NCG110113_COMPLETE FILE - HISTORICAL_20130808

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V C-1-co I I ID 11 3
DOC TYPE
i� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o?l%/ 3 Cl D
YYYYMMDD

.A.�.A..
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
August 8, 2013
Mr. Joe Hudson
Water Resources Department
City of Statesville
P.O. Box 1111
Statesville, NC 28687
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
Third Creek W WTP
NPDES Stormwater Permit NCG110113
Iredell County, North Carolina
Dear Mr. Hudson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on August 6, 2013 by Ms. Donna Hood and Mr. James Moore of
this Office.
The report should be self-explanatory; however should you have any questions
concerning this report, please do not hesitate to contact Ms. Hood at [phone] ext 2193 or
by email at [e-mail].
S' c rely,
onna Hood �`
Environmental Specialist
Enclosure
Cc: Stormwater Permitting
Mooresville Regional Office
61D East Center Avenue, Suite 301, Mooresville, Borth Carolina 28115
Telephone [phone] FAX: [phone] - Internet: hftp://Dortal,ncdenr.org/web/Ir/land-guali
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E
Compliance Inspection Report
Permit: NCG110113 Effective: 06/01/13 Expiration: 05/31/18 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Statesville-3rd Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Scott Austin Title: Phone: [phone]
Directions to Facility:
Frim 1-40: Go 1-77 South to exit 49A. Turn east onto Highway 70. Go to fourth light and turn right. Facility at the dead end.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
r
Related Permits:
Inspection Date: 0810612013 EntryTime: 11:30 AM Exit Time: 12:45 PM
Primary Inspector: Donna Ho3 Phone: [phone]
Secondary Inspector(s):
Ext2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection Date: 08/06/2013 : Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG110113 Owner -Facility: City of Statesville
Inspection Data: 08/06/2013 Inspection Typo: 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"?
■
❑ ❑
❑
# 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?
■
❑ Cl
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑
❑
# Does the facility provide and document Employee Training?
■
❑ ❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑
❑
# Is the Plan reviewed and updated annually?
■
❑ ❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑
❑
Comment: The stormwater pollution prevention plan(SPPP) had been implemented,
but its various required pieces were in different places and hard to track. It is strongly
recommended that a cohesive SPPP with easy to find components be developed. The
SPPP was last updated on 12/21/2012.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment: Qualitative monitoring was last performed on 12/17/2012 and 05107/2013.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑ ■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑ ■
❑
Comment:
Permit and Outfalis
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑ ❑
❑
# Were all outfails observed during the inspection?
■
❑ ❑
❑
# if the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ■
❑
Page: 3

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection late: 08/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Third Creek is currently under construction to add treatment capacity for
the wastewater plant. The construction area stormwater is covered under the
NCGO10000 permit which is being implemented by the general contractor. After
construction is complete, the Stormwater Pollution Prevention Plan should be updated
to include any new outfalls and potential pollution sources. The illicit discharge
certification was last performed on 12/17/2012.
Page: 4

`OiLEwi��rrr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 26, 2011
Mr. Scott Austin
City of Statesville - Third Creek WWTP
Post Office Box 1 I 1 I
Statesville, North Carolina 28687
Subject: Compliance Evaluation Inspection
Statesville Third Creek WWTP
Stormwater Permit No. NCG110113
Iredell County, NC
Dear Mr. Austin:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on October 25, 2011 by John Lesley of this Office.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Lesley at 704-663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Enclosure
cc: Central Files
NPS-ACU
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 No -thCarolliina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6749 )Vat rraI&
Internet: httpJlportal.ncdenr.orylweblwa
An Equal Oppornmily 1 AMrinative Artieu Emplover — 50% Recycled/10 Post Consumer paper

t Compliance Inspection Report
Permit: NCG110113 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Statesville-3rd Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 2B677
Contact Person. Scott Austin Title: Phone: [phone]
Directions to Facility:
Frim 1-40: Go 1-77 South to exit 49A. Turn east onto Highway 70. Go to fourth light and turn right. Facility at the dead end.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Scott Austin
Related Permits:
Phone: [phone]
Inspection Date: .10/25/2011 Ent Time: 10:00 AM Exit Time: 11:20 AM
Primary Inspector: John E Lesley ` /D "Z5-,« Phone: [phone]
Secondary Inspectar(s):
D Ext.2198
Reason for Inspection: Routine . Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

11
Permit: NCG110113 owner -Facility: City of Statesville
Inspection Date: 10/25/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
n
# Does the Plan include a General location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# 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?
❑
❑
■
Q
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
n
❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
n
n
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
#Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Employee Training was conducted on 6/2/11.
The annual update must be done prior to 12/31/11.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Qualitative monitoring was conducted on 5/15/11 and 9/6/11.
Permit and Quttalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0110
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: Checklists for stormwater system evaluation were dated 5/3/11 and
9/6/11.
Page: 2

A� � K
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 05, 2010
Mr. Joe Hudson
City of Statesville.
P.O. Box 1111
Statesville, NC 28687
Subject: Compliance Evaluation Inspection
General Stormwater Permit
NPDES Permit No. NCO 110113
Iredell County, North Carolina
Dear Mr. Hudson:
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on September 3, 2010 by Ms. Donna Hood of this Office.
The facility has several deficiencies as noted in the Permits and Outfalls and Stormwater Pollution
Prevention Plan Sections of the attached report. These deficiencies may be due to paperwork problems associated
with the facility's recent change in personnel. Please correct these deficiencies by the end of the calendar year
(12/31/2010).
The report should be self-explanatory; however, should you have any questions concerning this report, please
do not hesitate to contact Ms. Hood or me at [phone],
Sincerely,
"R7C Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
DH
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877.623.6748
Internet: www rtcwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycledlli)% Post Consumer paper
On
e
NhCaroXina
Naturall!
J

