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HomeMy WebLinkAboutNCG110125_COMPLETE FILE - HISTORICAL_20111014STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& G� a 5 DOC TYPE `HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ab I I /0 ILJ YYYYMMDD K- Y VF NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary ADRIAN C SIMS STORMWATER UTILITY CITY OF GASTONIA PO BOX 1748 GASTONIA NC 28053 Dear Mr. Sims: October 14, 2011 ADMINISTRATOR Subject: NPDES General Permit NCGI 10000 Certificate of Coverage NCG 110.125 Eagle Road WWTP Gaston County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on June 15, 2011. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between Noah Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: Stormwater Permitting Unit Mooresville Regional Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Sa%sbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6494 l Customer Service: 1.877-623.6748 Internet: www.ncwaterquality.org Sincerely, for Colleen H. Sullins One NorthCarol ina Naturally, An Equal Opportunity 1 Affirmative Action Employer r` STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110125 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 Gastonia is hereby authorized to discharge stormwater from a facility located at Eagle Road WWTP 659 Eagle Road Cramerton Gaston County to receiving waters designated as the South Fork Catawba River, a class WS-V creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V and VI of General Permit No. NCG 110000 as attached. This certificate of coverage shall become effective October 14, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 14, 2011. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly Caves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen li. Sullins, Director Division of Water Quality 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage i 1 1 0 1 2 5 U. Permit status prior to requested change. a. Permit issued to (company name): Town of Cramerton b. Person legally responsible for permit: Thomas J Shytle _ First MI Last Public Utilities Director "title 155 N. Main Street Permit Holder Mailing Address Cramerton NC 28032 City State Zip (704) 825-7499 (704)825-9049 Phone Fax c. Facility name (discharge): Eat Road Wastewater Treatment Plant_ d. Facility address: - 659 Eagle Road Address Cramerton NC 28032 City - State Zip e. Facility contact person: Hubert H. Hampton (704) 825-7499 First 1 M11 Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): City of Gastonia c. Person legally responsible for permit: Adrian C Sims First MI Last Stormwater Utili Administrator Title P.O. Box 1748 Permit Holder Mailing Address Gastonia NC 28053 City State Zip (704) 869-1013 adrianspcityo§�astonia_com Phone F-mail Address d. Facility name (discharge): Eagle Road Wastewater Treatment Plant e. Facility address: 659 Ea ie Road Address Cramerton NC 28032 City State Zip f. Facility contact person: Hubert H Hampton First M1 Last (704)825-7499 Phone F-mail Address Revised 8r2008 PERMIT NAMEIOWNERSHIP CHANGE FORM ' Pabe 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone I? -mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Thomas J. Sh)j , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. �►1„y[ ;tom /� Zo r/ ,_., Signature Date APPLICANT CERTIFICATION I, Adrian C. Sims, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be retuprwd as incomplete. April zo. zo z Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 RESOLUTMON WHEREAS, G.S.160A-274 authorizes a governmental unit to exchange with, lease to, lease from, sell to or purchase from any other governmental unit any interest in real or personal property; and WHEREAS, the City of Gastonia ("City") and the Town of Cramerton ("Town'I each operate water distribution and wastewater collection and treatment systems; and WHEREAS, the City and Town wish to provide for the continued provision of high quality, reliable, economical, safe and sanitary water and sewer service within the present and future corporate limits of both the City and Town and have determined that a consolidation of the water distribution and wastewater collection and treatment systems of the City and Town is the best means to accomplish that goal; and NOW, THEREFORE, BE 1T RESOLVED BY THE BOARD OF COMMISSIONERS OF THE TOWN OF CRAMERTON as follows: 1. The City shall enter into an agreement with Town providing for the transfer of the Town's water distribution and wastewater collection and treatment systems and related assets to the City. 2. That the agreement between the City and Town shall be substantially in the form of the agreement which is attached hereto as Exhibit A and incorporated by reference ("Agreement") subject to minor changes as may be approved -by the Town Attorney and the Town Manager. 3. City shall enter into that LeaselOption to Purchase ("Lease/Option") with Town providing for the lease of a portion of the building described in said Lease/Option with the option to purchase the entire premises. A copy of the Lease/Option is attached hereto as Exhibit B and incorporated herein by -reference. 4. That the Mayor is authorized to execute the Agreement and the Lease/Option on behalf of the Town. 5. The Town Manager is authorized to submit the Agreement to the Local Government Commission for approval as provided by statute. 6. In accord with G.S. 160A461, the Town Clerk shall spread the Agreement and this Resolution upon the minutes of the Town. Resolved this the 21"' day of April, 2011 Ronnie E. Worley, Mayo Attest: ,/X, cc Ilene Cunnin am, Town Clerk rn; I C. �n le�s a?fa� 7_vw--i0e 4/ RE, SOLUTION WHEREAS, § 160A-274 authorizes a governmental unit to exchange with, lease to, lease from, sell to or purchased from any other governmental unit any interest in real or personal property; and WHEREAS, the City of Gastonia ("City") and the Town of Cramerton ("Town") each operate water distribution and wastewater collection and treatment systems; and WHEREAS, the City and Town wish to provide for the continued provision of high quality, reliable, economical, safe and sanitary water and sewer service within the present and future corporate limits of both the City and Town and have determined that a consolidation of the water distribution and wastewater collection and treatment systems of the City and Town is the best means to accomplish that goal; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GASTONIA as follows: The City shall enter into an agreement with Town providing for the transfer of the Town's water distribution and wastewater collection and treatment systems and related assets to the City. 2. That the agreement between the City and Town shall be substantially in the form of the agreement which is attached hereto as Exhibit A and incorporated by reference ("Agreement") subject to minor changes as may be approved by the City Attorney and the City Manager. 3. That the City shall assume a) the debt evidenced by that promissory note from the Town of Cramerton to the State of North Carolina executed February 12, 2008, in the original principal amount of Five Million Three Hundred Twenty five Thousand Five Hundred Eighteen Dollars ($5,325,518,00) representing the loan made to Cramerton by the State of North Carolina, the proceeds of which were used for the Eagle Road Wastewater Treatment Plant upgrade project, and b) that promissory note from the Town of Cramerton to the State of North Carolina, executed January 14, 2011, in the original principal sum of Four Hundred Seventy-nine Thousand Eight Hundred Fifty-one Dollars (S479,851.00) representing the loan made to Cramerton by the State of North Carolina the proceeds of which were used for the water meter replacement project (collectively the "Assumed Debt") and the Mayor, City Manager, Finance Director and City Clerk are authorized to take all actions necessary or beneficial in connection therewith. 4. That as to Assumed Debt, that the City has and will maintain in effect a schedule of rates and fees and other available funds which will provide adequate funds for the proper operation, maintenance and administration of the combined utility systems as contemplated by the Agreement and the repayment of all principal and interest on the Assumed Debt. 5. City shall enter into that Lease/Option to Purchase ("Lease/Option") with Town providing for the lease of a portion of the building described in said Lease/Option with the option to purchase the entire premises. A copy of the Lease/Option is attached hereto as Exhibit B and incorporated herein by reference. 6. That the Mayor is authorized to execute the Agreement and the Lease/Option on behalf of the City. 7. The City Manager is authorized to submit the Agreement to the Local Government Commission for approval as provided by statute. Resolved this the 19th day of April, 2011. Attest: Virginik Creighton, City rlc Res] 650, doc Jennifer X. Stultz, Mayor Certification The undersigned, duly qualified and acting City Clerk of the City of Gastonia does hereby certify: That the above attached resolution is a true and correct copy of the resolution authorizing the execution of and entry into the Agreement between the City of Gastonia and the Town of Cramerton, as regularly adopted at a legally convened meeting of the City Council of the City of Gastonia duly held on the 19'1' day of April, 2011; and further that such resolution has been fully recorded in the Minutes )spaintainedsby m7 office. In witness whereof, I have hereunto set my hand this the day of , 2011. Virginifa Creighton, 0Nt11111! 111,0#,,i �F.••GAsTp'•. . 7• .