continued oversight at this facility is very important. This office appreciates your efforts to bring your facility into
compliance. Please forward copies of your missing documentation as noted on the checklist to this office at the address below
within the next 30 days.
If you should have any questions, please do not hesitate to contact Rose Pruitt at [phone].
0-sinceely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments
Cc: SWP-Central Files
WSRO
NPS Assistance and Compliance Oversight
Chris Shamel, Muddy Creek WWTP, 4561 Cooper Rd, Winston Salem, NC 27127

\ Stormwater Inspection (SP3 Checklist)
1 a a a s a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a y a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
Facility Name —Muddy Creek WWTP
Permit Number—NCG110133—Activity—WWTP_
Facility Address_4561 Cooper Road, Winston Salem, North Carolina
Court}, Forsyth
Industrial Activity Treatment `Yorks_
SIC Code— Size of Facility_ `# Employees_ _
Facility Contact —Chris Shamel�
Title ORC
Telephone Number 399-7170T
Inspection Date March 25, 2009 Time
Entry Time 09:45 am • Exit Time
Inspector(s)Rose Pruitt_
Facility Represeintativc(s)_Claris Shanaet_
Other Agencies`
Representatives_ _
09:30 am-
1.1_:30 am

[Part II Monitoring, Controls and Limitations for Permitted Discharge
Section A: Stormwater Pollution Prevention Plan. N/A
Y. Site Plan —shall provide a description of the physical facility and the potential pollutant sources which may be
expected to contribute to contamination of stormwater discharges. The site plan shall contain the following".
a. General Location Ma — USGS quadrangle.map orequivalent showing:
Yes Facility location in relation to transportation routes and surface waters.
Yes The name of the receiving water(s) to which the stormwater outfall(s) discharges:
Muddy Creek- 303d listed & South Muddy Creek
N/A OR if the discharge is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters:_ _
Yes Accurate latitude and longitude of the point(s) of discharge.
b. Narrative description of:
Yes
Storage practices (raw materials, fuels, intermediate products, byproducts. waste materials, finished
products)
Yes
Loading and unloading activities.
Yes' .
Outdoor process areas (types of processes and equipment used).
N/A
Dust or particulate generating or control processes (crushing, mixing, burning, drying operations).
Yes
Waste disposal operations (solids, liquids, residuals/sludges).
e. Site map drawn to scale with distance legend indicating:
Yes r
Location of industrial activities (including storage of materials, disposal areas, process areas, loading and
unloading areas
Yes
Drainage structures (outfalls, stormwater conveyance system, retention ponds, diversion structures,
ditches, culverts, swales, porus pavement, sediment traps, erosion control, storm drain inlets .
Yes
Drainage areas for cacti outfall (flow pattern).
Yes
Activities occurring in the drainage area.
Yes
Building locations.
Yes
Existing BMP's and impervious surfaces.
Yes
% of each drainage area that is impervious.
Yes
For each outfall; a narrative description of potential pollutants which could be expected to be present.
Yes
Location of exposed significant materials.
No
Location of past spills and leaks.
Yes
Fueling stations.
N/A
Vehicle and equipment maintenance.
Yes
Vehicle and equipment washing.
Yes
Loading and unloading areas.
Yes
Above ground liquid storage tanks.
Yes
Industrial waste management areas and outside manufacturing.
N/A
Outside storage of raw materials, by-products or finished products.

