NCG110132_COMPLETE FILE - HISTORICAL_20120209

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
3a
DOC TYPE
❑HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ doIR Q U �
YYYYMMDD

..�. BILE
i
AIA.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild; P. E. Dee Freeman
Governor Director Secretary
February 9, 2012
Mr. Todd Herms, Town Manager
Town of Maiden
113 W. Main Street
Maiden, NC 28650
Subject: Compliance Evaluation Inspection
Maiden WWTP
NPDES General Stormwater Permit No. NCG110132
Catawba County, North Carolina
Dear Mr. Herms:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted
at the subject facility on January 26, 2012 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 [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
DH
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] L Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterouality.oro
An Equal Opportunity 1 Affirmative Action Emptoyer - 50% Reeycle&10% Past Cunsumer paper
NOrthCarolina
irturaii

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Compliance Inspection Report
Permit: NCG110132 Effective: 07/18/08 Expiration: 05/31/13 Owner: Town of Maiden
SOC: Effective: Expiration: Facility: Town of Maiden WWTP
County: Catawba Finger St
Region: Mooresville
Maiden NC 28650
Contact Person: Randy L Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Ropresentative(s):
Related Permits:
Certification: Phone:
f
Inspection Date: 01/26/2012 Entry Time: 10:0 AM J+' Exit,Ti e: 01:00 PM
1
Primary Inspector: Donna Hood rl ��`�% %��L�� Phone: [phone]
Secondary Inspector(s): 11j6'`lC''L !�' Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG1 t0132 Owner - Facility: Town of Maiden
Inspection Date: 01/26/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
As added recommendations to the Stormwater Pollution Prevention Plan (SPPP):
1.Remove exposed totes to a covered areavandlor ensure all totes are capped
2.Add sludge tanker truck to the SPPP and train associated people for any spill response as well as good house keeping
practices
3.Update the SPPP map
4.Document vault drainings and condition of water drained from the vault
Page: 2

41
Permit: NCG110132 Owner - Facility: Town of Maiden
Inspection date: 01/26/2012 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The SPPP has been updated and implemented as -required
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: All qualitative moniitoring has been performed as required.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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 outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes No NA NE
Yes No NA NE
❑❑■❑-
❑ ❑ ■ ❑
Yes No NA NE
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 15, 2010
Certified Mail
Return Receipt Requested
7008 1140 0002 2716 1336
Mr. Todd Herms, Town Manager
Town of Maiden
113 W. Main Street
Maiden, NC 28650
Subject: NOTICE OF VIOLATION
NOV-2010-PC-0145
Compliance Evaluation Inspection
Maiden WWTP
NPDES General Permit No. NC0110132
Catawba County, North Carolina
Dear Mr. Herms:
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on January 28, 2010 by Ms. Donna Hood of this Office.
This report is being issued as a Notice of Violation (NOV) because of the violations of the subject NPDES
permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the Stormwater Pollution Prevention
Plan Section of the attached report. Pursuant to G.S. 143-215.6A; a civil penalty of not more than twenty five -
thousand dollars ($25,000.00) per violation per day may be assessed against any person who violates or fails to act
in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by March 15, 2010, addressing the violations
noted in the Stormwater Pollution Prevention Plan Section of the report. In responding, please address your
comments to the attention of Ms. Marcia Allocco.
Maaresville Regional Office
Location; 610 East C enter Ave., Suite 301 Mooresville, NC 26115
Phone: [phone] ti Fax: [phone] Customer Service: 1.877-623.6748
Internet: vvwvv.ncv+aterquaI4,org
An Equal Opportunity 1 Affirmative Add Employer— 50% Recycled/10% Post consumor paper
One.
No Carolina