Compliance Inspection Report
Permit: NCG110113 Effective: C61011C8 Expiration: 05/31/13 Owner: City of Statesville
SOC: Effoctive: Expiration: Facility: Statesville-3rd Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Scott Austin Title: Phone: [phone]
Directions to Facility:
Frim 1-40: Go 1-77 South to exit 49A. Turn east onto Highway 70. Go to fourth light and turn right. Facility_ at the dead end.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/03/2010 try e: 10:00 AM Exit Time: 02:30 PM
Primary Inspector: Donna Hood Phone: [phone]
Ext.2193
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WVVTP > 1MGD, Stormwater Discharge, COC
Facility Status: ■ Compiiant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG110113 Owner • Facility: City of Statesville
Inspection Date. 09/03/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution'Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan')
■
n
n
Cl
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spiil Prevention and Response Plan (SPRP)?
■
In
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
In
n
n
# Does the facility provide and document Employee Training?
n
■
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: The SPPP's list of responsible parties needs to be updated. Employee
training was not documented.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its 4uaiitative Monitoring semi-annually?
■
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
■
n
n
# Were all outfalls observed during the inspection?
■
n
n
❑
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment: The new COC was not available during the inspection. The facility
appeared well maintained at the time of the inspection.
Page: 2

I
•
�j
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Governor Director
August 18, 2009
Mr. Joe Hudson
Water Resources Department
City of Statesville
P.O. Box 1111
Statesville, NC 28687
Subject: Compliance Evaluation Inspection
Third Creek WWTP
NPDES General Permit No. NCG 110113
Iredell County, North Carolina
Dear Mr. Hudson:
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on July 14, 2009 by Ms. Donna Hood of this Office. Please inform the facility's Operator -in -
Responsible Charge of our findings by forwarding a copy of the enclosed report.
The report should be self-explanatory; however, should you have any questions concerning this report, please
do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
DH
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] l Fax: (704) 66MC401 Customer Service: 1-877-623-6748
Internet: www,ncwaterquality,org
An Equal Opportunity 1 Affirmative Action Employer- 50% Recyciedll D% Post Consumer papar
None IiCaroiina
;an ra!!r
J

Compliance Inspection Report
Permit: NCG110113 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Statesville-3rd Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Todd Norman Title: Phone: [phone]
Directions to Facility:
Frim 1-40: Go 1-77 South to exit 49A. Turn east onto Highway 70. Go to fourth light and turn right. Facility at the dead end.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Todd Norman
Related Permits:
Inspection Date: 07114/2009 E ry !me: 09:30 AM
Primary Inspector: Donna Hood
Secondary Inspector(s):
YZ
Phone: [phone]
dime: 01 45 PM
Phone: 3-1699
Ext.21
Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG110113 owner - Facility: City of Statesville
Inspection Date: 07I14=09 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
❑
D
# Does the Plan include a General Location (USGS) map?
■
D
❑
Cl
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# 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?
■
D
D
Cl
# Has the facility evaluated feasible alternatives to current practices?
■
D
D
❑
# Does the facility provide all necessary secondary containment?
■
❑
D
❑
# Does the Plan include a BMP summary?
■
D
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
Cl
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
D
D
# Does the facility provide and document Employee Training?
■
❑
D
D
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
!I
# Is the Plan reviewed and updated annually?
■
Q
❑
Q
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
D
Q
Comment: The facility had not received its new certificate of coverage or permit at the
time of the inspection. These were sent by email from NPDES Stormwater Permitting to
Mr. Todd Norman on 7.15.2009. The certifications in the stormwater pollution
prevention plan should be signed by a person meeting the requirements stated in Part
III Section 8 5 of the subject permit .
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑ ❑
Comment:
Permit and Outfalts
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
D ❑
# Were all eutfails observed during the inspection?
■
D
D D
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
D
❑ ❑
Comment:
Page: 2

`L 41r a. 41k �
�t..5= a
V, 1 fi� ry
CPU 111
V. (9). Nax 1111 • fttesuille, Nort4 Qralinu 20607
August 14, 2008
Mr. John Lesley
Mooresville Regional Office
NCDENR
610 East Center Ave.
Suite 301
Mooresville, NC 28115
Re: Third Creek WWTP Storm Water Pollution Prevention Plan
Dear Mr. Lesley,
a. csmta q
R]t
*V 911' L)
Rg
AUG 1 8 2008
DwQ-Surface Water Protection
Enclosed is the Third Creek Storm Water Pollution Prevention Plan, which is due August 17,
2008. Per our conversation on or about July 29, 2008, Todd will be out for a few weeks, therefore
he may have to send you additional data or results
If you have any questions, I can be reached at my office at [phone] or on my cellular
phone at [phone].
Sincerely,
Scott Austin �Pc Qw
Alt./ ORC
Todd A. Norman
Plant Supervisor/ ORC
Third Creek WWTP
Cc: Joe Hudson
files