d. List of significant spills or leaks of pollutants that have occurred at the facility during the 3
revious ears:
N/A
List of significant spills or leaks (includes hazardous substances in excess of reportable quantities reported
to National Response Center/ Appendix
N/A
Corrective actions to mitigate spill impacts.
e. Certification that the stormivater outfalls have been evaluated for the presence of non-
stormwater discharges.
No
Certification statement signed in accordance with Part 111, Standard Conditions, Section B, Paragraph 5.
N/A
Discharge tested (dye tracing, chemical analyses) for presence of non-stormwater discharge (process water,
vehicle/equipment wash water, sanitary waste, etc). [disconnect or apply for NPDES permitl.
2. Storm;eater Management Plan. The stormwater management plan shall contain a narrative description of
the materials management practices employed which control or minimize the exposure of significant materials to
stormwater, including structural and non-structural measures. The stormwater management plats, at a minimum,
shall incorporate the following:
a. Feasibility study. -A review of the technical and economic feasibility of changing the methods of operations
and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever
Tactical the permittee shall;
Yes
Prevent exposure of all storage areas. (roof, enclose, drainage diversion, move materials inside, pallets)
Yes
Material handling operations.
N/A
Manufacturing operations.
Yes
fueling operations. .
YeS
Loading and unloading areas. (roof, berms, grading)
Yes
Outdoor process areas. ( street sweeping, structural devices)
N/A
Dust or particulate control.
Yes
Waste disposal practices. (lids, roof)
b. Secondary Containment Schedule. for bulk storage of liquid materials, storage of Section 313 of Title III
of the SARA water priority chemicals (appendix 1), or storage of hazardous substances to prevent leaks and spills
from contaminating stormwater runoff.
Yes
Secondary Containment - spill containment for the contents of the single largest tank within the
containment structure plus sufficient freeboard to allow for 25 yr, 24 hr storm event 5-6 in]).
Yes
Bulk storage of liquids (single above ground container with capacity greater than 660 gallons or Multiple
containers in close proximity with combined storage capacity greater than 1,320 gallons). [ex. More than
24, 55 gallon drums]
Yes
Manually activated valves w/ locks- If secondary containment devices are connected directly to stormwater
conveyance systems, connection must be controlled by manually activated valves or similar devices [which shall
be secured with locking devices
N/A
Records documenting stormwater release from secondary containment (5 years) — any stormwater that
accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining,
visible sheens and dry weather flow, prior to release of the accumulated stormwater. .Accumulated stormwater
shall be released if found to be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the accumulated stormwater and the date
and time of the release shall be kept fora period of five years.
c. 13MP
Summary.
Yes
A narrative description shall be provided of BMP's to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMP's shall be based on the assessment of potential sources to contribute
significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater
discharges.

d. Ins ection Schedule
Yes Schedules for inspection of stormwater conveyances, controls, and measures to betaken to limit or prevent
erosion associated with the stormwater systems.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate
an assessment of potential pollutant sources based on a materials inventory of the facility.
Yes
Materials inventory
No
Facility personnel (or team) responsible for implementing,the SPRP identified.
Yes
A responsible person — shall be on site at all times during facility operations that might have the potential to
contaminate stormwater runoff through s ills or ex osure of material associated with the facility operations.
'Yes
SPRP must be site stormwater specific. SPCC maybe a component of SPRP.
Yes
Areas where spills can occur and their discharge points.
No
Spill response team
No
Spill response equipment and locations.
Yes
Spill containment, diversion, isolation, and cleanup.
Yes
Reporting procedures along with names and numbers.
YeS
Material handling and storage procedures.
YeS
Safety measures.
4. Preventative Maintenance and Good Housekeeping Program, A preventative maintenance program
shall be developed. The program shall document:
Yes
Schedules of inspections of stormwater control systems..
YES
Schedules of maintenance activities of stormwater control systems.
Yes
Schedules of inspections and maintenance of plant equipment and systems.
Yes
Inspection of material handling areas.
YeS
Regular cleaning schedules of material handling areas.
5. Employee Training. Training schedules shall be developed and training provided at a minimum of an
annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all
personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff.
No
Facility personnel (or team) responsible for implementing the training identified.
Yes
Training schedules developed.
No
Annual training provided on spill response and cleanup. #
6.. Responsible Party. The SPPP shall identify a specific position(s) responsible for the overall coordination,
development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be
documented -and position assignments provided.
Yes I Position identified.
No I Responsibilities assigned and documented.
7. Plan Amendment. The permittee shall amend the plan whenever there is a change in design, construction,
operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface
waters.
N/A Plan is current. (design, operation, construction, maintenance)
N/A SWPP reviewed and updated on an annual basis, f

8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a minimum on a
semi-annual schedule; f5 years
Incomplete
Fall Inspection (September -November)
N/A
Spring Inspection (April -June)
IrtcOmplete
Maintenance activities documented. (date and time of inspection, individual making the inspection, and a
narrative description of the facility's stormwater control systems, plant equipment and systems).
Incomplete
Inspection records incorporated into SPPP
9. Implementation. Implementation of the plan shall include documentation of all monitoring, measurements,
inspections and maintenance activities taken to implement BMP's associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made
available to the Director or his authorized representative immediately upon request.
Incomplete
Monitoring
Incomplete
Inspections
Incomplete
Maintenance activities
N/A
Documentation (5 years)
Additional Comments:
During the inspection the inspector no an exposed collection of oily waste drums, rags and filters
that were not protected from stormwater and did not have secondary containment. This may be a
source of possible stormwater pollution that could be easily remedied by providing cover and/or
containment.

