NCG110116_COMPLETE FILE - HISTORICAL_20130104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
>< HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
a
YYYYMMDD

Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NCDENRDI PERMIT NAME/OWNERSHIP CHANGE FORM
EwinonH , D NuuR. RESOu.+CES
FOR AGENCY 115E ONLY
Date Received
Year
Month
Day
L Please enter the permit number for which the change is requested.
NPDLS Permit (or) Certificate of Coverage
N 101 1 'S 10 N I C 1 G 1 l 1 1 1 O l I t 16
II. Permit status prior to requested change.
a. Permit issued to (company name): Town of Cary
b. Person legally responsible for permit: Robert P. Bonne'
First M E Last
Title
400 Jaynes Jackson Ave.
Permit Holder Mailing Address
Cary NC 27512-8005
City State Zip
919-469-4303 919-469-4304
Phone Fax
c. Facility name (discharge): North Cary Water Reclamation Facility
d. Facility address: 1900 Old Reedy Creek Rd,
Address
Cary NC 27513
City State 'Lip
e. Facility contact person: Chris G. Parisher 919-677-0850
First I MI 1 Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit: Jamie Revels
d. Facility name (discharge):
e. Facility address:
f. Facility con
Revised 2012Apr23
First Ml Last
Utilities Director
Title
400 James Jackson Ave.
Permit Holder Mailing Address
Cary NC 27512-8005
City State Zip
919-469-4303 Jamie. ReveIsGatowriofcary.org
Phone E-mail Address
North CaEy Water Reclamation Facility
1900 Old Reedy Creek Rd.
Address
Cary NC 27513
City State Zip
J

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
,t
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI last
Title
Mailing Address
City State Zip
( )
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Jamie Revels, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date/
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7008

- 0 Division of Water Quality I Surface Water Protection
National Pollutant Discharge Elimination System
NC�E
""'- `°"°Vrq-u..,R"W. PERMIT NAME/OWNERSHIP CHANGE FORM
Ewvwow�c.+* awo karuw.� ResouwcEs
FOR AGENCY USE ONLY
Date Received
Year Month Day
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C SI O N C G j l I l 10 1 1 1 1 1 6
11. Permit status prior to requested change.
a. Permit issued to (company name): Town of Cary
b. Person legally responsible for pert -nit: Robert P. Bonne'
First M1 Lasl
"Title
400 James Jackson Ave.
Permit Folder Nlailing Address
Cary NC 27512-8005
City State Zip
919-469-4303 919-469-4304
Phone Fax
c. Facility name (discharge): North Cary Water Reclamation Facility_
d. Facility address: 1900 Old Reedy Creek Rd.
Address
Cary NC 27513
City State Zip
e. Facility contact person: Chris G. Parisher 919-677-0850
First / MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
Jamie
Revels
First
Nil Last
Utilities Director
Title
400 James Jackson Ave.
Permit Holder Mailing Address
Cary
NC 27512-8005
City
State Zip
919-469-4303
Jamie.Revels @townoLcary-org
Phone
E-mail Address
d. Facility name (discharge):
North Cary Water Reclamation Facility
e. Facility address:
1900 Old Reedy Creek Rd. `
Address
Cary
NC 27513
City
State Zip
f. Facility contact person:
Paul
D. Ray
First
N/1I Last
919-677^ 0850
Pau l.Rayntownofcarry.ora
Phone
E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
' - Page 2 of 2
1V. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First N11 Last
Title
Mailing Address
City State ---._.----Lip
( )
Phone v E-mail Address
V.
Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ - No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Jamie Revels, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date/
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
INC®EN11%
"°O'"N' AND" ATURALREOUR PERMIT NAMEIOWNERSHIP CHANGE FORM E�v�AawMer+* a»n NaruR.0 stesour+ces
FOR AGENCY USE ONLY
Date Received
Year Month
Day
Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I G 1 S 4 N I C 10[ 1 l 10 1 l b
11. Permit status t rior to requested change.
a. Permit issued to (company name): Town of Cary
b. Person legally responsible For permit: Robert P. Bonne'
First Nil last
Title
400 James Jackson Ave.
Permit Holder Mailing Address
Cary NC 27512-8005
City State Zip
919-469-4303 919-469-4304
Phone Fax
c. Facility name (discharge): North Cary Water Reclamation Facility
d. Facility address: 1900 Old Reedy Creek Rd.
Address
Cary NC 2750
3
City State Zip
e. Facility contact person: Chris G. Parisher 919-677-0850
First 1 h,11 / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b, Permit issued to (company name):
c. Person legally responsible for permit:
Jamie
-' Revels
First
M1 Last
Utilities Director
Title
400 James Jackson Ave.
Permit Holder Mailing Address
Cary
NC 27512-8005
City
State • Zip
919-469-4303
[e-mail]
Phone
E-mail Address
d. Facility name (discharge):
North Cary Water Reclamation Facility
e. Facility address:
1900 Old Reedy Creek Rd.
Address
Cary
NC 27513
City
State Zip
f. Facility contact person:
Paul
D. Rav
First
Nli Last
919-677-0850
PaU1.RavQtownofcarv.or-
Phone
E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First III Last
Title
Mailing Address
City State 7_ip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's -Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Jarnie Revels, attest that this application for a namelownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
X� /o,
Signature Date/
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