0
Mr. Todd herms
Page Two
NOV-2010-PC-0145
The report should be self-explanatory; however, should you have any questions concerning this report, please
do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
DH
(Domestic Mai! Only; No Insurance
Coverage Provided
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F -j'dcllvery in-01 formation visit nur
website at www.usps,cam��
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OFFICIAL
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Retum Receipt Fee
(Endorsement R-Ored)
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Restricted Delivery Fee
Required)
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(Endorsement
S
MR TODD I-IVIZMS,'iU,WN
M Z.
rq
"TOWN OF
MAID N p
o
113 W. MAIN STEZEET,, J-
.........
MAIDEN
NC 2865
©
swpldh
2/15/10 ........
swp/ dh 2/16/10

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Compliance Inspection Report
Permit: NCG110132 Effective: 071181C8 Expiration: 05/31/13 Owner: Town of Maiden
SOC: Effective: Expiration: Facility: Town of Maiden WVVTP
County: Catawga
Finger St
Region: Mooresville
Maiden NC 28650
Contact Person: Randy L Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s): ,.
On -Site Reprosentative(s):
Related Permits:
Inspection Date: 01/2812010 ntry Time: 09:0 AM Exit Time: 12:00 PM
Primary Inspector: Donna Hood l� Phone: [phone]
Secondary Inspector(s): J/ Ext.2193
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG110132 Owner - Facility: Town of Maiden
Inspection Date: 01128/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
■ Complete items 1, 2, and 3. Also complete
itemA If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallplece,
or on the front if space permits.
1. Article Addressed to:
-7MR TODD HEIRMS, TOWN MGR.
TOWN OF MAIDEN
113 W. MAIN STREET
MAIDEN NC 28650
swp/dh 2/15/10
swp/ dh 2/16/10
A. Si nature
X ❑ Agent
❑ Addressee
s ecelved q�v` (Prl nted'Name) q C. Date of Delivery ,
D. Is delivery add ` 'dltferent from Item 17"-C) Yes
If YES, enter det�i`dery address below: J j ❑ No
\I . l
3 SNegletered
ice Type
ertlfled Mail ❑ Express Malt
❑ Return Receipt for Merchandise ;
❑ Insured Mell ❑ C.O.D.
4. Restricted Delivery? Fxtm Fee) ❑ Yes
2,A 7008 1140'0002 2716 1336
n
Ps Form 3811, February 2004. — Domestic Return Receipt — ` taz oz nR t5ao, Page: 2

Permit: NCGi 10132 Owner - Facility: Town of Maiden
Inspection Date: 01/28/2010 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?
n
■
❑
n
# Does the Plan include a General Location (USGS) map?
■
❑
n'
# Does the Plan include a "Narrative Description of Practices"?
Cl
■
n
Cl
# Does the Plan include a detailed site map including eutfail locations and drainage areas?
Q
■
❑
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
C3
■
# Has the facility evaluated feasible alternatives to current practices?
❑
■
U
❑
# Does the facility provide all necessary secondary containment?
■
❑
Q
0
# Does the Plan include a 6MP summary?
n
■
n
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
0
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
0
❑
# Does the facility provide and document Employee Training?
■
Cl
❑
0
# Does the Plan include a list of Responsible•Party(s)?
n
■
0
n
# Is the Plan reviewed and updated annually?
- ❑
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
0
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
❑
Comment: The facility has not developed a Storm Water Pollution Prevention Plan
(SPPP). SPPP development has been started, but has not been finished.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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 outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
pn■❑
nn■n
Yes No NA NE
Page: 3

ft
Permit: NCG110132 owner - Facility: Town of Maiden
Inspection Dale: 01/28/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility has not documented the evaluation of the system for illicit
discharges. No illicit discharges were observed on the day of the inspection.
Page: 4