THIRD CREEK STORMWATER POLLUTION PREVENTION PLAN
GENERAL LOCATION (USGS) MAP
Located in Appendix (A)
NARRATIVE DESCRIPTIVE PRACTICES
The Third Creek Waste Water Facility treats domestic and industrial waste water from the City of
Statesville. This process is largely biological, however, certain systems within the process require the use of
polymers, enzymes, acids, bases, and degreasers. As these chemicals are used, the empty containers are
stored in the basement of the maintenance building and on an asphalt pad next to the screw pumps. As the
need for an order for these products are delivered, our vendors pick up the empty containers. We also
have diesel fuel for a tractor and gasoline for mowers and trimmers. All flammable chemical are stored in a
covered building in a flammable cabinet.
OUTFALL LOCATION AND DRAINAGE AREA
Located in Appendix (B)
SPILL PREVENTION AND RESPONSE
All chemicals are stored in covered buildings with floor drains that return back to head of the facility,
which would prevent any spill from reaching the storm water system. Fueling of mowers, tractors, and
trimmers is done in a covered building. If fuel is spilled on floor, oil absorbent material is applied to the
spill to contain fuel. The oil absorb is then put in a special container to be removed as hazardous waste.
PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING
All containers are kept in designated covered buildings or buildings where any drains lead back to head of
facility. All fuel containers have a slide on funnel on the spout. All containers are stored away from
electrical outlets, or hazards, entrance or exits, and away from walking aisles

Do you have these Stormwater items available?
List of Items to have readily available for Stormwater Permit Inspection
'11";
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I€ � �9I�i a e..//: c':'
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General Location Map that shows where your site is in
relation to nearby streams, etc. (USGS county map)
1
0
Site map that shows where you keep fluids, materials, and
oils at your site and shows where outfalls (1) are
3
List of all the fluids, materials, oils, etc. you keep on site and
explain how you dispose of and keep them out of rainwater
3, 8, 10
2]
List of emergency phone numbers in case you had an oil spill
on site
9
List of employees at the site that need to know about
stormwater and records of their training
8
F,�
Records of inspections/monitoring of stormwater discharge
oudal Is (1)
10, 11, 14
Stormwater Permit
(1) Outfalls = Location where rainwater flows off your property

Page 1: Stormwater Pollution Prevention Plan (SPPP)
for
City of Statesville
Third Creek WWTP
444 Third Creek Rd.
Statesville, NC 28677
As Required on the Stormwater General Permit No. NCG 110113
Permit Certificate of Coverage No:
COC110113
Permit
Permit Expiration
SPPP
SPPP
Effective Date
Date
Initial Date
Amend Date
8/ 17/07
4/30/08
=99'
SPPlP SeJctil�on Titjle
_ djj
! e 'Permit #s 7{!
2
General Location Map
la
3
Yard Areas
lb 1 c
4
Site Map
1 c
5
List of Significant Spills & Certification Statement
1 d, le, 7
6
Feasibilit Stud
2a
7
SecondaEy Containment Schedule
2b
8
BMP Summary, Maintenance & Housekeeping and Other
Stormwater Pollution Prevention Measures
2c 4 5, 6
8 Info
Types of BMPs Which Can be Used Do Not Fill Out
2c
9
- Spill Prevention and Response Plans
- List of Significant Spills
3
10
Inspection Checklist
8
11
Annual Analytical Quantitative Monitoring Log
9
12
TTO List
9
13
TTO Solvent Management Plan
ITTO Certification Form
9
14
Semi -Annual Qualitative Monitoring Log
9
,J��y_
i•'&F
tRecjords{of �SPPP am,,yplemenjtatr[onJ{ j °
�� # i1!P� . €t . ii E �2D'°3ii� i !iii4 d3ei��idl3i�°4dW1 B�
!Permit
15
Vehicle Check in Sheet
NA
16
ITank Inspection Checklist
NA

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X
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ir
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Third Creek WWTP
General Location Map
Legend
V
TWwd QV" Properly Line
Rryem & Ponds
Oty Umts
'If
700
Feet
MW Jude 19.
Check Boxes to verify items have been identified on map or are listed below
Site Property Line
F21 Adjacent Street Names
I El Impaired Streams
Name of receiving Municipal Storm Sewer (MSW) and eventual MSW Receiving Water:
[Ell Name of receiving waters if no MSW (streams, ponds, rivers, lakes, etc):
SDO #1
SDO #2
SDO #3
Latitude: 35.7384
El Latitude:
El Latitude:
Longitude: -80.8424
E] Longitude:
E] Longitude:
Page 2: General Location Map (include information requested by
checkboxes). Site Name:
Page 1 of 1

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General Location Map
e
T Legend
Long 35.7384 Third Creek Property Line
Lat-80.8424 Rivers & Ponds
City Limits
700
Feet
Date: June 19, 2008
Dwg: 2008WTR004

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Page 3: Yard Areas (as Listed in Site Map, 4)
Area #
tl Area Titled
Area -Amount (ft )-�
DraEns
Possible. Contaminants 8� ~ Containers -
DO #
as
A Active Desch tlon
ri P
- stored or used
( )
Ind
Outdoors
_pg 4)
YX [Loading !W Unloading; etc) mm
Generator Building(outside)-Above
1
ground storage of
diesel fuel.
NO
3000gallons(max) of diesel fuel for
facility standby power
Generator building( inside).
2
Generator day tank storage of 25
diesel fuel.
1015 sq.
NO
gallons(max) of diesel fuel for
ft.
facility standby power
Terpene drip degreaser, flocculant
Maintenance building( upstairs)-
polymer, Bioenzymes(dry and
3
Used for loading/unloading and
liquid), caustic soda(liquid) muriatic
2160 sq.
ft.
NO
storage of chemicals
acid,and sodium bicarbonate(dry).
Gasoline in fire cabinet
Maintenance building(downstairs)-
Terpene drip degreaser, gear oil for
2160 sq.
4
Used for loading/unloading'
aerators(new and used).
ft.
NO
storage, and use of chemicals.
Dewatering building- Dewatering
Dewatering polymer in a 1500
of digester sludge. Used for
gallon tank, hydrogen
5
unloading! loading, storage and
peroxide(liquid), sodium
820 sq. ft.
NO
use of chemicals.
bisulfate(liquid), all purposecleaner
for pressure washer.
SDO = Stormwater Discharge Outlet
Page 1

