NCG110118_COMPLETE FILE - HISTORICAL_20110621

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
[I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 3 Ol I b LP
YYYYMMDD

Air
South Granville Water and Sewer Authority
6/21/1 1
Board
Members
Tom Lane, Our administrative office is moving on 612111 1.
Chair
Please change your records to reflect our new billing address and
Dave Currin contact information. Address all future general correspondence,
Vice -Chair accounts payable, and invoices to the new address.
Hubert
Gooch, Jr.
Linda
Jordon
Jimmy
Minor
Herman
Wilkerson
Ellen
Wilkins
Please note that shipments to our water treatment plant or wastewater
treatment plant should still be delivered directly to those facilities.
Only administrative correspondence and invoicing should be directed to
the new address.
Old address: 215 West C Street, Butner NC 27509
New address:
415 Central Avenue, STE B
Butner NC 27509-1915
New telephone/fax numbers:
Phone: [phone]
Fax: [phone]
JU�J i 4 2011
r.:e WU7lw1 -1 r
POINT SOUR' E BRANCH
Staff
Members
Lindsay L.
Mize,
Director
Terry M.
Bullock,
Clerk
415 Central -Avenue, Butner 27509
1919) 575-6977 FAX [phone]
www.sgwasa.org

NCO026824
NCO058146
N CG 110118
WQCS00068
WQ0022593
WQ0029859
WQ0031331
WQ0031496
WQ0032841
WQ0033185
WQ0033748
WQ0034831
WQ0034866

0. M
&XIA0 a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 17, 2010
Mr. Lindsay Mize, Executive Director
South Granville Water & Sewage Authority (SGWASA)
211 W. C Street
Butner, NC 27509
Subject: Compliance Evaluation inspection
NPDES Permit No. NCO026824 and NCG11001 18
SGWASA WWTP ~ `
Granville County
Dear Mr. Mize:
On November 9, 2010, I, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a compliance
evaluation inspection of the subject facility. The assistance of Mr. Winfred Dancy, the operator in responsible
charge (ORC) of the facility, was appreciated as it facilitated the inspection process. The inspection report is
attached. The following observations were made:
SGWASA WWTP is permitted to discharge at a rate of 5.5 MGD and consist of: bar screens, grit removal,
grease removal and Fermentation system, anaerobic/anoxic basins, dual dissolved air oxidation ditches, three
secondary clarifiers, a tertiary filtration system, a chlorine contact basin, a sulfur dioxide dechlorination
system, aerobic digesters, dissolved air sludge thickening, alum and polymer feed, two stand-by power
generators, and post aeration. The plant discharges to Knap of Reeds Creek, which is classified WS-lV,
NSW waters in the Neuse River basin.
1. The high water audible and visual alarms at the influent pump station were tested by setting the high
water level to less than the actual water level in the wet well. Both alarm worked properly. Combined
with the SCADA, unusual high water level potentially caused pump failure will be detected adequately.
2. All primary, secondary, and tertiary treatment and post -treatment processes, especially the
anaerobic/anoxic basins, also known as biological nutrient removal (BNR) system, were in good
operational condition. One of the three clarifiers and one of the two oxidation ditches were not in use
because of low flow. The alum and caustic feeding systems were functioning.
The facility has five primary aerobic sludge digesters and four secondary aerobic digesters, which have
adequate capacity to handle wasted sludge. Decant water from digesters is returned to the head of the
plant for treatment. Thickened sludge is hauled by Granville Farms for land application.
unr
Nfoo'thCarolina
.Xnturnlly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] CustomerServfce
Internet: www.ncwaterquality.org 1628 Mail Scrvice Center Raleigh, NC 27099-1628 FAX [phone].623.6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycledil0% Post Consumer Paper

