NCG110041_COMPLETE FILE - HISTORICAL_20130326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
C� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 00 � 3 U 3
YYYYM M DD

l
1( . •=;.
Ajih
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrary
Governor
March 26, 2013
Town of Spring Lake
Attn: Tommy Burns
300 Ruth Street
Spring Lake, NC 28390-0617
Division of Water Quality
Charles Wakild, P.E.
Director
Subject: COMPLIANCE EVALUATION INSPECTION
Town of Spring Lake
Town of Spring Lake WWTP, Certificate of Coverage-NCG110041
NPDES Stormwater General Permit-NCG110000
Cumberland County
Dear Mr. Burns:
Jahn E. Skvarla, III
Secretary
On March 21, 2013, a site inspection was conducted for the Town of Spring Lake facility located at350 Harps
Street, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. Byron Blumenfeld was also present during the inspection and his time and assistance is greatly
appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as Little River, a Class C water in the Cape River Basin. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater General Permit-NCG110000, Certificate of Coverage-
NCG110041.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG110000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at [e-mail].
Sincerely,
Mark Brantley
Environmental Senior Specialist
Surface Water Protection Section
'Fayetteville Regional Office
Enclosure
cc: Byron Blumenfeld, ToWn of Spring Lake
FRO — Surface Water Protection Section
DWQ Central Files
Location: 226 Green Street, Suite 714, Fayetteville, North Carolina 28301.5095
Phone: [phone] FAX: [phone] Customer Service: 1-877.623.6748
Intemet: httpliportal.ncdenr.org/weblwq
An Equal opportunity 1 ABirmalive Action Employer
NorethCarolina
Naturally

Compliance Inspection Report
Permit:, NCG110041 Effective: 06/01/08 Expiration: 06/31/13 Owner: Town of Spring Lake
SOC: Effective: Expiration: Facility: Spring Lake WWTP
County: Cumberland 350 Harps St
Region: Fayetteville
Spring Lake NC 28390
Contact Person: Byron Wayne Blumenfeld Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 03/21/2013 Entry Time: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: Mark Brantley ,"C Phone: [phone]
ExLA211— 7
« � ; Mike Lawyer Phone: [phone] EA,7�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG11o041 Owner- Facility: Town of Spring Lake
Inspection Date: 03/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
Cl
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the'Pian 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)?
■
Cl
❑
❑
# 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:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
WOOD
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑ r
# 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: 2

J+�
�kr �aba of
300 RUTH STREET, P.O. BOX 617
SPRING LAKE, NORTH CAROLINA
!
PHONE: [phone] �
ZIP CODE 28390-0617
FAX: [phone] "A
WESSITE: www.spr[ng-lake.org
MAYOR
ETHEL T. CLERK
CHARTERED IN 1951
ALDERMEN
TOWN MANAGER
JAMES P. O'GARRA, MAYOR PRO•TEM
EDWARD L. FAISON
NAPOLEON HOGANS
TOWN CLERK
RICHARD P. HIGGINS
RHONDA D. WEBB. CMG
FREDRICKA SUTHERLAND
JAMES WALL
January 7, 2008
Mrs. Belinda Henson
Division of Water Quality FRO
225 Green Street
Suite 714
Fayetteville, North Carolina 28301
Re: Stormwater Permit
Dear Ms. Henson:
Per our meeting on December 10, 2007 the Spring Lake Regional WWTF was cited for a
stormwater monitoring violation. This was due to the complexity my department faced in
hiring staff to complete the monitoring requirement. Since the above mentioned meeting I
have completed the Qualitative Monitoring for the Town's WWTF facility which will put
the Town's Wastewater Treatment Facility back into compliance with its Stormwater
Permit. Regarding the annual sampling requirement, the Town of Spring Lake currently
does not have this as a compliance issue; this requirement is only for designated on -site
vehicle maintenance areas as per our permit states. If you have any questions concerning
this letter please feel free to contact me at 910-436-0241 ext 307.
Sincerely,
Daniel Gerald
Water Resources Director
CC:
Larry Faison
Rhonda Webb