Compliance Inspection Report
Permit: NCG110133 Effective: 07/25/08 Expiration: 05/31/13 Owner: City of Winston-Salem
SOC: Effective: Expiration: Facility: Muddy Creek WVVTP
County: Forsyth 4561 Cooper Rd
Region: Winston-Salem
Winston Sa#em NC 27102
Contact Person: David K Saunders Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection, Date: 03/25/2009 EntryTime: 09:45 AM Exit Time: 11:30 AM
Primary Inspector: Rose Pruitt Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal VWVTP > 1MGD, Stormwater Discharge, COC
Facility Status: 0 Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG110133 Owner . Facility: City of Winston-Salem
Inspection Date: 03125/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspector was met at the facility by Chris Shamel, ORC. During the facility inspection the inspector noted that a
collection of oily waste drums, rags and filters were stored outside and exposed to stormwater without benefit of cover or
secondary containment. This potential pollution source could be easily remedied by providing cover and/or secondary
containment.
The permitee has one year from the date of issue to develop a Stormwater Pollution Prevention Plan and the SP3 for this
facility was reviewed before that due date. The reviewed SP3 was provided to the inspector as a shell document on disc
and may not include the permitee's actual data and documentation.
Page: 2

Permit: NCG110133 Owner - Facility: City of Winston-Salem
Inspection date: 03/25/2009 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?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
a
n
n
n
# Does the Plan include a detailed site map including.outfall locations and drainage areas?
©
n
n
n
# Does the P€an include a list of significant spills occurring during the past 3 years?
n
n
■
o
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
❑
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
❑
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
n
®n
n
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
# Is the Plan reviewed and updated annually?
o
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
fl
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
In
n
n
Comment:
Qualitative Monitor)
'Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n n
n
Comment: Please provide copies of Qualitative monitoring if available
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n
n
n
# Were ail outfalls observed during the inspection?
® n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n
In
Comment:
Page: 3

O DF W A TFRQG
> r
Mr. David K. Saunders
Muddy Creek Wastewater Treatment Plant
PO BOX 2511
Winston Salem, NC 27102
Dear Mr. Saunders:
A* —
Michael F. Easley, Governor
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H- Sullins, Director
Division of Water Quality
July 25, 2008 RECEIVED
W,C, OuPt of E N P
JUL Z 9 2W3
•an5:on-Gain.—,
Regional Q" ^a
Subject: General Permit No. NCG110000
Muddy Creek Wastewater Treatment Plant
COC NCG110133
Forsyth County
In accordance with your application for a discharge permit received on July 03, 2008, 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 October 15, 2007 (or as subsequently amended).
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 Brian Lowther at telephone
number [phone].
Sincerely,
for Coleen H. Sullins
cc: Winston Salem Regional Office, Rose Pruitt
Central Files
Stormwater Permitting Unit Files
I+Io` Caro 'na
aatural��y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterquality.ortt Location: 512 N, Salisbury St, Raleigh, NC 27604 Fax [phone]
An Equal Opportun4fAtfirmative Action Employer — 50% Recydedil0% Post Consumer Paper

IF
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110133
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 Winston-Salem
is hereby authorized to discharge stormwater from a facility located at
Muddy Creek Wastewater Treatment Plant
4561 Cooper Road
Winston Salem
Forsyth County
to receiving waters designated as Muddy Creek and Lower South Fork Muddy Creek, class C
waters in the Yadkin River basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, I1, 111, IV, V, and VI of General Permit
No. NCG 110000 as attached.
This certificate of coverage shall become effective July 25, 2008.
This Certificate of Coverage shill remain in effect for the duration of the General Permit.
Signed this 251h day of.fuly, 2005.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Xy
}DO
WIN-
-1
P r
f� �� Muddy Creek Wastewater
Treatment Plant. _
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{(�j o- •\,,� j}} t '+•emu yp' � i-r_ � F/(. /Ay; //J/
Al
V "TT
NCG110133
N
W
S
Map Scale 1:24,000
Muddy Creek Wastewater
Treatment Plant
Latitude: 351 59' 46" N
Longitude: 800 15' 59" W
County: Forsyth
Receiving Stream: Muddy Creek and
Lower South Fork Muddy Creek
Stream Class: C
Sub -basin: 03-07-04 (Yadkin River Basin)
I." INS I I
Facility Location