SGWASA WWTP,' t
NPQES:PermitxNo`I�1C0026$24 •
ComplianceEvalu�tto�lnsp QUon
4. Two standby power generators are tested under load monthly, which is well documented in the operation
log book. The generator will be activated automatically when primary power is out. The generators have
capacity to operate the entire site during power outrage.
5. The ORC maintains a daily logbook. Lab results, chain -of -custody forms, and DMRs were complete and
current, kept in good order and ready for review. June 2010 DMR data were compared to lab bench
sheets; no data transcription errors were noted during the inspection.
6. The right of way to the outfall was well maintained. The effluent was observed to be clear and free of
solids. No visible impacts were noted immediately downstream the effluent pipe.
7. ,1 also conducted a compliance evaluation inspection for the NPDES stormwater permit (No.
NCG1100118). The facility has developed a Stormwater Pollution Prevention Plan (SPPP), which
includes all required components. I observed all four stormwater discharge outfalls, these outfalls and
the right-of-way were well maintained. Please be reminded to review or update (if needed) the SPPP
annually, and document plan review and update.
The overall -condition of SGWASA WWTP is compliant with Division standards. If you have any questions
regarding the attached report or any of the findings, please contact Cheng Zhang at: [phone] (or email:
chen .than ncdenr. ov).
Sincerely,
Cheng Zhang
Environmental Specialist
Attachments
Compliance Inspection Report
Cc: Central Files w/attachment
Raleigh Regional Office w/attachment
Winfred Dancy - SGWASA w/attachment

0
Compliance Inspection Report
Permit: NCG110118 Effective: 12/08/08 Expiration: 05/31/13 Owner: South Granville Water & Sewer Authority
SOC: Effective: Expiration: Facility: South Granville Water & Sewer Authority
County: Granville 1000 H St
Region: Raleigh
Butner NC 27509
Contact Person: Jarvis Koonces Title: Phone: [phone]
Directions to Facility:
Take C Street, SW and turn right on 12th street. Take a left on west H Street. Continue to WWTP.
System Classifications:
Primary ORC: Certification: phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/1012010 Entry Time: 10:00 AM Exit Time: 12:20 PM
Primary Inspector: Cheng Zhang 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 Q Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

•
Permit: NCG110118 Owner • Facility: South Granville Water & Sewer Authority
Inspection Date: 11/10/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA Nt
Does the site have a Stormwater Pollution Prevention Plan?
■
0013
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
A ❑
# 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?
■
❑
Cl ❑
Comment: The facility needs to review (update if necessory) the plan annually. The
review/update should be documented.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? S /4 G, /� J f 2--pe
■
y
❑ ❑
Comment: /)'1 ' J_r
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: All four outfalls were observed and in good condition.
Page: 2

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 7, 2009
Mr. Lindsay L Mize, Executive Director
South Granville Water & Sewer Authority
211 W. "C" St.
Butner, NC 27509
Subject: Compliance Evaluation Inspection
SGWASA WWTP Stormwater Program
Permit No. NCG 110118
Granville County
Dear Mr. Mize:
Dee Freeman
Secretary
On August 5, 2005, Mr. Myrl Nisely and Mr. Cheng Zhang of the Raleigh Regional Office conducted a
compliance evaluation inspection of the Stormwater program at the SGWASA Wastewater Treatment Plant with
the help of ORC Fred Dancy. The facility was in compliance.
Description:_Stormwater runoff is collected via several drop inlets, combined with overland flow from much of
the site, and is discharged via four outfalls to the Knap of Reeds Creek, a class WS-IV:NSW stream in the Neuse
River basin.
Observations: Attached is a checklist for the inspection. All components of the Stormwater Pollution Prevention
Plan manual were present. The Plan is well -written. Semi-annual qualitative observations have been carried out,
as well as annual employee training, although another is needed this calendar year. DWQ offers a revised
observation form at httD://h2o.enr.state.nc.us/su/documents/SWU-2420ualitative Monitoring Forml 12608.ndf
As a matter of good records retention, several loose pages of information should be three -hole- punched and place
in the binder. Be reminded that the Plan must be reviewed and revised as needed annually.
If you have comments or questions, please contact me at 919-7914200 or at [e-mail].
Sincerely,
�ya
Myisely
Environmental Chemist
Raleigh Regional Office
cc: SWP/RRO files
Central Files
Nne
orthCarolina
,Vatura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity]Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG110118 Effective: 12/08/08 Expiration: 05/31/13 Owner: South Granville Water & Sewer Authority
SOC: Effective: Expiration: Facility: South Granville Water & Sewer Authority
County: Granville 1000 H St
Region: Raleigh
Butner NC 27509
Contact Person: Jarvis Koonces Title: Phone: [phone]
Directions to Facility.
Take C Street, SW and turn right on 12th street. Take a left on west H Street. Continue to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0810512009 Entry Time: 11:30 AM Exit Time: 12:30 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary inspector(s):
Cheng Zhang Phone:
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG110118 Owner - Facility: South Granville Water & Sewer Authority
Inspection pate: 08/05/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (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?
■
❑
❑
❑
# 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?
■
Cl
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Well written plan, with extensive narrative descriptions. All components
were present. Be reminded to review and update annually, especially for current
responsible personnel.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: The observation form has recently been modified by DWQ. Check online
to see if the new one offers easier evaluations of what is observed.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 00011
Comment:
Permit and OUtfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
Cl
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfali status, is it properly documented by the Division?
❑
❑
■
Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
❑
❑
Page: 3