Page 3: Yard Areas (as Listed in Site Map, 4)
Area #
-Area Tale
_
Area Amount {ft2)
Drams
{same
g
Possible Contam�nanis 8�r^Containers
SDO
as
_...
Act+vi Descn ton -
n e tY P
stared or used
{ _}
Ir<doorsw
Outdoois
P9 =4j
..;:{Loading 1 Unloading,
Fly ash silo- was used as part of
6
dewatering press system. It is no
empty
NO
longer in service.
Polymer tank- was used for
7
clarifier setteling system. It is no
Empty
NO
longer in service.
Tractor shed- Grounds
diesel fuel, and gas( flammable
8
maintenance machinery{ tractors,
432 sq. ft.
NO
cabinet), weed killer and oil
lawnmowers, weed eaters).
De -Chlorination building -Used for
9
dechlorination pumps and sodium
sodium bi-sulfite(liquid)
120 sq.ft.
NO
bisulfate for plant effluent
empty sodium bi-sulfite and drip
10
Empty drum storage
169 sq. ft.
NO
degreaser barrels
TOTAL SURFACE AREAs
SDO #1
SDO #2
(ft2)
NA
Both
SDO = Stormwater Discharge Outlet
Page 2

Page 5A: Stormwater Discharge Outfall Certification Statement
Read and sign the following certification statement each year.
100
3
1, , certify, that the Stormwater Discharge outfail(s) (SDO) located at the saWagetwd listed
below, only contains stormwater runoff from said property. The SDO does not contain waters originating
from any of the following sources:
- domestic waste water sources (i.e., toilets, sinks, kitchen sinks, washing machines, etc.
- process wastewater from equipment operation, wash down, fluid removal, etc
- other non-stormwater discharges
NOTE: Washdown water from vehicle washing is considered "wastewater" and is regulated by NC
Wastewater Requirements (not Stormwater rules). It is not allowed to be discharged - by the
Stormwater permit or by this Stormwater SPPP.
Name:
C0 bm
Signature:
A "4
Title:
6ep,� 0 Qr
Date:
5(-
Page 513: True & Accurate Information Certification Statement
I =Xa M, 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
gather and evaluate 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 knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Name:
Signature:
Title:
5ft
Date:
1 -09
Page 5C: Plan Amendment Certification Statement
I 60JE Ay-56 certify, that if changes occur at this facility that could significantly affect the potential for
stormwater pollution, this plan will be amended as needed.
Name:
5
Signature:A.
Title:
Date:
Page 1

Page 6: Feasibility Study
If the standby generator could be moved to a location away from stormwater conveyance, so we could fuel the
1 and 2 storage tanks. However, due to the present location of incoming power utilities, it would not be practical to
move the standby generator unit at this time.
3-5 and 9 No spills in this areas flow to any stormwater conveyances since aqll of these areas lead directly to the head of
the plant( beginning of wastewater treatment). The impact of spills in these areas is further reduced by the use
of availibal spill control agents (granular absorbent, absorbant socks and pads, etc.) It has been determined
that no changes to the current practices in htese areas are needed.
6 and 7
8
ash silo and the fiberglass tank are both empty. With the future expansion these two will be taken out.
Since any possible contaminants in the tractor shed are either stored in secondary containment or in small
quanities, the use of available spill control agents( granular, sock and pad absorbants) has been determined to
be adaquate.
Page 1 of 1

Page 7: Secondary Containment Schedule
'
-
- Seconds Containmer�t: 1 2_
Rainwater Release infiormaton , 2 3
Descnpt�on Size
_
I# No Secondary Containment,
x _x
- [f Yes, Ust procedure
_
=
of Storage Tank �r T:
„_ „� _ � �.::�.
T pe;of,Seconda
y.._.rY_
�; x ..: -.-�� „ .. ,. �a:--:4��-�.�..v
What are E ual Measures of
.___Can�Ramwater
-
File Seconds
_ =-
�, ins ect�ons, valvm etc 1which:�:
t P 9)
(same as
Container:
Containment:{see
_p .:.:
Spill Prevention Ecluding.
_ ry x
_
willeri that7no con#aminated
P94)
-belaw)�
_.._._
a
plans tocortsfuct
:Containment
-x',fawater.w�ll
Abe releasedgtothe
s
Yam' :"�S�O`e�...^.5...� 2'.
containment A
YF..y�l�ea�� �
�'Yng[`°°Y - ✓�'Y:�=y.K�.
`::._ x environment"
KIK
1
3000 gallon diesel
DW
NO
tank for standby
generator
2
25 gallon day tank
DW
NO
with rupture basin
6
1500 Gallon fly ash
C
NO
silo
7
1000 gfallon
C
NO
polymer tank
8
1-35 gallon fire
RW, S
NO
cabinet and 1-65
gallon fire cabinet
(1): If the facility stores oils, fuels, or other liquid petroleum based liquids in above ground tanks, containers, drums or other - then
some form of secondary containment around containers is required. Secondary containment types are defined below:
Retainng Walls (RW)
Curbing (C)
I
Weirs / Booms (WB)
DW = Double Walled Tank
Dikes (D)
Sorbents (S)
I Gutters / Culverts (GC }
Retention Ponds (RP) Containment Pits (CP}
(2) The size of Secondary Containment structure needed = the contents of the single largest tank within the containment structure
plus sufficient freeboard to allow for the 25 > year / 24 hour storm event.
Information on a 24 hr/25 Year Flood event can be found at - http://www.erh.noaa.gov/er/hq/Tp4Os.htm , OR
- http://hdsc.nws.noaa.gov/hdsc/pfds/
Page IofI