Michael F. Easley, Governor
,r rY
F WA7FR
Q
CO
July 18, 2008
Mr. Randy L. Smith, Superintendent
Town of Maiden WWTP
Town of Maiden
113 W. Main Street
Maiden, North Carolina 28650
William G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: General Permit No. NCG110000
Town of Maiden WWTP
COC No, NCGI10132
Catawba County
Dear Mr. Smith:
In accordance with your application for a discharge permit received on June 5, 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 October 15, 2007 (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 Wafer 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 [phone] ext. 382.
Sincerely,
.�7i�
Coleen H. S ]ins
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 [phone]
Internet: www.ncwatcrqualitv.or, Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
Noy` Carolina
Natrrra!!y
Customer Service
1-877-623-6748
An Equal OpportunitylAKrmative Action Employer— 50% Recycled110% 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. NCGlIO132
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 Maiden
is hereby authorized to discharge stormwater from a facility located at
Town of Maiden WWTP
Finger Street
Maiden
Catawba County
to receiving waters designated as the Clark Creek, a Class C creek, Catawba River Basin; in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, II1, IV, V and VI of
General Permit No. NCO] 10000, as attached.
This Certificate of Coverage shall become effective July.18, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 18, 2008,
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commissior

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' Latitude:35°34'2i
Longitude- 81114'15" NCG110132
County: Catawba Town of Maiden WWTP Facility
Stream Class: C Location
Receiving Stream: Clark Creek to Catawba River. f
Sub -basin: 03-08-35 (Catawba River Basin)
Stream Index: 11-129-5-(0.3)
NOT sceUe

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Mr. Randy L. Smith, Superintendent
Town of Maiden WWTP
Town of Maiden
113 W. Main Street
Maiden, North Carolina 28650
Dear Mr. Smith:
Michael F. Easley, Governor
William G. Rossdr., Secretary
North Carolina Department of Environment and Natural Resources
RECEIVED
July 18, 2008
REC,BATED J U L 2 2 2008
wit" A?v tY 1 .
Jut o C DENR MRQ u
DWO ace Water rPfOt
��sjZAR ectton
Public WSW Supply
Subject: General Permit No. NCG110000
Town of Maiden WWTP
COC No. NCGI10132
Catawba County
In accordance with your application for a discharge permit received on June 5, 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 October 15, 2007 (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 Sill Diuguid at telephone
number [phone] ext. 382.
..: p,�e r e I y,
_
ns
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
One Carolina
NNaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal opportunity/Affirmative Action Employer — 50% Recycled110% 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. NCG110132
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 Maiden
is hereby authorized to discharge stormwater from a facility located at
Town of Maiden WWTP
Finger Street
Maiden
Catawba County
to receiving waters designated as the Clark Creek, a Class C creek, Catawba River Basin; in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of
General Permit No. NCG 110000, as attached.
This Certificate of Coverage shall become effective duly 18, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day duly 18, 2008.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35134'27
Longitude: 81114'15" NCG11Q132
County: Catawba Town of Maiden WWTP Facility
Stream Class: C Location
Receiving Stream: Clark Creek to Catawba River.,n°s
Sub -basin: 03-08-35 (Catawba River Basin)
Stream Index: 11-129-5-(0.3)
NOT sceLco

' Re: NCG 1 10132 Town of Maiden WWTP NO!
I
Subject: Re: NCG1 10132 Town of Maiden WWTP NOl
From: Michael Parker <michael.parker@nemai].net>
Date: Mon, 07 Jul 2008 14:51:30 -0400
'To: Bill Diuguid <[e-mail]>
Bill,
Feel free to move forward with issuance of the COC.
Mike
Bill Diuguid wrote:
I 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 NOT and
a location map for your review.
COC #
Facility
Location
City/County
NCGI10132 Town of Maiden WWTP
Finger Street
Maiden/Catawba
If you need any more info, give me a call. If you could send me a recommendation
to issue the permit by 7/27/2008, 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.
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: [phone], ex 382
Fax: [phone]
Michael Parker - Mi..char:l.. k'a.rkc>> :C�ricrnai.l..n_et
Environmental Engineer I1.
North Carolina Dept. of Environment & Natural Resources
Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
V
7/7/2008 3:02 PM