NCG110001_COMPLETE FILE - HISTORICAL_20180329

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
j HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a9
YYYYMMDD

Il
e ly
NORTH CAROLINA
March 21, 2018
Division of Energy, Mineral and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, NC 27699-1612
MAR 2 9 2018
CENTNAL FILES
DWR SECTION
Subject: Delegation of Signatory Authority ,
City of Raleigh — Neuse River Resource Recovery Facility, Stormwater Permit # NCG110001
City of Raleigh — Smith Creek WWTP, Stormwater Permit # NCG110006
City of Raleigh — Little Creek WWTP, Stormwater Permit # NCG110049
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations at
the subject facilities as required by all applicable federal, state and local environmental agencies
specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Name: JOHN KIVINIEMI
Title: RESOURCE RECOVERY SUPERINTENDENT
Mailing Address: CITY OF RALEIGH — PUBLIC UTILTITES DEPARTMENT
RALEIGH, NC 27602
Physical Address: NEUSE RIVER RESOUCE RECOVERY FACILITY
8500 BATTLE BRIDGE ROAD
RALEIGH, NC
One Exchange Plaza
1 Exchange Plaza, Suite 1020
Raleigh, North Carolina 27601
City of Raleigh
Post Office Box 590 • Raleigh
North Carolina 27602-0590
[Mailing Address]
Printed on Recycled Paper
Municipal Building
222 West Hargett Street
Raleigh, North Carolina 27601

Email Address: john.kiviniemipraleighnc.gov
Office Phone: [phone] Mobile Phone: [phone]
If you have any,questions regarding this letter, please feel free to contact me at either the phone
r. .
number or email address below.
Sincerely,
Robert Massengill, PE
City of Raleigh — Public Utilities Director
PO Box 590
Raleigh, NC 27601
[phone]
[e-mail]
One Exchange Plaza City of Raleigh Municipal Building
1 Exchange Plaza, Suite 1020 Post Office Box 590 • Raleigh 222 West Hargett Street
Raleigh, North Carolina 27601 North Carolina 27602-0590 Raleigh, North Carolina 27601
(Mailing Address)
Printed on Recycled Paper

Division of Energy, Mineral, and Land Resources
+; Land Quality Section 1 Stormwater Program
National Pollutant Discharge Elimination Systetn (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
ba
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address::.
(or) Certificate of Coverage
N G I G 1 1:: 1 .0 1 0 0 1
Neuse River Resource Recovery Facility
City of Raleigh
8500 Battle Bridge Road
Address
Raleigh NC 27610
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
htt :llde .nc. ov/abotit/divisions/ener -mineral-land-resotirces/ener -mineral-land- ermits/storinwater- ro ram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: "rim _ Woody
First M1 - Lest
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
John
First M 1
Page 1 of 2
Kiviniemi
Last
SWU-0WNERAFFIL-23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
,5) Reason for this change:
A result of:
If other please expluin:
Resource Recovery Superintendent
Title
PO Box 590
Mailing Address
Raleigh, NC 27602-0590
City State Zip
919 996-3712 john.kiviniemi ralei hne. gov
` clephone 1-1-mail Address
[phone]
Fax Number
X Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, '—�.q.-a K` V' , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
� 1
S ignature Date
PLEASE SEND THE COMPLETED FORM TO:
[division of Energy, Mineral, and Land Resources
Storrnwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http:l/deq.nc.govl_aboutldivisionslenergy-mineral-land-resources/stormwater
Page 2 of 2
SM-OWNERAFFIL-23Mar2017