Semi -Annual
Stormwater Pollution Monitoring for the Spring Lake Regional WWTF
December le 2007
NIA= No measurable
Discharge
Frequency
Monitoring Location
rain events
Characteristics
1-10 grading scale
1=least impact
10= greatest impact
Color
Semi -Annually
Beside WWTF Effluent
l
Odor
Semi -Annually
Beside WWTF Effluent
1
Clarity
Semi -Annually
Beside WWTF Effluent
1
Floating Solids
Semi -Annually
Beside WWTF Effluent
1
Suspended Solids
Semi -Annually
Beside WWTF Effluent
l
Foam
Semi -Annually
Beside WWTF Effluent
1
Oil Sheen
Semi -Annually
Beside WWTF Effluent
1
Other Obvious
indicators of
Semi -Annually
Beside WWTF Effluent
1
Stormwater Pollution
NIA= No measurable
Discharge
Frequency
Monitoring Location
rain events
Characteristics
1-10 grading scale
1=least impact
10= greatest impact
Color
Semi -Annually
Along Plant Entrance
1
Odor
Semi -Annually
Along Plant Entrance
1
Clarity
Semi -Annually
Along Plant Entrance
1
Floating Solids j
Semi -Annually
Along Plant Entrance
1
Suspended Solids
Semi -Annually
Alon Plant Entrance
1
Foam
Semi -Annually
Along Plant Entrance
1
Oil Sheen
Semi -Annually
Along Plant Entrance
1
Other Obvious
indicators of
Semi -Annually
Along Plant Entrance
1
Stormwater Pollution

NCDENR
Division of Water Qualfty / Water Quafity 5ecdon
National Pollutant Discharge Elimination System
NOTICE OF INTENT
National Pollutant Discharge
NCG110000:
STORMWATER DISCHARGES associated with aWvitles classified as:
Treatment Works treating domestic sewagt
device or system, used in the st ,
domestic sewage, with a design flow .0
approved pretreatment program under it
including lands dedicated to the disposal c
the facility.
1) Mailing address of ownerloperator:
Name TOWN of SPRING LAKE
Street Address 300 RUTH STREET P.O
City SPRING LAKE
Telephone No. 910 436-0241
2) Location of facility producing
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
NCG110000 ✓
FOR ACkNCY USE ONLY
DWA Remlred
yew
MonthDay
O
2�
certiRcme ar
Cheek /
Amatm
00
ttkr.ttlt to
System application for coverage under General Permit
loer nrC oa3o%7Q
any other edge or wastewater treatment
mart._ li , and reclamation of municipal or
ion gallons day more, or required to have an
l0 Code of Federal Regulations (CFR) Part 403,
wage sludge that is kxaled within the confines of 1
a print or typo)
ar �cf� Ye�
BOX 617
State NC ZIP Code 28390-0617
Fax: [phone]
Address to which afl permit correspondence will be maned
TREATMENT PLANT
350 HARPS STREET P.O. BOX 617
SPRING LAKE State NC ZIP Code 28390
CUMBERLAND
910 436-0241 Fax: [phone]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility use street names, state road numbers, and
distance and direction from a roadway intersection). From NC 87 take SR 1451 east to Hwps Street
From NC 210 take SR 1451 West to Harps Stmet
(A copy of a county map or USGS quad shoot with fadHty clearly bceted on the map is required to be submitted with this appkation) ✓/ C G CCI C�
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility
6 Existing
5) Standard Industrial Classification:
Date operation is to begin ON 60INCY
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility _ - ��
SIC Code.
f
•JEH-'L'r-d a $Xy�'n.s - 6s1-d6, Prlme3rt A L°nQd d
Page 1 of 3
SWtf-226-101701 1� �`�� �_/,Sl�os�! o�uJdS��S Gdr�c^�uGT��✓ T���'`
4,1�ac�sseS