NOV-21-2007 12:36 PM
P.01
�AIJ)
D
2005
South Granville Water and Sewer Authority
Board
Members
Ron Staff
Alligood, Members
Chairman FAX TRANSMITTAL FAX NUMBER � g " 5
Lindsay L.
Jack L. Mize,
Day, Vice Director
DATE: � I •• �►I- 0 TOTAL NUMBER OF PAGES INCLUDING COVER 5HEET�_
Chairman
James C.
Dave Currin n ` f' _ Wrenn,
T0:_ ! �y `n. j� +� JV , 5�- - -� r! V i [ZotJ n1 �� �cnj C h „rr;'s.
�----` , -- Attorney
Kent Ray
FROM; FFL b o c1 l'-j C
Tim Keran
Tom Lane RE: S 40 (L rv\ w c-k � £ It-
y-. TerryM.
Bullock,
Clerk
P� 2 rn � � �. I� I ; t_���; o ►� � Sao a� c� � a �l
Edgar Smoak COMMENTS: A+ cxr- e[
�_Io a � sl _¢.wtw�� �tL �tI?►rt��t�+�u�
211 WEST C STREET BUTNER. NC 27509
[phone] FAX [phone]
http://mysite.verlzon.net/sgwass/

NOV-21-2007 12:38 PM
P.02
A�
��
NCDENR
Nd - CM*VkA Pt-.T1 V Or
tw.0 g-T-v N"w RiON.:N
Division of Water Quality / Water Quality Section
National Pollutant Discharge Elimination System
NCGlIO000
NOTICE OF IUUNT
National Pollutant Discharge Sliminatlon System application for coverage under General Permit
NC13110000:
STORMWATER DISCHARGES associated with activities classified as:
Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment
device or system, used in the storage, treatment, recycling, and reclamation of municipal or
domestic sewage, with a design flow of 1.0 million gallons per day or more, or required to have an
approved pretreatment program under Title 40 Code of Federal Regulations (CFR) Part 403,
Including lands dedicated to the disposal of sewage sludge that Is located within the confines of
the facility.
(Please print or type)
1) Mailing address" of owner/operator:
Name SO -A" GtkC>'OV 11t Wckk-Lk -NI-A SF- r4 INwA'Irk 0Iti.ly
Street Address 11 l 1( L's • L, S -A
City - State— !Y L ZIP Code '1 5 a n
Telephone No. 40 ie Fax: AA It. 5 75 w y w 5'.R
2) Location of facility producing discharge:
FaciiityName 5ai-A4h_,_Crrc�*4,jIM . VggAt
Facility Contact 'S� It ba r,► t v-s
Street Address 10 06 H `'`'
City IL
County `} ''
Telephone No. �� ..11
3) Physical Location Information;
L
' Address io which all permit correspondence will be mailed
'CA '4 A StiW t i2 A a
1 t g 0 a t:_ lLu �O rt
State Al C ZIP Code R' 15 0'
T S I 11 Fax:
I of I T P
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). ' Tclk-. C 5r,OA r"&!j �x i�h
U04! Ta1tt I- A OF _► 41'- 4 S'�- C1011 t k-Z!i w �'c P 1 S'5L-L... C4f-kq�-%Ake
(A mpy of a county map ar USGS quad sheet with facility dearly IocRted on the map Is required to be submitted with this apokaOon) ID 't
4) This NPDES Permit Application applies to whfoh of the following :
El New or Proposed Facility Date operation is to begin
VExlsting
5) Slandard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Coder 5-
Page t of 3
SWU-226-101701