Page 8: BMP Summary, Maintenance & Housekeeping and Other Stormv
Prevention Measures
Area #
m��---:�
�d
Stormwater Pollution Prevent�orlPro-cedures mcludin
e
----
wm_m.. w wWrt W.w
Res ons�ble
o_..,_..._pr
_.�
-` .s,e�.». _..-;». »..ti :.: _............:..a--":;W;:,;.::�;e��'.�i":: »"°� c„"�.: 6=' ue. m= �.:
�e V • x:w..w
,��� �.�.�.m
�_._ ..... ..
_.� ....�..�._ m m.__ _� a.� : m: n.�_
4
All used oil is recycled, all drums of chemicals are emptied
during plant process and sent to vendor when new shipment
YES
arrives.
All used oil is recycled, all drums of chemicals are emptied
8
during plant process and sent to vendor when new shipment
YES
arrives.
(1) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary)
(2) Employees who may need training in procedures.
(3) All areas will have inspections as scheduled and completed in SPPP#8 Page 1 of 2

eater Pollution
(1) BMP is a Best Management Practice for preventing stormwater pollution (see# 2C2 for BMP Glossary)
(2) Employees who may need training in procedures.
(3) All areas will have inspections as scheduled and completed in SPPP#8 Page 2 of 2

Page 9A: Spill Prevention & Response
Page 1
...:.DescnberPotential
Area.#-
S �11
rv:ME
illmTeam
a.N
Others illry
.:�w.:u
same=
� Material WContamer �.�
' _
' _-- ry .W m�
S illPreventionProcetlures_. =-W
n de a�-� �
._
Leaded
_r:
Team�Members
.. ,
Incident Potential .:
mp.:. P ._ ._ _.::..:a d a wp.
5 illeRes onse.�:Clean=U ProceduresF---
Conse uences R..; _
, ....:- :. E:
w_ u
ti:.: W
T M _:
.ferry Byerly
Todd Norman
1
Diesel Fuel
YES
YES
704-437-62881
704-437-22131
704-878-3438
704-872-9621
Scott Austin
704-437-26681
704-878-3438
NOTE on Spill Response or Spill CleanUp
- Employees who may expose themselves to hazardous chemicals such as oils, gasoline, battery acids, etc - should receive
"Hazard Communication*' training, at least once. This informs them of the potential health risks associated with these materials
AND how to find out more information on preventing these risks & responding to accidents. For example, "HazComm" training
informs employees on how to get information from a Material Safety Data Sheet (MSDS). For small spills (typically less than 5-
gal) of common materials, Haz Comm training may be sufficient as spill prevention and clean-up training.
- For more serious spills, outside agencies may need to be notified (Fire Dept, 911, etc). Employees need. to be trained in
notification procedures as well.
- If a facility designates its own employees as the "spill response team" for all types of spill (including larger, more serious spills),
then more extensive training may be required (i.e., HazWOPER)

Page913: Salvage Yard List of Significant I Calendar Year Covered:
List all the Significant Spills that have occurred at this Salvage yard during the specified calendar year.
Page 2
F.-m
Material-S Ile _m
P d.:_ w.._r
®� d ..wS�ze:of:S ill !..Date$ f 1- rim;...
p Sp�l
W Other-Commen w== :mm
.. a...
ry ..m .._,... __.... m ,N. _. ry
_ :u
_....... .... ,
._.
. ry
_.
_....�
w._.._....._........,._._.._
f same...��.._._�.._�..�_.a.�.�..
_....
._._.... __..__._._.._...._._.a
r.,.., __.._......m._ __.
_._...-.,-
m
e Ttl : q
w...� ._..
.....-�:-����:�.�.�.,..��..._.�_.
NIA
NOTE: Significant Spills is defined as those that exceed the "Reportable Quantities" or RQ for pollutants as listed in CERCLA legislation
(found in 40 CFR 117 and 40 CFR 302)
NOTE: IF AN OIL SPILL OCCURS THAT MEETS THE BULLETS LISTED BEIOW - YOU HAVE A LEGAL OBLIGATION TO REPORT IT
TO YOUR REGIONAL DENR OFFICE or THE DEPARTMENT OF EMERGENCY MANAGEMENT,
• Any spill > 25 gallons
• Any spill regardless of amount that causes a sheen on surface waters
• Any spill regardless of amount that occurs within 100 feet of surface waters
• Any oil spill < 25 gallons that cannot be cleaned up within 24 hours
Contact Information Fayetteville Regional Office [phone]
Asheville Regional Office (828) 2964500 Wilmington Regional Office [phone]
Mooresville Regional Office [phone] Washington Regional Office [phone]
Winston-Salem Regional Office [phone] NC Emergency Mgt (after hrs) [phone]
Raleigh Regional Office [phone] National Response Center [phone]

