NCG110031_Inspection_20240913

ROY COOPER
yQ y.v n1 qq
Govvrnor
ELISABETHBISER e ))
Secretary .�
yin• d
1VILLIAM E.TOBY VINSON,IR.
Interim Director NORTH CAROLINA
Environmental Quality
September 13, 2024
Town of Wilkesboro
Attention: Kenneth Noland, Town Manager
PO Box 1056
Wilkesboro,NC 28697
Subject: Compliance Evaluation Inspection
Town of Wilkesboro
NPDES Certificate of Coverage—NCGI 10031
Wilkes County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Cub Creek WWTP facility on August 20, 2024. Please note that
in the stormwater inspection report summary we ask that you update the SWPPP, conduct
qualitative monitoring and update outfall locations.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely,
Tamera Eplin E
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Report
c: Laserfiche
Winston-Salem
Carolina Regional
of Environmental Quality d Division 01 Winston-Sale.,
-Mneral
.,and Land ResoAkan 271
Winston-Salem Regional Office 1 450 Hades Mill Road,Suite 300�Winston-Salem,North Carolina 27106
336-776-9800

Compliance Inspection Report
Permit:NCG110031 Effective: 03/01/24 Expiration: 02/28/29 Owner: Town of Wilkesboro
SOC: Effective: Expiration: Facility: Cub Creek WWTP
County: Wilkes 701 Snyder St
Region: Winston-Salem
Wilkesboro NC 28697
Contact Person:Sam Call Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/20/2024 Entry Time 11:15AM Exit Time: 12:30PM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Margeory Castellanos
Nathan S Gainer
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 of 3

Permit: NCG110031 Owner-Facility:Town of Wilkesboro
Inspection Date: O812012024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on August 20, 2024. We met with Glenn Clark and Amber Garwood on site. During the inspection
the following items were noted:
1. The SWPPP was out of date and incomplete. Update the SWPPP and review and update the SWPPP annually.
2. Qualitative monitoring records were missing. Qualitative monitoring should be conducted quarterly.
3. Additional outfalls were observed that are not listed in permit. Update outfall locations.
Please give the above items your attention. If you have any questions, you can reach me at(336)776-9655.
Page 2 of 3

Permit: NCG110031 Owner-Pacility:Town of Wilkesboro
Inspection Date: 08/20/2024 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"? E ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ N ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ 0 ❑ ❑
#Does the Plan include a BMP summary? ❑ 0 ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ N ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ❑ ❑
# Does the facility provide and document Employee Training? ❑ 0 ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ N ❑ ❑
#Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑
Comment: See summary
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ N ❑ ❑
Comment: See summary
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analylical monitoring? ❑ ❑ 0 ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
#is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
If If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment: See summary
Page 3 of 3