NCG110021_COMPLETE FILE - HISTORICAL_20130524

r
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w UC f ()Qa' i
DOC TYPE
CSC HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
5 .c.y
YYYYM M DD

6ntalvo, Sheri A
From: Georgoulias, Bethany
Sent: Friday, May 24, 2013 2:05 PM
To: [e-mail]
Cc: Montalvo, Sheri A; Bennett, Bradley; Munger, Bridget
Subject: FW: Permit -Facility Contact Updates
Mr. Routh,
I just e-mailed out information about renewing your COC No. NCG110021 earlier
this afternoon.
Unfortunately the permit contact updates you submitted below did not come in
before we extracted all the data for the on-line COC renewals. Because the
permit contact email on record did not work, I re -sent the renewal information
directly to you. However, we have not yet made these permit changes in our
permitting database.
I am forwarding the contact updates below to Sheri Montalvo
these revisions. I. just wanted to let you know that if you
Contact Summary report for NCG110021 that is posted on the
see these changes yet (those reports were done May 21st).
If you have any questions, please let me know.
Regards,
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW website: http://portal.ncdenr.org/web/wA/�ws/su
in our Unit to make
check the Permit
website, you won't yet
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.
-----Original Message -----
From: stormwater ncdenr. ov [mailto:[e-mail]]
Sent: Tuesday, May 21, 2013 3:09 PM
To: SVC DENR.stormwater
Subject: Permit -Facility Contact Updates
Permit Number (must begin with NCS or NCG) : NCG110021 COUNTY : Alamance Person
submitting these changes (First and Last Name) : Crispian T. Routh E-mail address
we can send a confirmation to : crouth@_cityofgraham.com Has the OWNER Affiliation
for this permit changed? : No Has the owner, company, or facility NAME changed?

:»,^No Owner Contact Person Name : Frankie Maness Owner Contact Title : City
Manager Owner Contact Mailing Address : City of Graham P.O. Drawer 357,Graham, NC
27253 Owner Contact Phone Number : 336-570-6700 Owner Contact Fax Number 336-
570-6703 Owner Contact E-mail Address fmaness(@cityofgraham.com Should any Owner
Contacts on -the report (top) for your permit be removed? : Yes If so, please list
the Owner Contacts we should REMOVE. : Chris Rollins Facility Contact Name :
Crispian T. Routh Facility Contact Title : Plant Superintendent Facility Contact
Mailing Address : City of Graham P.O. Drawer 357 Graham, NC 27253 Facility
Contact Phone Number : 336-570-6721 Facility Contact Fax Number : 336-513-5502
Facility Contact E-mail Address : crouth(@cityofgraham.com Should any Faciliy
Contacts on the report (top) for your permit be removed? : Yes If so, please list
the Facility Contacts we should REMOVE. : David W. Lawson Permit Contact Name :
Victor R. Quick Permit Contact Title : Utilities Director Permit Contact Mailing
Address City of Graham P.O. Drawer 357 Graham, NC 27253 Permit Contact Phone
Number 336-570-6721 Permit Contact Fax Number : 336-513-5502 Permit Contact E-
mail Address : vquick(@cityofgraham.com Should any Permit Contacts on the report
(top) for your permit be removed? : Yes If so, please list the Permit Contacts we
should REMOVE. : Ray Fogleman
2

M-00000
Titg jaf &a4am
P.O. Drawer 357
201 South Main Street
Graham, North Carolina 27253
Tel: [phone] / Fax: [phone]
September 14, 2006
Alan W. Klimek, P.E., Director
NCDENR, Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Klimek:
13 L
1 9 nobDENR -OCTWATE QUAL11Y
wemr � w '
In compliance with permitting requirements all applications, reports, or
information submitted to the Director are to be signed by the City Manager or his duly
authorized representative. Additionally regulations state that if a duly authorized
representative is designated, it must be done in writing to the Director by the City
Manager.
By this letter, the City of Graham is notifying the Division of Water Quality that
this authority to sign as "Permittee" is given to the individual holding the position of
Utilities Director. The individual currently in this position is Victor R. Quick. In the
event the position becomes vacant, the City Manager will sign until the position is filled.
This authority is given for the following permits currently issued to the City of
Graham.
NPDES Permit # NCO045292 (Graham -Mebane Water Treatment Plant)
NPDES Permit # NC0021211 ( Graham Wastewater Treatment Plant)
Pe� rmit'#-NCG110021-(Wastewater TreatmenfPlan Stormwater)
Permit ##-WQ0003824-(Larfd Application)
\/Permit # WQCS00065 (Collection System) Co.AAP«l6U
If you have any questions, please call me at 336.570.6700 or write to my attention
to the address above.
Sincerely,
R-�Ck
Chris Rollins
City Manager
Cc: NPDES Point Source Unit
PERCS Unit
Stormwater and General Permits Unit
Aquifer Protection Section
I
i
SEP l 8 2006
DENR - WATER QUALITY
POINT SOURCE BRANCH
-1.