Page 10: Stormwater Area Inspection Checklist
Choose One Below
(Complete a copy at least two times per year)
El Fall Inspection for YEAR — 2008
El Spring Inspection for YEAR
Area #
listed
ctua
I spectiion'_-_��.
n
Corfirnen _7F
_CI ­
e�! u
C
s.3 ,&-4) -
bate (1.)=
CbrWiti6n of.Area At-time-,,6f--ins pedti6n
JClan irfdih6s,Noti§d'iffPrevibds".C61uff
-,QMP!91
ate7
lClean, Uncluttered (acceptable)
El
Some debris, but no exposed stormwater
1,2,3,4
81512008
contaminants
El
Stormwater contaminant exposed (unacceptable)
❑
No Spill Clean -Up Equipment is Available for this
area
Clean, Uncluttered (acceptable)
❑
Some debris, but no exposed stormwater
5,6,7,8
815/2008
contaminants
El
Stormwater contaminant exposed (unacceptable)
F-]
No Spill Clean -Up Equipment is Available for this
area
Clean, Uncluttered (acceptable)
El
Some debris, but no exposed stormwater
9,10
815/2008
contaminants
—
L1
Stormwater contaminant exposed (unacceptable)
❑
No Spill Clean -Up Equipment is Available for this
area
815/2008
Are all containers properly labeled?
Are containers closed, covered, in good condition,
All Areas
8/5/2008
0
and away from equipment that can cause them to
tip?
81512008
0
Is equipment well maintained to prevent leaks and
spills?
(1) Inspections must be completed an a semi-annual basis (at least once in the spring and once in the fall). Print out and complete a copy for each insr
TBD = To Be Determined; NA = Not Applicable
Page 1 of 1

Page 11: STORMWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address On Back Of This Form
GENERAL PERMIT NO. NCG100000
Part A: Facility Information
Samples Collected In Calendar Year: (all samples shall be reported following receipt from lab, but no later than no later than 30 days from the date
the facility receives the sampling results.)
Certificate Of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
Part B: Specific Monitoring Requirements
NCG10
Third Creek WWTP
Todd Norman
704-872-9621
County of Facility
Name of Laboratory
Lab Certification #
_.
Outfail
ffOr
00556
010510400
m�..T,ta1ate2
.ol
No_.
d
d
T
m.
m
e
ne
tc
ism-
Collm
=
Greasem
W
Recov._erable
J,Or atucs
so1�d�_A
_
=.
my/dd1
.taridarinun
_ m
m
_� m
Benchark n
W
6. 9.0
Iredell
If no discharge occurs during
sampling period, must submit
form indicating "No Flow"
within 30 days of end of the
sampling period.
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 'l or Tier 2 responses_ See General Permit.
Does the facility perform vehicle washing and fueling? _ yes _X_no
Part C: Storm Event Characteristics
List each addional event sampled this reporting period adapted from
Date: (first event sampled) Date: Form SWU-251-102107
Total Event Precipitation (inches): Total Event Precipitation (inches): Page 1 of 2

STORMWATER DISCHARGE MONITORING REPORT (DMR)
'For purposes of this permit the definition of Total Toxic Organics is that Iist as stated in Appendix D, Table II of Chapter 40 Code of Fede
Regulations (CFR) Part 122.
'"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement f6
total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics ij
stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I
further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan."
G. Scott Austin
Name (please print)
Senior Operator/ Alt. ORC
Title (please print)
�• jWQ 1026m—, k' -13 -D'r
Signature Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or p,
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includii
possibility of fines and imprisonment for knowing violations."
d
(Signature of Permittee) (Date)
MAILING ADDRESS: Attn: Central Files
NCDENR I DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
adapted from
Form SWU-251-102107
Page 2 of 2

Page 12: TTO List: List any Total Toxic Organics (TTOs), by number, that are contained in any
solvents used at the facility. If TTOs are present, check off the individual TTO and keep as a record
(only include top of form in SPPP)
NIA
This list of TTOs can be viewed below (Page 12 on the this spreadsheet file)
Page loft

Page 13A: TTO - Solvent Management Plan
If the facility uses any organic chemical (i.e., solvent, degreaser, etc) that contain toxic pollutants in 40 CFR
401.15 (TTOs as fisted on page# 12), they will be identified.
Solvents which contain TTOs will be stored in labeled drums or containers designed to prevent spills and in no
way, allowed to contaminate stormwater.
The facility has implemented an Emergency Preparedness and Response procedure (page# 9) which provides
facility personnel with instructions to prevent spills and effectively respond to any spill emergencies.
All facility personnel will receive training in the proper handling, storage and disposal of hazardous chemicals in
their workplace.
Page 1313: TTO Certification Form
Read and sign the following certification statement.
I, -5L 4� based upon my inquiry of the person or persons directly responsible for managing
compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that, to the best of my
knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas
which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report.
further certify that this facility is implementing the Solvent Management Plan (above) included in the Stormwater
Pollution Prevention Plan (above)."
Name: Scott Austin Signature: �}
Title: Senior Operator/ Alt. ORC Date: 3-4
Page 1 of 1

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.:. N1Cl .!�1_L1.11 111LI31 or Certificate of Coverage No.: N/C/G/ l / I / 0/ t l it 31
Facility Name: T� % Crime i
County: N1 Phone No. UWW a /±m( - yG A
Inspector: . -T04Y 79rMqA-
Date of inspection: & -So - O
Time of Inspection: W O 7 A -
Total Event Precipitation (inches): % , 10 "
Was this a Representative Storm Event? (See information below) EY"'Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this siggaWrp, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: f/
Outfall No. 1 S cture (pi , ditch, etc.) �/ fck
Receiving Stream: l A ; r'G .'e-u4
Describe the indus al activities that occur within the outfall drainage area:
WW T
2. Color: Describe the color of the discharge using bas'c colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ,;�3114 fe-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Ate -
Page 1 of 2
5WU-242-051308

