NCGNE0319_COMPLETE FILE - HISTORICAL_20190521

Any
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE1 1
DOC TYPE
'N HISTORICAL FILE
DOC DATE
❑ q 06
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DAN]EL SMITH
lnterlm Director
`]'own of Waynesville
Attention: Mark Jones
566 Walnut Trail
Waynesville, North Carolina 28786
NORTH CAROLINA
Environmental Quality
May 21, 2019
Subject: Compliance Evaluation Inspection
Certification: NCGNE0319
Haywood County, North Carolina
Dear Mr. Jones:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 15, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4-500 or by email
at [e-mail].
Sin
Isaiah Reed, CEPSC[,PS4CEC[
Environmental Spc ialisC
Land Quality Section
Enclosure: Inspection Report
Ec: Bethany Georgoulias bethany.georr4oulias(@ncdenr.gov
Bev Price bev.pricenncdenr.gov
D Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
��ai'•*'^■�a+"�\ �- 82a.296.4500

Permit: NCGNE0319
SOC:
County: Haywood
Region: Asheville
Contact Person: David Foster
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 03/05/07 Expiration: Owner; Town of Waynesville
Effective: Expiration: Facility: Waynesville "tWTP
300 Walnut Trl
Waynesville NC 28786
Title: Public Services Director Phone: [phone]
Certification:
Phone:
Inspection Date: 04115/2019 Entry Time: 11:15AM Exit Time: 12:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant Not Compliant
Question Areas:
® Miscellaneous Questions Mise
(See attachment summary)
Page 1 of 3

Permit: NCGNF_0319 Owner - Facility: Town of Waynnsvilla
inspection Dale: 0411512019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 15, 2019 this facility was inspected for compliance. i met with Mark Jones and Jeff Evans on site. During the
inspection, the following items were noted:
1) Covers have been added to the dumpsters.
2) A lock has been installed on the secondary containment.
3) Blolsolids have been removed axcept for a much smaller pile located under roof at the facility.
The permittee Is advised that compliance with the No Exposure Certification is contingent on the facility stall remaining
diligent at good housekeeping and preventative maintenance in all processes associated with the biolsolids area.
Due to the sensitive nature of NEC compliance at this facility, return inspections will be conducted.
If you have any questions, please contact this office at [phone]
Page 2 of 3

0 0
permit: NCGNE0319 Owner - Facility:rown of Waynesville
Inspection Date: 0411512019 Inspection Type : Compliance Evaluation Reason for Visit: Roulino
Misc -
Is the facility compliant?
Comment:
Yes No NA NE
■❑❑❑
Page 3 of 3

Permit: NCGNE0319
SOC:
County: Haywood
Region: Asheville
Contact Person: David Faster
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
® •
Compliance Inspection Report
Effective: 03/05/07 Expiration: Owner: Town of Waynesville
Effective: Expiration: Facility: Waynesville WWTP
300 Walnut Trl
Waynesville NC 28786
Title: Public Services Director Phone: [phone]
Certification:
Phone:
Inspection Date: 0411512019 EntryTime: 11:15AM Exit Time: 12:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

0 0
Permit: NCGNE0319 Owner -Facility: Town of Waynesville
Inspection Date: 04/1512019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 15, 2019 this facility was inspected for compliance, i met with Mark Jones and Jeff Evans on site. During the
inspection, the following items were noted:
1) Covers have been added to the dumpsters.
2) A lock has been installed on the secondary containment.
3) Biolsolids have been removed axcept for a much smaller pile located under roof at the facility.
The permittee is advised that compliance with the No Exposure Certification is contingent on the facility stall remaining
diligent at good housekeeping and preventative maintenance in all processes associated with the biolsolids area.
Due to the sensitive nature of NEC compliance at this facility, return inspections will be conducted.
If you have any questions, please contact this office at [phone]
Page 2 of 3

�71
0
Permit: NCGNE0319 Owner -Facility: Town of Waynesville
Inspection Date: 0411512019 Inspection Type : Compliance EvaSuation Reason for Visit: Routine
Mist;
Is the facility compliant?
Comment:
Yes No NA NE
■❑❑❑
Page 3 of 3

0
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Town of Waynesville
Attention: Mark Jones
566 Walnut Trail
Waynesville, North Carolina 28786
NORTH CAROLINA
Environmental Quality
March 20, 2019
Subject: Compliance Evaluation Inspection
Certification: NCGNE0319
Haywood County, North Carolina
Dear Mr. Jones:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 13, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
S' cerely,
Isaiah R-eed, CEPSCI, S410ECi
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Ec: Bethany Georgoulias bethany-georgoulias(@ncdenr.gov
Bev Price [e-mail]
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
,r,-d--AE 2�� � Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
TM
^' +^.,,,� 828.296.4500