OEM# of &Oam
P.O. Drawer 357
201 South Main Street
Graham, North Carolina 27253
Tel: [phone] Fax: [phone]
September 14, 2006
Alan W. Klimek, P.E., Director
NCDENR, Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Klimek:
In compliance with permitting requirements all applications, reports, or
information submitted to the Director are to be signed by the City Manager or his duly
authorized representative. Additionally regulations state that if a duly authorized
representative is designated, it must be done in writing to the Director by the City
Manager.
By this letter, the City of Graham is notifying the Division of Water Quality that
this authority to sign as "Permittee" is given to the individual holding the position of
Utilities Director. The individual currently in this position is Victor R. Quick. In the
event the position becomes vacant, the City Manager will sign until the position is filled.
This authority is given for the following permits currently issued to the City of
Graham.
NPDES Permit # NCO045292 (Graham -Mebane Water Treatment Plant)
NPDES Permit # NC0021211 ( Graham Wastewater Treatment Plant)
Permit # NCG110021 (Wastewater Treatment Plant Stormwater)
Permit # WQ0003824 (Land Application)
Permit # WQCS00065 (Collection System)
If you have any questions, please call me at 336.570.6700 or write to my attention
to the address above.
Sincerely,
O
Chris Rollins
City Manager
s� gyp.
Cc: NPDES Point Source Unit
PERCS Unit'°8
tormwater and General Permits Unit S O
✓S qo
Aquifer Protection Section $ N��

Litp of &ct% m r
P.O. Drawer 357
201 South Main Street
Graham, North Carolina 27253
Tel: [phone] Fax: [phone]
1
September 14, 2406 „ oo, tfj
] r D
1 ," . bid of6
Alan W. Klimek, P.E., Direct
NCD NR, Division of WateroQuality IJ �1� �1REC �R'S nQ�;ALIiy
1617 Mail Service Center
Raleigh, NC 27699-1617 CC
Dear Mr. Klimek:
In compliance with permitting requirements all applications, reports, or
information submitted to the Director are to be signed by the City Manager or his duly
authorized representative. Additionally regulations state that if a duly authorized
representative is designated, it must be done in writing to the Director by the City
Manager.
By this letter, the City of Graham is notifying the Division of Water Quality that
this authority to sign as "Permittee" is given to the individual holding the position of
Utilities Director. The individual currently in this position is Victor R. Quick. In the
event the position becomes vacant, the City Manager will sign until the position is filled.
This authority is given for the following permits currently issued to the City of
Graham.
NPDES Permit # NCO045292 (Graham -Mebane Water Treatment Plant)
NPDES Permit # NC0021211 ( Graham Wastewater Treatment Plant)
Permit # NCG110021 (Wastewater Treatment Plant Stormwater)
Permit # WQ0003824 (Land Application)
Permit # WQCS00065 (Collection System)
If you have any questions, please call me at 336.570.6700 or write to my attention
to the address above.
Sincerely,"
Chris Rollins
City Manager
Cc: NPDES Point Source Unit
PERCS Unit
Stormwater and General Permits Unit
Aquifer Protection Section