=f�
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
September 22, 2017
Mr. Marc Vanover
Carolina Pick-n-Pull Parts
2829 NC Highway 421 North
Wilmington, North Carolina 28401
Subject: General Permit No. NCG100000
Sandhills Pick-n-Pull
COC No. NCG100241
County: Cumberland
Dear Mr. Conner:
ROY COOPER
(;overnor
MICHAEL S, REGAN
Secretary
TRACY DAVIS
Uireclor
RECEIVED
SEP 2 7 2017
CENTRAL FILES
DWR SECTION
Enclosed is the replacement and corrected COC for your files. Thank you for discovering the mistake
If you have any questions concerning this permit, please contact Richard Riddle, Stormwater Engineer at
telephone number [phone].
Sincerely,
foi Tracy E. Davis, P.E., lr ctor
Division of Energy, Mineral and
Land Resources
cc: Central Files
cc: Fayetteville Regional Office
Stormwater Permitting
Attachments
State of North Carolina I @nvirotunental Quality' Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG100000
CERTIFICATE OF COVERAGE No. NCGIO0241
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Carolina Pick-n-Pull.
is hereby authorized to discharge stormwater from a facility located at
Sandhills Pick-N-Pull
555 S. King St.
Fayetteville
Cumberland County
to receiving waters designated as an unnamed tributary to Cape Fear River, a Class C waterbody to Cape Fear River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
I1, 11I, IV, V and VI of General Permit No. NCG 100000, as attached.
This Certificate of Coverage shall become effective September 11, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 11, 2017.
for racy E. Davis, P.E., CPM, Dire or
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

. o
{V
i,A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
January 4, 2013
Tim W. Woody
Wastewater and Reuse Superintendent
City of Raleigh Public Utilities Department
P.O. Box 590
Raleigh, NC 27602
Subject: Compliance Evaluation Inspection
Neuse River Wastewater Treatment Plant
City of Raleigh
NC00290331 NCG0110001
Wake County
Dear Mr. Woody:
On December 19, 2012 Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a
compliance inspection (CEI) of The City of Raleigh's Neuse River Treatment Plant and the
Stormwater Pollution Prevention Plan. The assistance of John Gibson- Operator in
Responsible Charge (ORC)and Winslow Davis back-up (ORC) was appreciated as it
facilitated the inspection process.
The following observations were made:
NCO029033 Neuse River Wastewater Treatment Plant
The City of Raleigh's Neuse River Wastewater Treatment Plant is a 60 MGD
facility with treatment components consisting of eight(8) influent pump stations,
one(1)32 MG flow equalization basin with two(2) vertical turbine drain, influent
pumps, five(5)mechanical bar screens, two(2) Detritor grit removal units,
five(5)primary sedimentation basins with oil/grease and scum removal, six(6)
fine -bubble aeration basins with biological nitrification and denitrification zones,
twelve(12) secondary clarifiers, four (4) aerobic digesters, three (3)gravity belt
thickeners, three (3)belt filter presses, four (4)aerated sludge holding tanks,
twelve (12) single media tertiary filters with methanol addition for final
denitrification, ultraviolet disinfection and flow measures.
N rthCarolina
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquaiity.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone]
An Equal OpportunitytAfrmative Action Employer — 50% Recycled/10% Post Consumer Paper

City of Raleigh Neuse River WWTP CEI
NC00290331NCG011001 Page 2 of 2
2. The Neuse River Wastewater Treatment Plant is located at 8500 Battle Bridge
Road in the City of Raleigh, Wake County. Plant discharges into receiving
waters designated as the Neuse River classified as C-NSW in the Neuse River
Basin.
3. All plant components were inspected and found to be operational with the
exception of 4 clarifiers which are out of service for maintenance.
4. Influent sampler temperature was degrees Celcius.
5. Effluent sampler temperature was 3 degrees Celcius.
6. ORC logs were available and well maintained.
7. The plant effluent was clear of visible solids.
8. Standby power is available with the availability to operate the entire plant in the
event of a power failure.
9. A review of discharge monitoring report (DMR) for July 2012 was checked with
benchsheets and found to be accurate with no discrepancies noted.
10.All Plant components that require audible and visual alarms are connected and
monitored at a central control room SCADA system.
11. The facility analyzes process control parameters in settleable solids ,pH, DO, and
Sludge Judge. A contract lab is utilized for Bioassay sampling.
12.A contractor removes the grit and grease from the plant.
13.The Neuse River Wastewater Treatment Plant has a parts storage facility that
contains necessary parts to repair pumps, Ultraviolet bulbs replacement,
equipment, etc.
14.Overall the plant is well maintained and operating properly.