NOV-21-2007 12:39 PM
P . 03
NCG110000 N.O.I.
6) Provide a brief narrative description of the types of Ind
this facility: ta;X4 eA4 7.00
7) Discharge points 1 Receiving waters:
M activities and products manufactured at
4 M G- C-� ckot rlv S',�ric 1
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _ 3
What is the name of the body or bodies of water {creek, stream, river, 4aka, etc.) that the facility stormwater
discharges end up in? _Koj_q P a 4 & L& -.' C t2'o_ )�.
11 the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
B) Does this facility have any other NPDES permits?
❑ No
Ves
If yes, list the permit numbers for all current NPDES permits for this facility: _te V
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
IFNo
❑ Yes
It yes, list the permit numbers for all current Non -Discharge permits for this facility: T
10) Does this facility employ any Feat management practices for stormwater control?
© No
IHrYes
If yes, please briefly describe: Cow o L LS,ut k, ^ u�- ► � �► 4"P"—
L-C3
11) Does this facility have a Stormwater Polilutlon prevention Plan?
�No
❑ Yes
ff yes, when was It implemented?
12) Are vehicle maintenance activities occurring at this facility?
VNa ❑ Yes
13) Hazardous Waste,.
a) is this facility a Hazardous Waste Treatment, Siorage, or Disposal Facility?
W(No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
R�No ❑ Yes
c) is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous waste?
2 No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following Information,.
Type(s) of waste:
Page 2 of 3
SW U-226.101701

NOV-21-2007 12:40 PM
P.04
NCa110000 N-0.11-
Mow is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
14) Certlflcstlont
North Carolina General Statute 143.215.5 b (1) provides that.
Any person who knowingly makes any false Statement, representation, or certlfleation In any application, record, report,
plan or other document filed or required 10 be malntalned under Article 21 or regufattone of the Envlronmental
Management Commission Implementing that Artlol9, or who falalfles, tempera with or knowingly renders inaccurate ary
recording or monitoring device or method required to be operated or maintained tinder Article 21 or regulatioris of the
Environmental Management Commission Implementing that Article, shall be guilty of a misdemeanor punishable by a
One not to exceed $10,000, or by Imprisonment nut to exceed six months, or by both, (I B U.S.C. Section 1001 provides
a punishment by a fine of not more than $10.000 or Imprisonment not more than 5 years, or both, for a slmllar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable In the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief Such Information Is true, complete, and accurate.
Printed Name of Person Signing:
Title; J 1A-e /. r. t I'_►!C_--
of
( ale Signed)
Notice of intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Chechll
This applicatlon will be returned as Incomplete unless all of the following Items have been Included:
l� Check for $100 made payable to NCDENR
This completed application and all supporting documents
Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to,.
Stormwater Permitting Unit
Division of Water Quality
1617 Mafl Service Center
Raleigh, North Carolina 27699-1617
NIft
The subminslon of thls document does not guarantee the issuance of an NPDES permit.
Page 3 of 3
SW U-226-101701