� SEA]L�, . .z 'Ty11C i¢���,. MCD North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 14, 2011 ADRIAN C SIMS S'rORMWATER UTILITY ADMINISTRATOR CITY OIi GASTONIA PO BOX 1748 GASTONIA NC 28053 Dear Mr. Sims: RECEIVED DIVISION OF WATER QUALITY OCT 17 2011 SWP SECT!ON MOORESVILLE REGIONAL OFFICE Subject: NPDES General Permit NCGI 10000 Certificate of Coverage NCG110125 Eagle Road WWTP Gaston County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on June 15, 2011. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, 61- for Coleen H. Sullins cc: Stormwater Permitting Unit Mooresville Regional Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27899-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 4 FAX: 919-807-64941 Customer Service: 1.877 623-6748 Internet: www.ncwaterquality.org North.Carol ina Aaturally An Equal Opportunity 1 ATirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110125 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.), 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 Gastonia is hereby authorized to discharge stormwater from a facility located at Eagle Road WWTP 659 Eagle Road Cramerton Gaston County to receiving waters designated as the South Fork Catawba River, a class WS-V creek, in the Catawba 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. NCGI 10000 as attached. This certificate of coverage shall become effective October 14, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 14, 2011. ORMWMD, KEN PICIU for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission jo 0 wATF9 C 7 � Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N $' 10 1 1 1 T= 114G G 1 1 1 0 ] 2 5 11, Permit status prior to requested change. a. Permit issued to (company name): Town of Cramerton b. Person legally responsible for permit: Thomas J Shytle First MI Last^ Public Utilities Director Title 155 N. Main Street Permit Holder Mailing Address Cramerton NC 28032 City State Zip (704) 825-7499 (704) 825-9049 Phone Fax c. Facility name (discharge): Eagle Road Wastewater Treatment Plant d. Facility address: 659 Eagle Road T Address Cramerton NC 28032 City State Zip e. Facility contact person: Hubert H. Hampton (704) 825-7499 First / MI I Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): City of Gastonia c. Person legally responsible for permit: Adrian T C Sims First M1 Last Stormwater Utility Administrator Title P.O. Box 1748 Permit Holder Mailing Address Gastonia NC 28053 City State Zip (704) 869-1013 adrianspcityofgastonia.com - Phone E-mail Address. d. Facility name (discharge): Eagle Road Wastewater Treatment Plant e. Facility address: 659 Eagle Road Address Cramerton NC 28032 City State Zip f. Facility contact person: Hubert H Hampton First Ml Last (704)825-7499 Phone E-mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 1V. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Thomas J. Shy, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Adrian C. Sims, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be retu d as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 RESOLUTION IVMREAS, G.S.160A-274 authorizes a governmental unit to exchange with, lease to, lease from, sell to or purchase from any other governmental unit any interest in real or personal property; and WHEREAS, the City of Gastonia ("City") and the Town of Cramerton ('"lbws") each operate water distribution and wastewater collection and treatment systems; and WHEREAS, the City and Town wish to provide for the continued provision of high quality, reliable, economical, safe and sanitary water and sewer service within the present and future corporate limits of both the City and Town and have determined that a consolidation of the water distribution and wastewater collection and treatment systems of the City and Town is the best means to accomplish that goal; and NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE TOWN OF CRAMERTON as follows: 1. The City shall enter into an agreement with Town providing for the transfer of the Town's water distribution and wastewater collection and treatment systems and related assets to the City. 2. That the agreement between the City and Town shall be substantially in the form of the agreement which is attached hereto as Exhibit A and incorporated by reference ("Agreement") subject to minor changes as may be approved by the Town Attorney and the Town Manager. 3. City shall enter into that Lease/Option to Purchase ("Lease/Option") with Town providing for the lease of a portion of the building described in said Lease/Option with the option to purchase the entire premises. A copy of the Lease/Option is attached hereto as Exhibit B and incorporated herein by reference. 4. That the Mayor is authorized to execute the Agreement and the Lease/Option on behalf of the Town. S. The Town Manager is authorized to submit the Agreement to the Local Government Commission for approval as provided by statute. 6. In accord with G.S. 160A-461, the Town Clerk shall spread the Agreement and this Resolution upon the minutes of the Town. Resolved this the 21' day of April, 2011 Lam' Ronnie E. Worley, Mayor Attest: Ilene Cunn -' am, Town Clerk RE, SOLUTION WHEREAS, § 160A-274 authorizes a governmental unit to exchange with, lease to, lease from, sell to or purchased from any other governmental unit any interest in real or personal property; and WHEREAS, the City of Gastonia ("City") and the Town of Cramerton ("Town") each operate water distribution and wastewater collection and treatment systems; and WHEREAS, the City and Town wish to provide for the continued provision of high quality, reliable, economical, safe and sanitary water and sewer service within the present and future corporate limits of both the City and Town and have determined that a consolidation of the water distribution and wastewater collection and treatment systems of the City and Town is the best means to accomplish that goal; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GASTONIA as follows: The City shall enter into an agreement with Town providing for the transfer of the Town's water distribution and wastewater collection and treatment systems and related assets to the City. 2. That the agreement between the City and Town shall be substantially in the form of the agreement which is attached hereto as Exhibit A and incorporated by reference ("Agreement") subject to minor changes as may be approved by the City Attorney and the City Manager. 3. That the City shall assume a) the debt evidenced by that promissory note from the Town of Cramerton to the State of North Carolina executed February 12, 2008, in the original principal amount of Five Million Three Hundred Twenty five Thousand Five Hundred Eighteen Dollars ($5,325,518.00) representing the loan made to Cramerton by the State of North Carolina, the proceeds of which were used for the Eagle Road Wastewater Treatment Plant upgrade project, and b) that promissory note from the Town of Cramerton to the State of North Carolina, executed January 14, 2011, in the original principal sum of Four Hundred Seventy-nine Thousand Eight Hundred Fifty-one Dollars ($479,851.00) representing the loan made to Cramerton by the State of North Carolina the nrnneerk of tarhich 'mi—A 1-Arl Fnr +l,n i, +or w +.« ---- - -- `"- Resolved this the 19th day of April, 2011. 1111101000000 GAq �9 "= SIEAL �- Attest: ,'�O.'•,.••.•.: �.•�'4: ••......•np . VirginiR Creighton, City lork Res ] b50. doc Jennifer . Stultz, Mayor Certification The undersigned, duly qualified and acting City Cleric of.the City of Gastonia does hereby certify: That the above attached resolution is a true and correct copy of the resolution authorizing the execution of and entry into the Agreement between the City of Gastonia and the Town of Cramerton, as regularly adopted at a legally convened meeting of the City Council of the City of Gastonia duly held on the 19" day of April, 2011; and further that such resolution has been fully recorded in the Minutes as. paintained by an office. In witness whereof, I have hereunto set any hand this the J� day of'44, 2011. Creighton, C ,1t1111iU1ry�� ,i .• ..O ��i V _ s SERE t �J FiLL NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Mr. Adrian C. Sims Storrnwater Utility Administrator 1300 N. Broad Street Gastonia, NC 28054 Dear Mr. Sims: September 30, 2011 Subject: Compliance Evaluation Inspection General Stormwater Permit Eagle Road W WTP NPDES Permit No. NCO110125 Gaston County, North Carolina Dee Freeman Secretary Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 2, 2011 by Ms. Donna Hood 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 or me at (704) 663-1699. Sincerely, "Cvf• Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623.6748 Internet: www.nrwaterquality.org An Equal Cpportuky 1 Alf! rmalive Action Employer— 50% R3 cycledl Q% POGI Consumer paper NOne ofthCarolina Naturally r� Compliance inspection Report Permit: NCG110125 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Gastonia SQC: Effective: Expiration: Facility: Eagle Road WWTP County: Gaston 659 Eagle Rd Region: Mooresville Belmont NC 28012 Contact Person: Hubert Harold Hampton Title: Phone: 704-825-7499 Directions to Facility: from WilkinsonttBlvd. and Lakewood proceed south on Lakewood Road ,6 miles to Eagle Road. Turn east on Eagle Road, go approx. 