City of Raleigh Neuse River WWTP CEI
NC00290331NCG011001 Page 3 of 2
NCG0110001 Neuse River Treatment Plant Stormwater
The Stormwater Pollution Prevention Plan (SP3) was reviewed and revealed the
following:
• The plan contained the required general location map that included outfall
location and drainage areas.
• Employee training documents were included in the (SP3). Training was last
conducted on April 2012. Employee training is also on -going with the
Moodel system which is an on-line based training.
• List of responsible parties for Emergency spill response notification was
available for review.
• One spill was documented on February 15, 2009.
• Plan included Stormwater Facility inspections reports.
• Best Management Practices summary, current certificate of coverage, and
narrative description of practices were available for review.
• (SP3) Plan is being updated annually and as needed.
2. Qualitative Monitoring was conducted on May 9, 2012, and November 15, 2012.
3. Outfall #1, a drain located near the plant was dry at the time of inspection.
4. Outfall #2 was dry at the time of inspection.
5. Outfall #3 was dry at the time of inspection
6. Outfall #4 was clear and flows into a small pond, The pond was nutrient enriched
as evident by an algae bloom.
Please continue your diligence with the operation of the City of Raleigh's Neuse River Plant.
and the Stormwater Pollution Prevention Plan. Should you or your staff have any questions
regarding this inspection or correspondence, please do not hesitate to contact me at 919-791-
4256 or you can email me at [e-mail].
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NC00290331NCG0110001
Raleigh Regional Office SWP
John Gibson,8500 Battle Bridge Road
Raleigh, NC 27610

13
Compliance Inspection Report
Permit: NCG110001 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Raleigh Public Utilities Department
SOC: Effective: Expiration: Facility: Neuse River WWTP
County: Wake 8500 Battle Bridge Rd
Region: Raleigh
Raleigh NC 27610
Contact Person: N Dale Crisp Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/1912012 Entry Time: 09:55 AM Exit Time: 11:55 AM
Primary Inspector: tom ascenzo Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG110001 Owner - Facility: City of Raleigh Public Utilities Department
Inspection Date: 12/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG110001 Owner - Facility: City of Raleigh Public Utilities Department
Inspection Date: 12/19/2012 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? ■ Cl ❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall 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?
■
❑
❑ ❑
# 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?
■
Cl
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: Employee Training is documented, one spill recorded on 2/15/2009
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment: May 9, 2012, and November 15, 2012 Monitoring was conducted.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
❑
■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment:
Permit and 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 outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
❑
❑ ❑
Comment: Outfalls 1,2,3 were dry and not discharging. Outfall #4 has a slight
discharge no visible solids or pollutants noted.
Page: 3

Aja
�®
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Dale Crisp
Director of Public Utilities
City of Raleigh
P.O. Box 590
Raleigh, NC 27602
Dear Mr. Crisp:
Division of Water Quality
Coleen H. Sullins
Director
August 25, 2009
Subject: Compliance Evaluation Inspection
Neuse River WWTP
NPDES Permit No. NCO029033
Stonnwater_Permit-No=NCG-1=1'000.1=f>
Wake County
Dee Freeman
Secretary
Enclosed is a checklist detailing the inspection which I conducted on October 31, 2008. Mr. T.J. Lynch
represented the City during the inspection. Their assistance is appreciated. As a result of the inspection, I offer
the following comments:
The Neuse River WWTP is a 60 MGD facility with treatment components consisting of 2 influent
pump stations, mechanical barscreens, mechanical grit removal, 33 MG Equalization Basin, 5
primary clarifiers with grease and scum removal, 6 aeration/anoxic basins providing, BOD and
nutrient removal, 12 secondary clarifiers, tertiary filters, uv disinfection, flow measurement, gravity
belt thickeners, 4 aerobic digestors, 4 aerated sludge holding tanks, 3 belt filter presses and a sludge
holding pad.
2. Plant records were checked and found to be satisfactory.
3. Stormwater records were checked and found to be complete. Stormwater plans were in place as
required. Stormwater outfalls were inspected. No problems were noted. The Stormwater Pollution
Prevention Plan should be reviewed and updated Annually. The map should be updated to include
the new EQ basin and the elimination of the stormwater pond .
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Dr. Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarol ina
Internet: www.ncwaterquality.vrg �atura!!t�
An Equal Opponunity, 1 Affirmative Action Employer

