NCG110150_COMPLETE FILE - HISTORICAL_20141006

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V c,,& I 1 oJ 6t
DOC TYPE
DOC DATE
ri HISTORICAL FILE
❑ MONITORING REPORTS
o a,C)N /n ob
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM
Director
October 6, 2014
Town of Wallace
Attn: Matthew Livingston, Town Manager
316 East Murray Street
Wallace, NC 28466
Dear Mr. Livingston:
Pat McCrory, Governor
John E. Skvarla, lll, Secretary
Subject: COMPLIANCE EVALUATION INSPECTION
Town of Wallace WWTP
CoC 4 NCG110150
Duplin County
On September 29, 2014, staff from the Wilmington Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known
as Town of Wallace WWTP (Stevecoknit facility), Wallace located in Duplin County, North
Carolina.
A review of the file by DEMLR staff revealed that the subject project is covered by NPDES
Stormwater General Permit —NCG 110150. However, after issuance of the certificate of
coverage, you were to implement the permit requirements. A stormwater pollution prevention
plan(SWPP) should have been created for the site and immediately implemented. While there
are no analytical monitoring requirements for your site, there are semi-annual qualitative
monitoring requirements. You are directed to fulfill the permit requirements within 60 days.
Please contact this office for a compliance evaluation within the 60 day term. Failure to follow
the permit requirements may result in enforcement actions.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or Brian. Lambe. 1 ncdenr.y_ov.
Sincerely,
:kr;ijLambe
Environmental Specialist
DEMLR — Land Quality Section
Encl: NCG Addendum, NCG 110150 inspection report, NCG 110000 permit packet
bl: G:ILRILQI-NPDLS\Dup1in\NCG1 10150
Wilmington Regional Office
127 Cardinal Dme Extension, Wilmington, North Carolina 28405Phone: [phone] L FAX: [phone]
An Equal Cpportunity 1 Affirmative Action Employer

Page
Wallace W WTP
IF
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program, industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://portal.ncdenr.orgh%,eb/lr/npdes-storinxN,ater#tab- Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. Please see the above mentioned web site in order to obtain a copy of the permit such that
you may fully comply with all the conditions therein. Failure to properly comply with
conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of
Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DEMLR will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.

Page 3
Wallace WWTP
Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.
There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance);
c Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection; reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
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 for continuous
monitoring instrumentation., and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed_
The Division of Energy, Mineral and Land Resources views changes of name or
ownership as a modification that requires the Director's approval and reissuance
of the permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the along

Wallace W WTP
IF .
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG110160
SOC:
County: Duplin
Region: Wilmington
Contact Person: Brent M Dean
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prosentative(s):
Related Permits:
Effective: 06/01113 Expiration: 05/31/18 owner: Town of Wallace
Effective: Expiration: Facility: Wallace Regional WWTP
851 Old Wilmington Rd
Title: ORC
Certification:
Wallace NC 28466
Phone: [phone]
Phone:
Inspection Date: 09/2912014 Entry Time: 12:00PM Exit Time: 01:OOPM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit NCG110150 owner - Facility: Town of Wallace
Inspection Date: 09129/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with plant superintendant, Brent Dean, for NPDES permit compliance inspection.
March 21, 2007: Town of Wallace was notified they did not have NPDES coverage.
January 28, 2011: NPDES coverage for Stevecoknit Waste Treatment Plant facility.
October 3, 2012: Notice of Deficiency (Hunkele) issued for no stormwater pollution prevention plan, etc.
This inspection revealed a continuation of lack of awareness of the permit requirements. Upon permit coverage, the permit
requires development and implementation of a stormwater pollution prevention plan. The SWPP should address all permit
issues including inspection by employees of the site, training, monitoring, and best management practices regarding
potential stormwater pollution sources. None of the requirements have been addressed. Dean did provide a spill response
plan, which would be included into the SWPP, but its scope was limited to feul spills.
Page: 2