50ystem Clats�cations: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09102/2011 Entry Time: 09:15 AM Exit Time: 03:30 PM Primary Inspector: Donna Hood )3 Phone: 704-663-1699 . P, 1/ jC� 4 Ext.2193 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP n 1MGD, 5tormwater Discharge, COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: Ej Storm Water (See attachment summary) Page 1 Permit: NCG110125 Owner - Facility: City of Gastonia Inspection Date: 09/02011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG110125 Owner - Facility: City of Gastonia Inspection Date: 09/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention flan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? o 0 ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ Q Cl # Does the Plan include a "Narrative Description of Practices"? is ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n ❑ n # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ Q ❑ # Has the facility evaluated feasible alternatives to current practices? ® n ❑ n # Does the facility provide all necessary secondary containment? M 0 ❑ n # Does the Plan include a BMP summary? ® 0 ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan 'include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ n # Does the facility provide and document Employee Training? 0 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 0 ❑ # Is the flan reviewed and updated annually? w n n ❑ # Does the Plan include a Stormwater Facility Inspection Program? n n n Has the Stormwater Pollution Prevention Plan been implemented? m [l fri n Comment: The facility has recently been acquired by the City of Gastonia. A request. for ownership change was submitted on June 10, 2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n li n ❑ Comment: With the recent ownership change of facility, the new owner, the City of Gastonia, has not been required to perform any qualitative monitoring yet. Qualitative monitoring has not been performed since 2009 by the Town of Cramerton. Analytical Monitoring Yes -No NA NE Has the facility conducted its Analytical monitoring? ,- Q ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ® rl Comment: Analytical monitoring is not required. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n 0 n # Were all outfalls observed during the inspection? n 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? ® 0 n n Page: 3 Permit: NCG110125 owner - Facility: City of Gastonia Inspection Date: 09/0212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The City of Gastonia has begun implementation of the new stormwater pollution prevention plan at the site. The Town of Cramerton has retained ownership of the 'Street Maintenance' buildings on the side of the property, At the time of the inspection, the Town of Cramerton was washing Cramerton owned vehicles and allowing the associated washwater to discharge to the City of Gastonia stormwater system. This issue should be addressed by the City of Gastonia with the Town of Cramerton. In addition to cleaning up the area where used oil is stored, the AST with no secondary containment should also be addressed. Page: 4 *A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Dee Freeman Secretary December 17, 2009 Mr. Michael Peoples Town Manager Town of Cramerton 155 North Main Street Cramerton, North Carolina 28032 Subject: Compliance Evaluation Inspection Cramerton Eagle Road WWTP Stormwater Permit No. NCG110125 Gaston County, NC Dear Mr. Peoples: Enclosed is a copy of the Compliance Evaluation inspection Report for the inspection conducted at the subject facility on December 15, 2009 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-ACO Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fix: (704) 663-6040 1 Customer Service: 1-877-623-6748 Internet: www.ncwaterquafity.org Na thCarolina An Equal Opportunity 1 Affirmative Action Employer— 50% Recyc{ed110% Post Consumer paper 0 IF Compliance Inspection Report Permit: NCGI10125 Effective: 06/01/06 Expiration: 05/31/13 Owner: Town of Cramerton SOC: Effective: Expiration: Facility: Town of Cramerto WWiP County: Gaston 659 Eagle Rd Region: Mooresville Belmont NC 28012 Contact Person: Jamie Shytle Title: Phone: 704-825-7499 Directions to Facility: from Wilkinson Blvd. and Lakewood proceed south on Lakewood Road .6 miles to Eagle Road. Turn east on Eagle Road, go approx. 100 feet to WWTP. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Jamie Shytle Phone: 704-825-7499 Related Permits: Inspection Date: 1211512009 Entry Time: 10:00 AM Exit Time: 01:00 PM Primary Inspector: John E Lesley Phone: 704-663-1699 Secondary Inspector(s): Ext.2198 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: Storm Water (See attachment summary) Page: 1 Permit: NCG110125 Owner - Facility: Town of Cramerton inspection pate: 12115/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG110125 Owner - saciIity: Town of Cramerton Inspection Date: 12/15/2009 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 (LISGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Cl ❑ # Does the Plan include a detailed site map including outfafl locations and drainage areas? ■ Cl ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has, the facility evaluated feasible alternatives to current practices? Cl ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ 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)? ■ ❑ ❑ 11 # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ 110 ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Debbie Rogers, Compliance Training Associates, conducts training for the facility. Be advised that a complete roster must be maintained for training in the file. The next annual update of the program should include a contact list of responsible parties (Director of Public Utilities and the Town Engineer). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The Certificate of Coverage effective date was June 1, 2008. The permit allows one year from the effective date to implement the plan (,tune 1, 2009). Qualitative monitoring was conducted on December 1, 2008 and December 15, 2009. . Be advised that one monitoring event must be conducted in the spring and fall of each year. 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 outfafl status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stermwater) discharges? ■ ❑ n 01 Comment: Page: 3 Michael F. Easley, Governor j William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality December 10, 2008 Mr. Michael C. Peoples, Town Manager Town of Cramerton 155 North Main Street Cramerton, North Carolina 28032 Subject: Compliance Evaluation Inspection Cramerton/Eagle Road WWTP Stormwater Permit No. NCG 110125 Gaston County, N.C. Dear Mr. Peoples: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on December 4, 2008 by Mr. Wes Bell of this Office, Please advise 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 questions concerning this report, please do not hesitate to contact Mrs. Marcia Allocco or Mr. Bell at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Gaston County Health Department AAASy-hcarolina NCDENR ,i aturall; Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: wwwncwatercitialirg610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663.6040 1-877-623-6748 An Eau al OoportunitylAffirmalive Action Employer — 50% Recycled110% Post Consumer Paper Compliance Inspection Report Permit: NCG110125 Effective: 06/01/08 Expiration: 05/31/13 Owner: Town of Cramerton SOC: Effective; Expiration: Facility: Town of Cramerto WWTP County: Gaston 659 Eagle Rd Region: Mooresville Belmont NC 28012 Contact Person: Jamie Shytle Title: Phone: 704-825-7499 Directions to Facility: from Wilkinson Blvd. and Lakewood proceed south on Lakewood Road .6 miles to Eagle Road. Turn east on Eagle Road, go approx. System Class fications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Inspection Date: 12/0412008 Primary Inspector: Wesley N Bell Secondary Inspector(s): Jamie Shytle Hubert Harold Hampton Entry Time- 09:40 AM Exit Time: 02:25 PM V,9.1� la!1Dldg Phone: 704-825-7499 Phone: 704-825-7499 Phone: 704-663-1699 Ext.2192 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: Storm Water (See attachment summary) Page: 1 Permit: NCG110125 Owner - Facility: Town of Cramerton Inspection Date: 12/0412008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG110125 Owner - Facility: Town of Cramerton Inspection Date: 12/04/2008 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? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? Cl ■ ❑ ❑ # 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? Cl ■ ❑ ❑ # 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? Cl ■ ❑ ❑ Comment: The facility was issued the subject Stormwater permit on 6/1/08 with an expiration date of 5/31/13. The facility staff must ensure that a Stormwater Pollution Prevention Plan (SPPP) is developed and implemented within 12 months of the effective date. In addition, the facility staff must ensure that employee training, annual SPPP updates, facility stormwater inspections, certification of non-stormwater discharges, etc. are performed and documented as required by the subject stormwater permit. Qualitative Monitoriin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: No qualitative monitoring has been performed since the permit issuance. The facility staff must ensure to perform the twice per year qualitative monitoring according to the permit's requirements. 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: No vehicle maintenance occurs at this facility. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 Permit: NCG110125 Owner • Facility: Town of Cramerton Inspection Date: 1210412008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # 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: The facility has designated one stormwater outfall. No discharges were observed during the inspection. Page: 4 Mr. Jamie Shytle, Director of Utilities Town of Cramerton 155 North Main Street Cramerton, NC 28032 Subject: Dear Mr. Shytle: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 29, 2008 General Stormwater Permit Town of Cramerton WWTP COC No. NCGI10125 Gaston County Coleen H. Sullins, Director Division of Water Quality Our records indicate that you have been issued the subject Certificate of Coverage (COC) under General Permit (GP) No. NCG110000 from the North Carolina Division. of Water Quality to discharge stormwater associated with industrial activities performed at your facility. The purpose of this letter is to advise you of the importance of the GP and the liabilities in the event of failure to comply with the terms and conditions of the GP. If you have not already done so, it is suggested that you thoroughly read the GP. Of particular importance are Part 11 and Part III, Sections A & B. Part I1 is titled "MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGERS". Part 11, Section A discusses the need to develop a Stormwater Pollution Prevention Plan (SPPP), which includes, but is not limited to the following components: a site plan, a stormwater management plan, a spill prevention and response plan, preventative maintenance and good housekeeping program, and employee training. Specific guidance as to the information to be included in each plan is also listed in this Section. Section B sets forth the qualitative monitoring that should be performed at all outfalls that discharge stormwater runoff. Section C establishes analytical monitoring requirements for facilities that have vehicle maintenance areas and use more than 55 gallons of new motor oil per month. Part III of the GP consists of general conditions and definitions consistent with all GPs, which are applicable to your SW discharge. These conditions also include special reporting requirements in the event of noncompliance, bypassing of treatment works (if applicable), and other conditions that pertain to your stormwater discharge. In Part III, Section B (2), please note that GPs are not transferable. If you, as the permittee, cease to need this COC (for example: your facility has closed), then you should request that the COC be rescinded. It should also be noted that the GP requires that any monitoring data be retained by the permittee for a period of three (3) years and made available to a Division representative upon request. If you haven't already done so, please note that any analytical and/or qualitative monitoring as required by this GP should begin upon commencement of your SW discharge as a result of a representative storm event. e/� WIpIr" hCaro44ma NCDENR dvaturn!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.newateraualily.or¢ 6W East Center Ave, Suite 301 Mooresville, NC 2910 Fax 704-663-6040 1-977.623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Post Consumer Paper Mr. Jamie Shytle May 29, 2008 Page Two Failure to comply with the terms and conditions of any NPDES Permit may subject the permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes in the form of civil penalties of up to $25,000 per violation. Criminal penalties may also be recommended for violations determined to be intentional or willful. If you find that you are unable to comply with the terms and conditions of the GP, you should contact this Office immediately. Lastly, when representatives from this Office contact you in order to conduct an inspection of your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the GP. If an inspection is scheduled at your facility, the inspection will focus on evaluating the following items (if applicable): Stormwater Pollution Prevention Plan, stormwater outfall locations, a review of any qualitative and/or analytical monitoring data required by the GP, and any other activities that may be required by the GP that are unique to your discharge. This information should be readily available if requested by a Division representative. Copies of the GPs and associated documents can be accessed from the following web page: http://h2o,enr.state.nc.us/su/FOTMs Documents.htm#sswmp. if you have any questions, please contact the Mooresville Regional Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection /m 1p of \N A F9 0 � May 9, 2008 Mr. Jamie Shyte, Director of Utilities Town of Cramerton 155 North Main Street Cramerton, North Carolina 28032 Michael F. Easley, Governor William G. Ross Jr., Secretary Notch Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: General Permit No, NCG 110000 Town of Cramerton WWTP COC No. NCG110125 Gaston County Dear Mr. Shyte: In accordance with your application for a discharge permit received on April 1, 2008, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you; you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, /ZV Coleen H. Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments oM N Carolina Ntuma !if North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.nowateruuality.org location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733.9612 1-877-623.6748 An Equal Opportunlly/Af(itmative Action Employer— 50% Recycled1100% Post Consumer Paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCGI10125 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, Town of Cramerton WWTP is hereby authorized to discharge stormwater from a facility located at Town of Cramerton W WTP 659 Eagle Road Cramerton Gaston County to receiving waters designated as the South Fork Catawba River, a Class WS-V creek, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, IV, V and VI of General Permit No. NCG 110000, as attached. This Certificate of Coverage shall become effective June 1, 2008, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 1, 2008. �I' Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ,x-� 4 �w •'ter f � '� r�. � �- ` y � .% a° �r '1 y,. a ,{�,} r ;� n � � f �.. T, C }'' {Q i � w �; -*, ,� F � e :1 7' , a ,., Ik i A'Cy,'Y,��y4.r : ' F •.Y, . } C Y7i� F -.� r 4l 41� 1 � •� � r �K �R ^1i' S � ". l �.. • 0 SI ti �d t a• J t�, \ � k ` `ems, , i ry �.1;C't'�' � � 1..� • ��l �S, t • +t1}S Y { f`r i g•� +� r"� ;C� � �� �t �"- F r s -� � ,tv„ u-, } r��-, �t�w�....� � �� � 4y �� . ! ;,!�„i`W � lf�ti y ,e �' x�,� r)y u':?Y .'.✓j 1 .w� � �� ,�1 d�}• '� - �3 4� �'WI�� �* � t�j •'4��( "h`�1 �l 1� � �7�,d 1 t�h ilry F� ��J,, =,i . 74 i ' � , '�'� Y'r �TLJ !,�y}4�'�z� �` 7$� •5 � xas .' �,>. ` j] �' 3 t•.� '7`4,7� , ' " 1 R" , � rlT` _ � Qj+ � .j; f�Ji' 5 �{}� �l ��^,��':�%a,. _ 1,i 1 ..5 } 1 k� •`,ts4 7� rx4� � �.� � 1�� ��` sr � rfi•"_4 { /�+l�.yr� ( l �' V a rj '�� •F t 'F 1'. "'���" � }�.Arkr" Town of Cramerton ! ', t`r•;� s e �J-J>�•rs?'i`�'r, �'s,�� F ti i � �• 1'r�` 7y s � r � ' �3'Re f . � l !4i(�rS�14: i 4 'L�fi � i ay N� �J t �� j'' � f: .� ' w• �, � }S"'- Y • �Jt'K- `C Y� ,g � i � � � r � 4 b .S 1. • A i; ,�ry�+�6 ! �, � i !' ,r � � is 4 , �� � . f` � {{� •`' ' �, ' r ,,/(C° y l'��w �N 4 A l >t• � +�'� � r - F �+ ' ..<. •Y F + 3 ,+uii J'' t, C � - 3 �y a p !, �®+ -.� 'SI � rv� x r;�b xf �'�i1S• ai +�.. , r k1 1 R l� Latitude: 35114'16" {:�..• •'�° Longitude: 819)3'36" NCG110125 Facility County: Gaston Town of Cramerton Location Stream Class: WS-V WWTP N 44 r: Receiving Stream: South Fork Catawba River Sub -basin: 03-08-36 (Catawba River Basin) Stream Index: 11-129-(15.5) NOT �l,IILLo May 9, 2008 Mr. Jamie Shyte, Director of Utilities Town of Cramerton 155 North Main Street Cramerton, North Carolina 28032 Michael F, Easley, Govcmor William G. Ross Jr., Secretary North iKJ'EctivliE,D� art or Environment and Natural Resources am In ff ctor ality MAY2 7 2008 NC DENR MRO DWG -Surface Water Protection Subject: General Permit No. NCGI 10000 Town of Cramerton WWTP COC No. NCG110125 Gaston County Dear Mr. Shyte: In accordance with your application for a discharge permit received on April 1, 2008, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 lienAt that may be required. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, Coleen H. Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-5083 Internet: www.nQwnterguahtv,ora Locatiow 512 N, Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 One N�aCaro ina ,1tr,rrally Customer Service 1-877-623-6748 An Equal Opportunity/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. NCG110125 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, Town of Cramerton WWTP is hereby authorized to discharge stormwater from a facility located at Town of Cramerton WWTP 659 Eagle Road Cramerton Gaston County to receiving waters designated as the South Fork Catawba River, a Class WS-V creek, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI of General Permit No. NCG 110000, as attached. This Certificate of Coverage shall become effective June 1, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 1, 2008. 'k ✓t Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 1 [' v e • t + Ii r I- Y Town of Cramerton VV T'P i S.r` Vk �--,;r ,��' CN5'*!r� ��re4i'�w./�' � �" .a sR?.a" ��u��f y ? "ski" 1 v ,v , o'M.7 'iit •4 r Fih+,._�t1, ^� �•. �" id'z'i i:atiW& 35cg4'16" Longitude: 81 N3'36" N C G 11 o 12,5 County: Gaston Town of Cramerton Stream Class: WS-V WWTP Receiving Stream: South Fork Catawba River Sub -basin: 03-08-36 (Catawba River Basin) Stream Index: 11-129-(15.5) Re: NCG 110125 Town of Cramerton WWTP NOI Subject: Re: NCG110125 Town of Cramerton WWTP NOI From: Michael Parker <michael.parker cr ncmail.net> Date: Thu, 17 Apr 2008 15:15:33 -0400 To: Bill Diuguid <bill.diuguid@ncmail.net> Bill, Feel free to move forward with issuance of.the NOI for this facility. Mike Bill Diuguid wrote: ' Michael Parker, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. I'll send their SWPP separately. COC 1# Facility Location City/County NCG110125 Town of Cramerton WWTP 659 Eagle Road Cramerton/Gaston If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 5/08/2008, I'd appreciate it, so I can .issue their COC. I am not allowed to issue the permit until the respective regional office reviews and comments back to me with a recommendation to isse the permit. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Michael Parker - Michael.Parker@ncmail.rie_t Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 610 East Center Avenue Suite 301 Mooresville, NC 28115 Ph: .(704) 663-1699 Fax: (704) 663-6040 1 01' 1 4/21/2009 9:03 AM i Stormwater Pollution Prevention Plan Cramerton Eagle Road Wastewater Treatment Plant Town of Cramerton Gaston County, NC March 17, 2008 The Town of Cramerton developed a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan was prepared as a part of the requirements set forth in the General Stormwater Permit No. NCGI10000 issued by the State of North Carolina Department of Environment and Natural Resources Division of Water Quality on May 1, 2003. 1. SITE PLAN (a.) A general location map of the wastewater treatment plant existing facilities is provided in Gaston County GIS mapping Figure I which shows the location of the wastewater treatment plant in relationship to transportation routes and the receiving water to which the Stormwater outfall discharges, the South Fork of the Catawba River. The latitude and longitude of the discharge points are N350 14' 10", W 81' 03' 42" and N35° 14' 08", W 81' 03' 46" respectively. (b.) The Town of Cramerton stores chemicals at the wastewater treatment plant that are necessary for the operation and maintenance of the facility. Town of Cramerton Stormwater Pollution Prevention Plan Page I of 8 i Table 1: List of Chemicals Stored on Site Description of Chemicals Purpose Location Stored on site 1. Two (2) 6,100 gal Disinfection Chemical Feed storage tanks for Sodium Building Hypochlorite 2. One(]) 6,100 gal FRP pH adjustment Chemical Feed Caustic Tank'(sodium Building hydroxide NaOH 3. Two (2) 3,000 gal Tanks Dechlorination Chemical Feed of Sodium Bisulfate (NaS02) Building 4. One (1) 6,100 gal acid pH adjustment Chemical Feed tank. Building 5. One (1) 6,100 gal alum Coagulant Chemical Feed sulfate tank Building Small amounts of -other chemicals are stored on site such as reagents in the laboratory, cleaning supplies, etc. that will not be included in this report. The sodium hypochiorite, sodium hydroxide, sodium bisulfate, alum sulfate and acid are brought to the plant site by a commercial truck and offloaded to the Chemical Feed Building. Only quantities necessary for immediate use are stored on site. There is no long term storage of these or other chemicals on site. All chemicals, Sodium Hypochlorite, Sodium hydroxide, sodium bisulfite, alum sulfate and acid are stored in tanks within the chemical feed building. There are no outside process areas involving chemicals and all feed equipment is contained within the chemical feed building. The chemicals are pumped to Town of Cramerion Stormwater Pollution Prevention Plan Page 2 of 8 4 their respective discharge points within the plant area to support the biological process. Chemical used are contained within dedicated structures. No dust or particulates are generated at this facility. Waste sludge is stored in an above ground concrete sludge holding tank. A licensed sludge disposal company pumps the sludge from the holding tank into trucks for land application off site. (c) Figure 2 shows the existing stormwater system to scale as well as the existing wastewater treatment plant facilities. The storm water system consists of 8 catch basins; 12- and 18 inch diameter stormwater pipe, and two discharges to the South Fork of the Catawba River. The latitude and longitude of the discharge point DPI is N35° 14' 10" and W81° 03' 42" respectively and discharge point DP2 is N35° 14' 08" and W81 ° 03' 46" respectively. All other stormwater within the wastewater treatment plant is captured in the catch basins and conveyed offsite through the onsite stormwater system to the two discharge points. (d.) There have been no spills or leaks at the wastewater treatment plant during the 5 previous years. Town of Cramerton Stormwater Pollution Prevention Plan Page 3 of 8 (e) ' Certification that the stormwater outfall has been evaluated for the presence of non-stormwater discharges. Non-stormwater discharges have not been found at the outfall. 2. STGRMWATER MANAGEMENT PLAN (a.) Feasibility Study An onsite evaluation was conducted of the chemicals utilized at the wastewater treatment plan, the method of operations and storage practices employed on site. The Town of Cramerton's operation staff is properly managing the chemicals stored on site. There is no direct potential contamination of stormwater by the chemicals utilized on site. No changes to the existing operations and storage practices are recommended. (b.) Secondary Containment Schedule The chemicals stored at Eagle Road Wastewater Treatment Plant have secondary containment areas. All tanks contained within the chemical building is not subject to rain water. (c.) Best Management Practices (BMP) Summary No non-stormwater discharges were identified at the two existing discharge points. All chemicals used at the wastewater treatment plant are properly managed and stored by the operations staff. No spills or leaks have occurred within the last five (5) years at the wastewater treatment plant. No structural BMPs are necessary at the wastewater treatment plant at this time. Town of Cramerton Stormwater Pollution Prevention Plan Page 4 of 8 The following non-structural BMPs are recommended as good practice to follow by the operations staff on a continuous basis. Table 2: Non -Structural BMPs 1. Eliminate exposure of materials and equipment wherever possible by moving materials and equipment to indoor locations. 2. Practice good housekeeping on -site. Keep materials handled and stored at the facility in an orderly fashion. 3. Examine process and exchange hazardous materials for non -hazardous ones wherever possible. 4. Establish routine leak and maintenance checks to minimize the chance of spills before they occur. When spills do occur, clean them up immediately. 5. Establish bulk storage tank protocols that minimize the risk of spills during loading and unloading procedures. 6. Store used pallets and process waste dumpsters inside or under a roof where water cannot flow on or around them. 3. SPILL PREVENTION AND RESPONSE PLAN (a.) Conduct an Annual Inspection of the Plant Facilities. (b.) Update the SPPP based on the Annual Review. (c.) The Director of Public Utilities (DPU) shall have overall responsibility for implementing the Spill Prevention and Response Plan. (d.) The Wastewater Plant Superintendent shall have day-to-day responsibility for operating procedures and controlling potential contamination of stormwater. (e.) If an accidental chemical spill results in potential stormwater contamination the Wastewater Plant Superintendent shall take immediate steps to protect the spill from entering the catch basins. This shall initially consist of placing impervious protection devices around the catch basins affected by the spill. These devices Town of Cramerton Stormwater Pollution Prevention Plan Page 5 of 8 shall be on hand at the wastewater treatment plant at all times. The Wastewater Plant Superintendent shall then contact the DPU for instructions on spill clean up and follow-up measures. (f.) Contact the Division of Water Quality if the accidental spill results in any water quality violation. (g.) A post evaluation shall be conducted after the spill cleanup has been completed to determine the cause of the spill and to take necessary measures to adjust operation and maintenance procedures to eliminate as much as possible the potential for contamination to stormwater. 4. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM The Town of Cramerton's operation and maintenance staff at the wastewater treatment plant consist of the Wastewater Plant Superintendent and three operators. Both operators at the wastewater treatment plant are responsible for conducting an assessment of potential pollutant sources once per month. The assessment shall consist of a walk through of the wastewater treatment plant facility documenting any changes in the use and storage of chemicals at the wastewater treatment plant. Any changes shall be noted and identified to the DPU who shall perform the following actions upon notification of any changes. 1. Visually inspect the change to verify if they are the result of approved operational procedures. 2. Identify if the changes will become permanent. 3. Review the non-structural BMPs to take immediate action as necessary to prevent potential contamination of stormwater. Town of Cramerton Stormwater Pollution Prevention Plan Page 6 of 8 4. If needed consult the City Engineer to modify the Stormwater Pollution Prevention Plan as necessary to incorporate measures to prevent potential contamination of stormwater. 5. EMPLOYEE TRAINING The DPU shall conduct annual training on proper spill response, cleanup procedures and preventative maintenance activities. 6. RESPONSIBLE PARTY The DPU shall be responsible for the overall coordination, development, implementation, and revision to the SPPP. The DPU shall utilize the Town Engineer as necessary for review and updating components of the SPPP. 7. PLAN AMENDMENT The Town of Cramerton shall amend the SPPP whenever there is a change in design, construction, operation, or maintenance at the wastewater treatment plant which has a significant effect on the potential for the discharge of pollutants to the South Fork of the Catawba River. The SPPP shall be reviewed by the City Engineer on an annual basis. 