Mr. Crisp
Page 2
4. The plant effluent was clear with no color.
If you have questions concerning this inspection, please call me at [phone].
Sincerely,
J ay Garrett
Environmental Chemist
cc: EPA
Central Files
Wake County Environmental Services
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Dr. Raleigh, North Carofina 27609One 1
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 orth C arol i na
I ntemet: avurw, ncwaterq uality.org a 7�����l//�
An Equal opportunity 1 Affirmative Action Employer � �/

Compliance Inspection Report
Permit: NCG110001 Effective: 06/01/08 Expiration: 05/31/13 Owner: City of Raleigh
SOC: Effective: Expiration: Facility: Neuse River VVXrP
County: Wake 8500 Battle Bridge Rd
Region: Raleigh
Raleigh NC 27610
Contact Person: H Dale Dale Crisp Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 10/31/2008 Entry Time: 10:00 AM Exit Time: 03:00 PM
Primary Inspector: Judy E Garrett Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WUViP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Pemzit: NCG110001 Owner - Facility: City of Raleigh
Inspection Date: 10/31/2008 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"?
■
❑
❑
❑
# 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 Inspeccton Program?
■
❑
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The map should be updated to include the 33 mg EQ basin. Plan should
be reviewed and updated annually.
Qualitative Moniitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and 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 outfall status, is it properly documented by the Division?
■
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

AC;5
e4NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
December 8, 2005
i ,Ir. Dale Crisp
Director of Public Utilities
City of Raleigh
P.O. Box 590
Raleigh, NC 27602
Subject: Compliance Evaluation Inspection
Neuse River WWTP
NPDES Permit No. NC0029033
'Stormwater Permit No. NCG 1 10001
Wake County
Dear Mr. Crisp:
William G. Ross, Jr., Secretary
Alan W. Klimek, P E., Director
Enclosed is a checklist detailing the inspection which I conducted on April 28. 2005. Mr.
William Leary and Ms. Marla Dalton represented the City during the inspection. Their
assistance is appreciated. As a result of the inspection, I offer the following comments:
The Neuse River W WTP is a 60 MGD facility with treatment components consistin-,
of an influent pump station, mechanical barscreens. mechanical grit removal. 5
primary clarifiers with grease and scum removal. 6 aeration/anoxic basins proviclinti0.
BOD and nutrient removal. 12 secondary clarifiers. tertiary Filters. uv disinleCtiort.
flow measurement, gravity belt thickeners, 4 aerobic digestors, 4 aerated sludge
holding tanks, 3 belt filter presses and a sludge holding pact.
2. Plant records were checked and found to be satisfactory.
3. The DMR data for January 2005 was checked against the laboratory records. No
discrepancies were noted.
4. Stormwater records were checked and found to be complete. Stormwater plans were
in place as required. Stormwater outfalls were inspected. No problems were noted.
5. A review of the data submitted for the facility from March 2004 through February
2005 indicated that the facility has been compliant with the effluent limitations and
monitoring requirements contained in the NPDES Permit.
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
3800 Barrett Dr_ Raleigh, North Carolina 27609 Ili
Phone: [phone] FAX [phone] Internet:: h2o.enr,state.nc.us North C�ro I iia
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper ✓�atuylally

The plant effluent was clear with no color.
[f you have questions concerning this inspection, please call me at (919) 79 l -4200.
Sincerely,
r-d u., 'U -
Judy Garrett
Environmental Chemist
cc; EPA
Central Files
Wake County Environmental Services