4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (D 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 ® 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 0
10, Other Obvious Indicators of Stormwateer Pollution.:
List and describe '& h e- / vd
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swu.242-05 i30s

RECORD OF AIVEA AND CUMATOLOW"t OBSERVATIONS
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Permit No.: NJ9-Q
Facility Natne:
County: 7r.�
Inspector: 1 sc.Icl
Date of Inspection:
Time of Inspection:
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
% d i
Total Event Precipitation (inches):
/. o ",
Was this a Representative Storm Event? (See information below) [vrYes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this sign , I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: II
Outfall No. 1 Structure (pipe, ditch, etc.) .__ G{_1?c.k
Receiving Stream: fly d G e z nk _^
Describe e roustrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: / ,7Al )
3, Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): /I VA 4-
Page 1 of 2
S WU-242-051308

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 3 4 S
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
V 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 © 3 4 5
7. Is there any foam in the stormwater discharge? Yes 69
8. Is there an oil sheen in the stormwater discharge? Yes 4o
9. Is there evidence of erosion or deposition at the outfall? Yes 10
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N¢nt/
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242-051308

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Page 15: Vehicle Check -in Sheet
-Date_. _ _
Taskto ;tie Performed _ = - W
Commerits _
Type of Vehicle (ModelNear)
NIA
FI
1
Date of Vehicle Reception
❑
2
Gasoline Removed
31
❑
Brake Fluid Removed
4
❑
Power Steering Fluid Removed
5
❑
Anti -Freeze Removal
6
❑
Battery Removed
i
n
I
Mercury Switches Removed
8
❑
Catalytic Converter Removed
9
❑
Refrigerant Removed
10
❑
Transmission Fluid Removed
11
❑
Engine Oil Removed
❑
Store Above Materials that were
Removed - in a sealed, labeled
12
container, in a sheltered area
Page 1 of 1

Page 1 6: Tank 1 Container Inspection Checklist
Date:Task#o~bePerformed'��
a
Comnents l Action Taken to, Fixassue_,.,=
❑
2]
Does the tank or nearby ground/pad, show any sign of
Double wall tanks. If in building, no floor
1
8/5/2008
leakage?
drains or drain to head of facility
❑
F-1
Is your view of the tank bottom obscured in any way
2
8/5/2008
(can't really check to see if its leaking)?
❑
8
3
8/5/2008
Is the tank rusty, damaged or deteriorating?
❑
M
4
8/5/2008
Are any bolts, rivets, or seams damaged?
El
5
8/5/2008
Are tank supports deteriorated or buckled?
❑
8
6
8/5/2008
Is secondary containment damaged or stained?
El
M
7
8/5/2008
Is there oil in the secondary containment area?
❑
8
8
8/5/2008
Are any fill ports uncapped?
El
9
8/5/2008
Are any vents obstructed
NOTE: If the facility stores oils, fuels, or other liquid petroleum based liquids in above ground tanks, containers, drums or other -
then some form of secondary containment around containers is required. Secondary containment types are defined below:
Retaining Walls (RW) Weirs 1 Booms (WB) Curbing (C) Containment Pits (CP)
Dikes (D) Gutters 1 Culverts (GC) Sorbents (S) Retention Ponds (RP)
Page 1 of 1

Page 1 of 1
Page 17: Stormwater Permit Compliance Calendar (optional)
COMPLIANCE_ITEMS__ :
In shaded.a�ear(Month
Due ,_,enter;Date
competed T
Perot
J
F
M
A
M
J
J
A
S
O
N
D
Apply for Stormwater Permit through NOl (Notice of
Intent); Done once and DENR will renew every 5 years
Develop an Stormwater Pollution Prevention Plan Done
once and kept on site
Monitoring e
J
F
M
A
M
J
J
A
S
O
N
D
Qualitative Monitoring (Twice per year, unless monthly)
Analytical Monitoring (Twice per year, or whenever
qualitative sampling done)
`Ins , ectrons{List lnspectrons fromSPPP)
q
J
F
M
A
M
J
J
A
S
O
N
D
Yard Area Inspections (if listed in your SPPP)
Tank / Container Inspections (if listed in your SPPP)
Vehicle Inspections (if listed in your SPPP)
@Other SPPP RecorKeep ngr g
J
F
M
A
M
J
J
A
S
O
N
D
Record Spill Info Annually - if they did, or did not occur
( Oil 1 Fuel 1 hazardous Materials)

�+ \J+IAP fRMichael F. Easley, Governor
�O Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rColeen Sullins. Director
Division of Water Quality
o �
July 10, 2008
Mr. Todd Norman
City of Statesville - Third Creek WWTP
Post Office Box 1111
Statesville, North Carolina 28687
Subject: Compliance Evaluation Inspection
Statesville Third Creek WWTP
Stormwater Permit No. NCG 110113
Iredell County, NC
Dear Mr. Norman:
Enclosed is a copy of the Stormwater Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on July 8, 2008 by John Lesley of this Office.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Lesley at 704-663-1699.
Sincerely,
Ca—'L- .�2��
Pcir Robert B. Krebs
Surface Water Protection
Regional Supervisor
Enclosure
cc: Central Files
Iredell County Health Department
JL
IVpsthCazojina 0EM
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave, Suite 301, Mooresville NC 29115 [phone] Customer Service
1-877-623-6748