General Permit NCG 1 i
Subject: General Permit NCG I l
From: Brian Lowther <[e-mail]>
Date: Wed, 23 Jul 2008 14:29:42 -0400
To: Rose Pruitt <Rose.Pruitt a ncmail.net>
Hi Rose,
We've received an NOI from Muddy Creek Wastewater Treatment Plant
for their facility/site in Winston Salem (Forsyth County) for coverage
of their wastewater treatment plant under NCG11 (Treatment
Works SW/WW permit). The site discharges stormwater into Muddy Creek
and Lower South Fork Muddy Creek. They have a couple other permits: Wastewater
nc0050342 and Land application wgfl000094, wg0029804. The NOI is attached.
Does the Winston-Salem Regional office have any concerns about issuing
this facility a COC for this general permit, and are there any
potential impacts to wetlands? If we don't receive any objections,
we'll issue the COC in 30 days.
Thanks,
Brian Lowther
Content -'Type: applicationlpdf
3 07-23-2008(2).pdf,
Content -Encoding: base64
1 of 1 7/24/2008 7:04 AM

N�' Division of Water Quality / Water Quality Section
r
NC®ENR National Pollutant Discharge Elimination System
M]Rr,GAOL- DewnT� a, Eft3 Ces N C G 1 1 n /� (�
V V ll O
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
I Month I Day
Ccrtificale of Covmge
Check.4 Amount
�— r 0, .
Pennit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG110000:
STORMWATER DISCHARGES associated with activities classified as: v
Treatment Works treating domestic sewage or any other sewage sludge or wastewater trea
41:1
device or system, used in the storage, treatment, recycling, and reclamation of municipal or 2
domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to hav@.'
`5-
an approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 10�'16
O
G,
j
�1
including lands dedicated to the disposal of sewage sludge that is located within the confinesg
o
the facility; and like activities deemed by DWQ to be similar in the process and/or the exposure
o
pO
>
raw materials, products, by-products, or waste materials.~
1
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City
County
Telephone No.
State !yL- ,CIF uoae L //U�
Fax: [phone]�3-2-
93 L ' 792' - 4.70o Fax: 336
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names,
rdlsrLk Y
tance and direction from a roadway intersection).F—v + +e '
sov ► Oki 1Yp�Te/y fvr&h Tvrca ri'akf anl.."
(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) Latitude 35`OS9///
`�iAZ _ Longitude $0`/9/S9��W_ (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
t� Existing
an rc. Igo
sal r .
Page 1 of 4
SVVU-226-052008

NCG110000-N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: �' 2-.
7) Provide a brief narr tive description of the types of industrial activities and products manufactured at
thisfaCllity:, _hi&gljraldP,Cen n<,A;q&n Q? J=srSd tT �cowrw.� /� e2Oct
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 9
9) Receiving waters:
What is the name of the
discharges end up in? II
or bodies of water (creek, stream, -river, lake, etc.)_that the facility stormwater
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),
10) Does this facility have any other NPDES permits?
❑ No ALr- poR7RRb
91Yes 1
If yes, list the permit numbers for all current NPDES permits for this facility: \n/a5_ ►_W l ar : A100057U3`L2_
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No a a'ftro :WQOOOOO?L
rX Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: Dryar : WQD02_ O8 -
12) Does this facility employ any best management practices for stormwater control?
XNo
❑ Yes
If yes, please briefly describe:
13) Does this facility have a Stormwater Pollution Prevention Plan?
'�i(No
❑ Yes
If yes, when was it implemented?
14) Are vehicle maintenance activities occurring at this facility?
X`No Cl Yes
15) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
gNo ❑ Yes
Page 2 of 4
SWU-226-052008

NCG110000-N.O.l.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month)
of hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
lNo ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
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:
16) Certification:
North Carolina General Statute 143-215.6 b ([) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Managementl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10.000).
I 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.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR
Page 3 of 4
SWU-226-052008

NCGI10000-N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑, Check for $100 made payable to NCDENR
ad' This completed application and all supporting documents
Copy 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
of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Central Office or Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office ... , .....
[phone]
Page 4 of 4
SVVU-226-05200E

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- , ���7•,� _ . i.l�� r �...� i _�� � / _ ...yam � � —���. �5 i , . •
4ittiit�
WELCOME, NC (1991) QUADRANGLE
7.5 MINUTE SERIES. 1:24000
MAP 1- SITE LOCAm.N VI:#P
,%hrrlrh' Creek, WtV7P Starmwaier Pollution Prevention flan