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Terry Homan
Neuse River WWTP
8500 Battle Bridge Road
Raleigh, NC 27610
Subject: NPDES Stormwater Permit Renewal
Neuse River WWTP
COC Number NCG110001
Wake County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG110000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG110000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
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 Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
ARM&
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110001
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 Raleigh
is hereby authorized to discharge stormwater from a facility located at
Neuse River WWTP
8500 Battle Bridge Road
Raleigh
Wake County
to receiving waters designated as the Neuse River, a class C NSW stream, in the Neuse 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 May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r�
r'cl� VAT Q
ATFQ
O G
6
J. RUSSELL ALLEN
RALEIGH CITY-NEUSE RVR WWTP
POST OFFICE BOX 590
RALEIGH, NC 27602
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Raleigh City-neuse Rvr Wwtp
COC Number NCG 110001
Wake County
Your facility is currently covered for stormwater discharge under General Permit NCG 110000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). if you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Sincerely,
b_,C/ y tfg,. n -
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office ©TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
9MA,
IT
1•�
dft
E N F=1
April 30, 1998 ti
DE BENTON, JR. r ��
RALEIGH, CITY -BATTLE BRIDGE RD
PO BOX 590--
RALEIGH, NC 27602 + __
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG1-10001
Wake County
Dear Permittee:
9-1�
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued 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 December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
w A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
N A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or. address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
�j/144
f0A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

April 2, 1998
City Of
North
Mr. Darren England
Stormwater Group
N.C. Division of Water Quality
P.O. Box 29535
Raleigh, N.C. 27626-0535
Raleigh
earolina
Subject: Renewal of NPDES Stormwater Permit COG NCG110001
City of Raleigh Neuse River WWTP
Dear Darren:
Please find enclosed a signed renewal request form for the
subject permit and a check for the renewal fee of $400. Please
renew this permit for the full five year period.
Per our telephone conversation on Tuesday, I am returning a copy
of the DWQ form for renewal of Permit COG NCG110007 for the same
facility. This duplicate permit was apparently issued by mistake
and should therefore be rescinded, per this request.
If you have any questions regarding this matter, please contact
me at (919)-890-3400.
Sincerely,
H. Dale ri p, P.E.
Public Uti ities Director
CC: City Manager
Wastewater Treatment Plant Superintendent
Raleigh Regional Office - Steve Mitchell
Z
OFFICES • 222 WEST HARGETT STREET • POST OFFICE BOX 590 • RALEIGH, NORTH CAROLINA 27602
Recycled Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DE BENTON, JR.
RALEIGH, CITY -BATTLE BRIDGE RD
PO BOX 590
RALEIGH, NC 27602
ID E N R
March 25,1998
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Permit COC NCG 110001
Wake County
Dear Permittee:
MAR 30 1998
OFFCE OF
CITY. MANAGER,
The NPDES stormwater discharge permit referenced above expired on August 31, 1997. North
Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed in a
timely manner. A prior notice of renewal was sent for this site on January 16, 1998. To date, no
response has been received by the Division. In order to assure your continued coverage under the
general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit
coverage. At the bottom. of this page you will find a tearoff sheet, this serves two purposes. First,
it is an application for renewal of your permit. Second, it serves as an invoice for the $400.00
application processing fee required to process your application request. To assure continued
coverage under the permit the tear off slip below and renewal fee ($400) must be submitted -prior to
April 30, 1998. Failure to request renewal by April 30, 1998 will result in a civil assessment of at
least $250.00. Larger penalties may be assessed depending on the delinquency of the request.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES
permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil
penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Steve Mitchell of
the Raleigh Regional Office at [phone] or Bill Mills of the Stormwater Group at (919) 733-
5083 ext. 548.
Sincerely,
cc: Central Files Bradley Bennett, Supervisor
Raleigh Regional Office Stormwater Group
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
-----------------------------------------------------------------------------------------------------------------------------------------
(Tear off and mail with $400 check made payable to NC Dept of Environment and Natural Resources)
NPDES Stormwater Permit i hereby request renewal of the Certificate of Coverage
Permit NCG 110001 for this facility.
RALEIGH, CITY -BATTLE BRIDGE
RD
at 8500 BATTLE BRIDGE ROAD (Signature of Auth riz Official) (Date)
A A i T'i! .0 XT('
City Manager