NCG110000 N.O.I.
B) Provide a brief narrative description of the types at industrial activities" products manufactured at
this facility. Wastewater Treatment of 100% domestic_ sewage,,/
7) Discharge points I Receiving waters:
How many discharge pan s (ditches, pipes, channels, eta) convey stormweler from the property? ONE i
What is the name of I or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges and up in Little River - eto4Arryt
If the site slormwater es to a separate storm sewer system, name the operator of the separate storm
sewer system (a.g. City of Raleigh municipal storm sewer). TOWN of SPRING LAKE M"
8) Does this facility have any other NPDES permits?
❑ No
tq Yes ✓ �aryrrrl e[� �Oer- Bi/.S c h �c�
if yes, list the permit numbers for all current NPDES permits for this facility: NCO030970
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
I Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: WQ0001086
10) Does this facility employ any best management practices far stormwater control? S�ra� fig/d
❑ No
99 yes
if es, lease briefy describe: BMP'S CO�AiNED IN THE TOWN of SPRING LAKE
COMPREHENSIVE STORMWATER MANAGEMENT PLAN REPORT bTb 03/2003
11) Does this facility have a Storrs water Pollution Prevention Plan?
❑ No
M Yes
If yes, when was it implemented? MARCH 4, 2003
12) Are vehicle maintenance activities occurring at this facility?
6 No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
M No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
29 No ❑ Yes
c) is this facility a Large Quantity Generator (10M kg. or more of hazardous waste generated per month) of
hazardous waste?
IN No ❑ Yes
d) If you answered yes to questions b. or a, please provide the following information:
Page 2 of 3
SWLI-226-101701

NC6110000 N.O.I.
Type(s) of waste:
How is material stored:
Where is material stoned:
How many disposal shipments per year:
Name of transport ! disposal vendor:
Vendor address:
14) CertHicadon:
North Carolina General Statute 143-216.6 b (1) provides that:
Any► persm who any ryes my false statetnert, representation. or certifiratian in any application, record report.
plan or other doctment filed or required to be mairrtatned ruder Article 21 or regulations d the Environrental
Management Comm*sion inplerrrenting that Artida. or who toistlias, tampers with or knowingly renders inaccuato any
recording or morotortr►g device or owd od requited to be operated at malntsined under Article 21 or regulations of the
Environmental Management Commission Impletrrenting that Arkie. shall be guilty of a misdemeanor puNshable by a
tine not to exceed $10.000, or by inprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punlOwnont by a fine of not more thorn $10.000 or inprbonmerd not more than 5 years. or both, far a similar dlerme.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and relief such information is true, complete, and accurate.
Printed Name of Person Sianino: JOEL. A. DAVIS
c r�r�`-end
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklis
This application will be returned as incomplete unless all of the following Items have been included:
r/13 Check for $80 madepayable to NCDENR
y ,C] This completed application and all supporting documents
Y, © Copy of county map or USGS quad sheet with location of faci ity deariy marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
Page 3 of 3
SW U-226.101701

NCG110000 N.O.I.
/The submission of this document does not guarantee the issuance of an NPDSS permit.
swu-22s-+0+70+
Page 4 of 3

t
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Mr. Joel A. Davis, Town Manager
Town of Spring Lake
300 Ruth Street
Spring Lake, North Carolina 28390-0617
Dear Mr. Davis:
NCDENR
6TL?w
N6Rr- -,C-A,ROL ryNA_DEPARTMENT OF
E; VIFi4NmE: rT AND NATURAL RESOURCES
{
May 2, 2003 2003
I
Subject: General Permit No. NCG 0011 00
Spring Lake Regional WWTP
COC NCG 110041
Cumberland County
In accordance with your application for discharge permit received on March 10, 2003, 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 .l and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality, The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
919/733-5083 ext. 584.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
SWU-259�GLIMI
Sincerely,
l lan W. Klimek, P.E.
4
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

11,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110041
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,
The Town of Spring Lake
is hereby authorized to discharge stormwater from a facility located at
Spring Lake Regional Wastewater "Treatment Plant
350 Harps Street
Spring Lake
Cumberland County
to receiving waters designated as Little River, a class C water in the Cape Fear River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill, IV, V, and VI of
General Permit No. NCG110000 as attached.
This certificate of coverage shall become effective May 2, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 2, 2003.
Alan W. Klime , Director
llivision of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site-NCG110041
Short Name: Dschrg
Coordinates: 0350 11' 45.2" N, 07811 57' 56.9" W
Comment: Spring Lake Regional Wastewater Treatment Plant, County: Cumberland, Map
#: G23NW, Subbasin #:03-06-14, Recv. Stream: Little River,
Cape Fear River Basin, Stream Class: C