Permit: NCG110150 Owner • Facility: Town of Wallace
Inspection Data: 0912912014 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?
❑ Q ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ 0 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ a ❑ ❑
# 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?
❑ E ❑ ❑
# Does the Plan include a BMP summary?
❑ S ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ E ❑ ❑
# Does the Plan include a Prevenfafive Maintenance and Good Housekeeping Plan?
❑ E ❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: No plan for the site.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ 0 ❑ ❑
Comment. No plan for the site.
Analytical Monitorinn Yes No NA ME
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ N ❑ ❑
Comment: No plan for the site.
Permit and Qutfalls
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? ❑ ■ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ E ❑ ❑
# Has the facility evaluated all illicit (non storrnwater) discharges? ❑ 0 ❑ ❑
Comment: No plan for the site.
Page: 3

Y �`
i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Chuck Wakild, P.E.
Governor
Director .
October 3, 2012
Jerry James, Public Works Director
Town of Wallace
PO Box 849
Wallace, NC 28466-0849
Subject: NOTICE OF DEFICIENCY
Tracking No. NOD-2012-PC-0246
NPDES Compliance Evaluation Inspection
NPDES General Stormwater Permit No. NCG110150
Wallace Regional WWTP
Duplin County
Dear Mr. James:
Dee Freeman
Secretary
A Compliance Evaluation inspection of the Wallace Regional WWTP was conducted by Dean Hunkele from
this office on September 27, 2012, This inspection was to verifythat the facility is operating in compliance
with the conditions and limitations specified in NPDES Permit No. NCG110150. The findings and
comments noted during this inspection are provided in the enclosed copy of the Compliance Inspection
Report.
The following deficient items or issues were noted during the inspection:
Compliance Issues
No Stormwater Pollution Prevention Plan - Staff was not familiar with permit or SWPP.
No Permit, No Stormwater Map, or Outfall Locations
No Plan = No Monitoring
Remedial actions should have already been taken to correct this problem and prevent further occurrences
in the future. The Division of Water Quality may pursue enforcement action for this and any additional
violations of State law. To prevent further action, carefully review these deficiencies and address the
causes of noncompliance to prevent the recurrence of similar situations.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwaterquality.orr
NorthCarolina
Aawrall#
An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper

NOD-2012-PC-0246
NCG110150
October 3, 2012
Page 2 of 2
If you have any questions concerning this Notice of Violation or the enclosed inspection report, you may .
contact Dean Hunkele at the letterhead contact information or via email at [e-mail].
Sincerely,
1 �v�'��`
Jim gson, Regional Supervisor
Surface Water Protection Section.
Wilmington Regional Office
Enclosure
Cc: Brent Dean, ORC—Town of Wallace (via e-mail)
Wilmington Regional Office File — Permit Type by County
Central Files, Surface Water Protection Section

i I .
Permit: NCG 110150
soC:
County: DuPlin
Region: Wilmington
Compliance Inspection Report
Effective: 01/28/11 Expiration: 05/31/13 Owner: Town of Wallace
Effective: Expiration: Facility: Wallace Regional WWTP
851 Old Wilmington Rd
Contact Person: Brent M Dean
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Gerald F fames
Brent M Dean
Title: ORC
Certification:
NCO003460 Town of Wallace - Wallace Regional VWVTP
Wallace NC 28466
Phone: [phone]
Phone:
Phone: [phone]
Phone: [phone]
Inspection Cate; 09/27/2012 Ent Time: 01:20 PM Exit Time: 04:20 PM
Primary Inspector: Dean A Hunkele- Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: 0 Compliant IN Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCC3110150 Owner - Facility: Town of Wallace `' d A
Inspection Date: 09/27/2012 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Inspection Summary:
Staff was not familiar with the permit and could not produce a SWPP Plan. The facility has some on -site and off -site
stormwater issues that need to be addressed.
For more information, please visit our website: httpi//portal.ncdenr.org/web/wq/ws/su/npdessw
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■
n
n
# Does the Plan include a General Location (USGS) map?
n
■
# Does the Plan include a "Narrative Description of Practices"?
n
■
❑
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
■
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
■
0
n
# Does the facility provide all necessary secondary containment?
■
n
n
# Does the Plan include a BMP summary?
n
■
0
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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
❑
# Is the Plan reviewed and updated annually? .
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
Comment: Staff was not familiar with permit or SWPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ ❑ n
Comment: No Plan = No Monitoring
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
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n I1
■
Comment: No Permit
Page; 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 28, 2011
Mr. Matt Livingston, Town Manager
'town of Wallace
316 Fast Murray Street
Wallace, North Carolina 28466
Subject: General Permit No, NCr 110000
Town of Wallace WWTP
COC No. NCG11015C
Duplin County
Dear Mr. Livingston
In acco-rdance with your application for a discharge permit received on December 21, 2010, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state -- NPDES
gencral permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215
and the Memorandum of Agreement between North Carolina and the US Environmental, Protection Agency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please tale 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 Bill Diuguid, Stormwater Permitting, at
telephone number [phone].
Sincerely,
ORIGINAL SIGNED BN
KR PICKLE
Coleen H. Sullins
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Rafegh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Ralegh, North Carolina 27604 One
Phone: 91U07-63001 FAX: [phone] Customer Service: 1-877-623-6748 North Caro 1 i n a
Internet www.ncwaterquality.org tJ/]' II
An Equal Opportunity l Affirmative klian Em/]
ployer �'+'+'u a"y

