NCG110141_Inspection_20241023

ROY COOPER
�8
Governor
MARY PENNY KELLEY I o
Secretary .�,�
WILLIAM E.TOBY VINSON,IR.
Interim Director NORTH CAROLINA
Environmental Quality
October 23, 2024
City of Asheboro
Attention: John Ogburn
PO Box 1106
Asheboro, NC 27204
Subject: Compliance Evaluation Inspection
Asheboro W WTP
NPDES Certificate of Coverage—NCG110141
Randolph 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 Asheboro WWTP on September 17, 2024.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
deq.nc.gov.
Sincerely,
s
amer plin, E
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Report
c: Laserfiche
+ J Winston-Salem
Carolina Department Office
1450 l Quality d Division 01 Winston-Salem,
Mineral and North
Ca Resources
33i-776-Salem Regional Office 450 HanesHa,ies Mill Road,Suite 300 Winston-Salem,Nonh Carolina 27105
336-776-9800

Compliance Inspection Report
Permit:NCGlIO141 Effective: 03/01/24 Expiration: 02/28/29 Owner: CilyofAsheboro
SOC: Effective: Expiration: Facility: Asheboro WWTP
County: Randolph 1032 Bonkemeyer Dr
Region: Winston-Salem
Asheboro NC 27203
Contact Person:Michael Ray Wiseman Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/17/2024 Entry Time 02:20PM Exit Time: 03:OOPM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Josiah Simmons
Margeory Castellanos
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP> 1MGD,Slormwater Discharge, COC
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG110141 Owner-Facility:City of Asheboro
Inspection Date: 09/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on September 17, 2024.We met with Michael Wiseman on site. The SWPPP was reviewed and
no issues were noted. All outfalls were observed.
Page 2 of 3

Permit: NCG110141 Owner-Facility:City of Asheboro
Inspection Date: 09/17/2024 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? N ❑ ❑ ❑
# Does the Plan include a detailed site map including oulfall 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? E ❑ ❑ ❑
#Does the facility provide and document Employee Training? E ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? E ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3