8. FACILITY INSPECTION PROGRAM The DPU shall conduct an inspection of all stormwater systems on the following schedule: Number of Inspections Season Date First Annual Inspection Fall (Sept. —Nov.) October 1st Second Annual Inspection Spring (Apr. — Jun.) May 1st Town of Cramerton Stormwater Pollution Prevention Plan Page 7 of 8 The inspections will be conducted either by the DPU personally, or the DPU shall have the City's Engineer conduct the inspection. The inspections shall be documented recording the date and time of the inspection, individual(s) performing the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the SPPP and shall be kept on file for five (5) years. The stormwater discharge characteristic monitoring as required in Part II of the General Stormwater Permit identified above shall be performed in addition to the facility inspections. 9. IMPLEMENTATION The Town of Cramerton shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs. Such documentation shall be kept on -site for a period of five (5) years and made available to the Division of Water Quality upon request. Town ofCrumerton Stormwater Pollution Prevention Plan Page 8 of 8 5 '11` Division of Water Quality /Water Quality Section —�—NCDEnNR National Pollutant Discharge Elimination System No" C your D.� of C.mwaw.�err.wo Natnti ftloi.+ec=! NCG110000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG110000: STORMWATER DISCHARGES associated with activities classified as: Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403, including lands dedicated to the disposal of sewage sludge that is located, within the confines of the facility. (Please print or type) 1) Mailing address* of owner/operator: Name TOWN OF CRAMERTON Street Address 155 North Main SEreet City ramer.ton State ZIP Code 28032-142 Telephone No. 704-824-4337 Fax: Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name TOWN OF CRAMERTON WASTEWATER TREATMENT PLANT. Facility Contact Jamie Shytle., Utilities i rec or Street Address 659 Eagle Road City Belmont State ZIP Code 28012 County Gaston County Telephone No. 704-825-7499 Fax.. 704-825-9049 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). from Wi 1 ki.nson . Blvd. and Lakewood proceed south on Lakewood..Road 0.6 miles to Eagle Rd. Turn east on Eagle Rd, go appFox A co of a count ma or USGS quad sheet with facilit clearly located on the ma is required to be submitted with this a licaftn to WWTP . PY Y P 4 Y Y P� 4 PP� ) 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin U .Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Page 1 of 3 SWU-226.101701 a NCG110000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: 7) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _ One What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? ❑ No MKYes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? )M No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? M No ❑ Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ?M Yes If yes, when was it implemented? Attached 12) Are vehicle maintenance activities occurring at this facility? )CM No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? MNO ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000'kg, of hazardous waste generated per month) of hazardous waste? UNo ❑Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? U No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: SWU-226-101701 Page 2 of 3 NCG110000 N.O.I. How is material stored: — Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor puriishabie by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (ia U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense,) hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: JAMIE SITYTLE Title: _ _ _ Director of Utilities (Signature -7- 2' - c 4 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following Items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Slormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note . The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 S W U-226-101701 Stormwater Pollution Prevention Plan Cramerton Eagle Road Wastewater Treatment Plant Town of Cramerton Gaston County, NC - March 17, 2008 The Town of Cramerton developed a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan was prepared as a part of the requirements set forth in the General Stormwater Permit No. NCG110000 issued by the State of North Carolina Department of Environment and Natural Resources Division of Water Quality on May 1, 2003. 1. SITE PLAN (a.) A general location map of the wastewater treatment plant existing facilities is provided in Gaston County GIS mapping Figure 1 which shows the location of the wastewater treatment plant in relationship to transportation routes and the receiving water to which the stormwater outfall discharges, the South Fork of the Catawba River. The latitude and longitude of the discharge points are N350 14' 10", W 81 ° 03' 42" and N350 14' 08", W 81 ° 03' 46" respectively. (b.) The Town of Cramerton stores chemicals at the wastewater treatment plant that are necessary for the operation and maintenance of the facility. Town of Cramerton Stormwater Pollution Prevention Plan Page 1 of 8 Table 1: List of Chemicals Stored on Site Description of Chemicals Purpose Location Stored on site 1. Two (2) 6,100 gal Disinfection Chemical Feed storage tanks for Sodium Building Hypochlorite 2. One(]) 6,100 gal FRP pH adjustment Chemical Feed Caustic Tank (sodium Building hydroxide NaOH 3. Two (2) 3,000 gal Tanks Dechlorination Chemical Feed of Sodium Bisulfite (NaSO2) Building 4. One (1) 6,100 gal acid pH adjustment Chemical Feed tank. Building 5. One (1) 6,100 gal alum Coagulant Chemical Feed sulfate tank I Building Small amounts of -other chemicals are stored on site such as reagents in the laboratory, cleaning supplies, etc. that will not be included in this report. The sodium hypochlorite, sodium hydroxide, sodium bisulfite, alum sulfate and acid are brought to the plant site by a commercial truck and offloaded to the Chemical Feed Building. Only quantities necessary for immediate use are stored on site. There is no long term storage of these or other chemicals on site. All chemicals, Sodium Hypochlorite, Sodium hydroxide, sodium bisulfite, alum sulfate and acid are stored in tanks within the chemical feed building. There are no outside process areas involving chemicals and all feed equipment is contained within the chemical feed building. The chemicals are pumped to Town ofCramerton Stormwater Pollution Prevention Plan Page 2 of 8 J their respective discharge points within the plant area to support the biological process. Chemical used are contained within dedicated structures. No dust or particulates are generated at this facility. Waste sludge is stored in an above ground concrete sludge holding tank. A licensed sludge disposal company pumps the sludge from the holding tank into trucks for land application off site. (c.) Figure 2 shows the existing stormwater system to scale as well as the existing wastewater treatment plant facilities. The storm water system consists of 8 catch basins; 12 and 18 inch diameter stormwater pipe, and two discharges to the South Fork of the Catawba River. The latitude and longitude of the discharge point DPI is N35° 14' 10" and W81° 03' 42" respectively and discharge point DP2 is N35° 14' 08" and W81 ° 03' 46" respectively. All other stormwater within the wastewater treatment plant is captured in the catch basins and conveyed offsite through the onsite stormwater system to the two discharge points. (d.) There have been no spills or leaks at the wastewater treatment plant during the 5 previous years. Town of Cramerlon Stormwater Pollution Prevention Plan Page 3 of 8 v (e.) ' Certification that the stormwater outfall has been evaluated for the presence of non-stormwater discharges. Non-stormwater discharges have not been found at the outfaIl. 2. STORMWATER MANAGEMENT PLAN (a.) Feasibility Study An onsite evaluation was conducted of the chemicals utilized at the wastewater treatment plan, the method of operations and storage practices employed on site. The Town of Cramerton's operation staff is properly managing the chemicals stored on site. There is no direct potential contamination of stormwater by the chemicals utilized on site. No changes to the existing operations and storage practices are recommended. (b.) Secondary Containment Schedule The chemicals stored at Eagle Road Wastewater Treatment Plant have secondary containment areas. All tanks contained within the chemical building is not subject to rain water. (c) Best Management Practices (BMP) Summary No non-stormwater discharges were identified at the two existing discharge points. All chemicals used at the wastewater treatment plant are properly managed and stored by the operations staff. No spills or leaks have occurred within the last five (5) years at the wastewater treatment plant. No structural BMPs are necessary at the wastewater treatment plant at this time. Town of Cramerlon Stormwater Pollution Prevention Plan Page 4 of 8 Y The following non-structural BMPs are recommended as good practice to follow by the operations staff on a continuous basis. Table 2: Non -Structural BMPs 1. Eliminate exposure of materials and equipment wherever possible by moving materials and equipment to indoor locations. 2. Practice good housekeeping on -site. Keep materials handled and stored at the facility in an orderly fashion. 3. Examine process and exchange hazardous materials for non -hazardous ones wherever possible. 4. Establish routine leak and maintenance checks to minimize the chance of spills before they occur. When spills do occur, clean them up immediately. 