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NCG110135_COMPLETE FILE - HISTORICAL_20120713
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L& DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ JQ a D '� 13 YYYYMMDD LARRY O. WRIONT d PIW Supenbor July 13, 2012 CERTIFIED MAIL_ RETURN RECEIPT REQUESTED NCDENR Division of Water Quality Wes Bell Environmental Specialist 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Dear Wes Bell, City of Chmyville WASTEWATER PLANT 116 South Mountain 3trebtVISION RE WATER North Carolina 28021 QUALITY Phone: (704) 435-1739 FAX (704) 435-1713 JUL1 ryh }� W*W cityafCherr"Itexom U L U I SP SECTION MOORESVILLE REGIONAL OFFICE COO pv Subject: Compliance Evaluation Inspection Cherryville WWTP NPDES Permit No. NCG110135 Gaston County, NC This letter is in response the Compliance Evaluation Inspection conducted on June 14, 2012 by Mr. Wes Bell. This was the Stormwater inspection. I just wanted to acknowledge your inspection report that I received in the mail that was dated June 27, 2012, All comments have been noted and will be changed. I hope that you find this satisfactory, please contact me at the number below if you have any questions. Sincerely Larry WrigbL---- Plant Supervisor/01RC City of Cherryville Wastewater Treatment Plant (704) 435-1739 -office (704) 214-1162 - cell www.cityofcherrvville.com NCDETIR North Carolina Departmentof•Erivironment-and-Natura Division of Water Quality Resources w_..... _ ,.�...w Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary June 27, 2012 Mr. Larry Wright City ofChenyville H 6 South Mountain Street Cherryville, North Carolina 28021 Subject: Compliance Evaluation Inspection Cherry ville WWTP Stormwater Permit No. NCG110135 Gaston County Dear Mr. Wright: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on June 14, 2012 by Mr. Wes Bell 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. Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, for Robert Krebs Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Gaston County Health Department IJ: Mooresville Regional Office Location: 610 East Center Ave,. Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-W401 Customer Service: 1-877-623-6748 Internet, www,ncwaterquality.org o e h NCaroliria Natmally An Equal Opportunity 4 Affirmative Action Employer— 301/6 Recycledl10% Post Consumer paper v Compliance Inspection Report Permit: NCG110135 Effective: 01/09/09 Expiration' 05/31/13 _ y NOwner: Cherryville WWTP ` SOC: Effective: Expiration: Facility: Cherryville WWTP County: Gaston 736 Tot Dellinger Rd Region: Mooresville Contact Person: Jeff Cash Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Larry Wright Title; Interim City Manager Certification: Cherryville NC 28021 , Prone: 704-435-1710 Phone: Phone: 704-435-1739 Inspection Date: 06/14/2012 Entry Time: 09:45 AM Exit Time: 02:30 PM Primary Inspector: Wesley'N Bell rff� �t�.�� / Phone: 704-663-1699 Ext.2192 Secondary Inspector(s): 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 V Permit: NCG110135 Owner -Facility: Cherryville WWTP Inspection Date: 06/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine .....` ... ..... . ..:'_ !! ..V 1'w....u... •!v .a.:S �Y..�:'. t_,trYf ..... Y..:2.,_1'.. __. w+"_� .. ., _., _. . ... ...w. w.�.. .. ... w. i..i �....� -r •.ia.r,rM a^�. aJ _1VII� Y+L7.. �'4 e-. / w �. � .a _. _ Inspection Summary: Page: 2 Permit: NCG110135 Owner -Facility: Cherryville WWTP Inspection Date: 06/14/2012 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"? ■ ❑ ❑ ❑ # 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? 11. ❑ ■ ❑ # 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? ■ n ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑' ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan (SPPP) records reviewed during the inspection were organized and well maintained. The SPPP was last updated in June 2012 and employee training was last performed in April 2011. The facility staff must ensure the following is documented: a notation that no spills occurred for each applicable year, annual SPPP review/update, twice per year facility stormwater inspections, any implemented BMPs, and feasible atiernatives to current practices. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitativelvisual monitoring was last performed in June 2012, January 2012, and August 2011. For the designated outfall behind the office/lab buidling, future visual monitoring events should be performed at the stormwater grate adjacent to the entrance driveway and prior to the confluence with the off -site stormwater runoff (from property across Tot Dellinger Road). Analytical -Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Q ■ ❑ Comment: Page; 3 JJ Permit: NCG110135 Owner - Facility: Cherryville WWTP Inspection Date: 06/14/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit and Outfalls _ ~ _ Yes No NA NEM.._ _.. # 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: The facility's site grounds were well maintained. The facility has . designated three stormwater outfalls. No discharges were observed at the time of the inspection. Page: 4 April 6, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Bethany Georgoulias Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1601 Inspection Dear Ms. Georgoulias APR 0 8 20i0 D NR 'e nds 8 06-- Au Subject: Notice of Violation NCGS 143-215.1 and 15A NCAC 2H .0126 Compliance Evaluation Cherryville Stormwater WWTP NPDES Permit No �NCG11.01,35 Gaston County, NC This letter is in response the the Compliance Evaluation Inspection conducted by Mr. John Lesley on March 5, 2010 at the Cherryville Wastewater Plant. Mr. Lesley came out on March 2, 2010 to collect toxicity did a complete walk through of the plant. John ask to see our Storm water plan. I told him that our engineer, Recil Wright was still working on it. I called Recil our City Engineer and he came down and talked to Mr. Lesley in my office. Mr. Lesley stated that he would be back on Friday March 5, 2010 and that if we had at least a draft in place that we should be ok. Recil finished the Draft Stormwater Plan and delivered it to me on March 3, 2010. Mr. Lesley came back out on March 5, 2010 and looked at it. He suggested a few minor changes. We made those changes noted below and now have Our Stormwater Pollution Prevention Plan in place as of March 18, 2010. Since this time Ellen Huffman came out on March 31, 2010 to do our Annual Sludge inspection. I showed Ellen our Stormwater Plan and that it was in place. Please see the response to each finding on page 2 of this letter. In the Inspection Summary, under Stormwater Pollution Plan all of the questions that were answered no have been corrected. We do have a Stormwater Pollution Prevention Plan in place as of March 18, 2010. We made all the changes that Mr. Lesley requested in our draft plan. Those modifications included; Name of waters that receive stormwater from your facility, write a description of how you plan to evaluate the storm drains, come up with a good housekeeping plan, move the oil storage tank from outside to inside a building, include Maintenance as in mowing grass in the plan, come up with a spill prevention plan, employee training including a log sheet in the plan and identify all storm water ditches and drains in site plan photo. All of these issues have been corrected and addressed. The plan was implemented on March 18, 2010. 1 have also included as page 3 documentation where we did our smoke testing back in 2009. We identified all of our storm water outfalls and drains in 2009. 1 hope that you find this satisfactory, please contact me at the number below if you have any questions. Sincerely,, l P Larry Wrig Plant Supervisor/ORC City of Cherryville Wastewater Treatment Plant (704) 435-1739 -office (704) 214-1162 - cell www.cityofcherryville.com Cc ; jai,r► Lesley Mureick Nkk occ-o rage i ur i Larry Wright From: "Lesley, John" <john.lesley@ncdenr.gov> To: "Larry Wright" <Iwrightc@cityofcherryville.com> Cc: "Allocco, Marcia" <marcia.allocco@ncdenr.gov>; "Georgouiias, Bethany" <bethany.georgoulias@ncdenr.gov>; "Krebs, Rob" <rob.krebs@ncdenr.gov> Sent: Tuesday, April 06, 20101:26 PM Subject: RE: extension request for Cherryville WWTP Larry, I will extend the deadline to April 15, 2010, 1 hope that will allow the time you need to complete the Stormwater Pollution Prevention Plan. If you have any questions feel free to email me or call 704-235-2198. JL From: Larry Wright[mailto:lwright@cityofcherryville.com] Sent: Tuesday, April 06, 2010 9:45 AM To: Lesley, John Subject: extension request for Cherryville WWTP Importance: High , April 6, 2010 Subject: Notice of Violation NCGS 143-215.1 and 15A NCAC 21-1.0126 Compliance Evaluation Inspection Cherryville Stormwater WWTP NPDES Permit No. NCG110135 Gaston County, NC Dear Mr. Lesley, Could we please get an extension on the response time for the written response from the State inspection we had. It was required by April 4 and the letter was dated March 8. 