r ... 1 o�oF wAT;�Rpt:
❑ 'C
December 3, 2007
Mr. Robert P. Bonne
Town of Cary
400 James Jackson Avenue
Cary, NC 27512
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: General Permit No. NCGI 10000
Coleen H. Sullins, Director
Division of Water Quality
Town of Cary
North Cary Water Reclamation Facility
COC NCG110116
Wake County
Dear Mr. Bonne:
In accordance with your application for a discharge permit received on November 21 St, 2007, 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 May
9, 1994 (or as subsequently amended).
PIease 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 Jennifer Jones at telephone number
[phone] ext. 591.
Sincerely,
for Coleen H. Sullins
cc: Raleigh Regional Office, Judy Garrett
Raleigh Regional Office, Autumn Hoban
Wake County Environmental Services
Central Files
Stormwater Permitting Unit Files
DEC 2�07
I OENR RALEIGY11�G ,, ,1

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCGIIOI16
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,
The Town of Cary
is hereby authorized to discharge stormwater from a facility located at:
North Cary Water Reclamation Facility
1900 Old Reedy Creek Road
Cary
Wake
to receiving waters designated as Crabtree Creek, a class C, NSW water in the Neuse River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCGI1000 as attached.
This certificate of coverage shall become effective December 4, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 3, 2007.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
Latitude: 35°50'9.48" N NCG110116 Facility
Longitude: 78°46'49.26" W _�x. '
g Town of Cary Location�,
County: Wake ;
Stream Class: C, NSW
Receiving Stream: Crabtree Creek North
Sub -basin: 03-04-02 (Neuse River Basin) 1V Not to scale

Name of Project:_ _North Cary WWTP
Revision Date:_November. 30, 2007
Application review
a) The permit application has been signed and sufficiently completed. Yes
b) The SIC code accurately describes this facility's activities and is covered by this
general permit. YES
Notes:
c) Does the facility propose a new or expanding wastewater discharge to ORW waters
(not allowed), or waters upstream of ORW (special limits may apply)? _No
d) Does this facility have other permits? Yes. NPDES NC 0048879, and WQ0017923,
WQ0017064
e) Hazardous Waste Activities? No
f) DLR Mining Permit status requested: No
g) Regional Office input requested (RO Approval received: No objection received
within 30 days,
a. Date request: December 3, 2007
b. Date received: December 3, 2007.
c. Contact Name: Judy Garrett
h) Is an ATC Required? No
i) DEH Approval Required (WS Water)? No
j) Erosion/Sedimentation Plan Approval for NCG14 or NCG02 ATC? NA
k) Application approved? ??
1) Mecklenburg or Wake County? (If so, cc: final to county contact) Yes.
m) Special Notes: Notes
Phone logs
A-1