5. Establish bulk storage tank protocols that minimize the risk of spills during loading and unloading procedures. 6. Store used pallets and process waste dumpsters inside or under a roof where water cannot flow on or around them. 3. SPILL PREVENTION AND RESPONSE PLAN (a.) Conduct an Annual Inspection of the Plant Facilities. (b.) Update the SPPP based on the Annual Review. (c.) The Director of Public Utilities (DPU) shall have overall responsibility for implementing the Spill Prevention and Response Plan. (d.) The Wastewater Plant Superintendent shall have day-to-day responsibility for operating procedures and controlling potential contamination of stormwater. (e.) If an accidental chemical spill results in potential stormwater contamination the Wastewater Plant Superintendent shall take immediate steps to protect the spill from entering the catch basins. This shall initially consist of placing impervious protection devices around the catch basins affected by the spill. These devices Town of Cramerton Stormwater Pollution Prevention Plan Page 5 of 8 shall be on hand at the wastewater treatment plant at all times. The Wastewater Plant Superintendent shall then contact the DPU for instructions on spill clean up and follow-up measures. (f) Contact the Division of Water Quality if the accidental spill results in any water quality violation. (g.) A post evaluation shall be conducted after the spill cleanup has been completed to determine the cause of the spill and to take necessary measures to adjust operation and maintenance procedures to eliminate as much as possible the potential for contamination to stormwater. 4. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM The Town of Cramerton's operation and maintenance staff at the wastewater treatment plant consist of the Wastewater Plant Superintendent and three operators. Both operators at the wastewater treatment plant are responsible for conducting an assessment of potential pollutant sources once per month. The assessment shall consist of a walk through of the wastewater treatment plant facility documenting any changes in the use and storage of chemicals at the wastewater treatment plant. Any changes shall be noted and identified to the DPU who shall perform the following actions upon notification of any changes. I . Visually inspect the change to verify if they are the result of approved operational procedures. 2. Identify if the changes will become permanent. 3. Review the non-structural BMPs to take immediate action as necessary to prevent potential contamination of stormwater. Town of Cramerton Stormwater Pollution Prevention Plan Page 6 of 8 4. If needed consult the City Engineer to modify the Stormwater Pollution Prevention Plan as necessary to incorporate measures to prevent potential contamination of stormwater. 5. EMPLOYEE TRAINING The DPU shall conduct annual training on proper spill response, cleanup procedures and preventative maintenance activities. 6. RESPONSIBLE PARTY The DPU shall be responsible for the overall coordination, development, implementation, and revision to the SPPP. The DPU shall utilize the Town Engineer as necessary for review and updating components of the SPPP. 7. PLAN AMENDMENT The Town of Cramerton shall amend the SPPP whenever there is a change in design, construction, operation, or maintenance at the wastewater treatment plant which has a significant effect on the potential for the discharge of pollutants to the South Fork of the Catawba River. The SPPP shall be reviewed by the City Engineer on an annual basis. 8. FACILITY INSPECTION PROGRAM The DPU shall conduct an inspection of all stormwater systems on the following schedule: Number of Inspections Season Date First Annual Inspection Fall (Sept. —Nov.) October 1 S` Second Annual Inspection Spring (Apr. — Jun.) May I" Town of Cramerton Stormwater Pollution Prevention Plan Page 7 of 8 s The inspections will be conducted either by the DPU personally, or the DPU shall have the City's Engineer conduct the inspection. The inspections shall be documented recording the date and time of the inspection, individual(s) performing the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the SPPP and shall be kept on file for five (5) years. The stormwater discharge characteristic monitoring as required in Part II of the General Stormwater Permit identified above shall be performed in addition to the facility inspections. 9. IMPLEMENTATION The Town of Cramerton shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs. Such documentation shall be kept on -site for a period of five (5) years and made available to the Division of Water Quality upon request. Town of Cramerton Stormwater Pollution Prevention Plan Page 8 of 8 N�:IL4Nq 9 1 PEACIIIREC yl r AINEY PLAICEELAI , S p .y' *cA� r (IIAWLI'l �QS14WN _ fARM _OUNN,. idAUL f wsKRIS[)N s pry t � np fRMIKi1N \ � 4'- v 4 1./tCRM ! s: / ZICfy RENT P_fL L ry L✓• �.CZ�Y ,p �� 4bf) � � 'Q. }-IMODOR4Y 4 t%V ER S t � -aura (1Sj-4A IiAR RLR. I MAL° �4 t%' : -r i. 0`� MYRiiIE ryQL�`r V ;gJNTiilt .. a � j �, �AVC L tE PARK �C017RTLV� Q' -Z If �rN� �CCAL WC C OALL • � off, ei+ � *�/Cromerto�'�\,PARKQA68 WWTP yAe �� Vti.l4CKF9Ti Odf(*, ,*)L. P EMgRLp.1 \1 1 jr L`YI wg4LLl.►`NC �• �- ,► rk4Id � t �j�JA11C5 N}µXs-R A Aft Stormwater Pollution Prevention Plan Comm. No. 200e004 Town of Cramerton W WTP Figure 1 Pease Cramerton, NC Architects - Engineers w r'' Division of Water Quality / Water Quality Section NCDENRNational Pollutant Discharge Elimination System Nona, C. um otft r v— o. Pm MKW.MON."t fta C4 NCG110000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG110000: STORMWATER DISCHARGES associated with activities classified as: Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment .device or system, used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403, including lands'dedicated to the disposal of sewage sludge that is located within the confines of the facility. (Please print or type) 1) Mailing address' of owner/operator: Name TOWN OF CRAMERTON Street Address 155 North Main Street City Cramerton State NCZIP Code 28032-142 Telephone No. _ 70-824-4337 _ Fax: " Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name TOWN OF CRAMERTON WASTEWATER TREATMENT PLANT. Facility Contact Street Address City County Telephone No. Jamie Shvtle.. utilities uirector 659 Eagle Road Belmont State NC ZIP Code 28012 Gaston County 7 -82 - Fax: .704-825-9049 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). from Wi 1 Unson . Blvd. and Lakewood proceed south on Lakewood..Road 0.6 miles to Eagle Rd. Turn east on Lagle , go approx (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) to WWTP . 4) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin .Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Page 1 of 3 SW U-226.101701 NCG110000 N.Q.I. 6) Provide a brief narrative description of the types of.industrial activities and products manufactured at this facility: 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? one What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? ❑ No MKYes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? )M No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? 4] No ❑ Yes If yes, please briefly describe: _ 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No U Yes If yes, when was it implemented? Attached tit) Are vehicle maintenance activities occurring at this facility? XXI No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? MNO ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000'kg. of hazardous waste generated per month) of -hazardous waste? No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? U- No ❑ Yes d) if you answered yes to questions b, or c., please provide the following information: Type(s) of waste: _ Page 2 of 3 S W U-226-101701 NCC110000 N.0.1. How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-216.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification In any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission Implementing that Article, shall be guilty of a misdemeanor puriishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: JAMI E SITYTLE Title: _ _ _ Director of Utilities (Signature of ? - ZG - o$ (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following Items have been Included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note . The submission of this document does not guarantee the Issuance of an NPDES permit. Page 3 of 3 SW U-226-101701 Stormwater Pollution Prevention Plan Cramerton Eagle Road Wastewater Treatment Plant Town of Cramerton Gaston County, NC 'March 17, 2008 The Town of Cramerton developed a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan was prepared as a part of the requirements set forth in the General Stormwater Permit No. NCG 110000 issued by the State of North Carolina Department of Environment and Natural Resources Division of Water Quality on May 1, 2003. 