(91 0
Permit: NCGNE0319
SOC:
County: Haywood
Region: Asheville
Contact Person: David Foster
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Ins ection Report
Effective: 03/05/07 Expiration: Owner: Town of Waynesville
Effective: Expiration: Facility: Waynesville WWTP
300 Walnut Trl
Waynesville NC 28786
Title: Public Services Director Phone: [phone]
Certification:
Phone:
Inspection Date: 03/13/2019 Entry Time: 03:OOPM Exit Time: 05:OOPM
Primary inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0319 Owner -Facility: Town of Waynesville
Inspection Date: 0311312019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 13, 2019 this facility was inspected for compliance with No Exposure Certification # NCGNE0319. I met with Jeff
Evans and Mark Jones on site. During the inspection, the following items were noted:
1) The annual self -recertification required to maintain a status of No Exposure had not been performed. To be in compliance
with the No Exposure certification, the self -certification inspection shall be performed and documented annually.
2) Dumpsters at the facility were observed with no covers. To be in compliance with the No Exposure certification, all
dumpsters shall be covered, and not leaking.
3) The secondary containment at the facility has a drain valve which was open at the time of the inspection. To be in
compliance with the No Exposure certification, all drain valves on secondary containment shall be closed and locked.
4) The "class -A Bio-solids" material was observed to be exposed to precipitation, and had been mobilized in stormwater
runoff. To be in compliance with the No Exposure certification, all material on site must be in a storm resistant shelter
except the following; drums, barrels, tanks, and similar containers that are tight[y sealed, provided those containers are not
deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt). The storage of the Class -A Bio-Solids must be entirely in a storm resistant shelter,
and no residuals or deposits of that material shall be exposed to precipitation, including material displaced by loading and
unloading activities.
If the above requirements to maintain a status of No Exposure are not possible at the facility, then the facility operator shall
submit a notice of intent (enclosed) to the Department of Environmental Quality to obtain coverage under the NCG110000
General Permit for industrial stormwater.
Please give the above items your immediate attention. This facility will be re -inspected on or after April 15,.2019. If the above
items have not been addressed, further action will be taken.
Page 2 of 3

Permit: NCGNE0319 Owner - Facility: Town of Waynesville
Inspection Date: 0311312019 Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Misc
Is the facility compliant?
Comment: See summary for more information.
Yes No NA NE
❑ ®❑ ❑
Page 3 of 3

Permit: NCGNE0319
SOC:
County: Haywood
Region: Asheville
Contact Person: David Foster
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 03/05/07 Expiration: Owner: Town of Waynesville
Effective: Expiration: Facility: Waynesville WWTP
300 Walnut Td
Waynesville NC 28786
Title: Public Services Director Phone: [phone]
Certification:
Phone:
Inspection Date: 03/1312019 Entry Time: 03:OOPM Exit Time: 05:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

0
Ll
permit; NCGNE0319 Owner -Facility: Town ofWaynesv4le
Inspection Date: 03/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 13, 2019 this facility was inspected for compliance with No Exposure Certification # NCGNE0319. I met with Jeff
Evans and Mario Jones on site. During the inspection, the following items were noted:
1) The annual self -recertification required to maintain a status of No Exposure had not been performed. To be in compliance
with the No Exposure certification, the self -certification inspection shall be performed and documented annually.
2) Dumpsters at the facility were observed with no covers. To be in compliance with the No Exposure certification, all
dumpsters shall be covered, and not leaking.
3) The secondary containment at the facility has a drain valve which was open at the time of the inspection. To be in
compliance with the No Exposure certification, all drain valves on secondary containment shall be closed and locked.
4) The "class -A Bio-solids" material was observed to be exposed to precipitation, and had been mobilized in stormwater
runoff. To be in compliance with the No Exposure certification, all material on site must be in a storm resistant shelter
except the following: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not
deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt). The storage of the Class -A Bio-Solids must be entirely in a storm resistant shelter,
and no residuals or deposits of that material shall be exposed to precipitation, including material displaced by loading and
unloading activities.
If the above requirements to maintain a status of No Exposure are not possible at the facility, then the facility operator shall
submit a notice of intent (enclosed) to the Department of Environmental Quality to obtain coverage under the NCG110000
General Permit for industrial stormwater.
Please give the above items your immediate attention. This facility will be re -inspected on or after April 15, 2019. If the above
items have not been addressed, further action will be taken.
Page 2 of 3