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
D.E. BENTON JR
RALEIGH, CITY -BATTLE BRIDGE RD
PO BOX 590
RALEIGH, NC 27602
099;qA1
� E N R
March 25,1998
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Permit COC NCG 110007
Wake County
Dear Permittee:
MAR 30 1998
OFFiCE OF
-
G Y fMANAGErit
The NPDES stormwater discharge permit referenced above expired on August 31, 1997. North
Carolina General Statute 143.215.1(c) requires that an application for permit renewal be filed in a
timely manner. A prior notice of renewal was sent for this site on January 16, 1998. To date, no
response has been received by the Division. In order to assure your continued coverage under the
general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit
coverage. At the bottom of this page you will find a tearoff sheet, this serves two purposes. First,
it is an application for renewal of your permit. Second, it serves as an invoice for the $400.00
application processing fee required to process your application request. To assure continued
coverage under the permit the tear off slip below and renewal fee ($400) must be submitted prior to
April 30, 1998. Failure to request renewal by April 30, 1998 will result in a civil assessment of at
least $250.00. Larger penalties may be assessed depending on the delinquency of the request.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES
permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil
penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Steve Mitchell of
the Raleigh Regional Office at [phone] or Darren England of the Stormwater Group at
[phone] ext. 545.
cc: Central Files
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Bradley Bennett, Supervisor
Stormwater Group
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper
-----------------------------------------------------------------------------------------------------------------------------------------
(Tear off and mail with $400 check made payable to NC Dept of Environment and Natural Resources)
NPDES Stormwater Permit I hereby request renew of the Certificate of Coverage
Permit NCG 110007 for this facility.
RALEIGH, CITY -BATTLE BRIDGE
RD
at 8500 BATTLE BRIDGE ROAD (Signature o Authorized Official) (Date)
t7 A i Pit-U XT1_

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
W A rFRpG
U] 7
J. RUSSELL ALLEN
RALEIGH CITY-NEUSE RVR WWTP
POST OFFICE BOX 590
RALEIGH, NC 27602
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Raleigh City-neuse Rvr Wwtp
COC Number NCGI 10001
Wake County
Your facility is currently covered for stormwater discharge under General Permit NCG110000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Sincerely,
6,.i-zJ/ey ti,,111 L17!
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
TMA
NCDENR
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
DE BENTON, JR.
RALEIGH, CITY -BATTLE BRIDGE RD
PO BOX 590
RALEIGH, NC 27602
C) E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG110001
Wake County
In response to your renewal application for continued coverage under the subject pernut, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued 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 December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address• change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely, �L
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

yfi
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
March 19, 1993
D. E. Benton, Jr.
P O Box 590
Raleigh, NC 27602
Subject: General Permit No. NCG110000
Neuse River WWTP
COC NCG 110001
Wake County
Dear Mr. Benton:
In accordance with your application for discharge permit received on September 10, 1992, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state -
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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.
Pollution Prevention Pays
P.O. Bax 29535, Raleigh, North Carolina 27626-0535 Telephone -019-733-7015
An Equal Opportunity Affirmative Action Employer

If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone
number 919f733-5083.
Sincerely,
Original Signed ligs
oleen H.
A. Preston Howard, Jr.
Acting Director
cc: Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG110000
C_ERTI]'ICA E F COVERAGE NO. NCG110001
STORMWATER DISCHARGES
RM101k, RWO INKMIUM
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 Raleigh Public Utilities Department
is hereby authorized to discharge stormwater from a facility located at
Neuse River Wastewater Treatment Plant
8500 Battle Bridge Rd., SR 2552, two miles east of SR 2555
Raleigh
Wake County
to receiving waters designated as the Neuse River in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGI 10000 as attached.
This certificate of coverage shall become effective March 19, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 19, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
COUNTY W#
NPDES
(SAP
DSN FLOW
SUB BASIN 03 p¢
d2
LATT;TUDE
LONGITUDE qsp'z� l 4$
RECEIVING STREAM
STREAM CLASS
DISCHARGE CLASS
S-ry r2m w AT��"7L
EXPIRATION DATE
08-31-17