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j
April 28, 2003
Ray Folgeman
Graham City-WWTP
Post Office Drawer 357
Graham, NC 27253
Alan W. Klimek, P.E. Director
Division of water Quality
Subject: NPDES Stormwater Permit Renewal
Graham City-WWTP
COC Number NCG110021
Alamance 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
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
A
NCDENR
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. NCG110021
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 Graham
is hereby authorized to discharge stormwater from a facility located at
Graham City-WWTP
1204 East Gilbreath St
G raham
Alamance County
to receiving waters designated as Town Branch, a class C NSW 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, Governor
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
RAY FOLGEMAN
GRAHAM CITY-WWTP
POST OFFICE DRAWER 357
GRAHAM, NC 27253
Subject: NPDES Stormwater Permit Coverage Renewal
Graham City-wwtp
COC Number NCG110021
Alamance 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 I 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
M W
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27599-1617 [phone] Customer Service
1-800-623-7748

I
01 -;- `1
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. Ray Folgeman
City of Graham WWTP
1204 East Gilbreath Street
Graham, North Carolina 27253
Dear Mr. Folgeman:
NCDENR
August 27, 1999
Subject: General Permit No. NCG 110000
City of Graham WWTP
COC NCG 110021
Alamance County
In accordance with your application for discharge permit received on July 11, 1999, 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 Darren England at telephone number
919/733-5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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. NCG110021
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 GRAHAM WWTP
is hereby authorized to discharge stormwater from a facility located at
CITY OF GRAHAM WWTP
1204 E. GILBREATH STREET
GRAHAM
ALAMANCE COUNTY
to receiving waters designated as Town Branch in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III,
IV, V, and VI of General Permit No. NCGI 10000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999,
ORIGINAL SIGNED
MIL
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility: �;,zf►H�r-, LJ�+r,i r��►n�t 2%,-ram; %0c.,�r
Map ID
Latitude:
Longitude: 79 Zz' Z Z

FACI' ! T 1 C�1Gi�I1?�M (�✓���R7L'r� �PrMtlsi / ih,JT
COUNTY
NPO[s IJe6 l l oc�6 z i
MAC
OSN FLOW &IIA
SUB BASIN
LATTITUUE 3e. ` :;�z ' ss"
LONGITUDE UDE ?5 " zz ' " ,.
RECEi1 ING STREAM lolzAlu cf N
STREP6 CLASS
DIS'("'HARGE CLASS
EXPIRA e';O DATE
2K w ra 7-&---<—
,�6 3 /3 / /Qs,z

ARi NORTH CAROLINA DIVISION OF WATER QUALITY
NCDENR WATER QUALITY SECTION
,. ..°.. STORMWATER AND GENERAL PERMITS UNIT
September 23, 1999
i►TI` ►�iTti7
TO: Robert Farmer, PSB Compliance Unit
Stormwater and General Permits Unit File
Central File
FROM: Darren England
SUBJECT: City of Graham WWTP
NCG 110020
Alamance county
Please delete the subject certificate of coverage from IMS. The consultants for the facility
submitted multiple NOI's, subsequently multiple certificates of coverage were issued for the
facility. The facility will be covered under NCG110021.

NPDES FACILITY AND PERMIT DATA 08/30/99 09:41:59
UPDATE OPTION TRXID 5NU KEY NCGI10021
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> CITY OF GRAHAM WWTP COUNTY> ALAMANCE 04
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: POST OFFICE DRAWER 357 STREET: 1204 E. GILBREATH STREET
CITY: GRAHAM ST NC ZIP 27253 CITY: GRAHAM ST NC ZIP 27253
TELEPHONE [phone] DATE FEE PAID: 08/11/99 AMOUNT: 80.00
STATE CONTACT> ENGLAND PERSON IN CHARGE RAY FOLGEMAN
1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3602550 LONG: 07922200 N=NEW,M=MODIFICATION,R=REISSUE> N
DATE APP RCVD 07/11/99 WASTELOAD REQS
DATE STAFF REP REQS 07/22/99 WASTELOAD RCVD
DATE STAFF REP RCVD 08/23/99 SCH TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED 08/24/99
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED 08/27/99 ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE 03/31/03
FEE CODE ( 0 ) 1=(>10MGD),2=(>lMGD),3=(>O.1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8-(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL { )
COMMENTS:
MESSAGE: *** ENTER DATA FOR UPDATE ***