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110150
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,
To -**it of Wallace
is hereby authorized to discharge stormwater from a facility located at
Stevecok.nit Waste Treatment Plant
Waste Treatment Plant Road
Wallace
Duplin County
to receiving waters designated as unnamed tributary to Little Rockfish Creek, a Class C; NSW water body, Cape
Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I,11, III, IV, V and VI of General Permit No. NCG 110000, as attached.
This Certificate of Coverage shall become effective January 28, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 28, 2011.
ORIGINAL SIGNED BN
KEN PICKLE
Coleen Ff. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

ID Fapo(,A d (uprrigM KU 19W I)ei nrw, Ymwr4)% ME OOf 1 700 ft Scab 1: 14000 Debit: I2,5 Dtltm WGM1
GAS J 51,J s�dl . 3 _Z)g - Z Z_ 5+r.
jZoCL-S.rA Cae-,r-k 4--a N.F. CAj- e rk-7krz

Description for 4952: Sewerage Systems
Page 1 of 1
r AN OCa G OSMA AAva:lcad seamb
0. to z Index Len Espafiol J contact Us I about OSHA
OSHA CwY• � e-weeVy newsletter O RS5 veeC5 a rrint THIs Page ®-Q Text 5,Ze
Occupational Safety & Health Administration We Can Help _ OSHA
Home r- Workers Regulations Enforcement I Data & Statistics Training Puh[iations What's New I Offices
Division E: 7,�nsr/.ortation. Communicatlons. Electric. Gas. And Sanitary Senri[es
�plQr �[R11R�-�Ssi4..�a��� Art��P.11a��erv��'S
Industry Group 495: Sanitary Services
4952 Sewerage Systems j /a
Establishments primarily engaged In the collection and disposal of wastes conducted through a sewer
system, including such treatment processes as may be provided.
■ Sewerage systems
[ 51C.5@a-rch i C) isl_2e-$t+ucWrre I Mft Group.5trvqure 1 05H& ndards Cited ]
Freedom or Information ACt i Rrvacy d SeCnrlty statement i nnua-mers I Cu%orner survey j inVoltant Web Site NWaS I IntemaWnal ] Contaa us
V,.,, Depanrrgnt a La" I QrcupaLwnal Sd" th MWILI, lW1 200 Cmslawt Ave., NW, Washington, DC 20210
Tciephone: 8D0.9Z1-0511A (6742) I TTY: 877 M9-5627
www.OSHA.gov
httpJ/www.osha.gov/pis/imis/sic—manual.display?id=954&tab=description 12/3/2010