1. SITE PLAN (a.) A general location map of the wastewater treatment plant existing facilities is provided in Gaston County GIS mapping Figure 1 which shows the location of the wastewater treatment plant in relationship to transportation routes and the receiving water to which the stormwater outfall discharges, the South Fork of the Catawba River. The latitude and longitude of the discharge points are N350 14' 10", W 81' 03' 42" and N35° 14' 08", W 81' 03' 46" respectively. (b.) The Town of Cramerton stores chemicals at the wastewater treatment plant that are necessary for the operation and maintenance of the facility. Town of Cramerton Stormwater Pollution Prevention Plan Page 1 of 8 Table 1: List of Chemicals Stored on Site Description of Chemicals Purpose Location Stored on site 1. Two (2) 6,100 gal Disinfection Chemical Feed storage tanks for Sodium Building Hypochlorite 2. One (1) 6,100 gal FRP pH adjustment Chemical Feed Caustic Tank (sodium Building hydroxide NaOH 3. Two (2) 3,000 gal Tanks Dechlorination Chemical Feed of Sodium Bisulfite aSO2 Building 4. One (1) 6,100 gal acid pH adjustment Chemical Feed tank. Building 5. One (1) 6,100 gal alum Coagulant Chemical Feed sulfate tank Buildin Small amounts of -other chemicals are stored on site such as reagents in the laboratory, cleaning supplies, etc. that will not be included in this report. The sodium hypochlorite, sodium hydroxide, sodium bisulfite, alum sulfate and acid are brought to the plant site by a commercial truck and offloaded to the Chemical Feed Building. Only quantities necessary for immediate use are stored on site. There is no long term storage of these or other chemicals on site. All chemicals, Sodium Hypochlorite, Sodium hydroxide, sodium bisulfite, alum sulfate and acid are stored in tanks within the chemical feed building. There are no outside process areas involving chemicals and all feed equipment is contained within the chemical feed building. The chemicals are pumped to Town of Cramerton Slormwater Pollution Prevention Plan Page 2 of 8 their respective discharge points within the plant area to support the biological process. Chemical used are contained within dedicated structures. No dust or particulates are generated at this facility. Waste sludge is stored in an above ground concrete sludge holding tank. A licensed sludge disposal company pumps the sludge from the holding tank into trucks for land application off site. (c.) Figure 2 shows the existing stormwater system to scale as well as the existing wastewater treatment plant facilities. The storm water system consists of 8 catch basins; 12 and 18 inch diameter stormwater pipe, and two discharges to the South Fork of the Catawba River. The latitude and longitude of the discharge point DPI is N35° 14' 10" and W81° 03' 42" respectively and discharge point DP2 is N35° 14' 08" and W81 ° 03' 46" respectively. All other stormwater within the wastewater treatment plant is captured in the catch basins and conveyed offsite through the onsite stormwater system to the two discharge points. (d.) There have been no spills or leaks at the wastewater treatment plant during the 5 previous years. Town of Cramerion Stormwater Pollution Prevention Plan Page 3 of 8 (e) Certification that the stormwater outfall has been evaluated for the presence of non-stormwater discharges. Non-stormwater discharges have not been found at the outfall. 2. STORMWATER MANAGEMENT PLAN (a.) Feasibility Study An onsite evaluation was conducted of the chemicals utilized at the wastewater treatment plan, the method of operations and storage practices employed on site. The Town of Cramerton's operation staff is properly managing the chemicals stored on site. There is no direct potential contamination of stormwater by the chemicals utilized on site. No changes to the existing operations and storage practices are recommended. (b.) Secondary Containment Schedule The chemicals stored at Eagle Road Wastewater Treatment Plant have secondary containment areas. All tanks contained within the chemical building is not subject to rain water. (c.) Best Management Practices (BMP) Summary No non-stormwater discharges were identified at the two existing discharge points. All chemicals used at the wastewater treatment plant are properly managed and stored by the operations staff. No spills or leaks have occurred within the last five (5) years at the wastewater treatment plant. No structural BMPs are necessary at the wastewater treatment plant at this time. Town of Cramerton Stormwater Pollution Prevention Plan Page 4 of 9 K The following non-structural BMPs are recommended as good practice to follow by the operations staff on a continuous basis. Table 2: Non -Structural BMPs 1. Eliminate exposure of materials and equipment wherever possible by moving materials and equipment to indoor locations. 2. Practice good housekeeping on -site. Keep materials handled and stored at the facility in an orderly fashion. 3. Examine process and exchange hazardous materials for non -hazardous ones wherever possible. 4. Establish routine leak and maintenance checks to minimize the chance of spills before they occur. When spills do occur, clean them up immediately. 5. Establish bulk storage tank protocols that minimize the risk of spills during loading and unloading procedures. 6. Store used pallets and process waste dumpsters inside or under a roof where water cannot flow on or around them. 3. SPILL PREVENTION AND RESPONSE PLAN (a.) Conduct an Annual Inspection of the Plant Facilities. (b.) Update the SPPP based on the Annual Review. (c.) The Director of Public Utilities (DPU) shall have overall responsibility for implementing the Spill Prevention and Response Plan. (d.) The Wastewater Plant Superintendent shall have day-to-day responsibility for operating procedures and controlling potential contamination of stormwater. (e) If an accidental chemical spill results in potential stormwater contamination the Wastewater Plant Superintendent shall take immediate steps to protect the spill from entering the catch basins. This shall initially consist of placing impervious protection devices around the catch basins affected by the spill. These devices Town of Cramerton Stormwaler Pollution Prevention Plan Page 5 of 8 shall be on hand at the wastewater treatment plant at all times. The Wastewater Plant Superintendent shall then contact the DPU for instructions on spill clean up and follow-up measures. (f) Contact the Division of Water Quality if the accidental spill results in any water quality violation. (g.) A post evaluation shall be conducted after the spill cleanup has been completed to determine the cause of the spill and to take necessary measures to adjust operation and maintenance procedures to eliminate as much as possible the potential for contamination to stormwater. 4. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM The Town of Cramerton's operation and maintenance staff at the wastewater treatment plant consist of the Wastewater Plant Superintendent and three operators. Both operators at the wastewater treatment plant are responsible for conducting an assessment of potential pollutant sources once per month. The assessment shall consist of a walk through of the wastewater treatment plant facility documenting any changes in the use and storage of chemicals at the wastewater treatment plant. Any changes shall be noted and identified to the DPU who shall perform the following actions upon notification of any changes. 1. Visually inspect the change to verify if they are the result of approved operational procedures. 2. Identify if the changes will become permanent. 3. Review the non-structural BMPs to take immediate action as necessary to prevent potential contamination of stormwater. Town of Cramerton Stormwater Pollution Prevention Plan Page 6of8 4. If needed consult the City Engineer to modify the Stormwater Pollution Prevention Plan as necessary to incorporate measures to prevent potential contamination of stormwater. 5. EMPLOYEE TRAINING The DPU shall conduct annual training on proper spill response, cleanup procedures and preventative maintenance activities. 6. RESPONSIBLE PARTY The DPU shall be responsible for the overall coordination, development, implementation, and revision to the SPPP. The DPU shall utilize the Town Engineer as necessary for review and updating components of the SPPP. 7. PLAN AMENDMENT The Town of Cramerton shall amend the SPPP whenever there is a change in design, construction, operation, or maintenance at the wastewater treatment plant which has a significant effect on the potential for the discharge of pollutants to the South Fork of the Catawba River. The SPPP shall be reviewed by the City Engineer on an annual basis. 8. FACILITY INSPECTION PROGRAM The DPU shall conduct an inspection of all stormwater systems on the following schedule: Number of Inspections Season Date First Annual Inspection Fall (Sept. — Nov.) October 151 Second Annual Inspection Spring (Apr. — Jun.) May 1st Town of Cramerton Stormwater Pollution Prevention Plan Page 7 of 8 1 The inspections will be conducted either by the DPU personally, or the DPU shall have the City's Engineer conduct the inspection. The inspections shall be documented recording the date and time of the inspection, individual(s) performing the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the SPPP and shall be kept on file for five (5) years. The stormwater discharge characteristic monitoring as required in Part Il of the General Stormwater Permit identified above shall be performed in addition to the facility inspections. 9. IMPLEMENTATION The Town of Cramerton shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs. Such documentation shall be kept on -site for a period of five (5) years and made available to the Division of Water Quality upon request. Town ofCramerton Stormwater Pollution Prevention Plan Page 8 of 8 5 i rQGy�F �I q�6 v Cramerto WWTP 'i —% r __rc �✓4(`.AIl1 (y� \� u � _KOOTJ MY{tTLR Tom. I 4�1��{AOWN,. 1 j•"'OtfMM- GARRI 13UN � �75t5� D 4 f 4! 1 c►ml� °� � 4r! f-wcoolrap ar LL OACK < N4, `-- oEO� V �FY � 4L �. P fJjr� 5 f y 0f a 4d' 1 V�A r N4, fh! CALUrLlj r _.�H ARI Fa C dw��4e c�lsur.1.P» hpM +� f NMEy A _ DORE_ � t JOAES )60riP Stormwater Pollution Prevention Plan' No. 2008009 Town of Cramerton WWTP Figure 1 Pease Cramerton, NC Architects - Engineers -1.