Re: North Cary Water Reclamation Facility
Subject: Re: North Cary Water Reclamation Facility
From: Judy Garrett <[e-mail]>
Date: Mon, 03 Dec 2007 11:45:51 -0500
To: [e-mail]
CC: [e-mail]
Hi Jennifer,
I have inspected both of these facilities in the past year and have no objections to
issuance of both general permits. They both have fully implemented stormwater
plans. There are no potential impacts to wetlands.
Judy Garrett
Jennifer Jones wrote:
Hi Autumn and Judy,
We've received an NOI from the Town of Cary for their water reclamation facility
in Wake County for coverage of their water reclamation facility under NCG11
(Sewerage Systems). The site discharges stormwater into Crabtree Creek (C, NSW).
The NOI is attached (under our contacts for the Raleigh Regional office you are
both listed as contacts for Wake county so I have addressed this to you both).
Does the Raleigh Regional Office have any concerns about issuing this facility a
COC for this general permit, and are there any potential impacts to wetlands? From
their application they already appear to have implemented best management
practices for stormwater and a stormwater pollution prevention plan. They have an
NPDES permit: NCO048879 and a non -discharge permits: WQ0017923 and WQ0017064.
I also have an application for a general permit for the Town of Cary's South WRF
which I will be emailing you shortly.
If we don't receive any objections, we'll issue the COC in 30 days.
Thanks,
Jennifer Jones
Judy Garrett
Environmental Chemist
DENR
DWQIRaleigh Regional Office'
1 of 1 12/3/2007 11:51 AM

North Cary Water Reclamation Facility
Subject: North Cary Water Reclamation Facility
From: Jennifer Jones <[e-mail]>
Date: Mon, 03 Dec 2007 11:39:49 -0500
To: [e-mail], [e-mail]
Hi Autumn and Judy,
We've received an NOI from the Town of Cary for their water reclamation facility in
Wake County for coverage of their water reclamation facility under NCGll (Sewerage
Systems). The site discharges stormwater into Crabtree Creek (C, NSW). The NOI is
attached (under our contacts for the Raleigh Regional office you are both listed as
contacts for Wake county so I have addressed this to you both).
Does the Raleigh Regional Office have any concerns about issuing this facility a COC
for this general permit, and are there any potential impacts to wetlands? From their
application they already appear to have implemented best management practices for
stormwater and a stormwater pollution prevention plan. They have an NPDES permit:
NCO048879 and a non -discharge permits: WQ0017923 and WQ0017064.
I also have an application for a general permit for the Town of Cary's South WRF
which I will be emailing you shortly.
If we don't receive any objections, we'll issue the COC in 30 days.
Thanks,
Jennifer Jones
Jones Jennifer <[e-mail]>
Environmental Engineer
NC Dept. of Environment and Natural Resources
DWQ 1 Wetlands & Stormwater Branch
Cary n WRF NCG110116.pdf
Content -Type: application/pdf
Content -Encoding: base64
I of 1 12/3/2007 1 1:40 AM