1 can get this letter out today and post marked by April 6, 2010 if the extension is granted. Thank You for your consideration in this matter. Sincerely, Larry Wright Plant Supervisor/ORC City of Cherryville Wastewater Treatment Plant (704) 435-1739 -office (704) 214-1162 - cell Iwri ht ci ofcher ville.com www.cityofch9mvilie.com 4/6/2010 �' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 8, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1140 0002 2716 8212 Mr. David Hodgkins City Manager City of Cherryville 116 South Mountain Street Cherryville, North Carolina 28021 Subject: Notice of Violation NCGS 143-215.1 and Dee Freeman Secretary �Opl� 15A NCAC 2H .0126 Compliance Evaluation Inspection Tracking No. NOV-2010-PC-0235 Cherryville Stormwater WWTP NPDES Permit No. NCG110135 Gaston County, NC Dear Mr. Hodgkins: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility. on March 5, 2010.by John Lesley of this Office. Please inform the appropriate staff by forwarding them a copy of this report. The City of Cherryville was issued NPDES General Stormwater Permit No. NCG110135 on January 9, 2009, The permit required the development and implementation of a Stormwater Pollution Prevention Plan within 12 months of the issuance of the permit. This Report is being issued as a Notice of Violation (NOV) because of violations of the subject permit and North Carolina General Statute (G.S.) 143-215. I, as detailed in the Stormwater Pollution Prevention Plan heading of the report. The cited violations had not previously been cited under either a Notice of Violation (NOV) or a civil penalty assessment document. Pursuant to G.S. 143- 215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit 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 Internev h1lp portal.nedenr.oralwehlwa An Equal Opportunity 1 Affirmative Action Employer — 50% Rdcycled110% Post Consumer paper NorthCarolina Natumllt, issued pursuant to G.S. 143-215.1. Should this office make an enforcement recommendation relative to the violations, you will be advised in writing. It is required that a written response be submitted by no later than April 4, 2010 addressing the deficiencies noted in the subject report, specifically the failure of the City of Cherryville to develop and implement a Stormwater Pollution Prevention _Plan in accordance_ with the conditions found in Permit No. NCG110135. In responding_ please address your response to Ms. Marcia Allocco of this Office and Ms. Bethany Georuoulias of the Division's Central Office, The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, y, Robert B. Krebs Surface Water Protection Section Regional Supervisor Enclosure cc: Gaston County Health Department Bethany Georgoulias, Stormwater Permitting Unit NPS-ACU Smoke Testing Loy Smoke testing was done on the Stormwater drains at the Wastewater Plant on September 9, 2008. Please see attached copy of email I sent to Donna Hood at that time. Kevin Abernathy Water & Sewer r% Larry Wright Wastewater ion System ORC Zoid rage i of i Larry Wright From: "Donna Hood" <donna.hood@ncmaii.net> To: "Larry Wright" <Ivvdght@cityofcherryville.com> C(D ODV Sent: Wednesday, October 01, 2008 2:38 PM Subject. Re: Stormwater Permit Hi Larry, Here is the link for the stormwater Notice of Intent (NOI) which is the form you need to fill out to get your permit. Beside the NOI form is the permit text that you will have to follow to comply with your permit. The technical bulletin has a lot of helpful info that is easier to read than the actual permit text. You need the permit'NCGI 10000' for treatment works. If you have any questions... just call or email! http://h2o.enr.state.nc.us/su/Forms Documents.htm Thanks, Donna Larry Wright wrote: Hi Donna, We had all of our storm drains at the plant tested with the smoke test and none were tied into our sewer system. All of the storm drains were working properly. They were tested by Kevin Abernathy that is over our Water & Sewer lines and his crew on 9/16/o8. . I am currently working with Recil Wright our City Engineer on getting our Stormwater Permit ready to submit and also getting a plan together. Any links that you want to email me regarding this would be great. Thanks, Larry Wright City of Cherr«711e Wastewater Plant Supervisor (704) 435-1739 - plant (704) 214-1162 - cell lwri ht cit •ofcherr ,%•ille.com +-+-w-.cih'ofclseM,%,ille.coni Donna Hood - Donna.Hood@ncmail.net North Carolina Dept. of Environment & Natural Resources 610 E. Center Ave. Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 4/6/2010 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director March 8, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1140 0002 2716 8212 Mr. David Hodgkins City Manager City of Cherryville 116 South Mountain Street Cherryville, North Carolina 28021 Subject: Notice of Violation NCGS 1.43-215.1 and 15A NCAC 2H .0126 Compliance Evaluation Inspection Tracking No. NOV-2010-PC-0235 Cherryville Stormwater WWTP NPDES Permit No. NCG110135 Gaston County, NC Dear Mr. Hodgkins: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on March 5, 2010 by John Lesley of this Office. Please inform the appropriate staff by forwarding them a copy of this report. The City of Cherryville was issued NPDES General Stormwater Permit No. NCG 110 13 5 on January 9, 2009. The permit required the development and implementation of a Stormwater Pollution Prevention Plan within 12 months of the issuance of the permit. This Report is being issued as a Notice of Violation (NOV) because of violations of the subject permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan heading of the report. The cited violations had not previously been cited under either a Notice of Violation (NOV) or a civil penalty assessment document. Pursuant to G.S. 143- 215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit Mooresville Regional Office Location: 610 East Censer Ave„ Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer ,Service: 1-877-623-6748 Internet: httPJh)orlal.ncdenr.omlweblwq An Equal Opportunity 1 Affirmative Action Employar— S0%Recycled/10% Post Consumer paper Nne orthCarolina ;V17tdll'all1 issued pursuant to G.S. 143-215.1. Should this office make an enforcement recommendation relative to the violations, you will be advised in writing. It is_required that a written response be submitted by no later than April 4, 2010 addressing the deficiencies noted in the subject report,_ specifically the failure of the City of Cherr. vino develop and implement a Stormwater Pollution Prevention Plan in accordance with the conditions found in Permit No. NCG110135. In responding„Llease address your response to Ms. Marcia Allocco_ of this Office and Ms_ Bethan Georgoulias of the Division's Central Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, ---�'13 b--, Robert B. Krebs Surface Water Protection Section Regional Supervisor Enclosure cc: Gaston County Health Department Bethany Georgoulias, Stormwater Permitting Unit NPS-ACU � M ru —01 OFF r` n� Postage a ru Certified Fee Return Receipt Fee m (Endorseent Required) Restricted Oellvery Fee (Endorsement Required) o� Pos"ark y _( a r"I Total Postal Mr. David Hodgklns City of Cherryville © Ti6 South Mountain St. a rreeF• Api N r- Orpoo=Nc Cherryville NC 28021 caq'NM. Yt A47 - .j L r AAgDfil 2006 See Reverse for InsIrLJCIl01jr Permit: NCG110135 Owner - Facility; Cherryvflle 1MNfP Inspection Date: 03/05/2010 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # 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: Permit No. NCG110135 was issued on 119109. The permit required the development and implementation of the Stormwater Pollution Prevention Plan within 12 months. A final Stormwater Pollution Prevention Plan has not been developed. A "draft" plan was developed (dated 3/2/10). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Qualitative monitoring was not conducted during 2009. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalfs 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 conducted smoke testing of the stormwater collection system during 2009. No illicit discharges were found. Page: 2 Compliance Inspection Report Permit: NCG110135 Effective: 01/09/09 Expiration: 05/31/13 Owner: Cherryville VWVrP SOC: Effective: Expiration: Facility: Cherryville VVVVTP County: Gaston 736 Tot Dellinger Rd Region: Mooresville Cherryville NC 28021 Contact Person: Larry Wright Title: Phone: 704-435-1739 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Cynthia Walters Phone: 704-435-1739 Related Permits: Inspection Date: 03/05/2010 Entry Time: 11:00 AM Exit Time: 12:00 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 VVWTP > 1 MGD, Stormwater Discharge, COC Facility Status: Q Compliant ■ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 . . r Allocco, Marcia From: Lesley, John Sent: Tuesday, April 06, 2010 1:26 PM To: Larry Wright Cc: Allocco, Marcia; Georgoulias, Bethany; Krebs, Rob Subject: RE: extension request for Cherryville W WTP Larry, I will extend the deadline to April 15, 2010, 1 hope that will allow the time you need to complete the Stormwater Pollution Prevention Plan. If you have any questions feel free to email me or call 704-235-2198. JL From: Larry Wright[maiIto: lwright@cityofcherryville.com) Sent: Tuesday, April 06, 2010 9:45 AM To: Lesley, John Subject: extension request for Cherryville WWTP Importance: High April 6, 2010 Subject: Notice of Violation NCGS 143-215.1 and 15A NCAC 2H .0126 Compliance Evaluation Inspection Cherryville Stormwater WWTP NPDES Permit No. NCG110135 Gaston County, NC Dear Mr. Lesley, Could we please get an extension on the response time for the written response from the State inspection we had. It was required by April 4 and the letter was dated March 8. 1 can get this letter out today and post marked by April 6, 2010 if the extension is granted. Thank You for your consideration in this matter. Sincerely, Larry Wright Plant Supervisor/ORC City of Cherryville Wastewater Treatment Plant (704) 435-1739 -office (704) 214-1162 - cell Iwriahte-citvofcherrvville.com www.cityofcherrvville.com of \NA rF9 r Mr. Larry Wright, Plant Supervisor Cherryville Wastewater Treatment Plant City of Cherryville 116 S. Mountain Street ChenyvilIe, North Carolina 28021 Dear Mr. Wright: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director January 9, 2009R F JA N 1 5 nq DWG -Surface Water Pru o,;flon Subject: General Permit No. NCG110000 City of Cherryville WWTP COC No. NCG110135 Gaston County In accordance with your application for a discharge permit received on December 3, 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 Bill Diuguid at telephone number (919) 807-6369. Sincerely, Coleen H. Ilins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Nor hCaroJina . J�atural�/ North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwatcr(luality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal Opporlunity/Affirmal'nre Action Employer— 50% RecyclecV10% Post Consumer Paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI10000 CERTIFICATE OF COVERAGE No. NCG110135 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 prornulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Cherryville is hereby authorized to discharge stormwater from a facility located at City of Cherryville WWTP 736 Tot Dellinger Road Cherryville Gaston County to receiving waters designated as Indian Creek, a Class C creek, 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. NCG110000, as attached. This Certificate of Coverage shall become effective January 9, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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"1f ^�i .F�.i� <bk`4 r r.Ei� . � � �r.�s.r,'i�-.��Y= " r�: � `p'V,. e f „� �.. � ��,q�-, � � 1{5,..'•''Ct? t r e. �111 "� rr ,,c', r r,r ����'-' n V' .+ rf Ss-` '' zi �r it� ��' � r 1 xn a hrt� � ° rr �� ,; �!� r��•` .r-'�., r'' � � �( P fs �•��rr�,)r � 0' � sr k �, '�.' f i v Y '�.� � �,�+��. `'i • � k z:. c.�y'� �i ��F. _ \:c,� �, eY,..�_'�' _... � .:�. � j� •wkS+r!w•x"'.'�.• �,. �.�-....�-�`' �i.:k .i L ". �: ii,;�'� Latitude: 35124.49 Longitude: W22'06" NCG110135 Facility County: Gaston Cherryville WWTP Location Steam Class: C; NSW Receiving Stream.: Indian Creek Sub -basin: 03-03-03 (Catawba River Basin) NOT !lALED Re: NCO 110135 Cherryville WWTP-Gaston County Subject: Re: NCGI 10135 Cherryville WWTP-Gaston County From: Michael Parker <michael.parker@ncmail.net> Date: Thu, 08 Jan 2009 07.45:29 -0500 -. To: Bill Diuguid <bill.diuguid@ncmail.net> Bill,' Feel free to move forward with issuance of the COC. 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. COC # Facility Location City/County NCG110135 Cherryville WWTP 736 Tot Dellinger Rd Cherryville/Gaston If you need any more info, give me a call. If you could send me a recommendation ' to issue the permit by 01/10/2009, I'd appreciate it, so I can issue their COC. I am not allowed to issue the permit until the res ective regional office reviews and comments back to me with a recommendation to isse the permit. ST - 4 IAke- 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) 807-6369. Fax: (919) 807-6494 Website: http://h2o.enr.state.nc.us/Stormwater.html Michael Parker - Michael.Parker@ncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 610 East Center Avenue 1 of 1/8/2009 7:41 AM