NOV-21-2097 12:40 PM P.05
SOUTH G RANVILLE WATER & SEWER AUTHORITY 106 — NCDENR
REFERENCE DATE DESCRIPTION AMOUNT DISCOUNT NET PAID
NCG11.0000 11/21/07 100.00 0.00 r 100,00
GENERAL PERMIT FOR WW 61-7145-491 i00.00
NCO11.0000
CHECK ## DATE GROSS DISCOUNT CHECK AMOUNT
-—---—---—---—--------—-——--——-------—--——----------------—--—-------—-——--———-
9994 11/21/07 100.00 0.00 100.00
4Q��;A
� , �� U8T Wr-R A 1 I 9994
CE' RTMENT, p ; .
214 WEST C STRtET
BUTNER, NC 27509
919.676-4088 DATE CHECK NO. CHECK AMOUNT
:l 421/2007 9994 $100.00
PAY ****100 DOLLARS AND 00 CENTS' *,
PAY NCDENR
T � ;THE= M + I, RV I CE ('g R ups. . a Tula Instrument has been prBeuditad in the manner required
by the Local Government Budget a�Fls=Wll nAct.
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NOV-21-2007 12:41 PM
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NOV-21-2007 12:43 PM
P.08
POE,
Start:
C St & Central Ave
Butner, NC 27509, US
End:
[524-599] W H St
Butner, NC 27509, US
Note■:
Only text visible within note field will
print,
1
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REALTY
l)tr;Fl; BA"%. Nt'
fn .n3
Directions Distance
Total est. Time: 7 minutes Total Est. Distance, 2.66 miles
1: Start out going SOUTHWEST on C ST toward 16TH THt. 0.5 miles
/\ 2: Turn RIGHT onto S 12TH ST_ 0.8 miles
O3. S 12TH ST becomes W H ST / NC-11M 0.3 miles
O4; W H ST/ NC-1118 becomes HIGHLAND DR. 1.0 miles
® S; End at [524-599] W H St
Butner, NC 27509, U5
M APQVETiT•_ O 1ml
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IS
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Total Eat. Time: 7 minutes Total Est. Distance: 2.66 miles
1 of 2 11 /21 t2007 t.0:20 AM

NOV-21-2007 12:44 PM
P.09
Start: End
C St & Central Ave [524-5993 W H St
Butner, NC 27509, US Butner, NC 27509, US
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OF2 11/21/2007 10:20 AM

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Mr. Lindsay L. Mize
South Granville W & S Authority
211 West C Street
Butner, North Carolina 27509
Dear Mr. Mize:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Viepartment of Environment and Natural Resources
yL�� �I Coleen H. Sullins, Director
—INN'
i Division of Water Quality
�.�
ODE
Subject: General Permit No. NCG110000
South Granville W&S Authority WWTP
COC No. NCG110118
Granville County
In accordance with your application for a discharge permit received on November 27, 2007, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
Please note that the attached permit expires on April 30, 2008. Your COC will be automatically
renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by
the terms of the expiring permit. You can review the proposed general permit changes at
(http://h2o.enr.state.nc.usisu/publienotice.htm). If you have any questions concerning this permit, please
contact Bill Diuguid at telephone number [phone] ext. 382.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Coleen H. Sullins
cc: `Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
[ntemet: www.ncwnterClualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
None Carolina
Nturallil
Customer Service
1-877-623-6748
An Equal Oppoftunity/Affirmative Action Employer --50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG110000
CERTIFICATE OF COVERAGE No. NCG110118
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,
South Granville W & S Authority WWTP
is hereby authorized to discharge stormwater from a facility located at
South Granville W & S Authority WWTP
1000 H Street
Butner
Granville County
to receiving waters designated Knap of Reeds Creek, a Class WS-lV; NSW creek, Neuse River Basin; in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V and VI
of General Permit No, NCG 110000, as attached.
This Certificate of Coverage shall become effective March 28, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 28, 2008.
ORIGINAL SIGNED BY
BRADLEY BENNETT
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 361107'38"
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Longitude: 78°47'49" ('.(7'� Q1Faculty,
County: Granville South Granville WWTP Location
Stream Class: WS-IV; NSW
Receiving Stream: Knap of Reeds Creek
Sub -basin: 03-04-01 (Neuse River Basin) NOT ICALFD

