NCG110018_Inspection_20241023

ROY COOPER srnrt
a
Governor �
ti
MARY PENNY KELLEY
I o=
Secretary
WILLIAM E.TOBY VINSON,JR.
Interim Director NORTH CAROLINA
Environmental Quality
October 23, 2024
City of High Point
Attention: Robert Stone, Director
PO Box 230
High Point,NC 27261
Subject: Compliance Evaluation Inspection
Westside WWTP
NPDES Certificate of Coverage—NCG110018
Davidson 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 Westside WWTP on August 06, 2024. Please note that in the
stormwater inspection report summary we ask that you update the Stormwater Pollution
Prevention Plan (SWPPP) to include the current list of spills, with notation confirming that no
spills have occurred.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Margeory Castellanos at (336) 776-9724 or by E-mail at
[e-mail].
Sincerely,
a eei plin E
Regional En ineer
Land Quality Section
Enclosure: Compliance Inspection Report
c: Laserfrche
North Carolina Department ofEnviromneNal Qanlity I Division of Energy,Mineral and Land Resources
Winston-Salem Regional Office 1450 times Mill Road,Suite 3001 Winston-Salem,North Carolina 27105
�rn ac�.aw
t 336-776-9800
IrtYb'FiNP V,TiY46TMp�

Compliance Inspection Report
Permit:NCG110018 Effective: 03/01/24 Expiration: 02/28/29 Owner : City of High Point
SOC: Effective: Expiration: Facility: Westside WWTP
County: Davidson 1044 W Burton Rd
Region: Winston-Salem
Thomasville NC 27360
Contact Person:Robby Stone Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/06/2024 Entry Time 10:40AM Exit Time: 11:50AM
Primary Inspector:Margeory Castellanos Phone: [phone]
Secondary Inspector(s):
Ashley J Vikara
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1 MGD,Stormwater Discharge,COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110018 Owner-Facility:City of High Point
Inspection Date: 0810612024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 6th, 2024, this facility was inspected for compliance. During the inspection, we met with plant superintendent.
The facility had most of the required documents in place, but the Stormwater Pollution Prevention Plan (SWPPP)was found
to be incomplete. Specifically,the SWPPP was missing the current list of spills(with notation that no spills have occurred).
Analyze and address appropriately. Please give the above items your immediate attention. If you have any questions, you
can reach me at(336)776-9724.
Page 2 of 3

Permit: NCG110018 Owner-Facility:City of High Point
Inspection Date: 08/06/2024 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? E ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? N ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#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)? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
Comment: See summary
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? N ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
#Were all outfalls observed during the inspection? E ❑ ❑ ❑
#If the facility has representative outfall status,is it properly documented by the Division? N ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3