Compliance Inspection Report
Permit: NCG110113 Effective: 08/17/07 Expiration: 04/30/08 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Statesville-3rd Creek WWTP
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Todd Norman Title: Phone: [phone]
Directions to Facility:
Frim 1-40: Go 1-77 South to exit 49A. Turn east onto Highway 70. Go to fourth light and turn right. Facility at the dead end.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Todd Norman
Related Permits:
Phone: [phone]
Inspection Date: 07108/2008 Ent ime: AM Exit Time: 02:00 PM
Phone: [phone]
Primary Inspector: John E Lesley
Ext.2198
Secondary Inspector(s).
Marcia Allocco Phone: [phone] Ext.2204
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection Date: 07/08/2008 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Development of the Pollution Prevention Plan is in progress. The permit became effective on August 17, 2008. The
permit requires the full implementation of the Pollution Prevention Plan within 12 months of the effective date of the
permit.
Page: 2

Permit: NCG110113 Owner - Facility: City of Statesville
Inspection Date: 07108/2008 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? Cl ■ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
■
❑
❑
# Does the Plan include a detailed site map including outfal€ 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?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: Employee training is scheduled for the July 2008 safety meeting. A new
evaluation of feasible alternatives may have to be conducted following construction of
the new WVVTP. The spill prevention and response plan may need to be revised to
reflect current WVV P areas of concern (new chemical addition such as dechlorination
etc) before inclusion in the new Pollution Prevention Plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
Comment: Qualitative monitoring was conducted in October 2007 and June 2008.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfa€I status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
.M
Page: 3

of WA, w`m QG
� _
(7 `C
August 17, 2007
Mr. Joe Hudson
Director of Water Resources
Third Creek WWTP
P.O. Box 1111
Statesville, NC 28687
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colecn H. Sullins Director
Division of Water Quality
Subject: General Permit No. NCG 110113
Third Creek WWTP
COC NCG110113
Iredell County
Dear Mr. Hudson:
In accordance with your application for a discharge permit received on July 16,.2007, 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 May 9, 1994 (or as subsequently amended).
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 Kelly Johnson at telephone
number (919) 7335083 ext. 376.
Sincere By
Dg ADLEYENNDTT
for Coleen H. Sullins
cc: Mooresville Regional Office, Michael Parker
Central Files
Stormwater Permitting Unit Files
atura
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwate uafi .or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 5D% Recycled/1 ON 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. NCGI10113
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 Statesville
is hereby authorized to discharge stormwater from a facility located at
City of Statesville, Third Creek WWTP
444 Third Creek Road
It Statesville, NC
Iredell County
to receiving waters designated as Third Creek, a class C water in the Yadkin Pee Dee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, H, III, IV, V, and VI of General Permit No. NCG110000 as attached.
This certificate of coverage shall become effective August 17, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 17'h day of August 2007. ORIGINAL SIGNED BY
BRADLEY BENNETT
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCAION MAP:
Latitude: 35144'30" N N C G 110113 Facility
Longitude: 80150'22" W
County: Iredell City of Statesville Location
Stream Class: C
Receiving Stream: 'Third Creek
Sub -basin: 03-07-06 (Yadkin Pee Dee River Basin) ollrC'tt%t Not to Scale

oFWArF9
O '<
August 17, 2007
Mr. Joe Hudson'
Director of Water Resources
Third Creek W WTP
P.O. Box 1111
Statesville, NC 28687
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: General Permit No. NCG110113
Third Creek WWTP
CO.0 NCG110113
Iredell County
Dear Mr. Hudson:
In accordance with your application for a discharge permit received on July 16, 2007, 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,May 9, 1994 (or as subsequently amended).
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 Kelly Johnson at telephone
number [phone] ext, 376.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Coleen H. Sullins
cc: Mooresville Regional Office, Michael Parker
Central Files
Stormwater Permitting Unit Files
Np,�thCaroAy
� atura!
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunq/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. NCG110113
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 Statesville
is hereby authorized to discharge stormwater from a facility located at
City of Statesville, Third Creek WWTP
444 Third Creek Road
Statesville, NC
Iredell County
to receiving waters designated as Third ,Creek, a class C water in the Yadkin Pee Dee 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. NCG 110000 as attached.
This certificate of coverage shall become effective August 17, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 17`" day of August 2007.
ORIGINAL SIGNED Fjy
BRADLEY BENNE-fT
for Coleen H. SuIlins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
Latitude: 35044'30" N NCG110113 Facility
Longitude: 80°50'22" W
County: Iredell City of Statesville Location
Stream Class: C
Receiving Stream: Third Creek
Sub -basin: 03-07-06 (Yadkin Pee Dee River Basin) cffoittA Not to Scale

Re: NCG 110113, Third Creek WWTP
Subject: Re: NCG 110113, Third Creek WWTP
From: Michael Parker <[e-mail]>
Date: Mon, 30 Jul 2007 14:38:02 -0400
To. Kelly Johnson <[e-mail]>
Kelly,
I don't see any reason to withhold issuance of the COC due to the existence of
Hazardous Waste (which has been addressed), so I would go ahead and issue the COC.
Mike
Kelly Johnson wrote:
Michael,
We have received an application from The City of Statesville's Third Creek WWTP-for
coverage under NCG11. The facility drains to Third Creek, a class C water in the
03-07-06 subbasin of the Yadkin Pee Dee Riverbasin. This facility has hazardous
waste, and additional information about that (including the EPA RCRA Site
Identification Form) is provided in the attached, scanned application. Does the
Mooresville Regional office have concerns about issuing this permit? If not, I
will issue it in 30 days.
Thanks,
Kelly
Michael Parker - [e-mail]
Environmental Engineer IImT
North Carolina Dept. of Environment & Natural Resources
Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
1 of 1 7/30/2007 4:11 PM