NCG110113_Compliance Evaluation_20210927

ROY COOPER
Governor
ELIZABEM S. BISER
Secretary
BRIAN WRENN
D6ector
NORTH CAROLINA
EnrtromnenW Qyolky
September 27, 2021
City of Statesville
Attention: Ron Smith, Permit Owner
P.O. Box 1111
Statesville, North Carolina 28687-1111
Subject: Compliance Evaluation Inspection
Third Creek Wastewater Treatment Plant
NPDES Certificate of Coverage — NCG110113
Iredell County, North Carolina
Dear Mr. Smith,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Third Creek Wastewater Treatment Plant on
September 21, 2021. Please note that in the stormwater inspection report summary
we ask that the facility continues to operate and maintain per the permit
requirements.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
J s Moore
sistant Regional Engineer
Enclosure
c: Laserfiche
eflft QZ� North Carolina Department of Environmental Quality i Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance inspection Report
Permit: NCG110113 Effective: 06/01/18 Expiration: 05/31/23 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Third Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28687
Contact Person: Scott Austin Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21/2021 Entry Time 10:30AM
Primary Inspector: Jesse M McDonnell
Secondary inspector(s):
Certification: Phone:
Exit Time: 11:10AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: Compliant n Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection Date: 09/21/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, monitoring records, and the annual certification. The facility was well operated and maintained. All monitoring data
was available, current, and complete.
Page 2 of 3

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection Date: 09/21/2021 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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# 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?
0❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and associated documents are current
and complete.
Qualitative Monitorinq
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
M ❑ ❑ ❑
Comment: Qualitative Monitoring records are current and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical Monitoring records are current and complete.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment: All outfalls were observed during this inspection. All outfalls are well maintained and free from
erosion.
Page 3 of 3