NCG110000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
0 Check for $100 made payable to NCDENR
® This completed application and all supporting documents
M Copy of county map or llSGS 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
Vote
The submission 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]
Fayettev#Ile Office ... [phone]
Mooresville Office... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Page 4 of 4
SWU-226-071408 Last Revised 7/14/2008

n
{ 12044 - NCDENR-DIV . OF WATER QUALITY 128635
REFE(ENCF; DATE DESCRIPTION AMOUNT DISCOUNT NET PAID
-------------------------------------------------------------------------------
NCG110000 12/03/10 100.00 0.00 100.00
STEVCO STRM WATER PERMIT 32-30-4000-500 100.00
CHECK # DATE GROSS DISCOUNT CHECK AMOUNT
-------------------------------------------------------------------------------
128635 12/17/10 100.00 0.00 100.00

El

- NCDENR-DIV. OF WATER QUALITY
..128635
REFERENCE
DATE
DESCRIPTION AMOUNT DISCOUNT
NET PAID
E---------------------------------
oy
NCG110000
12/03/10
---------------------------------------------
100.00 0.00
100.00
S`I'EVCO
STRM WATER
PERMIT 32-30-4000-500
100.00
V
zS2�
S
N
N
W
d
o
m
• '
E
a
m
m
a
r
w
w
m
CHECK #
DATE
CROSS DISCOUNT
CHECK AMOUNT
--------------------------------------------------------------------------------
128635
12/17/10
100.00 0.00
100.00
p ® 0
!

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI 10000
CERTIFICATE OF COVERAGE No. NCG110150
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,
Town of Wallace
is hereby authorized to discharge stormwater from a facility located at
Stevecoknit Waste Treatment Plant
Waste Treatment Plant Road
Wallace
Duplin County
to receiving waters designated as unnamed tributary to Rockfish Creek, a Class C; Sw water body, Cape Fear River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, I11, IV, V and VI of General Permit No. NCG110000, as attached.
This Certificate of Coverage shall become effective January 28, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 28, 2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Diuguid, Bill
From: Willis, Linda
Sent: Tuesday, January 18, 2011 2:15 PM
To: Diuguid, Bill
Subject: RE: NCG110150 Town of Wallace WWTP NO]
Issue at will.
Z
LW
From: Diuguid, Bill
Sent: Tuesday, January 18, 2011 1:53 PM
To: Willis, Linda
Subject: NCG110150 Town of Wallace WWTP NOI
Linda Willis, Wilmington Regional Office:
Linda,
j'
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
1 COC # I Facility I Location City/County
NCG110150 Town of Wallace WWTP Waste Treatment Plant Road Mal lace/Dupiin
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 02/18/2011,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
P.S. Don't worry, I'll bug you in 30 days if I don't hear back. from u.
Bill Diuguid, AICP
Staff Planner, St:orniwater Permitting
M,11,11-IdS tuttl Str;rirtW!tter Brarwit
Divisioll ot' 1tr;lte i t.l.ility 11C1-jE� M%l
IG17 it ail S(IA.iiv 0,nNn- (M.id)
512 N. Sali, l,J try St. Fb;ilf:igh. NC 27604 1 9a, Floor (1.ocnt:ion cZ: Parccls)
K;dcigli North (-;arohLt.t. 27G99-1617
Phone. [phone]
Wcis ite: htti)://yort.al,ncdenr.org/web/w4 ws stx;'
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCGI10150
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,
Town of Wallace
is hereby authorized to discharge stormwater from a facility located at
Stevecoknit Waste Treatment Plant
Waste Treatment Plant Road
Wallace
Duplin County
to receiving waters designated as unnamed tributary to Rockfish Creek, a Class C; Sw water body, Cape Fear River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
I1, 111, IV, V and VI of General Permit No. NCGI 10000, as attached.
This Certificate of Coverage shall become effective January 28, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 28, 2011.
ORIGINAL. SIGNED Bi
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110150
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,
Town of Wallace
is hereby authorized to discharge stormwater from a facility located at
Stevecoknit Waste Treatment Plant
Waste Treatment Plant Road
Wallace
Duplin County
to receiving waters designated as unnamed tributary to Rockfish Creek, a Class C; Sw water body, Cape Fear River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
I1, III, IV, V and VI of General Permit No. NCG i 10000, as attached.
This Certificate of Coverage shall become effective January 28, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 28, 2011.
ORIGINAL SIGNED Bt
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission