NCG110019_COMPLETE FILE - HISTORICAL_20130528

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 0 0 )
DOC TYPE
HISTORICAL FILE
❑ -MONITORING REPORTS
DOC DATE
❑ ? O 13 S
YYYYM M D D

f ti
MCDE tY Y
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE John E. Skvarla, III
Governor Director Secretary
May 28, 2013
Mr. Terry Houk
City of High Point
P.O. Box 230
High Point, NC 27261
Subject: NPDES General Stormwater Permit Inspection
Eastside High Point WWTP .
Stormwater Permit No. NCGI IOOI9
Guilford County
Dear Mr. Houk:
.On May 23, 2013, Mike Mickey of this office met with Randy Smith and Tim Fitzgerald to
perform a NPDES General Stormwater Permit Inspection at the Eastside High Point wastewater treatment
plant. The facility was found to be compliant with the stormwater permit. The inspection findings are
detailed below and an inspection checklist is attached for your records.
1. Permit
The City of High Point holds NPDES Stormwater Permit No. NCGI10019 for the discharge of
stormwater from the facility. The general permit was reissued June 1, 2013 at can be found at the
following link under the "General Permits" tab: htty://portal.ncdenr.org/web/wq/ws/su/gpdess .
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). A copy of the SPPP was available for review during the inspection. The plan was found to be
thorough and complete. Please note that Part 11 Section A.(7) of the old permit [or Section A.(8) of the
new permit] requires that the SPPP be reviewed and updated on an annual basis, if needed.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any
problems or concerns. The liquid materials stored outside have the necessary secondary containment or
are housed within double -walled tanks.
4. Effluent/Receiving Waters pe�g�•v
Stormwater from the property is discharged from three outfalls to the arm of Randleman
Lake, class "WS-IV; CA*" waters of the Cape Fear River Basin. Two of the three outfalls were
observations and were found to be clean and free of any accumulated debris, stains, etc.
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
onrt NhCarolina
An Equal Opportunity 1 Affirmative Aclian Employer

Mr. Terry Houk
Page 2
May 28, 2013
5. Monitoring Program
Part Il, Section B of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually. The file review showed that this monitoring was performed as required. The first
monitoring event for 2013 was performed on May 16'`. The qualitative records do not need to be
submitted to the Division, however, the records must be kept on file at the facility for a period of five
years.
The analytical monitoring for on -site vehicle maintenance referenced in Part lI, Section C of the permit is
not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. Should you have any questions
concerning this letter, please contact Mike Mickey or me at [phone].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Surface Water Protection Section
cc: Randy Smith, ORC (via email: [e-mail])
WBSCP Unit
Central Files — SWP
WSRO }

Permit: NCG11001 S Owner -Facility: City of High Point
Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Poliution Prevention Plan?
®❑
❑
Cl
# Does the Plan include a General Location (USGS) map?
®
n
0
n
# Does the Plan include a "Narrative Description of Practices"?
®❑
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
D
n
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
rl
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
Cl
0
0
# Does the Plan include a BMP summary?
®
n
n
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
Q
n
# Does the facility provide and document Employee Training?
®
Q
fl
# Does the Plan include a list of Responsible Party(s)?
®❑
Q
0
# Is the Plan reviewed and updated annually?
®
0
❑
Q
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
Q
❑
0
Comment: Part 11, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). The SPPP for the Eastside High Point POTW was
reviewed and found to be satisfactory.
Secondary containment is provided for alum and sodium hydroxide storage tanks..
These containment structures do not have release valuves. Anything that would
accumulate within the walls is simply pumped to the WWTP. The fuel oil tanks for the
incinerator and generator are double -walled.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n n
Comment: Part 11, Section B of the permit requires that qualitative (visual) monitoring
be conducted semi-annually. This monitoring was performed on 516113 for the first half
of 2013 at all three outfalls.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ Q ® Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El D is U
Page: 3

Permit: NCG110019 Owner - Facility: City of High Point
Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The on -site vehicle maintenance monitoring referenced in Part ll, C of the
permit is not required since the Eastide POTW uses less than 55 gallons of new motor
oil per month when averaged over the calendar year.
Permit and Outfalis Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? at ❑
# Were all outfalls observed during the inspection? ❑ ® 0
# If the facility has representative outfall status, is it properly documented by the Division? Q 0 ® 0
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ fl n
Comment: Observations at the facility did not reveal any concerns. There are three
outfalls that are monitored per the permit requirements.
Stormwater from the site is discharged to Richland Creek arm of Randleman Lake,
class "WS-IV;CA*" waters in the Cape Fear River Basin.
a
Page: 4

-r
` RECEIVED
l N.C. Dept of ENR
Gity of High Point NOV 14 M?
Public Services Department Winston-Salem
PLANTS DIVISION Regional ofn<e
10 �......
NORTH CAROLINI NS 1NTTRNIATI0NAL CIT
November 5, 2007
Mr. Bradley Bennett
Stormwater & General Permit Unit
North Carolina Dept. of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Stormwater Permit Coverage Renewal
High Point City-Eastside W WTP
COC Number NCG110019
Dear Mr. Bennett:
The Eastside WWTP is currently covered for stormwater discharge under General Permit
NCG110000. This permit expires on April 30, 2008. Attached is a completed renewal
application fbirm so that this permit can be considered for continued coverage under the general
permit.
If you have questions regarding this permit renewal application or need additional information
please give me a call at [phone].
Sincerely,
6�1 2� /91V
John Hodges
Wastewater Plants Manager
cc: Winston-Salem Regional Office
Mr. Chris Thompson
Mr. Terry Houk
Mr. Tim Fitzgerald
Mr. Randy Smith
P.O. 230, High Point, NC 27261 USA
Phone:[phone] Fax:[phone] TDD:336.883,8517

j"14A7 Permit Coverage
n �c Renewal Application Form
1;;E�` National Pollutant Discharge Elimination System
Stormwater General Permit NCGI10000
Certificate of Coverage Number
NCGI10019
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary
in the space provided to the right of the current information.
Owner Affiliation Information
* Reissued Permit will be mailed to the owneraddress
Owner / Organization Name:
City of High Point
Owner Contact:
Stribling P Boynton
Mailing Address:
PO Box 230
High Point, NC 27261
Phone Number:
336-883-3166 Ext.
Fax Number.
336-883-1675
E-mail address:
gE�us
"��R�y, ffdYl� �ii1a DcrR ilG._.._,
Facility Contact Information
Facility Name:
High Point City-Eastside WWTP
Facility Physical Address:
5898 Riverdale Rd
Jamestown, NC 27282
Facility Contact:
-Ste e E Priee--
o1 ({a09ES _.
Mailing Address:
0 ego
rrii P< t-i-r
Phone Number:
336-883-34-36Ext-
33G- e7_Z-'i730
Fax Number:
E-mail address:
.fie. u5-
f.{nOG£r e%4 a%ow
Permit Contact Information
Permit Contact:
- hemas-Py op-6ere- T EXfZ�t 14c tv.
Mailing Address:
PO Box 230
High Point, NC 27261
Phone Number:
_36-883-34'tS-M.
B S
Fax Number:
36-88"419-
3 ro - 88 3 - /6 -7
E-mail address:
_te"4ieuk-@ci high=point:ncvsn�..�
Discharge Information
Receiving Stream:
Richland Creek
Stream Class:
WS-IV:*
Basin:
Cape Fear River Basin
Sub -Basin:
03-06-08
Number of Outfalls:
Impaired WaterslTMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No
. ( forinformation on these waters refer to http.y/h2a enr.state.nc.us/su/Impaired Waters TIVOLI j
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I 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 tr4ejcomplete a9d aecurate.
Signature
Date l,:�' - 3o-07
Print or type name of person signing above Title
Please return this completed renewal application form to: SW General Permit Coverage RenewalStormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

or0� WATfyCC Permit Coverage
04 y Rescission Request Faun
° . �, National Pollutant Discharge Elimination System
General Permit NCG110000
Please fill out and return
The following is the information
make all corrections as necessa
Certificate of Coverage Number
NCG110019
only if you no longer need to maintain your NPDES stormwater permit.
E!ntly in our database for your facility. Please review this information carefully and
the space provided to the right of the current information.
Facility Contact Information
Facility Name: High Point City-Eastside WWTP
Facility Physical Address: 5898Riverdale Rd
nc.us
J to the owner address
Facility Contact:
Mailing Address:
Phone Number:
Fax Number
Email Address
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Ja
stbwn, NC 27262
Steve E
336-883-3436 Ext.
[e-mail]
* Rescission notice will be
City of High Point
Stribling P Boynton
PO Box 230
High Point, NC 27261
Phone Number: 336-883-3166 Ext.
Fax Number: 336-883-1675
E-mail address: \ [e-mail]
Reason for rescission request (This is required information. Attach separate sheet if necessary):
REQUEST AND CERTIFICATION
1, as an authorized representative, hereby request rescission of certificate of coverage NCG110019 under NPDES
Stormwater General Permit NCG110000 for the subject facility. i am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature Date
Print or type name of person signing above Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Thomas P Gore
High Point City-Eastside WWTP
Post Office Box 230
High Point, NC 27261
Subject: NPDES Stormwater Permit Renewal
High Point City-Eastside WWTP
COC Number NCG110019
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG110000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG110000
A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
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 Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
RA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110019
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 High Point
is hereby authorized to discharge stormwater from a facility located at
High Point City-Eastside WWTP
5898 Riverdale Rd
Jamestown
Guilford County
to receiving waters designated as Richland Creek, a class C stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG110000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division -of Water Quality
September 4, 2002
THOMAS P GORE
HIGH POINT CITY-EASTSIDE WWTP
POST OFFICE BOX 230
HIGH POINT, NC 27261
Subject: NPDES Stormwater Permit Coverage Renewal
High Point City-eastside Wwtp
COC Number NCG 110019
Guilford County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 110000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o_enr_state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919)
733-5083, ext. 542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files -
Stormwater and General Permits Unit Files
Winston-Salem Regional Office ©�j�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 22,1998
Mr. Thomas P. Gore
High Point Eastside WWTP
Post Office Box 230
High Point, North Carolina 27261
e��
NCDENR
Subject: General Permit No. NCG 110000
High Point Eastside WWTP
COC NCG 110019
Guilford County
Dear Mr. Gore:
In accordance with your application for discharge permit received on March 5, 1998, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum
of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to request an individual permit by submitting an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act
or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Tony Evans at telephone number
9I9/733-5083 ext. 584.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110019
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2IS. 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 Hi;hpoint Eastside WWTP
is hereby authorized to discharge stormwater from a facility located at
City of Highpoint Eastside WWTP
5898 Riverdale Road
Jamestown, NC
Guilford County
to receiving waters designated as Richland Creek, Class C, in the Cape Fear River Basin
in accordance with the effluent limitations,imonitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG 110000 as attached.
This certificate of coverage shall become effective May 22, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 1998,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Roward, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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FACILITY: C ,A�3 of t(4-)
W Ur P
COUNTY:
NPDES: tjc61 ! oo
MAP#: Q 1 q , V "`-'
DSN FLOW:
SUB BASIN: 03 0
35-0
LATITUDE: a
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LONGITUDE: 1
RECEIVING STREAM: R 1c k janCt Cftek
STREAM CLASS: C
DISCHARGE CLASS: STORMWATER
EXPIRATION DATE:.'
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