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March 28, 2008
Mr. Lindsay L. Mize
South Granville W & S Authority
211 West C Street
Butner, North Carolina 27509
Michael F. Easley, Governor
William G. Ross X, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: General Permit No. NCGI 10000
South Granville W&S Authority WWTP
COC No. NCG110118
Granville County
Dear Mr. Mize:
In accordance with your application for a discharge permit received on November 27, 2007, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
Please note that the attached permit expires on April 30, 2008. Your COC will be automatically
renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by
the terms of the expiring permit. You can review the proposed general permit changes at
(http:Hh2o.enr. state. ne.usrsu/publicnotice.htm). If you have any questions concerning this permit, please
contact Bill Diuguid at telephone number [phone] ext. 382.
Sincerely,
ORIGINAL_ SIGNED BY
BRADLEY BENNETIr
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.newaleraual y.ora location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
One
NNhCarolina
aturally
Customer Service
1-877-623-6748
An Equal Opportun!WAffirmative Action Employer— 500% Recycled110% Post Consumer Paper

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI10000
CERTIFICATE OF COVERAGE No. NCGI IOI18
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,
South Granville W & S Authority WWTP
is hereby authorized to discharge stormwater from a facility located at
South Granville W & S Authority WWTP
1000 H Street ,
Butner
Granville County
to receiving waters designated Knap of Reeds Creek, a Class WS-IV; NSW creek, 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. NCG 110000, as attached.
This Certificate of Coverage shall become effective March 28, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 28, 2008.
ORIGINAL SIGNED BY
BRADLEY BENNETT
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

South Granville W)WYP
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Latitude: 36107'38" NCGI10118 Facility
Longitude: 78147'49"
County: Granville South Granville WWTP Location
Stream Class: WS-1V; NSW
Receiving Stream: Knap of Reeds Creek
Sub -basin: 03-04-01 (Neuse River Basin) NOT ICAUD

Re: [Fwd: RRO--NCG 110118 South Granville WWTP]
Subject: Re: [Fwd: RRG--NCG110118 South Granville WWTP]
From: Myrl Nisely <[e-mail]>
Date: Thu, 20 Mar 2008 09:36:48 -0500
To: Bill Diuguid <[e-mail]>
Bill, this IS my county and when I inspected SGWASA May 31, 2007 I learned that they
still had not obtained the NCG11, even though they were alerted by letter on Dec. 5,
2005. I was set to prepare an enforcement, but there were other big issues with them
at that time, so we simply communicated the need to get it done. They hustled up the
application, which you are now handling.
Yes, by all means, issue the COC. The plant has good housekeeping, and I don't see
any big problems with SW. The next hurdle for them will be development of the SPPP.
Do you, or the permit, give them a time frame for completing that?
Myrl
Bill Diuguid wrote:
Myrl:
Is this in your county?
Can you send me a recommendation
to issue?
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,
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.
Bill Diuguid
Myrl A. Nisely <Q))))><
Environmental Chemist
NC DENR - Div. Water Quality Raleigh Regional Office 1628 Mail Service Center
Raleigh, NC 27699-1628 Telephone: [phone] or x4255
Fax: [phone]
[e-mail] ><((((s>
1 or 1 3/20/2008 9:44 AM

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Driving Directions from C St & Central Ave, Butner, NC to [524-59... hnp://www.mapquest.com/directions/main.adp?do-prt&mo=ma&2si...
Start: C St & Central Ave
Butner, NC 27509, US
End: [524-599] W H St
Butner, NC 27509, US
Notes:_ _ _
,Only text visible within note field will
,print.
I
Directions
•
800-458-3830 -
RL-.L RTATE SAUF • VACATION R€f4T,%L.S PREWFKTY N AGFA%f, TT
Total Est. Time: 7 minutes Total Est. Distance: 2.66 miles
1: Start out going SOUTHWEST on C ST toward 16TH TER.
O2: Turn RIGHT onto S 12TH ST.
O3: S 12TH ST becomes W H ST / NC- 1118.
O4: W H ST / NC-1118 becomes HIGHLAND DR.
® 5: End at [524-599] W H St
Butner, NC 27509, US
(1AAPaVEST,v� _ f_,.�
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Total Est. Time: 7 minutes Total Est. Distance: 2.66 miles
Distance
0.5 miles
0.8 miles
0.3 miles
1.0 miles
1 of 2 l l /21 /2007 14:20 AM