Ari
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Town of Cary
Jamie Revels
Utilities Director
PO Box 8005
Cary, NC 27512-8005
Dear Jamie Revels:
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
January 11, 2011
Subject: Compliance Evaluation Inspections
North Cary Water Reclamation Facility
NPDES Wastewater Permit NCO048879 and
NPDES Stormwater Permit NCG1101 16
Wake County
1, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality conducted two compliance
evaluation inspections (CEI) on November 23, 2010, consisting of the NPDES wastewater and stormwater
inspections. The assistance of Chris Parrisher, Operator in Responsible Charge (ORC), Paul Ray, Backup ORC,
and Jonathon Bulla, Laboratory Supervisor, was appreciated. This letter replaces a letter dated December 19,
2010. This letter addresses several inaccuracies identified in the prior letter. DWQ apologizes for any
inconvenience that may have been created. Please review the attached Basinwide Information Management
System (RIMS) inspection checklists summarizing the inspections.
Below is a list of findings and recommendations developed from the inspections:
1. NPDES Wastewater Inspection:
1. The current permit was available during the CEI.
2. The 12.0 MGD (permitted) wastewater treatment plant consists of the following units: influent pump
station, mechanical screening, grit and grease removal, nutrient removal system consisting of
anaerobic selectors, oxidation ditches, anoxic zones and re -aeration zones, duel secondary clarifiers,
deep bed sand filters, ultraviolet disinfection, cascade aeration, belt thickeners, & sludge digesters.
Npr hCaroIina
Naturally
- I -North Carolina Division of Water Quality Raleigh Regional Orrice Surface Water Protection Phone [phone] Customer SMice
lntemet: www.ncwaterquality.org 1628 Mail service Center Raleigh, NC 27699-1628 FAX [phone]-623-674H
An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Town of Cary Water;Reclamation Facility NPDES Wastewater and Stormwater CEI
The inspection began in the water reclamation facility's office. All paperwork was well organized
and easily accessible. Discharge Monitoring Reports were reviewed for compliance with permit
limits and monitoring requirements. Chain of custody records were available and found to be in
order. The laboratory is state certified and performs the majority of permit required parameters. A
contract lab, Meritech, performs the remainder of the parameters required by the permit.
4. Overall maintenance was found to be in good condition. The mechanical band screen -with
compaction was in good condition. Grit removal was free of organic matter and excessive odor.
Debris is removed as needed from the site.
5. The clarifiers were functioning properly and were free of weir blockages and showed no sign of
short-circuiting. The sludge blanket was reported to be 1.5' feet, which is within the acceptable
range of sidewall depth of 14'.
6. BiologicaI nutrient removal of Nitrogen and Phosphorous is conducted at the facility. The nutrient
removal process at the facility is operating properly.
7. The deep bed sand filters appeared to be functioning properly. They were covered to prevent algae
growth.
8. There are two aerated sludge holding tanks in use which are used concurrently to store biosolids
until transported to the South Cary Water Reclamation Facility for further processing.
9. Standby power is available and is tested as required. The generators have the capacity to run the
entire water reclamation facility.
10. The effluent pipe discharges to a unnamed tributary to Crabtree Creek, a class B-NS W water in the
Neuse River Basin. The effluent appeared to be clear. The receiving water is free of foam and other
debris.
II. NPDES Stormwater Inspection:
The stormwater pollution prevention plan (SP3) was briefly reviewed and found to be adequate. All
regular inspections and duties, including training, annual review, qualitative monitoring, knowledge
and inspections of secondary containment are being accomplished as required by the stormwater
permit.
2. During a subsequent file review it was discovered that there were two stormwater permits for this
facility. NCG1 10116 is current and NCGI 10027 had expired or had been replaced by the current
one. Unfortunately the December 19, 2010 letter referenced the expired permit. I and DWQ,
apologizes for the confusion.
One
Nor hCaroiina
,rrtrrrr7!!Y
- 2 -North Caro Iina Division of Water Quality Raleigh Regional Qtlice Surt;tcc Water Protection Phone [phone] Customer Service
intemel: www,ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Town of Cary Water Reclamation Facility NPDES Wastewater and Stormwater CEI
The Town of Cary Water Reclamation Facility is considered to be compliant with both the NPDES
wastewater and stormwater permits. Please continue your diligence in the proper operation and
maintenance of the facility. If you have questions concerning this report, please do not hesitate to contact
me at 919-791-4200.
Sincerely,
Z44,� �t�I-Ld4
Dave Parnell
Environmental Specialist
Raleigh Regional Office
Attachment: November 23, 2010 NPDES Wastewater and Stormwater CEI BIMS Inspection
Checklists
cc: Central Files
SWP/RRO files-
\or`hCarolina
� imira!!y
3 -North Carolina Division of Water C)ualit Raleigh Regional t)11icc Surracc Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail service Center Raleigh. NC 27699-1628 FAX (919) >71-4718 1-877.623-6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG110116 Effective: 12/08/08 Expiration: 05/31/13 Owner: North Cary Water Reclamation Facility
SOC: Effective: Expiration: Facility: North Cary Water Reclamation Facility
County: Wake 1900 OA Reedy Creek Rd
Region: Raleigh
Cary NC 27513
Contact Person: Christopher Gordon Parisher Title: Phone: [phone]
Directions to Facility:
From 1-40, Exit 287 onto Harrison Avenue, towards Cary. Right at the 3rd light light onto Weston Parkway. 3/4 mile right on Reedy
Creek Road. 114-Entrance is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 11123/2010 Entry Time: 07:55 AM Exit Time: 11:55 AM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWiP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG110116 Owner - Facility: North Cary Water Reclamation Facility
Inspection Date: 11I2312010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG110116 Owner- Facility: North Cary Water Reclamation Facility
Inspection Date: 11/23/2010 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"?
■
❑
Cl
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Cl
❑
❑
# 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: This questionaire replaces the one down for a discontiuned permit
(#NCG 110027).
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non Stormwater) discharges?
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n
n
n
Comment:
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