Permit: NCGNE0319 Owner -Facility: Town of Waynesville
Inspection Date: 0311312019 Inspection Type : Compliance Evaluation
Misc
Is the facility compliant?
Comment: See summary for more information.
Reason for Visit: Routine
Yes No NA NE
❑ ■ ❑ ❑
Page 3of3

{� \t4 A TF
9pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�D�O
rAlan
W. Klimek, P. E. Director
>
Division of Water Quality
0
Coleen H. Sullins, Deputy Director
Division of Water Quality
March 9, 2007
Mr. Fred Baker
Town of Waynesville
16 South Main Street
Waynesville, NC 28786
Subject: No Exposure Certification NCGNE0319
Town of Waynesville WWTP
566 Walnut Trail, Waynesville, NC
Haywood County
Dear Mr. Baker:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on December 15, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (March 1, 2012). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at sarah,[e-mail].
Sincerely,
4-1 114�1�
for Alan W. Klimek, P.E.
cc: Asheville Regional Office -Laurie Moorhead Central.Files — w/attachment_s'
Stormwater Permitting Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
�bENR
Customer Service
1-877-623-6748

Copyright (C) 1998, Maptech, tnc.

Re: next no -exposure app.
Subject: Re: next no -exposure app.
From: Laurie Moorhead <Laurie.Moo [e-mail]>
Date: Wed, 20 Dec 2006 10:53:02 -0500
To: Sarah Young <sarah.young a ncmai1.net>
CC: [e-mail]
Sarah,
I checked with Larry Frost and he verified that the Wayesville WWTP qualifies for a no -exposure
exemption. THanks for checking.
Laurie
Sarah Young wrote:
Please let me know whether I can issue this one. If be sending out the next batch of rescission the
first week of 2007. Thanks and happy holidays! -Sarah
Laurie Moorhead - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Laurie Moorhead <Laurie.Moorhead ct,ncinail.net>
NC DENR Asheville Regional Office
f Division of Water Quality - Water Quality Section
l of 1 3/5/2007 9:33 AM

NceW_U3i9c6p_�)
United States Environmental Protection Agency Form Approved
OMB No, 2040 0211
NPDES Washington, Washington, DC 2046t7
FORM ,o, EPA NO EXPOSURE CERTIFICATION for Exclusion from
3510-i1
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmett, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resiistanl shelter is
not required for the following industrial materials and activities:
— drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
— adequately maintained vehicles used in material handling; and
— final products, other than products that would be mobilized in storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is
available on a facility -wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM,
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: ITlolwirl}
. 10!•
V11
2. Phone: [8121814i51614141110�
3. Mailing AId7dress: a. Street: 1116, ISpLI ti: I` 411r IS,tlrleleltl I I I I I I �-7I I I
b. City; YY e s v i 11 e c. State: � d. Zip Code: J2181 118161— I I I ! i
B. Facility/Site Location Information
1. Facility Name: lTlowA Of, IWiayrl e,slvilllllel IWIWIT!P, I I I I I
2. a. Street Address: 15,616, IW�411tL Tr a i 1
b.City: 4yV!aty�yeslylilitiel�7! I I! _J I!! I I I I c.County: a WOO
d. State: f` •I , e. Zip Code: 12181 / !8151 — 1 1 1 ! �
3. Is the facility located on Indian Lands? Yes ❑ Now
4. Is this a Federal facility? Yes ❑ No © ��
5. a. Latitude: 135� �� �2J b. Longitude: 812 �6J W �c� a
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No ©��
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: � 19 512J Secondary (if applicable): I I
8. Total size of site associated with industrial activity: 5 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No Q
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely 10 have
an adverse impact on water quality, in which case you could be required to obtain permit coverage,
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510.11 (10-99) Page i of 4

NPIDE
FORM ,�,ENO EXPOSURE CERTIFICATION for Exclusion from Farm Approved
FORM �-,PA OMB No. 2040-0211
3510.11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No' in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loadinglunloading or transporting activities
❑
10
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
W1
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
El
FZ
10. Application or disposal of process wastewater (unless otherwise permitted)
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure' and obtaining an
exclusion from NPDES storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my
knowladge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations,
Print Name: Frgo IL!, �] lap-Irl l l l _[ _ i 1 1 1 1 I-1 1 1 1 1 1 l] 1 _1 11
EPA Form 3510-11 (10-99)
Page 2 of 4